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Deepdale INC FY2022 filing

Not tax-deductible

Manhasset, NY501(c)(7)Since 1935EIN 11-1671750Revenue $10.8M in FY2022

On file with the IRSdeepdalegolfclub.com300 Long Island Expy, 11030-4101 · Manhasset, NYTax-exempt since Sep 1942

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Club provides golfing experiences as well as food & beverage services for members & guests

$2.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $2.0M a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$2.4M
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
36 mo
of spending, in cash
Looks good: 36.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21.9M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.8M
+5% vs prior year
Spent
$8.0M
Net assets
$58.3M
By yearFY2020–FY2024
Revenue
$10.8M
FY2022▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.7M
FY2021$10.3M
FY2022$10.8M
FY2023$11.3M
FY2024$13.5M
Expenses
$8.0M
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.5M
FY2021$7.3M
FY2022$8.0M
FY2023$11.5M
FY2024$14.2M
Net assets
$58.3M
FY2022▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$52.8M
FY2021$55.7M
FY2022$58.3M
FY2023$58.4M
FY2024$57.8M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

24 people listed on the 990; $2.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
Thomas Fedora
Golf Course Superintendent
$651,289Pt VII · Sec A
Darrell Kestner
Director of Golf
$470,907Pt VII · Sec A
Jeffrey Gschwind
Head Golf Professional
$363,183Pt VII · Sec A
Anthony Abalo
Executive Chef
$261,694Pt VII · Sec A
Scott M Heaney
General Manager
$246,597Pt VII · Sec A
$240,107Pt VII · Sec A
Maria Mozer
Assistant General Manager
$146,899Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Darrell Kestner$426,949$698,036$470,907$609,229$466,623
Thomas Fedora$632,311$436,710$651,289$388,575$382,923
Scott M Heaney——$246,597$475,383$370,272
James P Saunders$332,960$397,375$240,107$280,800$237,206
Jeffrey Gschwind$295,305$371,479$363,183$371,485$332,520
Matt Van Alstyne$357,582$290,737———
Anthony Abalo$299,724$263,148$261,694$241,131$200,637
Sebastian Hutman$262,978————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers golfing experiences and food/beverage services for members and guests.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Tax exempt club activities.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Samantha and Aby Rosen Foundation INCFY2020$1K
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$10.8M
Ln 12
Fees for servicesLn 2g$8.4M
Other incomeLn 4–11$2.2M
Investment incomeLn 3$155K
Money outPt IX
$8.0M
Ln 25
Owns and owesPt X
$58.3M
net assets · Ln 32
Cash and savingsLn 1–2$23.9M
Total assetsLn 16$80.2M
LiabilitiesLn 26$21.9M
PeoplePt VI, VII
24
listed · VII A
PaidVII A7
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$8.4M
Investment incomeLn 3$155K
Other incomeLn 4–11$2.2M
Total revenueLn 12$10.8M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$21.8M
Cash and savings togetherLn 1–2$23.9M
Other assetsLn 15$55.0M
Total assetsLn 16$80.2M
LiabilitiesLn 26$21.9M
Net assetsLn 32$58.3M
OperationsPt I, VI
EmployeesI 573
VolunteersI 617
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$21.9M$23.9M
Total assetsLn 16$77.9M$80.2M
LiabilitiesLn 26$22.2M$21.9M
Net assetsLn 32$55.7M$58.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$978K
Other salaries and wagesLn 7$3.2M
Pension plan contributionsLn 8$28K
Other employee benefitsLn 9$570K
Payroll taxesLn 10$432K
Legal feesLn 11b$13K
Accounting feesLn 11c$30K
Other fees for servicesLn 11g$312K
Office expensesLn 13$102K
OccupancyLn 16$509K
InsuranceLn 23$234K
Other expenses (24a–d)Ln 24$1.4M
All other expensesLn 24e$114K
Total functional expensesLn 25$8.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $13.5M$14.2M−$672K$57.8M 990 PDF
FY2023 $11.3M$11.5M−$167K$58.4M 990 PDF
FY2022 Viewing $10.8M$8.0M$2.8M$58.3M 990 PDF
FY2021 $10.3M$7.3M$3.0M$55.7M 990 PDF
FY2020 $11.7M$6.5M$5.1M$52.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $10,783,280 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $8,477,992$8,424,492
I-10 Investment incomePrior year $75,717$155,033
I-11 Other revenuePrior year $1,739,733$2,203,755
I-12 Total revenuePrior year $10,293,442$10,783,280
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,751,382$5,227,703
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,519,586$2,755,801
I-18 Total expensesPrior year $7,270,968$7,983,504
I-19 Revenue less expensesPrior year $3,022,474$2,799,776
Part VI · Governance 17 of 17 board members independent, 4 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $10,783,280 across 4 lines filed
Lines not itemized here account for $2,107,148 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,424,492$8,424,492
VIII-3 Investment incomeUnrelated business $155,033$155,033
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $96,607$96,607
VIII-12 Total revenueRelated to mission $10,006,171 · Unrelated business $680,502 · Excluded from tax $96,607$10,783,280
Part IX · Statement of functional expenses $7,983,504 across 13 lines filed
IX-5 Pay of current officers, directors and key staff$978,217
IX-7 Other salaries and wages$3,220,625
IX-8 Pension plan contributions$27,630
IX-9 Other employee benefits$569,608
IX-10 Payroll taxes$431,623
IX-11b Legal fees$12,811
IX-11c Accounting fees$30,000
IX-11g Other fees for services$312,086
IX-13 Office expenses$102,255
IX-16 Occupancy$508,566
IX-23 Insurance$234,017
IX-24 Other expenses (24a–d)$1,441,598
IX-24e All other expenses$114,468
IX-25 Total functional expenses$7,983,504
Part X · Balance sheet $80,235,034 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,538,608$2,155,255
X-2 Savings and temporary cash investmentsStart of year $19,316,369$21,783,000
X-4 Accounts receivableStart of year $609,640$778,937
X-8 Inventories for sale or useStart of year $147,334$133,265
X-9 Prepaid expenses and deferred chargesStart of year $315,080$426,319
X-15 Other assetsStart of year $54,958,258$54,958,258
X-16 Total assetsStart of year $77,885,289$80,235,034
X-17 Accounts payable and accrued expensesStart of year $1,285,196$1,009,811
X-19 Deferred revenueStart of year $126,861$495,120
X-25 Other liabilitiesStart of year $20,744,998$20,444,998
X-26 Total liabilitiesStart of year $22,157,055$21,949,929
X-27 Net assets without donor restrictionsStart of year $55,728,234$58,285,105
X-32 Total net assets or fund balancesStart of year $55,728,234$58,285,105
X-33 Total liabilities and net assetsStart of year $77,885,289$80,235,034
Part XI · Reconciliation of net assets $58,285,105 net assets at year end
XI-1 Total revenue$10,783,280
XI-2 Total expenses$7,983,504
XI-3 Revenue less expenses$2,799,776
XI-4 Net assets at start of year$55,728,234
XI-5 Net unrealized gains (losses) on investments−$242,905
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$58,285,105

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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