| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $16.4M | $16.9M | $16.9M | $18.5M | $19.4M | +18.1% |
| Expenses | $16.5M | $14.4M | $14.4M | $17.8M | $19.5M | +18.4% |
| Net surplus | -$65K | $2.5M | $2.5M | $782K | -$121K | +87.5% |
| Total assets | $31.1M | $36.6M | $36.6M | $37.6M | $36.6M | +17.7% |
| Total liabilities | $3.9M | $7.5M | $7.5M | $7.7M | $6.8M | +76.3% |
| Net assets | $27.2M | $29.1M | $29.1M | $29.9M | $29.8M | +9.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PHILIP IANNELLI General Manager· 50h/wk | $467,790 | $76,039 |
LIEZEL HUBER Director of Racquets· 50h/wk | $305,037 | $24,900 |
MICHAEL K SHANK Director of Golf· 50h/wk | $304,742 | $43,234 |
JONATHAN J URBANSKI DIRECTOR OF GOLF COURSES A· 50h/wk | $252,983 | $68,680 |
SHERMAN W TRIBBITT Executive Chef· 50h/wk | $190,407 | $40,184 |
EDMUND CHILTON ASSISTANT DIRECTOR OF RACQ· 50h/wk | $166,336 | $19,454 |
MELINDA BLUMETTI Controller· 50h/wk | $143,813 | $39,971 |
CESAR A LEON RACQUETS PRO· 50h/wk | $133,990 | $17,169 |
CLARK VERCHICK CHIEF ENGINEER· 50h/wk | $123,124 | $31,042 |
CHRISTINE JORDAN CLUBHOUSE MANAGER· 50h/wk | $113,231 | $15,944 |
+ 22 unpaid officers/directors as reported (ADAM G LANDIS, ALLEN M TERRELL JR, ANDREW J PODOLSKY, +19 more)
No contractors reported.
| Line item | Amount |
|---|---|
| FOOD & BEVERAGE MEMBERS | $3,489,718 |
| GOLF SHOP OPERATIONS | $2,462,607 |
| PERSONAL TRAINING, POOL, LOCKERS | $834,529 |
| FOOD & BEV - NONMEMBERS | $606,699 |
| TENNIS AND SQUASH | $303,711 |
WFounded in 1948, Wilmington Country Club reported $19.42M of revenue for FY23, at an operating margin of -0.6%. Revenue moved up 4.8% 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.