| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $5.7M | $7.3M | $9.8M | $10.1M | +70.6% |
| Expenses | $6.2M | $5.7M | $6.6M | $7.3M | $8.5M | +36.0% |
| Net surplus | -$305K | -$6K | $675K | $2.5M | $1.6M | -635.6% |
| Total assets | $9.3M | $9.4M | $11.5M | $13.8M | $15.3M | +64.3% |
| Total liabilities | $508K | $570K | $2.0M | $1.8M | $1.5M | +190.7% |
| Net assets | $8.8M | $8.8M | $9.6M | $12.0M | $13.9M | +57.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN ASSUMMA General Manager· 50h/wk | $236,824 | $30,669 |
PATRICK HAGAN Golf Course Superintendent· 50h/wk | $201,616 | $7,100 |
HARRY GILBERT Head Tennis Professional· 60h/wk | $197,115 | $23,864 |
STEPHAN TRICOT Executive Chef· 60h/wk | $180,061 | $4,615 |
MARTIN GRANDA Head Golf Professional· 50h/wk | $172,681 | $29,403 |
MARIA LUPINACCI Controller· 40h/wk | $138,612 | $27,739 |
+ 15 unpaid officers/directors as reported (ASHLEY MURPHY, BRIAN BURKE, JOHN SCOTT, +12 more)
| Vendor | Service | Paid |
|---|---|---|
MGGGOLF LLC WACCABUC, NY | GOLF OPERATION SERVICES | $403,284 |
SPARTAN BUILDERS INC BEDFORD HILLS, NY | BUILDERS - ADDITIONS - REPAIRS | $282,467 |
WOODS LANDSCAPE DESIGN INC SOUTH SALEM, NY | MASONARY WORK | $139,328 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,283,881 |
| INITIATION FEES | $1,165,748 |
| CAPITAL ASSESSMENT | $446,822 |
WFounded in 1958, Waccabuc Country Club Company reported $10.09M of revenue for FY23, at an operating margin of 16.2%. Revenue moved up 3.2% 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.