| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.0M | $11.1M | $11.1M | $12.0M | $12.9M | +28.9% |
| Expenses | $10.0M | $10.7M | $10.7M | $12.0M | $12.3M | +23.7% |
| Net surplus | $71K | $448K | $448K | $19K | $609K | +754.2% |
| Total assets | $20.1M | $19.8M | $19.8M | $20.5M | $20.3M | +1.2% |
| Total liabilities | $17.6M | $17.0M | $17.0M | $16.1M | $15.6M | -11.3% |
| Net assets | $2.5M | $2.9M | $2.9M | $4.4M | $4.7M | +89.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL BURKE Director of Golf· 40h/wk | $288,221 | $27,619 |
CHRISTOPHER VINCOLI General Manager· 40h/wk | $216,832 | $8,199 |
ANDREW GONCI Executive Chef· 40h/wk | $210,650 | $1,159 |
CHAD BRODERICK Golf Course Superintendent· 40h/wk | $169,835 | $20,921 |
SCOTT HIGGINS Head Golf Professional· 40h/wk | $147,652 | $23,335 |
ALEJANDRO SHININ FACILITY MANAGER· 40h/wk | $144,898 | $5,424 |
JAMES SWIATLOWSKI ASST. SUPERINTENDENT· 40h/wk | $141,942 | $8,095 |
+ 9 unpaid officers/directors as reported (ADAM ENDICK, BARRY ZELLER, ELIZABETH MILLER, +6 more)
| Vendor | Service | Paid |
|---|---|---|
LGR LLC BERNARDVILLE, NJ | GOLF COURSE RENOVATION | $363,212 |
LILCRO LLC TENAFLY, NJ | PRIVATE FUNCTION MANAGER | $174,325 |
NORTH JERSEY POOL MANAGEMENT LLC OWINGS MILLS, MD | LIFEGUARDS | $119,102 |
SHOW & PROVE PRODUCTION LLC WEST PALM BEACH, FL | ENTERTAINMENT | $109,949 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $8,353,272 |
| RENOVATION ASSESSMENT | $881,418 |
| INITIATION FEES | $366,746 |
| CAPITAL ASSESSMENT | $213,248 |
MFounded in 1969, Montammy Golf Club reported $12.93M of revenue for FY23, at an operating margin of 4.7%. Revenue moved up 7.9% 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.