| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.4M | $9.4M | $9.4M | $12.2M | $15.1M | +60.0% |
| Expenses | $8.9M | $9.3M | $9.3M | $10.7M | $11.3M | +27.1% |
| Net surplus | $552K | $10K | $10K | $1.4M | $3.8M | +589.5% |
| Total assets | $37.4M | $37.4M | $37.4M | $39.8M | $43.3M | +15.9% |
| Total liabilities | $4.0M | $4.3M | $4.3M | $5.7M | $6.5M | +64.1% |
| Net assets | $33.4M | $33.1M | $33.1M | $34.1M | $36.8M | +10.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RICHARD E HARTMANN Head Golf Professional· 40h/wk | $645,445 | $37,380 |
SCOTT KLOSTER General Manager· 40h/wk | $399,502 | $55,297 |
ANTHONY J STALTERS Golf Course Superintendent· 40h/wk | $264,402 | $24,163 |
VERONIKA SEMSAKOVA Controller· 40h/wk | $156,189 | $38,998 |
DARRYL FORD Executive Chef· 40h/wk | $153,363 | $46,125 |
COREY LAYTON ASST. GOLF PROFESSIONAL· 40h/wk | $141,711 | $27,538 |
KAREN KOOI Assistant General Manager· 40h/wk | $136,751 | $31,139 |
+ 11 unpaid officers/directors as reported (ADAM SHAPIRO, CAMILLA LOCKER, COREY METZ, +8 more)
| Vendor | Service | Paid |
|---|---|---|
PAUL DICKINSON MONTAUK, NY | TEACHING PROFESSIONAL | $152,105 |
RENEE SKIDMORE LLC W PALM BEACH GARDENS, FL | TEACHING PROFESSIONAL | $132,815 |
JOSE ANDRADE PAINTING HAMPTON BAYS, NY | PAINTING | $128,347 |
WJM CONSULTING LLC SAG HARBOR, NY | CONSULTING | $125,000 |
R&A CONSULTING SERVICES LLC MURRLLES INLET, SC | CONSULTING | $125,000 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,449,450 |
| INITIATION FEES | $5,075,000 |
AFounded in 1989, Atlantic Golf Club Inc reported $15.09M of revenue for FY23, at an operating margin of 25.2%. Revenue moved up 24.1% 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.