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Employer Identification Number 23-0936350

OVERBROOK GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OVERBROOK GOLF CLUB
Employer identification number (EIN):23-0936350
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration OVERBROOK GOLF CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES.
Number of Employees316
Number of Volunteers0
Year Formed1900

Organization Governance

Legal DomicilePA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ -131,105
Net unrelated business incomeUSD $ 51,448
Program Service Revenue from prior yearUSD $ 9,599,720
Program Service Revenue from current yearUSD $ 11,369,577
Investment Income from prior yearUSD $ 14,534
Investment Income from current yearUSD $ 93,598
Other Revenue from prior yearUSD $ 341,332
Other Revenue from current yearUSD $ 168,097
Gross receipts from all sourcesUSD $ 18,446,455
Net assets / fund balances at end of fiscal yearUSD $ 18,718,404
Net assets / fund balances at beginning of fiscal yearUSD $ 17,435,693
Total liabilities at end of fiscal yearUSD $ 10,176,038
Total liabilities at beginning of fiscal yearUSD $ 9,180,125
Total assets at end of fiscal yearUSD $ 28,894,442
Total assets at beginning of fiscal yearUSD $ 26,615,818
Revenues less expenses for current yearUSD $ 1,282,705
Revenues less expenses for previous yearUSD $ 102,801
Total expenses for current yearUSD $ 10,348,567
Total expenses for previous yearUSD $ 9,852,785
Other expenses in current yearUSD $ 6,196,474
Other expenses in previous yearUSD $ 6,099,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,152,093
Employee salary and benefits paid in previous yearUSD $ 3,752,864
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,631,272
Total revenue in previous fiscal yearUSD $ 9,955,586
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 6,661,230
Gross sales of inventory assetsUSD $ 6,811,933
Total of other revenueUSD $ 109,347
2022-09-30
Total unrelated business incomeUSD $ 78,149
Net unrelated business incomeUSD $ 1,884
Program Service Revenue from prior yearUSD $ 9,253,915
Program Service Revenue from current yearUSD $ 9,599,720
Investment Income from prior yearUSD $ 22,930
Investment Income from current yearUSD $ 14,534
Other Revenue from prior yearUSD $ 1,096,978
Other Revenue from current yearUSD $ 341,332
Gross receipts from all sourcesUSD $ 16,219,896
Net assets / fund balances at end of fiscal yearUSD $ 17,435,693
Net assets / fund balances at beginning of fiscal yearUSD $ 17,332,892
Total liabilities at end of fiscal yearUSD $ 9,180,125
Total liabilities at beginning of fiscal yearUSD $ 8,113,201
Total assets at end of fiscal yearUSD $ 26,615,818
Total assets at beginning of fiscal yearUSD $ 25,446,093
Revenues less expenses for current yearUSD $ 102,801
Revenues less expenses for previous yearUSD $ 1,323,294
Total expenses for current yearUSD $ 9,852,785
Total expenses for previous yearUSD $ 9,050,529
Other expenses in current yearUSD $ 6,099,921
Other expenses in previous yearUSD $ 5,585,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,752,864
Employee salary and benefits paid in previous yearUSD $ 3,464,539
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,955,586
Total revenue in previous fiscal yearUSD $ 10,373,823
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 6,158,245
Gross sales of inventory assetsUSD $ 6,474,804
Total of other revenueUSD $ 77,308
2021-09-30
Total unrelated business incomeUSD $ 33,971
Net unrelated business incomeUSD $ 230
Program Service Revenue from prior yearUSD $ 7,768,591
Program Service Revenue from current yearUSD $ 9,253,915
Investment Income from prior yearUSD $ 2,113
Investment Income from current yearUSD $ 22,930
Other Revenue from prior yearUSD $ 142,441
Other Revenue from current yearUSD $ 1,096,978
Gross receipts from all sourcesUSD $ 15,706,076
Net assets / fund balances at end of fiscal yearUSD $ 17,332,892
Net assets / fund balances at beginning of fiscal yearUSD $ 16,009,599
Total liabilities at end of fiscal yearUSD $ 8,113,201
Total liabilities at beginning of fiscal yearUSD $ 7,748,934
Total assets at end of fiscal yearUSD $ 25,446,093
Total assets at beginning of fiscal yearUSD $ 23,758,533
Revenues less expenses for current yearUSD $ 1,323,294
Revenues less expenses for previous yearUSD $ 140,166
Total expenses for current yearUSD $ 9,050,529
Total expenses for previous yearUSD $ 7,772,979
Other expenses in current yearUSD $ 5,585,990
Other expenses in previous yearUSD $ 4,540,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,464,539
Employee salary and benefits paid in previous yearUSD $ 3,232,404
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,373,823
Total revenue in previous fiscal yearUSD $ 7,913,145
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 5,270,603
Gross sales of inventory assetsUSD $ 5,129,868
Total of other revenueUSD $ 1,218,871
2020-09-30
Total unrelated business incomeUSD $ -94,786
Net unrelated business incomeUSD $ 713
Program Service Revenue from prior yearUSD $ 7,995,960
Program Service Revenue from current yearUSD $ 7,768,591
Investment Income from prior yearUSD $ 5,937
Investment Income from current yearUSD $ 2,113
Other Revenue from prior yearUSD $ 235,120
Other Revenue from current yearUSD $ 142,441
Gross receipts from all sourcesUSD $ 11,887,802
Net assets / fund balances at end of fiscal yearUSD $ 16,009,599
Net assets / fund balances at beginning of fiscal yearUSD $ 15,869,433
Total liabilities at end of fiscal yearUSD $ 7,748,934
Total liabilities at beginning of fiscal yearUSD $ 4,945,593
Total assets at end of fiscal yearUSD $ 23,758,533
Total assets at beginning of fiscal yearUSD $ 20,815,026
Revenues less expenses for current yearUSD $ 140,166
Revenues less expenses for previous yearUSD $ 409,592
Total expenses for current yearUSD $ 7,772,979
Total expenses for previous yearUSD $ 7,827,425
Other expenses in current yearUSD $ 4,540,575
Other expenses in previous yearUSD $ 4,496,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,232,404
Employee salary and benefits paid in previous yearUSD $ 3,330,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,913,145
Total revenue in previous fiscal yearUSD $ 8,237,017
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,906,443
Gross sales of inventory assetsUSD $ 3,408,111
Total of other revenueUSD $ 664,513
2019-09-30
Total unrelated business incomeUSD $ 87,324
Net unrelated business incomeUSD $ 4,587
Program Service Revenue from prior yearUSD $ 6,559,086
Program Service Revenue from current yearUSD $ 7,995,960
Investment Income from prior yearUSD $ 4,625
Investment Income from current yearUSD $ 5,937
Other Revenue from prior yearUSD $ 440,467
Other Revenue from current yearUSD $ 235,120
Gross receipts from all sourcesUSD $ 13,183,489
Net assets / fund balances at end of fiscal yearUSD $ 15,869,433
Net assets / fund balances at beginning of fiscal yearUSD $ 15,459,841
Total liabilities at end of fiscal yearUSD $ 4,945,593
Total liabilities at beginning of fiscal yearUSD $ 3,190,528
Total assets at end of fiscal yearUSD $ 20,815,026
Total assets at beginning of fiscal yearUSD $ 18,650,369
Revenues less expenses for current yearUSD $ 409,592
Revenues less expenses for previous yearUSD $ -572,672
Total expenses for current yearUSD $ 7,827,425
Total expenses for previous yearUSD $ 7,576,850
Other expenses in current yearUSD $ 4,496,442
Other expenses in previous yearUSD $ 4,341,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,330,983
Employee salary and benefits paid in previous yearUSD $ 3,235,276
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,237,017
Total revenue in previous fiscal yearUSD $ 7,004,178
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,876,569
Gross sales of inventory assetsUSD $ 5,071,137
Total of other revenueUSD $ 53,582
2018-09-30
Total unrelated business incomeUSD $ 162,928
Net unrelated business incomeUSD $ 2,675
Program Service Revenue from prior yearUSD $ 6,981,736
Program Service Revenue from current yearUSD $ 6,559,086
Investment Income from prior yearUSD $ -9,012
Investment Income from current yearUSD $ 4,625
Other Revenue from prior yearUSD $ 587,382
Other Revenue from current yearUSD $ 440,467
Gross receipts from all sourcesUSD $ 11,688,547
Net assets / fund balances at end of fiscal yearUSD $ 15,459,841
Net assets / fund balances at beginning of fiscal yearUSD $ 16,032,513
Total liabilities at end of fiscal yearUSD $ 3,190,528
Total liabilities at beginning of fiscal yearUSD $ 3,384,633
Total assets at end of fiscal yearUSD $ 18,650,369
Total assets at beginning of fiscal yearUSD $ 19,417,146
Revenues less expenses for current yearUSD $ -572,672
Revenues less expenses for previous yearUSD $ -5,149
Total expenses for current yearUSD $ 7,576,850
Total expenses for previous yearUSD $ 7,565,255
Other expenses in current yearUSD $ 4,341,574
Other expenses in previous yearUSD $ 4,470,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,235,276
Employee salary and benefits paid in previous yearUSD $ 3,094,909
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,004,178
Total revenue in previous fiscal yearUSD $ 7,560,106
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,643,292
Gross sales of inventory assetsUSD $ 4,980,968
Total of other revenueUSD $ 74,335
2017-09-30
Total unrelated business incomeUSD $ 187,354
Net unrelated business incomeUSD $ 977
Program Service Revenue from prior yearUSD $ 6,954,767
Program Service Revenue from current yearUSD $ 6,981,736
Investment Income from prior yearUSD $ 3,843
Investment Income from current yearUSD $ -9,012
Other Revenue from prior yearUSD $ 533,210
Other Revenue from current yearUSD $ 587,382
Gross receipts from all sourcesUSD $ 12,117,293
Net assets / fund balances at end of fiscal yearUSD $ 16,032,513
Net assets / fund balances at beginning of fiscal yearUSD $ 16,037,662
Total liabilities at end of fiscal yearUSD $ 3,384,633
Total liabilities at beginning of fiscal yearUSD $ 3,984,734
Total assets at end of fiscal yearUSD $ 19,417,146
Total assets at beginning of fiscal yearUSD $ 20,022,396
Revenues less expenses for current yearUSD $ -5,149
Revenues less expenses for previous yearUSD $ -132,916
Total expenses for current yearUSD $ 7,565,255
Total expenses for previous yearUSD $ 7,624,736
Other expenses in current yearUSD $ 4,470,346
Other expenses in previous yearUSD $ 4,325,813
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,094,909
Employee salary and benefits paid in previous yearUSD $ 3,298,923
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,560,106
Total revenue in previous fiscal yearUSD $ 7,491,820
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 4,507,893
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 5,009,588
Total of other revenueUSD $ 74,133
2016-09-30
Total unrelated business incomeUSD $ 105,525
Net unrelated business incomeUSD $ 20,689
Program Service Revenue from prior yearUSD $ 7,277,449
Program Service Revenue from current yearUSD $ 6,954,767
Investment Income from prior yearUSD $ -71
Investment Income from current yearUSD $ 3,843
Other Revenue from prior yearUSD $ 524,608
Other Revenue from current yearUSD $ 533,210
Gross receipts from all sourcesUSD $ 11,967,001
Net assets / fund balances at end of fiscal yearUSD $ 16,037,662
Net assets / fund balances at beginning of fiscal yearUSD $ 16,170,578
Total liabilities at end of fiscal yearUSD $ 3,984,734
Total liabilities at beginning of fiscal yearUSD $ 5,054,510
Total assets at end of fiscal yearUSD $ 20,022,396
Total assets at beginning of fiscal yearUSD $ 21,225,088
Revenues less expenses for current yearUSD $ -132,916
Revenues less expenses for previous yearUSD $ 501,811
Total expenses for current yearUSD $ 7,624,736
Total expenses for previous yearUSD $ 7,300,175
Other expenses in current yearUSD $ 4,325,813
Other expenses in previous yearUSD $ 4,356,783
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,298,923
Employee salary and benefits paid in previous yearUSD $ 2,943,392
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,491,820
Total revenue in previous fiscal yearUSD $ 7,801,986
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,443,737
Gross sales of inventory assetsUSD $ 4,929,174
Total of other revenueUSD $ 77,467
2015-09-30
Total unrelated business incomeUSD $ 57,784
Net unrelated business incomeUSD $ 22,848
Program Service Revenue from prior yearUSD $ 6,805,684
Program Service Revenue from current yearUSD $ 7,277,449
Investment Income from prior yearUSD $ 6,727
Investment Income from current yearUSD $ -71
Other Revenue from prior yearUSD $ 376,117
Other Revenue from current yearUSD $ 524,608
Gross receipts from all sourcesUSD $ 12,425,505
Net assets / fund balances at end of fiscal yearUSD $ 16,170,578
Net assets / fund balances at beginning of fiscal yearUSD $ 15,668,767
Total liabilities at end of fiscal yearUSD $ 5,054,510
Total liabilities at beginning of fiscal yearUSD $ 6,086,124
Total assets at end of fiscal yearUSD $ 21,225,088
Total assets at beginning of fiscal yearUSD $ 21,754,891
Revenues less expenses for current yearUSD $ 501,811
Revenues less expenses for previous yearUSD $ 266,547
Total expenses for current yearUSD $ 7,300,175
Total expenses for previous yearUSD $ 6,921,981
Other expenses in current yearUSD $ 4,356,783
Other expenses in previous yearUSD $ 4,123,520
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,943,392
Employee salary and benefits paid in previous yearUSD $ 2,798,461
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,801,986
Total revenue in previous fiscal yearUSD $ 7,188,528
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,623,519
Gross sales of inventory assetsUSD $ 5,083,341
Total of other revenueUSD $ 64,786

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 230936350

USA Location Address
799 GODFREY RD
VILLANOVA
PA
19085
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
PO BOX 140
BRYN MAWR
PA
19010
Date first seen: 2007-01-01
Date last seen: 2024-08-06

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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