MONT501(c)(7) · MEDIUMNAICS 713910EIN 23-0888055

Monterey Country Club Inc

Blue Ridge Sm, PA · founded 1950
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$201k
▼ 0.0% YoY
FY23 Total Expenses
$206k
▼ 2.6% YoY
Operating Margin
-2.2%
revenue minus expenses ÷ revenue
Employees
16
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$201K
▲ 6.9% / 5y
188181203202201
Expenses
$206K
▲ 11.6% / 5y
185174201212206
Total Assets
$158K
▲ 18.2% / 5y
134166177165158
Total Liabilities
$31K
no prior year
025343231

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$188K$181K$203K$202K$201K+6.9%
Expenses$185K$174K$201K$212K$206K+11.6%
Net surplus$4K$7K$2K-$10K-$5K-218.6%
Total assets$134K$166K$177K$165K$158K+18.2%
Total liabilities$0$25K$34K$32K$31K
Net assets$142K$132K$128K-10.2%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 15 unpaid officers/directors as reported (ANDREW SARGENT, ANN ANDERSON, ANN ANDERSON, +12 more)

All 15 listed officers reported $0 compensation — volunteer board.

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$90,208
EVENT REVENUE$49,638
NON-MEMBER GOLF REVENUE$31,071
MISCELLANEOUS RECEIPTS$1,147

MFounded in 1950, Monterey Country Club Inc reported $201k of revenue for FY23, at an operating margin of -2.2%. Revenue moved down 0.0% 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.

Source documents
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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