BMRY501(c)(7) · MEDIUMNAICS 713910EIN 36-0848930
Bryn Mawr Country Club
Lincolnwood, IL · founded 1938
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.82M
▲ 1.0% YoY
FY23 Total Expenses
$7.79M
▲ 10.7% YoY
Operating Margin
-14.2%
revenue minus expenses ÷ revenue
Employees
232
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.8M
▼ 7.3% / 5y
Expenses
$7.8M
▲ 4.5% / 5y
Total Assets
$19.8M
▲ 36.3% / 5y
Total Liabilities
$3.4M
▲ 2.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.4M | $6.9M | $6.9M | $6.7M | $6.8M | -7.3% |
| Expenses | $7.5M | $6.6M | $6.6M | $7.0M | $7.8M | +4.5% |
| Net surplus | -$97K | $362K | $362K | -$288K | -$971K | +900.6% |
| Total assets | $14.6M | $13.8M | $13.8M | $15.9M | $19.8M | +36.3% |
| Total liabilities | $3.3M | $2.5M | $2.5M | $472K | $3.4M | +2.7% |
| Net assets | $11.2M | $11.3M | $11.3M | $15.5M | $16.4M | +46.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRIAN BOSSERT Golf Course Superintendent· 40h/wk | $217,576 | $26,000 |
CHARLES SMITH General Manager· 40h/wk | $198,140 | $26,000 |
RICHARD SCARLATA Chief Financial Officer· 40h/wk | $163,669 | — |
SCOTT BAINES Director of Golf· 40h/wk | $130,000 | — |
CHARLES LEBAR Executive Chef· 40h/wk | $110,621 | — |
+ 15 unpaid officers/directors as reported (ALAN SOLOW, BRAD GERBER, BRIAN GOLDBERG, +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 FEES | $4,952,956 |
| GOLF & TENNIS FEES | $936,329 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.6M
end of year
Net land, buildings & equipment
$18.4M
book value, net of depreciation
Facility age
41%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $100,915 |
| Depreciation & depletion | $963,621 |
BFounded in 1938, Bryn Mawr Country Club reported $6.82M of revenue for FY23, at an operating margin of -14.2%. Revenue moved up 1.0% 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
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