Carlisle Country Club
- Assets
- $4.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 90
- Location
- Carlisle, PA
- Founding
- 05/1967
- Data as of
- 04/2022
- EIN
- 23-0457260
Organization Overview
Carlisle Country Club is located in Carlisle, PA. The organization was established in 1967. 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 04/2022, Carlisle Country Club employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlisle 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 04/2022, Carlisle Country Club generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.2m during the year ending 04/2022. 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
PROVIDES A CLUBHOUSE, GOLF COURSE, AND SWIMMING FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE - EXPENSES INCURRED IN OPERATING AND MAINTAINING THE GOLF COURSE FOR USE BY THE CLUB MEMBERS.
SWIMMING POOL - EXPENSES INCURRED IN OPERATING AND MAINTAINING THE SWIMMING POOL FOR USE BY CLUB MEMBERS.
CLUB HOUSE - EXPENSES INCURRED IN OPERATING AND MAINTAINING THE CLUB HOUSE FOR USE BY CLUB MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Rahal President | OfficerTrustee | 1 | $0 |
Denise Zimmerman 1st Vice President/ Future | OfficerTrustee | 1 | $0 |
Jeremy Sauve 2nd Vice President/ House | OfficerTrustee | 1 | $0 |
Michele Campbell Secretary/ By-Laws Chair | OfficerTrustee | 1 | $0 |
Jan Hodges Treasurer/ Finance Chair | OfficerTrustee | 1 | $0 |
Tyler Bauer Golf Chair | 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 | $1,771,772 |
| Investment income | $261 |
| 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 | -$90,311 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,694,505 |
| 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 | $741,694 |
| Pension plan accruals and contributions | $31,830 |
| Other employee benefits | $165,006 |
| Payroll taxes | $68,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,254 |
| Advertising and promotion | $4,413 |
| Office expenses | $178,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,254 |
| Travel | $24,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,776 |
| Interest | $119,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,132 |
| Insurance | $0 |
| All other expenses | $3,921 |
| Total functional expenses | $2,171,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,208,692 |
| Savings and temporary cash investments | $514,881 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,315 |
| Prepaid expenses and deferred charges | $111,358 |
| Net Land, buildings, and equipment | $2,286,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,405 |
| Other assets | $0 |
| Total assets | $4,524,957 |
| Accounts payable and accrued expenses | $337,415 |
| Grants payable | $0 |
| Deferred revenue | $692,071 |
| 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 | $2,350,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $271,248 |
| Total liabilities | $3,650,734 |
| Net assets without donor restrictions | $874,223 |
| 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 | $4,524,957 |