Burlington County Country Club
- Assets
- $3.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 79
- Location
- Mount Holly, NJ
- Founding
- 03/1932
- Data as of
- 12/2022
- EIN
- 21-0416880
Organization Overview
Burlington County Country Club is located in Mount Holly, NJ. The organization was established in 1932. 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 12/2022, Burlington County Country Club employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington County Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Burlington County Country Club generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB'S MISSION IS TO PROMOTE THE SOCIAL AND PHYSICAL WELL-BEING OF ITS MEMBERS BY PROVIDING FACILITIES THAT ENABLE ITS MEMBERS TO INTERACT SOCIALLY WHILE ENJOYING A SPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FACILITIES TO HOST MEMBER BANQUETS, DINING, MEETINGS WHILE ALSO PROVIDING A COURSE WHERE MEMBERS CAN IMPROVE, ENJOY AND COMPETE IN A FRIENDLY MANNER THEIR SPORT OF GOLF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Salay Board Member | Trustee | 0 | $0 |
Casey Landman Board Member | Trustee | 0 | $0 |
Tom Roath Board Member | Trustee | 0 | $0 |
Jay Ingalls Board Member | Trustee | 0 | $0 |
Tom Taylor Treasurer | OfficerTrustee | 0 | $0 |
Timothy Irons Vice President | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Mack Golf Pro. | 12/30/22 | $175,000 |
Lgr Llc Bunker Restoration | 12/30/22 | $342,169 |
Nicklaus Companies Design Course Master Plan | 12/30/22 | $107,501 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,993,736 |
| 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 | $1,993,736 |
| Total Program Service Revenue | $511,823 |
| Investment income | $183 |
| 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 | $154,568 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,672,312 |
| 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 | $835,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,200 |
| Payroll taxes | $89,871 |
| 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 | $2,407 |
| Advertising and promotion | $150 |
| Office expenses | $6,407 |
| Information technology | $41,545 |
| Royalties | $0 |
| Occupancy | $320,518 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,071 |
| Insurance | $143,974 |
| All other expenses | $220,571 |
| Total functional expenses | $2,699,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,786 |
| Savings and temporary cash investments | $34,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $574,386 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,724 |
| Prepaid expenses and deferred charges | $9,034 |
| Net Land, buildings, and equipment | $2,519,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,407,232 |
| Accounts payable and accrued expenses | $135,826 |
| Grants payable | $0 |
| Deferred revenue | $552,851 |
| 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 | $1,180,671 |
| Unsecured mortgages and notes payable | $12,000 |
| Other liabilities | $0 |
| Total liabilities | $1,881,348 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $55,501 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,470,383 |
| Total liabilities and net assets/fund balances | $3,407,232 |