NHCE501(c)(7) · MEDIUMNAICS 713910EIN 06-0468980
New Haven Country Club Corp
Hamden, CT · founded 1944
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.09M
▲ 9.5% YoY
FY23 Total Expenses
$5.51M
▲ 8.7% YoY
Operating Margin
9.6%
revenue minus expenses ÷ revenue
Employees
142
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.1M
▲ 322.9% / 5y
Expenses
$5.5M
▲ 254.4% / 5y
Total Assets
$9.4M
▲ 15.7% / 5y
Total Liabilities
$3.6M
▼ 15.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $5.4M | $5.4M | $5.6M | $6.1M | +322.9% |
| Expenses | $1.6M | $4.8M | $4.8M | $5.1M | $5.5M | +254.4% |
| Net surplus | -$112K | $664K | $664K | $499K | $588K | -623.1% |
| Total assets | $8.1M | $8.6M | $8.6M | $9.3M | $9.4M | +15.7% |
| Total liabilities | $4.3M | $4.4M | $4.4M | $4.1M | $3.6M | -15.7% |
| Net assets | $3.8M | $4.2M | $4.2M | $5.2M | $5.7M | +51.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JASON BOOTH GOLF SUPERINTENDENT· 40h/wk | $166,427 | $6,317 |
ANDREW CUNNINGHAM General Manager· 40h/wk | $156,440 | $28,611 |
WILLIAM WALLIS Head Golf Professional· 40h/wk | $134,892 | $54,789 |
CATHERINE COLONESE Controller· 40h/wk | $113,823 | $11,577 |
ERIK BURR Executive Chef· 40h/wk | $107,978 | $7,264 |
+ 9 unpaid officers/directors as reported (BRIAN SULLIVAN, DANIEL SLATER, ED TROIANO, +6 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES, ASSESSMENTS, ENTRANCE AND O | $3,940,543 |
| GREENS FEES | $350,532 |
| GOLF CART RENTALS | $248,532 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$7.1M
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $166,997 |
| Occupancy | $760,742 |
| Depreciation & depletion | $518,936 |
| Information technology | $100,485 |
| Advertising & promotion | $10,144 |
| Office expenses | $79,753 |
| Other professional fees | $106,384 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
NEW HAVEN COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 17 participants · $2.1M assets · FY2024
NFounded in 1944, New Haven Country Club Corp reported $6.09M of revenue for FY23, at an operating margin of 9.6%. Revenue moved up 9.5% 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
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