COOP501(c)(7) · MEDIUMNAICS 713910EIN 15-0277827
Cooperstown Country Club
Cooperstown, NY · founded 1946
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$853k
▲ 12.0% YoY
FY23 Total Expenses
$960k
▲ 22.7% YoY
Operating Margin
-12.6%
revenue minus expenses ÷ revenue
Employees
77
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$853K
▲ 45.9% / 5y
Expenses
$960K
▲ 61.5% / 5y
Total Assets
$581K
▼ 2.0% / 5y
Total Liabilities
$20K
▲ 100.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $584K | $734K | $734K | $761K | $853K | +45.9% |
| Expenses | $594K | $654K | $654K | $782K | $960K | +61.5% |
| Net surplus | -$10K | $79K | $79K | -$21K | -$107K | +982.1% |
| Total assets | $593K | $704K | $704K | $683K | $581K | -2.0% |
| Total liabilities | $10K | $15K | $15K | $15K | $20K | +100.3% |
| Net assets | $583K | $689K | $689K | $668K | $561K | -3.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 17 unpaid officers/directors as reported (CALLIE WRIGHT, CANDICE SHANNON, CAROL VALENZA, +14 more)
All 17 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| TENNIS INCOME | $60,918 |
| BOATING/DOCK INCOME | $43,275 |
| KID CLUB | $28,420 |
| SAILING | $18,611 |
| OTHER | $5,709 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$478K
book value, net of depreciation
Facility age
61%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $36,114 |
| Occupancy | $138,171 |
| Depreciation & depletion | $38,943 |
| Information technology | $31,081 |
| Advertising & promotion | $807 |
| Office expenses | $53,035 |
| Accounting fees | $48,303 |
| Other professional fees | $78,833 |
CFounded in 1946, Cooperstown Country Club reported $853k of revenue for FY23, at an operating margin of -12.6%. Revenue moved up 12.0% 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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