Chartiers Country Club
- Assets
- $8.5m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 176
- Location
- Pittsburgh, PA
- Founding
- 02/1949
- Data as of
- 09/2023
- EIN
- 25-0929894
Organization Overview
Chartiers Country Club is located in Pittsburgh, PA. The organization was established in 1949. 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 09/2023, Chartiers Country Club employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chartiers 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 09/2023, Chartiers Country Club generated $7.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $6.6m during the year ending 09/2023. While expenses have increased by 8.5% 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 RECREATION AND SOCIAL ACTIVITIES TO ITS MEMBERS AT ITS FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RECREATION AND SOCIAL ACTIVITIES TO MEMBERS AT THE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert R Davis Superintende | 40 | $242,068 | |
Martin Thomas Executive Ch | $126,171 | ||
Erik Bertrand Director | Trustee | $0 | |
Joseph Burgunder Director | Trustee | $0 | |
Eric Ives Director | Trustee | $0 | |
Richard Platt Jr Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ma Dunn Construction Co Construction | 9/29/23 | $131,000 |
Kek-rjk Llc Pro Golf Servic | 9/29/23 | $386,876 |
Aspen Corporation Golf Course Ren | 9/29/23 | $988,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,363,967 |
| 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 | $5,363,967 |
| Total Program Service Revenue | $1,810,013 |
| Investment income | $17,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,568 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$228,605 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,032,165 |
| 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 | $1,849,395 |
| Pension plan accruals and contributions | $46,788 |
| Other employee benefits | $240,950 |
| Payroll taxes | $172,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,230 |
| Fees for services: Accounting | $46,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,926 |
| Office expenses | $8,625 |
| Information technology | $97,201 |
| Royalties | $0 |
| Occupancy | $604,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,381 |
| Interest | $28,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,914,370 |
| Insurance | $124,623 |
| All other expenses | $344,634 |
| Total functional expenses | $6,645,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,624,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,053 |
| Prepaid expenses and deferred charges | $193,360 |
| Net Land, buildings, and equipment | $4,842,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,289,207 |
| Total assets | $8,517,333 |
| Accounts payable and accrued expenses | $183,504 |
| Grants payable | $0 |
| Deferred revenue | $1,207,231 |
| 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 | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,575,499 |
| Total liabilities | $3,266,234 |
| Net assets without donor restrictions | $0 |
| 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 | $150,000 |
| Retained earnings, endowment, accumulated income, or other funds | $5,101,099 |
| Total liabilities and net assets/fund balances | $8,517,333 |