Stafford Country Club Inc
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 58
- Location
- Stafford, NY
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 16-0646050
Organization Overview
Stafford Country Club Inc is located in Stafford, NY. The organization was established in 0000. 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 12/2023, Stafford Country Club Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stafford 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 12/2023, Stafford Country Club Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 9 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
PRIMARY MISSION IS TO PROMOTE THE ENJOYMENT OF GOLF AND OTHER RECREATIONAL AND SOCIAL AMENITIES AVAILABLE TO ITS MEMBERS AND INVITED GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION ACTIVITIES PROVIDED TO MEMBERS AND THEIR GUESTS CONSIST OF GOLF AND SWIMMING. IN ADDITION, THERE IS A CLUBHOUSE RESTAURANT AND BAR AVAILABLE FOR FOOD AND DRINKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Muscarella Vice President | OfficerTrustee | 10 | $0 |
Mike Mohun President | OfficerTrustee | 10 | $0 |
Lyle Starkweather Treasurer & Secretary | OfficerTrustee | 20 | $0 |
Steve Filipowicz Director | Trustee | 5 | $0 |
Chris Nicastro Director | Trustee | 5 | $0 |
Geoff Wormley Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,702,084 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,710,134 |
| Total Program Service Revenue | $367,842 |
| Investment income | $7,512 |
| 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 | $270,213 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,395,804 |
| 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 | $769,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $130,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,336 |
| Advertising and promotion | $92 |
| Office expenses | $15,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,715 |
| Travel | $2,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,626 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,876 |
| Insurance | $82,710 |
| All other expenses | $156,610 |
| Total functional expenses | $2,016,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,583 |
| Savings and temporary cash investments | $162,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40,353 |
| Inventories for sale or use | $7,505 |
| Prepaid expenses and deferred charges | $10,190 |
| Net Land, buildings, and equipment | $1,272,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,265 |
| Total assets | $1,818,002 |
| Accounts payable and accrued expenses | $64,610 |
| Grants payable | $0 |
| Deferred revenue | $132,041 |
| 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 | $1,191,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,388,620 |
| Net assets without donor restrictions | $402,640 |
| Net assets with donor restrictions | $26,742 |
| 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 | $1,818,002 |