MKOU501(c)(7) · MEDIUMNAICS 713910EIN 13-1722105

Mount Kisco Country Club Inc

Mount Kisco, NY · founded 1943
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$8.50M
▼ 2.6% YoY
FY23 Total Expenses
$8.21M
▲ 7.4% YoY
Operating Margin
3.4%
revenue minus expenses ÷ revenue
Employees
119
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$8.5M
▲ 41.0% / 5y
6.07.77.78.78.5
Expenses
$8.2M
▲ 30.2% / 5y
6.36.96.97.68.2
Total Assets
$12.1M
▲ 35.8% / 5y
8.99.99.910.512.1
Total Liabilities
$6.4M
▲ 15.6% / 5y
5.55.55.55.06.4

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$6.0M$7.7M$7.7M$8.7M$8.5M+41.0%
Expenses$6.3M$6.9M$6.9M$7.6M$8.2M+30.2%
Net surplus-$279K$782K$782K$1.1M$292K-204.6%
Total assets$8.9M$9.9M$9.9M$10.5M$12.1M+35.8%
Total liabilities$5.5M$5.5M$5.5M$5.0M$6.4M+15.6%
Net assets$3.4M$4.4M$4.4M$5.5M$5.7M+68.5%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
ANDREW J AGNEW
Golf Course Superintendent· 40h/wk
$220,012$18,065
VINAY SWARUP
Executive Chef· 40h/wk
$183,917
TODD ZORN
General Manager· 40h/wk
$144,231
HARVEY ROSENBLUM
Controller· 40h/wk
$127,578$5,982
KEVIN AUSSERLECHNER
Head Golf Professional· 40h/wk
$117,367$8,065

+ 12 unpaid officers/directors as reported (ANTHONY DIGUGLIELMO, DANIEL FRISBIE, DENNIS BYRNE, +9 more)

Top contractors

FY23 · vendors paid $100k+ as reported
VendorServicePaid
ENRIQUE CARTER
MOUNT KISCO, NY
TENNIS LESSONS$242,336

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$4,118,310
LONG RANGE PLAN ASSESS$600,880
CAPITAL ASSESSMENT$441,980
IRRIGATION ASSESSMENT$318,145
INITIATION FEES$284,700

MFounded in 1943, Mount Kisco Country Club Inc reported $8.50M of revenue for FY23, at an operating margin of 3.4%. Revenue moved down 2.6% 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 Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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