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Employer Identification Number 25-1623042

THE CLUB AT NEVILLEWOOD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CLUB AT NEVILLEWOOD
Employer identification number (EIN):25-1623042
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration THE CLUB AT NEVILLEWOOD 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 StatementTHE CLUB AT NEVILLEWOOD PROVIDES GOLF COURSE, SWIMMING POOL, AND CLUB HOUSE FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
Number of Employees227
Number of Volunteers0
Year Formed1990

Organization Governance

Legal DomicilePA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2025-02-28
Total unrelated business incomeUSD $ 1,187,668
Net unrelated business incomeUSD $ 75,804
Program Service Revenue from prior yearUSD $ 6,875,278
Program Service Revenue from current yearUSD $ 6,601,539
Investment Income from prior yearUSD $ 219
Investment Income from current yearUSD $ 290
Other Revenue from prior yearUSD $ 4,649,761
Other Revenue from current yearUSD $ 5,484,132
Gross receipts from all sourcesUSD $ 14,170,016
Net assets / fund balances at end of fiscal yearUSD $ 19,289,324
Net assets / fund balances at beginning of fiscal yearUSD $ 18,262,305
Total liabilities at end of fiscal yearUSD $ 5,506,380
Total liabilities at beginning of fiscal yearUSD $ 6,943,217
Total assets at end of fiscal yearUSD $ 24,795,704
Total assets at beginning of fiscal yearUSD $ 25,205,522
Revenues less expenses for current yearUSD $ 1,027,019
Revenues less expenses for previous yearUSD $ 1,342,266
Total expenses for current yearUSD $ 11,170,442
Total expenses for previous yearUSD $ 10,292,792
Other expenses in current yearUSD $ 5,519,213
Other expenses in previous yearUSD $ 5,068,756
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 $ 5,651,229
Employee salary and benefits paid in previous yearUSD $ 5,224,036
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 $ 12,197,461
Total revenue in previous fiscal yearUSD $ 11,635,058
Contributions and grants from current yearUSD $ 111,500
Contributions and grants from previous yearUSD $ 109,800
Cost of goods soldUSD $ 1,972,555
Gross sales of inventory assetsUSD $ 6,724,802
Total of other revenueUSD $ 655,342
2023-02-28
Total unrelated business incomeUSD $ 719,404
Net unrelated business incomeUSD $ 2,761
Program Service Revenue from prior yearUSD $ 4,482,541
Program Service Revenue from current yearUSD $ 6,011,008
Investment Income from prior yearUSD $ 205
Investment Income from current yearUSD $ 211
Other Revenue from prior yearUSD $ 5,206,022
Other Revenue from current yearUSD $ 4,312,453
Gross receipts from all sourcesUSD $ 12,155,723
Net assets / fund balances at end of fiscal yearUSD $ 16,920,039
Net assets / fund balances at beginning of fiscal yearUSD $ 15,835,431
Total liabilities at end of fiscal yearUSD $ 6,504,872
Total liabilities at beginning of fiscal yearUSD $ 6,603,999
Total assets at end of fiscal yearUSD $ 23,424,911
Total assets at beginning of fiscal yearUSD $ 22,439,430
Revenues less expenses for current yearUSD $ 1,084,608
Revenues less expenses for previous yearUSD $ 1,352,852
Total expenses for current yearUSD $ 9,343,289
Total expenses for previous yearUSD $ 9,156,511
Other expenses in current yearUSD $ 4,648,789
Other expenses in previous yearUSD $ 4,498,180
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 $ 4,694,500
Employee salary and benefits paid in previous yearUSD $ 4,658,331
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 $ 10,427,897
Total revenue in previous fiscal yearUSD $ 10,509,363
Contributions and grants from current yearUSD $ 104,225
Contributions and grants from previous yearUSD $ 820,595
Cost of goods soldUSD $ 1,727,826
Gross sales of inventory assetsUSD $ 6,040,279
2022-02-28
Total unrelated business incomeUSD $ 572,703
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,933,906
Program Service Revenue from current yearUSD $ 4,482,541
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 205
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 5,206,022
Gross receipts from all sourcesUSD $ 12,071,948
Net assets / fund balances at end of fiscal yearUSD $ 15,835,431
Net assets / fund balances at beginning of fiscal yearUSD $ 14,482,579
Total liabilities at end of fiscal yearUSD $ 6,603,999
Total liabilities at beginning of fiscal yearUSD $ 8,577,676
Total assets at end of fiscal yearUSD $ 22,439,430
Total assets at beginning of fiscal yearUSD $ 23,060,255
Revenues less expenses for current yearUSD $ 1,352,852
Revenues less expenses for previous yearUSD $ 1,963,383
Total expenses for current yearUSD $ 9,156,511
Total expenses for previous yearUSD $ 8,349,883
Other expenses in current yearUSD $ 4,498,180
Other expenses in previous yearUSD $ 4,590,800
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 $ 4,658,331
Employee salary and benefits paid in previous yearUSD $ 3,759,083
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 $ 10,509,363
Total revenue in previous fiscal yearUSD $ 10,313,266
Contributions and grants from current yearUSD $ 820,595
Contributions and grants from previous yearUSD $ 5,379,156
Cost of goods soldUSD $ 1,562,585
Gross sales of inventory assetsUSD $ 6,164,959
Total of other revenueUSD $ 603,648
2021-02-28
Total unrelated business incomeUSD $ 676,366
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,722,983
Program Service Revenue from current yearUSD $ 4,933,906
Investment Income from prior yearUSD $ 1,449
Investment Income from current yearUSD $ 204
Other Revenue from prior yearUSD $ 41,332
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,313,266
Net assets / fund balances at end of fiscal yearUSD $ 14,482,580
Net assets / fund balances at beginning of fiscal yearUSD $ 12,724,997
Total liabilities at end of fiscal yearUSD $ 8,577,675
Total liabilities at beginning of fiscal yearUSD $ 7,855,909
Total assets at end of fiscal yearUSD $ 23,060,255
Total assets at beginning of fiscal yearUSD $ 20,580,906
Revenues less expenses for current yearUSD $ 1,963,383
Revenues less expenses for previous yearUSD $ -308,787
Total expenses for current yearUSD $ 8,349,883
Total expenses for previous yearUSD $ 7,837,611
Other expenses in current yearUSD $ 4,590,800
Other expenses in previous yearUSD $ 3,952,894
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 $ 3,759,083
Employee salary and benefits paid in previous yearUSD $ 3,884,717
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 $ 10,313,266
Total revenue in previous fiscal yearUSD $ 7,528,824
Contributions and grants from current yearUSD $ 5,379,156
Contributions and grants from previous yearUSD $ 3,763,060
Revenue from membership duesUSD $ 3,630,199
2020-02-29
Total unrelated business incomeUSD $ 553,042
Net unrelated business incomeUSD $ -57,670
Program Service Revenue from prior yearUSD $ 3,925,318
Program Service Revenue from current yearUSD $ 3,722,983
Investment Income from prior yearUSD $ 1,555
Investment Income from current yearUSD $ 1,449
Other Revenue from prior yearUSD $ 42,422
Other Revenue from current yearUSD $ 41,332
Gross receipts from all sourcesUSD $ 7,528,824
Net assets / fund balances at end of fiscal yearUSD $ 12,724,997
Net assets / fund balances at beginning of fiscal yearUSD $ 13,170,285
Total liabilities at end of fiscal yearUSD $ 7,855,909
Total liabilities at beginning of fiscal yearUSD $ 3,693,218
Total assets at end of fiscal yearUSD $ 20,580,906
Total assets at beginning of fiscal yearUSD $ 16,863,503
Revenues less expenses for current yearUSD $ -308,787
Revenues less expenses for previous yearUSD $ 3,169,795
Total expenses for current yearUSD $ 7,837,611
Total expenses for previous yearUSD $ 7,290,356
Other expenses in current yearUSD $ 3,952,894
Other expenses in previous yearUSD $ 3,589,979
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 $ 3,884,717
Employee salary and benefits paid in previous yearUSD $ 3,700,377
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 $ 7,528,824
Total revenue in previous fiscal yearUSD $ 10,460,151
Contributions and grants from current yearUSD $ 3,763,060
Contributions and grants from previous yearUSD $ 6,490,856
Revenue from membership duesUSD $ 3,219,270
2019-02-28
Total unrelated business incomeUSD $ 596,404
Net unrelated business incomeUSD $ -21,744
Program Service Revenue from prior yearUSD $ 4,318,444
Program Service Revenue from current yearUSD $ 3,925,318
Investment Income from prior yearUSD $ 1,770
Investment Income from current yearUSD $ 1,555
Other Revenue from prior yearUSD $ 45,360
Other Revenue from current yearUSD $ 42,422
Gross receipts from all sourcesUSD $ 10,460,151
Net assets / fund balances at end of fiscal yearUSD $ 13,170,285
Net assets / fund balances at beginning of fiscal yearUSD $ 10,508,779
Total liabilities at end of fiscal yearUSD $ 3,693,218
Total liabilities at beginning of fiscal yearUSD $ 4,372,237
Total assets at end of fiscal yearUSD $ 16,863,503
Total assets at beginning of fiscal yearUSD $ 14,881,016
Revenues less expenses for current yearUSD $ 3,169,795
Revenues less expenses for previous yearUSD $ 616,974
Total expenses for current yearUSD $ 7,290,356
Total expenses for previous yearUSD $ 7,555,980
Other expenses in current yearUSD $ 3,589,979
Other expenses in previous yearUSD $ 3,806,793
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 $ 3,700,377
Employee salary and benefits paid in previous yearUSD $ 3,749,187
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 $ 10,460,151
Total revenue in previous fiscal yearUSD $ 8,172,954
Contributions and grants from current yearUSD $ 6,490,856
Contributions and grants from previous yearUSD $ 3,807,380
Revenue from membership duesUSD $ 3,067,975
2018-02-28
Total unrelated business incomeUSD $ 785,714
Net unrelated business incomeUSD $ -2,631
Program Service Revenue from prior yearUSD $ 3,908,742
Program Service Revenue from current yearUSD $ 4,318,444
Investment Income from prior yearUSD $ 56,989
Investment Income from current yearUSD $ 1,770
Other Revenue from prior yearUSD $ 41,272
Other Revenue from current yearUSD $ 45,360
Gross receipts from all sourcesUSD $ 8,172,954
Net assets / fund balances at end of fiscal yearUSD $ 10,508,779
Net assets / fund balances at beginning of fiscal yearUSD $ 10,406,684
Total liabilities at end of fiscal yearUSD $ 4,372,238
Total liabilities at beginning of fiscal yearUSD $ 4,694,240
Total assets at end of fiscal yearUSD $ 14,881,017
Total assets at beginning of fiscal yearUSD $ 15,100,924
Revenues less expenses for current yearUSD $ 616,974
Revenues less expenses for previous yearUSD $ 357,611
Total expenses for current yearUSD $ 7,555,980
Total expenses for previous yearUSD $ 7,143,026
Other expenses in current yearUSD $ 3,806,793
Other expenses in previous yearUSD $ 3,667,501
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 $ 3,749,187
Employee salary and benefits paid in previous yearUSD $ 3,475,525
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 $ 8,172,954
Total revenue in previous fiscal yearUSD $ 7,500,637
Contributions and grants from current yearUSD $ 3,807,380
Contributions and grants from previous yearUSD $ 3,493,634
Revenue from membership duesUSD $ 3,335,880
2017-02-28
Total unrelated business incomeUSD $ 736,208
Net unrelated business incomeUSD $ 768
Program Service Revenue from prior yearUSD $ 3,795,593
Program Service Revenue from current yearUSD $ 3,908,742
Investment Income from prior yearUSD $ 1,100
Investment Income from current yearUSD $ 56,989
Other Revenue from prior yearUSD $ 40,720
Other Revenue from current yearUSD $ 41,272
Gross receipts from all sourcesUSD $ 7,500,637
Net assets / fund balances at end of fiscal yearUSD $ 10,406,684
Net assets / fund balances at beginning of fiscal yearUSD $ 10,306,704
Total liabilities at end of fiscal yearUSD $ 4,694,240
Total liabilities at beginning of fiscal yearUSD $ 5,154,271
Total assets at end of fiscal yearUSD $ 15,100,924
Total assets at beginning of fiscal yearUSD $ 15,460,975
Revenues less expenses for current yearUSD $ 357,611
Revenues less expenses for previous yearUSD $ 308,283
Total expenses for current yearUSD $ 7,143,026
Total expenses for previous yearUSD $ 6,888,330
Other expenses in current yearUSD $ 3,667,501
Other expenses in previous yearUSD $ 3,608,657
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 $ 3,475,525
Employee salary and benefits paid in previous yearUSD $ 3,279,673
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 $ 7,500,637
Total revenue in previous fiscal yearUSD $ 7,196,613
Contributions and grants from current yearUSD $ 3,493,634
Contributions and grants from previous yearUSD $ 3,359,200
Revenue from membership duesUSD $ 3,225,234
2016-02-29
Total unrelated business incomeUSD $ 574,778
Net unrelated business incomeUSD $ -380
Program Service Revenue from prior yearUSD $ 4,365,212
Program Service Revenue from current yearUSD $ 4,295,004
Investment Income from prior yearUSD $ 2,250
Investment Income from current yearUSD $ 1,100
Other Revenue from prior yearUSD $ 42,711
Other Revenue from current yearUSD $ 40,720
Gross receipts from all sourcesUSD $ 7,196,613
Net assets / fund balances at end of fiscal yearUSD $ 10,306,704
Net assets / fund balances at beginning of fiscal yearUSD $ 10,227,219
Total liabilities at end of fiscal yearUSD $ 5,154,271
Total liabilities at beginning of fiscal yearUSD $ 5,637,480
Total assets at end of fiscal yearUSD $ 15,460,975
Total assets at beginning of fiscal yearUSD $ 15,864,699
Revenues less expenses for current yearUSD $ 308,283
Revenues less expenses for previous yearUSD $ 219,922
Total expenses for current yearUSD $ 6,888,330
Total expenses for previous yearUSD $ 7,021,022
Other expenses in current yearUSD $ 3,608,657
Other expenses in previous yearUSD $ 3,787,400
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 $ 3,279,673
Employee salary and benefits paid in previous yearUSD $ 3,233,622
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 $ 7,196,613
Total revenue in previous fiscal yearUSD $ 7,240,944
Contributions and grants from current yearUSD $ 2,859,789
Contributions and grants from previous yearUSD $ 2,830,771
Revenue from membership duesUSD $ 2,545,489
2015-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,094,378
Program Service Revenue from current yearUSD $ 7,118,033
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 2,250
Other Revenue from prior yearUSD $ 1,416
Other Revenue from current yearUSD $ 42,711
Gross receipts from all sourcesUSD $ 7,240,944
Net assets / fund balances at end of fiscal yearUSD $ 10,227,219
Net assets / fund balances at beginning of fiscal yearUSD $ 10,302,979
Total liabilities at end of fiscal yearUSD $ 5,637,480
Total liabilities at beginning of fiscal yearUSD $ 5,664,514
Total assets at end of fiscal yearUSD $ 15,864,699
Total assets at beginning of fiscal yearUSD $ 15,967,493
Revenues less expenses for current yearUSD $ 219,922
Revenues less expenses for previous yearUSD $ 494,749
Total expenses for current yearUSD $ 7,021,022
Total expenses for previous yearUSD $ 6,699,264
Other expenses in current yearUSD $ 3,787,400
Other expenses in previous yearUSD $ 3,530,629
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 $ 3,233,622
Employee salary and benefits paid in previous yearUSD $ 3,168,635
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 $ 7,240,944
Total revenue in previous fiscal yearUSD $ 7,194,013
Contributions and grants from current yearUSD $ 77,950
Contributions and grants from previous yearUSD $ 98,150

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251623042

USA Location Address
1000 NEVILLEWOOD DRIVE
NEVILLEWOOD
PA
15142
Date first seen: 2008-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1000 NEVILLEWOOD DRIVE
NEVILLEWOOD
PA
15142
Date first seen: 2008-01-01
Date last seen: 2025-10-02

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

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