WEST501(c)(7) · MEDIUMNAICS 713910EIN 36-1956470
Westmoreland Country Club
Wilmette, IL · founded 1941
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$13.10M
▲ 1.1% YoY
FY23 Total Expenses
$12.96M
▲ 13.8% YoY
Operating Margin
1.0%
revenue minus expenses ÷ revenue
Employees
250
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$13.1M
▲ 6.2% / 5y
Expenses
$13.0M
▲ 25.3% / 5y
Total Assets
$31.6M
▲ 4.1% / 5y
Total Liabilities
$5.6M
▼ 16.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $12.3M | $10.4M | $10.4M | $13.0M | $13.1M | +6.2% |
| Expenses | $10.3M | $9.3M | $9.3M | $11.4M | $13.0M | +25.3% |
| Net surplus | $2.0M | $1.1M | $1.1M | $1.6M | $136K | -93.2% |
| Total assets | $30.3M | $30.6M | $30.6M | $31.5M | $31.6M | +4.1% |
| Total liabilities | $6.8M | $6.9M | $6.9M | $5.9M | $5.6M | -16.9% |
| Net assets | $23.5M | $23.7M | $23.7M | $25.6M | $25.9M | +10.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DAVID BUKOWSKI Head Tennis Professional· 50h/wk | $266,796 | $34,404 |
HANS LARSON Head Golf Professional· 40h/wk | $193,738 | $36,446 |
AUSTEN ONO Executive Chef· 50h/wk | $159,535 | $15,007 |
MATT FLORY Golf Course Superintendent· 50h/wk | $152,827 | $32,359 |
MARK CONSTANTINOU GM/COO· 50h/wk | $140,000 | $17,495 |
+ 14 unpaid officers/directors as reported (BRYAN D DUNCAN, CHAD GARDNER, CHRIS CRAWSHAW, +11 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Creative Financial Staffing CHICAGO, IL | TEMPORARY CONTROLLER SERVICES | $130,870 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,494,778 |
| INITIATION FEES AND CAPITAL ASSES | $1,802,950 |
| CAPITAL DUES | $1,109,806 |
| GOLF OPERATIONS | $777,044 |
| FOOD AND BEVERAGE | $712,765 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.3M
▼ $658K paid down
Net land, buildings & equipment
$22.1M
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $111,668 |
| Occupancy | $709,678 |
| Depreciation & depletion | $2,114,785 |
| Office expenses | $95,264 |
| Accounting fees | $248,148 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WESTMORELAND COUNTRY CLUB 401(K) PLAN
pension · 168 participants · $4.4M assets · FY2024
WFounded in 1941, Westmoreland Country Club reported $13.10M of revenue for FY23, at an operating margin of 1.0%. Revenue moved up 1.1% 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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