| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.4M | $5.0M | $998K | $4.6M | $5.2M | +18.1% |
| Expenses | $4.1M | $4.1M | $737K | $4.4M | $4.6M | +11.8% |
| Net surplus | $290K | $927K | $260K | $223K | $602K | +107.6% |
| Total assets | $7.9M | $8.4M | $8.1M | $8.0M | $8.7M | +10.6% |
| Total liabilities | $4.9M | $4.6M | $4.0M | $3.7M | $3.9M | -20.5% |
| Net assets | $3.0M | $3.9M | $4.1M | $4.3M | $4.9M | +60.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
WILLIAM SHEA PRESIDENT & GM· 40h/wk | $182,800 | $8,795 |
BRENT PALICH GROUNDS MAINTENANCE· 40h/wk | $152,103 | $16,525 |
KENNETH BUCHOLTZ Executive Chef· 40h/wk | $131,808 | $11,784 |
JAY HARDMAN Head Tennis Professional· 40h/wk | $119,514 | $11,114 |
CORY KUMPF Director of Golf· 40h/wk | $100,323 | $4,630 |
SHANNON GALLAGHER Chief Financial Officer· 40h/wk | $24,250 | — |
+ 12 unpaid officers/directors as reported (BILL SCHAUER, BRIAN LAYMAN, CHRISTOPHER GOFF, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | $3,955,657 |
| GREENS/TENNIS/POOL | $1,046,138 |
BFounded in 1947, Brookside Country Club Inc reported $5.20M of revenue for FY23, at an operating margin of 11.6%. Revenue moved up 13.0% 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.