| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.6M | $10.3M | $10.3M | $11.1M | $13.1M | +36.6% |
| Expenses | $9.4M | $9.5M | $9.5M | $10.5M | $11.4M | +21.8% |
| Net surplus | $219K | $804K | $804K | $668K | $1.7M | +674.3% |
| Total assets | $18.6M | $18.6M | $18.6M | $21.1M | $27.2M | +46.1% |
| Total liabilities | $6.0M | $4.9M | $4.9M | $6.8M | $11.2M | +86.2% |
| Net assets | $12.6M | $13.7M | $13.7M | $14.3M | $16.0M | +26.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
VICTOR FREDERICO Golf Course Superintendent· 40h/wk | $268,385 | $18,101 |
COLIN MACK-ALLEN General Manager· 40h/wk | $262,036 | $4,000 |
JOHN MERGET CLUBHOUSE MANAGER· 40h/wk | $186,754 | — |
PATRICK BUTKUS Head Golf Professional· 40h/wk | $179,143 | — |
KELLY MORROW Executive Chef· 40h/wk | $172,059 | $15,653 |
SUSAN KLEMICK CONTROLLER & OFFICE MANAGER· 40h/wk | $107,527 | $2,974 |
KIMBERLY SANDEILER Human Resources Director· 40h/wk | $104,123 | $2,499 |
+ 15 unpaid officers/directors as reported (ANTHONY FOURSHA, ANTHONY VAN DERVORT, BLAIR LANE, +12 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,108,344 |
| CAPITAL IMPROVEMENT ASSESSMENT | $1,733,919 |
| MASTER PLAN ASSESSMENT | $895,039 |
| INITIATION FEES | $848,550 |
TFounded in 1944, Tavistock Country Club reported $13.12M of revenue for FY23, at an operating margin of 12.9%. Revenue moved up 17.8% 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.