DOUGLASTON CLUB INC

EIN: 116036947

DOUGLASTON, NY

Total Revenue
$2,936,823
Total Expenses
$3,049,996
Total Assets
$2,937,951
Net Assets
$2,323,298
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1906
Legal Domicile
NY
Principal Officer
JOHN BOUGIAMAS
Phone
7182293900
Tax Period
2023-01-01 to 2023-12-31

DOUGLASTON CLUB INC, founded in 1906, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023.

Mission

TO PROVIDE A CLUBHOUSE, POOL, TENNIS COURTS AND YACHT SERVICES FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,046,919
Investment Income $0
Other Revenue $1,889,904
TOTAL REVENUE $2,936,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,702,492
Fundraising Expenses $0
Other Expenses $1,347,504
TOTAL EXPENSES $3,049,996

Year-over-Year Comparison

2023 2022 Change
Revenue $2,936,823 $2,821,175 +0.0%
Expenses $3,049,996 $3,143,779 0.0%
Net Income $-113,173 $-322,604 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
90
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
1
$168,169
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BRUSCO PRESIDENT 3.00
Officer Director
$0 $0 $0
BOB SWEENEY VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JIM MURPHY TREASURER 3.00
Officer Director
$0 $0 $0
GAIL VENNITTI SECRETARY 3.00
Officer Director
$0 $0 $0
ALFRED AMADIO BOARD MEMBER 3.00
Director
$0 $0 $0
DIANE BRATTOLI BOARD MEMBER 3.00
Director
$0 $0 $0
PETER SEGAL BOARD MEMBER 3.00
Director
$0 $0 $0
ANDREA FINAMORE BOARD MEMBER 3.00
Director
$0 $0 $0
KRISTA LAURENZANO BOARD MEMBER 3.00
Director
$0 $0 $0
CLAUDINE GAFAR BOARD MEMBER 3.00
Director
$0 $0 $0
ERWIN GERBAVSITS BOARD MEMBER 3.00
Director
$0 $0 $0
MARK SILVER BOARD MEMBER 3.00
Director
$0 $0 $0
MELISSA WIN BOARD MEMBER 3.00
Director
$0 $0 $0
MICHELE FIECHTER BOARD MEMBER 3.00
Director
$0 $0 $0
PETER METIS BOARD MEMBER 3.00
Director
$0 $0 $0
HENRY LOPEZ GENERAL MANAGER 40.00
Key Emp
$150,185 $17,984 $168,169
FRANCISCO YEPES CHEF 40.00
Highest
$157,353 $39,838 $197,191
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,936,823 $3,049,996 $2,937,951 $-113,173
2022 $2,821,175 $3,143,779 $3,146,897 $-322,604
2021 $3,153,113 $2,924,104 $3,497,767 $229,009
2020 $2,236,456 $2,466,400 $3,396,496 $-229,944
2019 $2,943,540 $2,921,232 $3,645,714 $22,308
2018 $2,473,414 $2,841,047 $2,974,509 $-367,633
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