Trumbull Country Club Inc
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 54
- Location
- Warren, OH
- Founding
- 06/1933
- Data as of
- 09/2021
- EIN
- 34-0251900
Organization Overview
Trumbull Country Club Inc is located in Warren, OH. The organization was established in 1933. 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 09/2021, Trumbull Country Club Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trumbull Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Trumbull Country Club Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
SOCIAL COUNTRY CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Day Treasurer | OfficerTrustee | $0 | |
Anthony Payiavlas Vice Preside | OfficerTrustee | $0 | |
John Hyre Secretary | OfficerTrustee | $0 | |
Kevin Murphy President | OfficerTrustee | $0 | |
Cory Pagliarini Club Manager | Officer | $0 | |
Rocco Adduci Director | Trustee | $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 | $129,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,567 |
| Total Program Service Revenue | $1,213,365 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,629 |
| Net Rental Income | $5,510 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,494,794 |
| 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 | $504,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,098 |
| Payroll taxes | $50,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,486 |
| Fees for services: Accounting | $82,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,038 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,248 |
| Insurance | $39,036 |
| All other expenses | $148,583 |
| Total functional expenses | $1,554,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,266 |
| Savings and temporary cash investments | $355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,053,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,634 |
| Prepaid expenses and deferred charges | $11,924 |
| Net Land, buildings, and equipment | $1,528,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,113,546 |
| Accounts payable and accrued expenses | $3,585,112 |
| Grants payable | $0 |
| Deferred revenue | $143,219 |
| 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 | $371,564 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,099,895 |
| Net assets without donor restrictions | -$986,349 |
| 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 | $3,113,546 |
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