MKOU501(c)(7) · MEDIUMNAICS 713910EIN 13-1722105
Mount Kisco Country Club Inc
Mount Kisco, NY · founded 1943
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$8.2M
▲ 30.2% / 5y
Total Assets
$12.1M
▲ 35.8% / 5y
Total Liabilities
$6.4M
▲ 15.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|---|---|
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
| Vendor | Service | Paid |
|---|---|---|
| Enrique Carter MOUNT KISCO, NY | Pool & racquet | $242,336 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,118,310 |
| LONG RANGE PLAN ASSESS | $600,880 |
| CAPITAL ASSESSMENT | $441,980 |
| IRRIGATION ASSESSMENT | $318,145 |
| INITIATION FEES | $284,700 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5.0M
▲ $1.1M new borrowing
Net land, buildings & equipment
$8.6M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $145,380 |
| Occupancy | $667,735 |
| Depreciation & depletion | $1,090,768 |
| Information technology | $4,075 |
| Office expenses | $340,671 |
| Legal fees | $80,633 |
| Accounting fees | $24,856 |
| Other professional fees | $122,402 |
Seasonal labor
DOL OFLC · certified H-2B positions
| Role | Wage floor (annualized) | Workers | Season |
|---|---|---|---|
Bartenders Mount Kisco, NY | $58K | 2 | May 2025 → Oct 2025 |
Waiters and Waitresses Mount Kisco, NY | $51K | 5 | May 2025 → Oct 2025 |
Cooks, Restaurant Mount Kisco, NY | $42K | 2 | May 2025 → Oct 2025 |
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
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