Brook-Lea Country Club Inc
- Assets
- $3.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 126
- Location
- Rochester, NY
- Founding
- 02/1947
- Data as of
- 03/2024
- EIN
- 16-0362070
Organization Overview
Brook-Lea Country Club Inc is located in Rochester, NY. The organization was established in 1947. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2024, Brook-Lea Country Club Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brook-Lea Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, Brook-Lea Country Club Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $3.5m during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EXEMPT SOCIAL (GOLF) CLUB OPERATING AS A PRIVATE COUNTRY CLUB IN ROCHESTER, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOK-LEA COUNTRY CLUB IS A PRIVATE COUNTRY CLUB WITH APPROXIMATELY 306 GOLFING MEMBERS. THE PRIMARY PURPOSE OF THE CLUB IS TO PROVIDE A SOCIAL ENVIRONMENT INCLUDING GOLF AND RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Pearson President | OfficerTrustee | 0 | $0 |
Michael Boychuk Treasurer | OfficerTrustee | 0 | $0 |
Eric Shaw Secretary | Trustee | 0 | $0 |
Richard Sarkis Governor | Trustee | 0 | $0 |
Adam Stocks Governor | OfficerTrustee | 0 | $0 |
Michael Previte Governor | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,174,496 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,676 |
| Total Program Service Revenue | $478,823 |
| Investment income | $102,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $758,091 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,613,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,585,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,345 |
| Payroll taxes | $180,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,872 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,407 |
| Insurance | $183,011 |
| All other expenses | $396,545 |
| Total functional expenses | $3,481,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,004 |
| Prepaid expenses and deferred charges | $79,127 |
| Net Land, buildings, and equipment | $2,322,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $309,573 |
| Total assets | $3,481,628 |
| Accounts payable and accrued expenses | $399,452 |
| Grants payable | $0 |
| Deferred revenue | $87,655 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,529,094 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $770,279 |
| Total liabilities | $2,786,480 |
| Net assets without donor restrictions | $695,148 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,481,628 |