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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

PELH501(c)(7) · MEDIUMNAICS 713910EIN 13-1724656

Pelham Country Club

Pelham, NY · founded 1941

14 filings on recordFY 2010–2023medium confidence

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FY23 Total Revenue

$12.10M

▼ 2.4% YoY

FY23 Total Expenses

$10.47M

▲ 8.4% YoY

Operating Margin

13.4%

revenue minus expenses ÷ revenue

Employees

285

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$12.1M

▲ 38.9% / 5y

Expenses

$10.5M

▲ 36.3% / 5y

Total Assets

$46.3M

▲ 18.2% / 5y

Total Liabilities

$6.6M

▼ 9.4% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$8.7M	$10.2M	$10.2M	$12.4M	$12.1M	+38.9%
Expenses	$7.7M	$8.5M	$8.5M	$9.7M	$10.5M	+36.3%
Net surplus	$1.0M	$1.6M	$1.6M	$2.7M	$1.6M	+58.5%
Total assets	$39.2M	$41.8M	$41.8M	$44.8M	$46.3M	+18.2%
Total liabilities	$7.3M	$6.7M	$6.7M	$6.8M	$6.6M	-9.4%
Net assets	$31.9M	$35.1M	$35.1M	$38.0M	$39.7M	+24.5%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
CHRIS GILROY Head Tennis Professional· 40h/wk	$344,940	$22,884
JEFFREY WENTWORTH Golf Course Superintendent· 40h/wk	$269,011	$30,105
WILLIAM CERIELLO GENERAL MANAGER AND COO· 40h/wk	$200,014	$16,712
ALVARO REYES Assistant General Manager· 40h/wk	$179,595	$40,984
MICHAEL DIFFLEY Head Golf Professional· 40h/wk	$163,760	$29,315
JEANMARIE WARD Membership Director· 40h/wk	$162,472	$18,065
MARTIN VARGAS FACILITIES MANAGER· 40h/wk	$140,613	$38,073

+ 12 unpaid officers/directors as reported (BRIAN MCCANN, CHARLIE KERR, DENISE PFEIFFER, +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	$6,270,229
CAPITAL IMPROVEMENT AS	$1,306,727
INITIATION FEES	$870,044

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$4.4M

▼ $527K paid down

Net land, buildings & equipment

$39.9M

book value, net of depreciation

Facility age

—

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	$273,559
Occupancy	$766,639
Depreciation & depletion	$12,191
Information technology	$110,518
Office expenses	$206,419
Legal fees	$66,766
Accounting fees	$39,308
Other professional fees	$96,866

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

PELHAM COUNTRY CLUB 401 (K) RETIREMENT PLAN

pension · 20 participants · $3.5M 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.

PFounded in 1941, Pelham Country Club reported $12.10M of revenue for FY23, at an operating margin of 13.4%. Revenue moved down 2.4% 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)

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