BAEL501(c)(7) · MEDIUMNAICS 713910EIN 95-0537630
Bel Air Country Club
Los Angeles, CA · founded 1926
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$16.94M
▲ 15.9% YoY
FY23 Total Expenses
$13.83M
▲ 13.4% YoY
Operating Margin
18.3%
revenue minus expenses ÷ revenue
Employees
127
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$16.9M
▲ 25.3% / 5y
Expenses
$13.8M
▲ 19.1% / 5y
Total Assets
$63.7M
▲ 103.8% / 5y
Total Liabilities
$30.8M
▲ 291.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $13.5M | $12.4M | $12.4M | $14.6M | $16.9M | +25.3% |
| Expenses | $11.6M | $11.4M | $11.4M | $12.2M | $13.8M | +19.1% |
| Net surplus | $1.9M | $1.1M | $1.1M | $2.4M | $3.1M | +63.6% |
| Total assets | $31.3M | $36.2M | $36.2M | $45.6M | $63.7M | +103.8% |
| Total liabilities | $7.9M | $8.7M | $8.7M | $15.8M | $30.8M | +291.2% |
| Net assets | $23.4M | $27.4M | $27.4M | $29.8M | $32.9M | +40.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 15 unpaid officers/directors as reported (ADAM FANNON - W2 REPORTED, ANTHONY COTRONEO - W2 REPORTED, BOB LEVITT, +12 more)
All 15 listed officers reported $0 compensation — volunteer board.
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 | $8,945,310 |
| INITIATION/TRANSFER FEES | $3,620,481 |
| CAPITAL DUES | $2,765,124 |
| GOLF ACTIVITIES | $1,351,216 |
| OTHER | $70,409 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$57.2M
book value, net of depreciation
Facility age
18%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $222,215 |
| Occupancy | $0 |
| Depreciation & depletion | $2,644,854 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
BEL-AIR COUNTRY CLUB RETIREMENT SAVINGS PLAN
pension · 105 participants · FY2024
| Service provider | Paid |
|---|---|
| Principal Life Insurance Company | $73,992 |
BFounded in 1926, Bel Air Country Club reported $16.94M of revenue for FY23, at an operating margin of 18.3%. Revenue moved up 15.9% 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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