Club Index›MA›WINC

MoreRankings The Ledger Methodpublic IRS Form 990 records

The Annual Register

Country Club Intel

The Annual Register

Country Club Intel

Data from public IRS Form 990 · ProPublica Nonprofit Explorer

WINC501(c)(7) · MEDIUMNAICS 713910EIN 04-1978080

Winchester Country Club

Winchester, MA · founded 1935

13 filings on recordFY 2011–2023medium confidence

Compare to peers →

FY23 Total Revenue

$9.91M

▲ 14.9% YoY

FY23 Total Expenses

$9.64M

▲ 13.3% YoY

Operating Margin

2.8%

revenue minus expenses ÷ revenue

Employees

236

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$9.9M

▲ 12.1% / 5y

Expenses

$9.6M

▲ 10.5% / 5y

Total Assets

$21.9M

▲ 0.9% / 5y

Total Liabilities

$9.2M

▼ 24.6% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$8.8M	$9.2M	$9.2M	$8.6M	$9.9M	+12.1%
Expenses	$8.7M	$8.1M	$8.1M	$8.5M	$9.6M	+10.5%
Net surplus	$126K	$1.1M	$1.1M	$113K	$273K	+117.6%
Total assets	$21.7M	$23.2M	$23.2M	$22.0M	$21.9M	+0.9%
Total liabilities	$12.2M	$10.9M	$10.9M	$9.6M	$9.2M	-24.6%
Net assets	$9.5M	$12.3M	$12.3M	$12.4M	$12.7M	+33.8%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
JAMES P SIMMONS General Manager· 40h/wk	$273,956	$21,581
JAMES D SALINETTI Head Golf Professional· 40h/wk	$218,929	$62,091
BLAINE P DOHERTY Golf Course Superintendent· 40h/wk	$177,224	$50,604
TODD HISCOX Head Tennis Professional· 40h/wk	$155,582	$8,167
MICHAEL FRANCIS Controller· 40h/wk	$146,562	—
JOHN B JOHNSON ARBORIST· 40h/wk	$102,481	$21,581

+ 13 unpaid officers/directors as reported (ANDREW G COLLINA, CHARLIE J NATALE JR, CHRISTOPHER D LAGATTA, +10 more)

Top contractors

FY23 · vendors paid $100k+ as reported

Vendor	Service	Paid
Peter Petrov Inc ARLINGTON, MA	FITNESS INSTRUCTOR	$129,796

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHIP DUES	$6,628,956
CAPITAL CONTRIBUTIONS	$1,902,120
GOLF REVENUE	$772,574
INITIATION FEES	$382,700
TENNIS	$188,923

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$4.4M

▼ $278K paid down

Net land, buildings & equipment

$17.4M

book value, net of depreciation

Facility age

58%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$111,000
Occupancy	$1,019,494
Depreciation & depletion	$1,649,235
Information technology	$148,471
Office expenses	$266,657
Accounting fees	$30,996
Other professional fees	$149,592

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

WINCHESTER COUNTRY CLUB 401(K) PLAN

pension · 54 participants · $5.8M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

WFounded in 1935, Winchester Country Club reported $9.91M of revenue for FY23, at an operating margin of 2.8%. Revenue moved up 14.9% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents

▸ Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 10 more · via ProPublica

The Quarterly · free