Allegheny Country Club
- Assets
- $20.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 259
- Location
- Sewickley, PA
- Founding
- 01/1952
- Data as of
- 02/2023
- EIN
- 25-0948419
Organization Overview
Allegheny Country Club is located in Sewickley, PA. The organization was established in 1952. 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 02/2023, Allegheny Country Club employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegheny 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 02/2023, Allegheny Country Club generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.8m during the year ending 02/2023. While expenses have increased by 5.3% 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
501(C)7 SOCIAL AND RECREATIONAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GOLF AND OTHER RECREATIONAL ACTIVITIES PRIMARILY TO MEMBERS. ALSO PROVIDED MEALS AND OTHER RELATED SOCIAL ACTIVITIES TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Carey Club Manager | Officer | 40 | $290,242 |
John Moyer Tennis Pro | Officer | 40 | $271,576 |
John Aber Golf Pro | Officer | 40 | $224,576 |
David Dickson Golf Course | Officer | 40 | $197,588 |
Shadley Gordon Board Member | Trustee | 5 | $0 |
Eric Johnson Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Club Car Llc Transportation | 2/27/18 | $122,384 |
Perspectus Architecture Llc Architecture Services | 2/27/18 | $107,437 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,340,140 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,345,690 |
| Total Program Service Revenue | $1,478,463 |
| Investment income | $11,813 |
| 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 | -$180,948 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,660,232 |
| 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. | $1,097,618 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,465,792 |
| Pension plan accruals and contributions | $94,328 |
| Other employee benefits | $355,604 |
| Payroll taxes | $223,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $560 |
| Fees for services: Accounting | $9,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,235 |
| Information technology | $70,809 |
| Royalties | $0 |
| Occupancy | $459,703 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,046 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,388,942 |
| Insurance | $131,489 |
| All other expenses | -$121,223 |
| Total functional expenses | $6,804,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,990 |
| Savings and temporary cash investments | $644,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,822,129 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $652,780 |
| Prepaid expenses and deferred charges | $191,372 |
| Net Land, buildings, and equipment | $16,634,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328,358 |
| Total assets | $20,278,958 |
| Accounts payable and accrued expenses | $909,207 |
| Grants payable | $0 |
| Deferred revenue | $7,744,463 |
| 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 | $5,059,982 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$295,435 |
| Total liabilities | $13,418,217 |
| Net assets without donor restrictions | $6,860,741 |
| 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 | $20,278,958 |