| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.6M | $9.2M | $10.7M | $10.9M | $13.1M | +22.8% |
| Expenses | $8.7M | $8.4M | $9.6M | $10.3M | $11.3M | +29.9% |
| Net surplus | $2.0M | $814K | $1.1M | $632K | $1.8M | -7.9% |
| Total assets | $19.0M | $20.0M | $20.5M | $21.1M | $22.0M | +15.9% |
| Total liabilities | $8.5M | $8.7M | $8.1M | $8.0M | $7.2M | -15.6% |
| Net assets | $10.5M | $11.3M | $12.4M | $13.1M | $14.9M | +41.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
TRAVIS PAULEY Golf Course Superintendent· 40h/wk | $294,175 | $15,069 |
SCOTT PARIS COO/DIRECTOR OF GOLF· 40h/wk | $245,991 | $31,018 |
STEPHEN HURD GM OF CLUBHOUSE OPS· 40h/wk | $229,500 | $27,435 |
KAREN LARKIN Chief Financial Officer· 40h/wk | $188,311 | $26,199 |
MARTIN BOSTROM RACQUETS PRO· 40h/wk | $141,500 | $27,883 |
SEAN GOLDEN Head Golf Professional· 40h/wk | $131,500 | $4,161 |
+ 15 unpaid officers/directors as reported (CHIP CAMPBELL, CHUCK KOHLER, DAVID GANNAWAY, +12 more)
| Vendor | Service | Paid |
|---|---|---|
EVOS LLC NEW YORK, NY | CONSTRUCTION | $1,180,435 |
THE WALSH CO LLC MORRISTOWN, NJ | CONSTRUCTION | $174,289 |
APEX BUILDING SERVICES PITTSTOWN, NJ | CLEANING SERVICE | $122,081 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,724,521 |
| CAPITAL ASSESSMENT | $1,831,955 |
| INITIATION FEES | $998,750 |
PFounded in 1952, Plainfield Country Club reported $13.07M of revenue for FY23, at an operating margin of 13.9%. Revenue moved up 19.8% 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.