OSWE501(c)(7) · MEDIUMNAICS 713910EIN 15-0408150
Oswego Country Club
Oswego, NY · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.19M
▲ 0.3% YoY
FY23 Total Expenses
$1.24M
▲ 11.0% YoY
Operating Margin
-4.2%
revenue minus expenses ÷ revenue
Employees
29
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.2M
▲ 19.8% / 5y
Expenses
$1.2M
▲ 23.9% / 5y
Total Assets
$1.6M
▼ 8.5% / 5y
Total Liabilities
$1.0M
▼ 16.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $989K | $1.2M | $1.2M | $1.2M | $1.2M | +19.8% |
| Expenses | $997K | $1.1M | $1.1M | $1.1M | $1.2M | +23.9% |
| Net surplus | -$8K | $41K | $41K | $69K | -$50K | +541.5% |
| Total assets | $1.8M | $1.7M | $1.7M | $1.7M | $1.6M | -8.5% |
| Total liabilities | $1.2M | $1.1M | $1.1M | $1.1M | $1.0M | -16.8% |
| Net assets | $520K | $559K | $559K | $628K | $578K | +11.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 14 unpaid officers/directors as reported (BEN FRARY, CHELSEA GIOVO, ELIZABETH DORSEY, +11 more)
All 14 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 |
|---|---|
| MEMBERSHIP DUES | $805,578 |
| CART RENTALS | $103,985 |
| INSIDE EVENT TOURNAMENTS | $97,680 |
| OUTSIDE EVENTS | $54,288 |
| CONVENIENCE FEES & MISC | $46,485 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$949K
▼ $89K paid down
Net land, buildings & equipment
$1.2M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $39,224 |
| Occupancy | $135,506 |
| Depreciation & depletion | $167,555 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
OFounded in 1945, Oswego Country Club reported $1.19M of revenue for FY23, at an operating margin of -4.2%. Revenue moved up 0.3% 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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