Heidelberg Country Club
- Assets
- $201.4k
- Revenue
- $225.1k
- Investments
- $0.0
- Employees
- 39
- Location
- Altoona, PA
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 23-0684005
Organization Overview
Heidelberg Country Club is located in Altoona, PA. The organization was established in 1982. 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 12/2021, Heidelberg Country Club employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heidelberg 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 12/2021, Heidelberg Country Club generated $225.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $279.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. 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
SOCIAL CLUB FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THIS CORPORATION WILL BE TO PROMOTE FRIENDSHIP AND SOCIABILITY AMOUNG THE MEMBERS, THE ENCOURAGEMENT OF CIVIC PROGRESS, ENTERTAINMENT AND DIVERSION OF AND FOR ITS MEMBERS WITH THE POWER TO OWN, PURCHASE, AND LEASE REAL ESTATE NECESSARY AND PROPER TO MAINTAIN A CLUBHOUSE WITH A CATERING LICENSE, AND FOR THE PURPOSE TO POSSESS AND ENJOY ALL RIGHTS, BENEFITS AND PRIVILEGES PURSUANT TO THE NON-PROFIT LAW OF THE COMMONWEALTH OF PENNSYLVANIA AND AMENDMENTSTHEETO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betti Hicks Asst Office Mgr | Officer | 10 | $11,082 |
Robin Copeland Office Mgr | Officer | 20 | $9,504 |
Corinne Zesati Asst Office Mgr | Officer | 10 | $8,440 |
Leslie Jingozian Asst Office Mgr | Officer | 10 | $3,799 |
Tarynn Westly Janitorial | Officer | 3 | $3,143 |
Ben Wilkinson Vice-President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,160 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,825 |
| Total Program Service Revenue | $155,026 |
| Investment income | $12 |
| 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 | $47,223 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $225,086 |
| 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. | $35,968 |
| Compensation of current officers, directors, key employees. | $35,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,696 |
| Office expenses | $3,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,687 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,420 |
| Insurance | $12,753 |
| All other expenses | $0 |
| Total functional expenses | $279,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,525 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $151,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,446 |
| Accounts payable and accrued expenses | $12,150 |
| 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 | $16,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,500 |
| Total liabilities | $35,867 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $165,579 |
| 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 | $201,446 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heidelberg Country Club has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
The Bruno & Lena Degol Family Foundation Altoona, PA PURPOSE: CHARITABLE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westchester Country Club Inc Rye, NY | $77,553,664 | $42,480,746 |
Yale Club Of New York City New York, NY | $50,588,779 | $20,944,634 |
Bethesda Country Club Inc Bethesda, MD | $26,747,430 | $19,774,534 |
Old Westbury Golf & Country Club Inc Old Westbury, NY | $24,637,751 | $16,881,231 |
Hudson National Golf Club Inc Croton On Hudson, NY | $51,687,185 | $12,086,027 |
Lake Naomi Club Pocono Pines, PA | $31,181,948 | $14,377,164 |
Pine Valley Golf Club Pine Valley, NJ | $27,464,552 | $15,641,646 |
Plainfield Country Club Edison, NJ | $20,539,827 | $10,734,974 |
Glen Ridge Country Club Glen Ridge, NJ | $4,315,456 | $11,200,681 |
Overbrook Golf Club Bryn Mawr, PA | $25,446,093 | $10,373,823 |
Fisher Island Club Inc Fishers Island, NY | $26,382,427 | $9,842,592 |
North Jersey Country Club Inc Wayne, NJ | $12,240,984 | $10,758,532 |