| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.9M | $13.9M | $13.9M | $14.1M | $14.4M | +32.3% |
| Expenses | $10.5M | $12.6M | $12.6M | $13.3M | $14.1M | +33.9% |
| Net surplus | $355K | $1.3M | $1.3M | $769K | $306K | -13.9% |
| Total assets | $29.2M | $33.5M | $33.5M | $33.6M | $33.2M | +13.8% |
| Total liabilities | $13.4M | $15.2M | $15.2M | $14.1M | $13.4M | -0.1% |
| Net assets | $15.8M | $18.4M | $18.4M | $19.6M | $19.8M | +25.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JEFF MELLOTT General Manager· 40h/wk | $380,500 | $30,062 |
STEVE SIEG Head Golf Professional· 40h/wk | $208,250 | $5,250 |
ANDREW DELVECCHIO Controller· 40h/wk | $184,000 | $30,147 |
JOSHUA CONNER Golf Course Superintendent· 40h/wk | $170,950 | $10,505 |
WILLIAM TUITE Executive Chef· 40h/wk | $150,000 | $9,876 |
VICTOR VIDAL HEAD RACQUETS PROFESSIONAL· 40h/wk | $108,758 | $15,178 |
+ 11 unpaid officers/directors as reported (BRIAN CAROLAN, BRIAN FITZGERALD, CHRIS MILLER, +8 more)
| Vendor | Service | Paid |
|---|---|---|
VIDAL RACQUET SPORTS LLC RED BANK, NJ | HEAD RACQUETS PROFESSIONAL | $233,413 |
JIMMY FARNEY III PORT MONMOUTH, NJ | PLUMBER | $116,973 |
FARNEY ELECTRIC PORT MONMOUTH, NJ | ELECTRICIAN | $111,919 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,672,827 |
| CAPITAL ASSESSMENTS | $1,854,962 |
| INITIATION FEES | $911,640 |
NFounded in 1964, Navesink Country Club Inc reported $14.36M of revenue for FY23, at an operating margin of 2.1%. Revenue moved up 2.1% 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.