| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.3M | $12.7M | $12.7M | $13.2M | $15.1M | +46.3% |
| Expenses | $11.1M | $14.3M | $14.3M | $14.8M | $16.9M | +52.6% |
| Net surplus | -$724K | -$1.6M | -$1.6M | -$1.5M | -$1.8M | +143.3% |
| Total assets | $22.1M | $25.4M | $25.4M | $28.6M | $32.6M | +47.4% |
| Total liabilities | $10.1M | $14.9M | $14.9M | $17.7M | $24.0M | +138.3% |
| Net assets | $12.0M | $10.5M | $10.5M | $10.8M | $8.6M | -28.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ALEXANDER LEE Executive Chef· 40h/wk | $326,000 | $26,826 |
RICHARD CAMAC PREVIOUS GENERAL MANAGER· 40h/wk | $283,750 | $18,861 |
RYAN R PONNWITZ Golf Course Superintendent· 40h/wk | $236,501 | $26,826 |
FRANCIS G JANNICELLI Chief Financial Officer· 40h/wk | $192,496 | $26,826 |
ANDREAS PLAITIS General Manager· 40h/wk | $181,716 | $13,812 |
JOHN MASCARI Head Golf Professional· 40h/wk | $159,204 | $1,795 |
LAUREN M RABINOWITZ DIRECTOR CATERING· 40h/wk | $157,337 | $26,826 |
JONATHAN YARWOOD Head Golf Professional· 40h/wk | $155,831 | — |
JOSEPH J GALAN JR Head Golf Professional· 40h/wk | $146,303 | $3,546 |
+ 11 unpaid officers/directors as reported (CORY HECHLER, DANIEL HERZ, DAVID FINKLESTEIN, +8 more)
| Vendor | Service | Paid |
|---|---|---|
MCCARTER MCCARTER & ENGLISH LLP NEWARK, NJ | LEGAL SERVICES | $367,747 |
COURTSENSE LLC TENAFLY, NJ | TENNIS PRO/MAINTENANCE | $272,309 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,084,668 |
| ASSESSMENTS | $2,218,066 |
| INITIATION FEES | $496,000 |
AFounded in 1962, Alpine Country Club Corp reported $15.13M of revenue for FY23, at an operating margin of -11.6%. Revenue moved up 14.3% 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.