SGTS501(c)(7) · MEDIUMNAICS 713910EIN 11-1279195
St Georges Golf & Country Club Inc
Setauket, NY · founded 1971
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.08M
▼ 1.8% YoY
FY23 Total Expenses
$9.16M
▲ 38.1% YoY
Operating Margin
-29.4%
revenue minus expenses ÷ revenue
Employees
127
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.1M
▲ 49.5% / 5y
Expenses
$9.2M
▲ 98.3% / 5y
Total Assets
$4.2M
▲ 52.6% / 5y
Total Liabilities
$4.4M
▲ 110.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.7M | $5.8M | $5.8M | $7.2M | $7.1M | +49.5% |
| Expenses | $4.6M | $5.2M | $5.2M | $6.6M | $9.2M | +98.3% |
| Net surplus | $117K | $575K | $575K | $577K | -$2.1M | -1875.8% |
| Total assets | $2.7M | $4.2M | $4.2M | $5.5M | $4.2M | +52.6% |
| Total liabilities | $2.1M | $2.9M | $2.9M | $3.6M | $4.4M | +110.4% |
| Net assets | $643K | $1.3M | $1.3M | $1.8M | -$233K | -136.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
PAOLO FONTANA Executive Chef· 40h/wk | $222,487 | $28,320 |
BRIAN MACMILLAN Golf Course Superintendent· 40h/wk | $141,203 | $13,044 |
WILLIAM PERRI Controller· 40h/wk | $130,740 | $13,133 |
CHRIS CRENSHAW Head Golf Professional· 40h/wk | $127,819 | — |
+ 12 unpaid officers/directors as reported (ANDREA KOZLOWSKY, FRANK FUSCO, FRANK MORGIGNO, +9 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 |
|---|---|
| MEMBERSHIP DUES | $4,213,882 |
| ASSESSMENTS | $624,844 |
| INITIATION FEES | $118,500 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$132K
▲ $9K new borrowing
Net land, buildings & equipment
$132K
book value, net of depreciation
Facility age
72%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $143,855 |
| Occupancy | $441,803 |
| Information technology | $48,673 |
| Office expenses | $328,267 |
| Accounting fees | $28,800 |
| Other professional fees | $18,550 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
ST. GEORGE'S GOLF & COUNTRY CLUB, INC. 401K PLAN
pension · 45 participants · $1.2M assets · FY2024
SFounded in 1971, St Georges Golf & Country Club Inc reported $7.08M of revenue for FY23, at an operating margin of -29.4%. Revenue moved down 1.8% 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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