Canandaigua Country Club Inc
- Assets
- $4.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Canandaigua, NY
- Founding
- 12/1945
- Data as of
- 10/2023
- EIN
- 16-0373315
Organization Overview
Canandaigua Country Club Inc is located in Canandaigua, NY. The organization was established in 1945. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Canandaigua Country Club Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canandaigua 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 10/2023, Canandaigua Country Club Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.5m during the year ending 10/2023. While expenses have increased by 13.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE CLUB WITH GOLFING AND RESTAURANT FACILITIES FOR MEMBERS ONLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF AND RESTAURANT ACTIVITIES OF A PRIVATE COUNTRY CLUB AND GOLF COURSE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Pontera President | OfficerTrustee | 1 | $0 |
Alan Lupton VP & Long Range Planning | OfficerTrustee | 1 | $0 |
Phil Andrews Long Range Planning | Trustee | 1 | $0 |
Mike Gulvin Secretary | OfficerTrustee | 1 | $0 |
Joe Delforte Golf | Trustee | 1 | $0 |
Mike Miller Buildings | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,292,962 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,335 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,663,472 |
| 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 | $513,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,731 |
| Payroll taxes | $59,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| 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 | $48,007 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,886 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,218 |
| Insurance | $54,050 |
| All other expenses | $76,735 |
| Total functional expenses | $1,496,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,524 |
| Prepaid expenses and deferred charges | $63,796 |
| Net Land, buildings, and equipment | $3,828,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,981 |
| Total assets | $4,090,925 |
| Accounts payable and accrued expenses | $182,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $993,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,418 |
| Total liabilities | $1,302,456 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $33,248 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,755,221 |
| Total liabilities and net assets/fund balances | $4,090,925 |