| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $24.0M | $21.0M | $21.0M | $26.5M | $29.2M | +21.8% |
| Expenses | $21.7M | $19.8M | $19.8M | $25.5M | $27.0M | +24.7% |
| Net surplus | $2.3M | $1.1M | $1.1M | $1.0M | $2.2M | -5.9% |
| Total assets | $55.7M | $71.3M | $71.3M | $73.5M | $75.9M | +36.2% |
| Total liabilities | $5.5M | $4.9M | $4.9M | $6.4M | $6.7M | +22.1% |
| Net assets | $50.2M | $66.4M | $66.4M | $67.2M | $69.1M | +37.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
KEVIN VITALE General Manager· 40h/wk | $660,081 | $51,338 |
GREG BORING Director of Grounds· 40h/wk | $370,898 | $50,956 |
RYAN FOUNTAINE Director of Golf· 40h/wk | $363,770 | $51,912 |
PHIL WHEELER Director of Grounds· 40h/wk | $277,461 | $44,464 |
EDWARD STONE Executive Chef· 40h/wk | $261,469 | $37,971 |
JOSEPH SEMINERIO Controller· 40h/wk | $170,291 | $32,302 |
DIANE MONT HUMAN RESOURCES MANAGER· 40h/wk | $133,032 | $39,481 |
+ 18 unpaid officers/directors as reported (ALISON SALLY LEWIS, ANTHONY ORLANDO, BRIAN F AMERY, +15 more)
| Vendor | Service | Paid |
|---|---|---|
TOTAL TURF GOLF SERVICES INC HUNTINGDON VALLEY, PA | COURSE CONSTRUCTION FEES | $336,920 |
SIMPLEGRID TECHNOLOGY PARSIPPANY, NJ | IT SERVICES | $179,996 |
ACCURATE ELECTRICAL FAIRFIELD, NJ | ELECTRICIAN SERVICE | $142,346 |
SAVATREE RANDOLPH, NJ | ARBOR SERVICES | $134,666 |
GMD CARPENTRY MAPLEWOOD, NJ | CONSTRUCTION SERVICES | $117,520 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $12,215,082 |
| INITIATION FEES | $4,462,980 |
BFounded in 1943, Baltusrol Golf Club reported $29.25M of revenue for FY23, at an operating margin of 7.5%. Revenue moved up 10.3% 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.