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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

OVER501(c)(7) · MEDIUMNAICS 713910EIN 23-0936350

Overbrook Golf Club

Villanova, PA · founded 1988

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$11.63M

▲ 16.8% YoY

FY23 Total Expenses

$10.35M

▲ 5.0% YoY

Operating Margin

11.0%

revenue minus expenses ÷ revenue

Employees

361

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$11.6M

▲ 41.2% / 5y

Expenses

$10.3M

▲ 32.2% / 5y

Total Assets

$28.9M

▲ 38.8% / 5y

Total Liabilities

$10.2M

▲ 105.8% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$8.2M	$10.4M	$10.4M	$10.0M	$11.6M	+41.2%
Expenses	$7.8M	$9.1M	$9.1M	$9.9M	$10.3M	+32.2%
Net surplus	$410K	$1.3M	$1.3M	$103K	$1.3M	+213.2%
Total assets	$20.8M	$25.4M	$25.4M	$26.6M	$28.9M	+38.8%
Total liabilities	$4.9M	$8.1M	$8.1M	$9.2M	$10.2M	+105.8%
Net assets	$15.9M	$17.3M	$17.3M	$17.4M	$18.7M	+18.0%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
BRANDON COLLINS Golf Course Superintendent· 55h/wk	$265,730	$21,177
ERIC KENNEDY Head Golf Professional· 55h/wk	$239,067	$18,283
VINCENT BARTORILLO General Manager· 60h/wk	$204,983	$6,514
JOSEPH NAGLE Chief Financial Officer· 55h/wk	$175,910	$15,800
STEVEN HALL Head Tennis Professional· 50h/wk	$168,177	$6,624
STEVEN PRIBISH Executive Chef· 55h/wk	$124,259	$16,168

+ 15 unpaid officers/directors as reported (BEN TILEY, CRAIG BURNS, DENNIS BURTON, +12 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHIP DUES & ASSE	$8,807,845
INITIATION FEES	$1,301,339
GREENS, CART, & RANGE	$771,370
TOURNAMENTS & COMMITTE	$295,810
LOCKER & BAG STORAGE	$93,831

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$4.4M

▼ $453K paid down

Net land, buildings & equipment

$19.9M

book value, net of depreciation

Facility age

56%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$193,389
Occupancy	$807,248
Depreciation & depletion	$2,013,448
Information technology	$56,100
Office expenses	$27,313
Legal fees	$15,728
Accounting fees	$33,500

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

OVERBROOK GOLF CLUB EMPLOYEES' 401(K) PS PLAN

pension · 104 participants · $6.8M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

OFounded in 1988, Overbrook Golf Club reported $11.63M of revenue for FY23, at an operating margin of 11.0%. Revenue moved up 16.8% 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.

Source documents

▸ Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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