Westmoreland Club
- Assets
- $7.5m
- Revenue
- $2.3m
- Investments
- $400.4k
- Employees
- 130
- Location
- Wilkesbarre, PA
- Founding
- 05/1945
- Data as of
- 10/2023
- EIN
- 24-0758850
Organization Overview
Westmoreland Club is located in Wilkesbarre, PA. The organization was established in 1945. 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 10/2023, Westmoreland Club employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmoreland Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Westmoreland Club generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.2m during the year ending 10/2023. While expenses have increased by 2.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PLEASURE AND RECREATION TO ITS MEMBERS BY OFFERING FOOD AND BEVERAGE SERVICES IN A SOCIAL ATMOSPHERE. PROVIDED A VENUE FOR SOCIAL EVENTS SUCH AS HOLIDAY, BIRTHDAY PARTIES, AND WEDDINGS. THERE WERE 681 RESIDENT MEMBERS, 125 NONRESIDENT MEMBERS, AND 667 ASSOCIATE MEMBERS FOR A TOTAL OF 1,473 AT OCTOBER 31, 2023.
PROVIDE MANAGEMENT AND GENERAL EXPENSES TO THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael D Weaver Governor | Trustee | 1 | $0 |
Gregory C Weaver Governor | Trustee | 1 | $0 |
Robert O Neher Governor | Trustee | 1 | $0 |
Barbara Maculloch Governor | Trustee | 1 | $0 |
Joseph Reilly Governor | Trustee | 1 | $0 |
James T Shoemaker Governor | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schiffs Food Service Inc Food And Supplies | 10/30/23 | $245,060 |
Highmark Blue Shield Health Insurance | 10/30/23 | $211,762 |
Panzitta Enterprises Inc General Contractor | 10/30/23 | $178,427 |
Irp Meat & Seafood Co Food And Supplies | 10/30/23 | $135,866 |
Baldor Specialty Foods Inc Food And Supplies | 10/30/23 | $115,198 |
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 | $2,081,906 |
| Investment income | $33,844 |
| 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 | $163,079 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,278,829 |
| 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. | $315,498 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,936 |
| Pension plan accruals and contributions | $11,685 |
| Other employee benefits | $88,158 |
| Payroll taxes | $48,169 |
| 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 | $83,930 |
| Advertising and promotion | $12,883 |
| Office expenses | $66,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,405 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,775 |
| Interest | $56,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,377 |
| Insurance | $114,655 |
| All other expenses | $83,940 |
| Total functional expenses | $2,173,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,055 |
| Savings and temporary cash investments | $311,868 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $262,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $180,711 |
| Prepaid expenses and deferred charges | $90,489 |
| Net Land, buildings, and equipment | $5,713,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $400,393 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,560 |
| Total assets | $7,486,423 |
| Accounts payable and accrued expenses | $494,267 |
| Grants payable | $0 |
| Deferred revenue | $32,726 |
| 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 | $513,530 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $164,726 |
| Total liabilities | $1,205,249 |
| Net assets without donor restrictions | $6,281,174 |
| 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 | $7,486,423 |