Burlingame Country Club Inc
- Assets
- $10.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Sapphire, NC
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 20-0199839
Organization Overview
Burlingame Country Club Inc is located in Sapphire, NC. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Burlingame Country Club Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlingame 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 12/2021, Burlingame Country Club Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT COUNTRY CLUB AND GOLF COURSE THAT PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NON-PROFIT COUNTRY CLUB AND GOLF COURSE THAT PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES FOR ITS MEMBERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian J Mcenteer General Manager/coo | Officer | 40 | $209,874 |
Russ Small Chairman | OfficerTrustee | 1 | $0 |
Chris Bracken Vice President | OfficerTrustee | 1 | $0 |
Susie Rush President | OfficerTrustee | 5 | $0 |
Linda Kibler Chairman | OfficerTrustee | 1 | $0 |
Bob Werrbach Past Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marvins Construction Clubhouse Renovations | 12/30/17 | $598,884 |
United Restaurant Equipment Kitchen Renovations | 12/30/17 | $289,131 |
Romans Roofing Roof Replacement | 12/30/17 | $166,676 |
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 | $3,847,559 |
| Investment income | $122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $635,316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,568,714 |
| 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. | $225,501 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,506,367 |
| Pension plan accruals and contributions | $9,083 |
| Other employee benefits | $129,209 |
| Payroll taxes | $130,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $36,241 |
| 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 | $155,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,813 |
| Insurance | $0 |
| All other expenses | $151,106 |
| Total functional expenses | $4,060,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,419 |
| Savings and temporary cash investments | $143,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $30,953 |
| Inventories for sale or use | $124,827 |
| Prepaid expenses and deferred charges | $9,662 |
| Net Land, buildings, and equipment | $9,708,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,543 |
| Total assets | $10,768,735 |
| Accounts payable and accrued expenses | $492,537 |
| Grants payable | $0 |
| Deferred revenue | $39,615 |
| 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 | $2,858,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,390,329 |
| Net assets without donor restrictions | $7,378,406 |
| 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 | $10,768,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |
Pencil Foundation Nashville, TN | $3,991,693 | $7,143,023 |
Edreports Org Inc Durham, NC | $5,799,627 | $6,182,160 |
American School Counselor Association Alexandria, VA | $7,066,172 | $7,522,290 |
Grace Christian Academy Of Leipers Fork Franklin, TN | $10,280,279 | $8,867,909 |
Healthmpowers Inc Norcross, GA | $4,830,831 | $6,606,779 |