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Innis Arden Golf Club Inc

  • Old Greenwich, CT
  • Tax-exempt since June 1972
  • EIN: 06-0400660

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$14.2M (2023)

Expenses
$14.8M (2023)

Total Assets
$55.5M (2023)

Total Liabilities
$22.8M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,186,745
Expenses
$14,766,675
Net Income
-$579,930
Net Assets
$32,691,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,382,676
66.1%
Investment Income $21,075
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,316
0.0%
Net Inventory Sales $4,779,678
33.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $702,800
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,219,185
35.3%
Assets/Debt
Total Assets $55,492,786
Total Liabilities $22,801,513
Net Assets $32,691,273
Club or Co-Op Income
Initiation Fees & Contributions $3,040,199
Income From Public Use of Club Facilities $248,345
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cory Hubbard (Director Of Racquets) $721,914 $0 $19,681
Bonnie Maczuba (General Manager) $352,796 $0 $28,706
Kevin Sullivan (Executive Chef) $307,565 $0 $34,828
Garrett Murphy (Former Head Golf Pro) $274,408 $0 $0
Neil Laufenberg (Greens Superintendent) $238,738 $0 $82,560
Margaret Pisani (Controller) $194,920 $0 $14,989
Dan Hemme (Head Golf Professional) $165,863 $0 $7,556
Peter J Moses (President) $0 $0 $0
James Perry (Vice President) $0 $0 $0
Allen Merrill (Assistant Treasurer) $0 $0 $0
Christine Lee (Treasurer) $0 $0 $0
Stefanie Morin (Secretary) $0 $0 $0
Jake Allen (Governor, Engineering) $0 $0 $0
Dod Wales (Governor, Golf) $0 $0 $0
Timothy S Koorbusch (Governor, Greens) $0 $0 $0
John Maus (Governor, Membership) $0 $0 $0
Molly Campinell (Governor, Social) $0 $0 $0
Brian Watson (Governor, Pool) $0 $0 $0
Santiago Gilfond (Governor, Racquet Sports) $0 $0 $0
Mirek Fajt (Governor, Clubhouse Construction) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,155,925
Expenses
$11,943,182
Net Income
$1,212,743
Net Assets
$33,408,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,759,577
74.2%
Investment Income $9,971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,633
0.0%
Net Inventory Sales $3,380,744
25.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $632,926
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,276,939
35.8%
Assets/Debt
Total Assets $46,029,240
Total Liabilities $12,621,037
Net Assets $33,408,203
Club or Co-Op Income
Initiation Fees & Contributions $3,836,279
Income From Public Use of Club Facilities $60,691
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cory Hubbard (Director Of Racquet Sports) $663,547 $0 $18,526
Bonnie Maczuba (General Manager) $298,957 $0 $27,451
Garrett Murphy (Golf Professional) $294,010 $0 $32,121
Kevin Sullivan (Executive Chef) $291,407 $0 $33,471
Neil Laufenberg (Greens Superintendent) $225,325 $0 $81,193
Margaret Pisani (Controller) $167,543 $0 $14,307
Nicolas Clerc (Assistant Racquet Pro) $155,707 $0 $19,921
Peter J Moses (President) $0 $0 $0
James Perry (Vice President) $0 $0 $0
Allen Merrill (Secretary And Assistant Treasurer) $0 $0 $0
Christine Lee (Treasurer) $0 $0 $0
Jake Allen (Governor, Engineering) $0 $0 $0
Dod Wales (Governor, Golf) $0 $0 $0
Timothy S Koorbusch (Governor, Greens) $0 $0 $0
John Maus (Governor, Membership) $0 $0 $0
Benoit Morin (Governor, House) $0 $0 $0
Brian Watson (Governor, Pool) $0 $0 $0
Santiago Gilfond (Governor, Racquet Sports) $0 $0 $0
Mirek Fajt (Governor, Clubhouse Construction) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,860,228
Expenses
$12,361,850
Net Income
$2,498,378
Net Assets
$32,278,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,417,532
70.1%
Investment Income $33,200
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,000
0.3%
Net Fundraising $0
Sales of Assets $16,955
0.1%
Net Inventory Sales $3,703,419
24.9%
Other Revenue $641,122
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,675
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,135,285
33.5%
Assets/Debt
Total Assets $33,992,814
Total Liabilities $1,713,854
Net Assets $32,278,960
Club or Co-Op Income
Initiation Fees & Contributions $4,916,449
Income From Public Use of Club Facilities $79,243
Compensation
Key Employees and Officers Compensation Related Other
Cory Hubbard (Director Of Racquet Sports) $688,513 $0 $17,525
Bonnie Maczuba (General Manager) $296,432 $0 $26,392
Kevin Sullivan (Executive Chef) $279,163 $0 $32,076
Garrett Murphy (Golf Pro) $277,441 $0 $30,840
Neil Laufenberg (Greens Superintendent) $217,017 $0 $79,834
Margaret Pisani (Controller) $161,095 $0 $13,623
Vincent Obrien (Engineer) $127,659 $0 $6,482
Christopher A Kristoff (President) $0 $0 $0
Peter J Moses (Vice President) $0 $0 $0
Elizabeth Barth (Secretary) $0 $0 $0
Jeff Dybas (Treasurer) $0 $0 $0
James Perry (Assistant Treasurer) $0 $0 $0
Jake Allen (Governor Engineering) $0 $0 $0
Dod Wales (Governor Golf) $0 $0 $0
Timothy S Koorbusch (Governor Green) $0 $0 $0
Mieke Duxbury (Governor Membership) $0 $0 $0
Benoit Morin (Governor Social) $0 $0 $0
Brian Sullivan (Governor Pool) $0 $0 $0
Santiago Gilfond (Governor Racquet Sports) $0 $0 $0
Mirek Fajt (Governor Clubhouse) $0 $0 $0
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990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,776,551
Expenses
$10,774,960
Net Income
$2,001,591
Net Assets
$30,002,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,349,556
73.2%
Investment Income $96,803
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,000
0.4%
Net Fundraising $0
Sales of Assets $2,700
0.0%
Net Inventory Sales $2,799,144
21.9%
Other Revenue $483,348
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,806
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,801,374
35.3%
Assets/Debt
Total Assets $30,863,874
Total Liabilities $861,292
Net Assets $30,002,582
Club or Co-Op Income
Initiation Fees & Contributions $4,244,062
Income From Public Use of Club Facilities $41,230
Compensation
Key Employees and Officers Compensation Related Other
Cory Hubbard (Director Of Raquet Sports) $640,973 $0 $15,100
Bonnie Maczuba (General Manager) $274,874 $0 $25,135
Kevin Sullivan (Executive Chef) $272,175 $0 $30,661
Garrett Murphy (Golf Pro) $258,269 $0 $29,534
Neil Laufenberg (Greens Superintendent) $212,229 $0 $78,568
Margaret Pisani (Controller) $148,152 $0 $13,037
Jessica Carafiello (Asst. Golf Pro) $126,958 $0 $16,293
Christopher A Kristoff (President) $0 $0 $0
Peter J Moses (Vice President) $0 $0 $0
Dwight F Norrgard (Secretary) $0 $0 $0
Jeff Dybas (Treasurer) $0 $0 $0
James Perry (Assistant Treasurer) $0 $0 $0
Jake Allen (Governor Engineering) $0 $0 $0
Bruce W Rogers (Governor Golf) $0 $0 $0
Scott B Gaulocher (Governor Green) $0 $0 $0
Mieke Duxbury (Governor Membership) $0 $0 $0
Elizabeth Barth (Governor Social) $0 $0 $0
Brian Sullivan (Governor Pool) $0 $0 $0
Robin E Lowe (Governor Racquet Sports) $0 $0 $0
Mirek Fajt (Governor Clubhouse) $0 $0 $0
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Document Links

990
Filed on Nov. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,686,961
Expenses
$11,149,702
Net Income
$2,537,259
Net Assets
$27,799,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,814,077
71.7%
Investment Income $106,327
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,800
0.5%
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $3,700,757
27.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $522,533
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,901,356
35.0%
Assets/Debt
Total Assets $28,312,684
Total Liabilities $513,392
Net Assets $27,799,292
Club or Co-Op Income
Initiation Fees & Contributions $4,916,774
Income From Public Use of Club Facilities $325,350
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Maczuba (General Manager) $263,039 $0 $24,936
Kevin Sullivan (Executive Chef) $262,016 $0 $30,467
Garrett Murphy (Golf Pro) $245,008 $0 $29,444
Daniel Regan (Director Of Raquet Sports) $241,748 $0 $11,047
Neil Laufenberg (Greens Superintendent) $206,072 $0 $28,486
Cory Hubbard (Director Of Raquet Sports) $193,460 $0 $3,658
Margaret Pisani (Controller) $141,020 $0 $12,871
Russell A Pruner (President) $0 $0 $0
Christopher A Kristoff (Vice President) $0 $0 $0
Dwight F Norrgard (Secretary) $0 $0 $0
David D Phillipps (Treasurer) $0 $0 $0
Jeff Dybas (Assistant Treasurer) $0 $0 $0
Colin J Keeler (Governor Governance) $0 $0 $0
Jake Allen (Governor Engineering) $0 $0 $0
Bruce W Rogers (Governor Golf) $0 $0 $0
Scott B Gaulocher (Governor Green) $0 $0 $0
Elizabeth Barth (Governor House) $0 $0 $0
Mieke Duxbury (Governor Membership) $0 $0 $0
Robin E Lowe (Governor Racquet Sports) $0 $0 $0
Brian Sullivan (Governor Pool) $0 $0 $0
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990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,567,947
Expenses
$10,840,997
Net Income
$726,950
Net Assets
$25,008,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,935,444
68.6%
Investment Income $16,840
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,635
0.4%
Net Fundraising $0
Sales of Assets $15,750
0.1%
Net Inventory Sales $3,558,278
30.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $493,460
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,756,435
34.7%
Assets/Debt
Total Assets $25,748,925
Total Liabilities $739,992
Net Assets $25,008,933
Club or Co-Op Income
Initiation Fees & Contributions $3,233,969
Income From Public Use of Club Facilities $298,145
Compensation
Key Employees and Officers Compensation Related Other
Kevin Sullivan (Executive Chef) $255,572 $0 $29,046
Garrett Murphy (Golf Pro) $247,582 $0 $28,123
Bonnie Maczuba (General Manager) $245,850 $0 $23,671
Neil Laufenberg (Greens Superintendent) $197,014 $0 $76,925
Margaret Pisani (Controller) $139,962 $0 $12,303
Brett Palmer (Clubhouse Manager) $128,176 $0 $11,709
Jessica Carafiello (Asst Golf Pro) $116,580 $0 $11,215
Russell A Pruner (President) $0 $0 $0
Christopher A Kristoff (Vice President) $0 $0 $0
Dwight F Norrgard (Secretary) $0 $0 $0
David D Phillipps (Treasurer) $0 $0 $0
Colin J Keeler (Assistant Treasurer) $0 $0 $0
Jeffrey D Evans (Governor Governance) $0 $0 $0
Jake Allen (Governor Engineering) $0 $0 $0
Bruce W Rogers (Governor Golf) $0 $0 $0
Scott B Gaulocher (Governor Green) $0 $0 $0
Michael E Morrill (Governor House) $0 $0 $0
Robert Johnson (Governor Membership) $0 $0 $0
Robin E Lowe (Governor Racquet Sports) $0 $0 $0
Jeff Dybas (Governor) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,061,823
Expenses
$10,791,615
Net Income
$270,208
Net Assets
$24,272,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,406,280
67.0%
Investment Income $721
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,820
0.6%
Net Fundraising $0
Sales of Assets $7,950
0.1%
Net Inventory Sales $3,578,052
32.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $481,146
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,682,605
34.1%
Assets/Debt
Total Assets $24,969,991
Total Liabilities $697,233
Net Assets $24,272,758
Club or Co-Op Income
Initiation Fees & Contributions $2,907,243
Income From Public Use of Club Facilities $297,642
Compensation
Key Employees and Officers Compensation Related Other
Daniel Regan (Director Of Racquet Sports) $436,502 $0 $19,471
Kevin Sullivan (Executive Chef) $249,010 $0 $29,498
Garrett Murphy (Golf Pro) $240,018 $0 $28,669
Bonnie Maczuba (General Manager) $235,074 $0 $25,426
Neil Laufenberg (Greens Superintendent) $193,169 $0 $27,477
Margaret Pisani (Controller) $130,877 $0 $10,288
Brett Palmer (Clubhouse Manager) $124,006 $0 $12,304
Gregory D Miller (President) $0 $0 $0
Russell A Pruner (Vice President) $0 $0 $0
Jeffrey D Evans (Secretary) $0 $0 $0
David D Phillipps (Treasurer) $0 $0 $0
Colin J Keeler (Assistant Treasurer) $0 $0 $0
Pamela Grunow (Governor Communications) $0 $0 $0
Jake Allen (Governor Engineering) $0 $0 $0
Simone Dagnino (Governor Golf) $0 $0 $0
Peter J Moses (Governor Green) $0 $0 $0
Michael E Morrill (Governor House) $0 $0 $0
Robert Johnson (Membership) $0 $0 $0
Sean Dowling (Governor Pool) $0 $0 $0
Stephen Schelz (Governor Racquet Sports) $0 $0 $0
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990
Filed on Sept. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,813,391
Expenses
$10,749,251
Net Income
$64,140
Net Assets
$24,024,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,203,260
66.6%
Investment Income $772
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,800
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,544,559
32.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,127
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,596,135
33.5%
Assets/Debt
Total Assets $26,787,957
Total Liabilities $2,763,013
Net Assets $24,024,944
Club or Co-Op Income
Initiation Fees & Contributions $2,770,842
Income From Public Use of Club Facilities $264,612
Compensation
Key Employees and Officers Compensation Related Other
Michaela Kratochvilova (Tennis Pro) $370,913 $0 $6,332
Garrett Murphy (Golf Pro) $244,833 $0 $26,853
Kevin Sullivan (Executive Chef) $243,080 $0 $27,591
Bonnie Maczuba (General Manager) $228,403 $0 $23,842
Neil Laufenberg (Greens Superintendent) $199,238 $0 $75,644
Daniel Regan (Director Of Racquet Sports) $162,538 $0 $7,900
Brett Palmer (Club House Manager) $119,108 $0 $11,589
Gregory D Miller (President) $0 $0 $0
David W Barth (Vice President) $0 $0 $0
Jeffrey D Evans (Secretary) $0 $0 $0
Robert A Speer (Treasurer) $0 $0 $0
David D Phillipps (Assistant Treasurer) $0 $0 $0
Pamela Grunow (Governor) $0 $0 $0
Michael E Morrill (Governor) $0 $0 $0
Jake Allen (Governor) $0 $0 $0
Peter J Moses (Governor) $0 $0 $0
Stephen J Schelz (Governor) $0 $0 $0
Robert Johnson (Governor) $0 $0 $0
Charles W Leigh (Governor) $0 $0 $0
John Mcshea (Governor) $0 $0 $0
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990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,155,693
Expenses
$10,335,048
Net Income
$820,645
Net Assets
$23,813,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,598,811
68.1%
Investment Income $610
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,800
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,491,472
31.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $488,916
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,406,406
33.0%
Assets/Debt
Total Assets $27,876,007
Total Liabilities $4,062,503
Net Assets $23,813,504
Club or Co-Op Income
Initiation Fees & Contributions $3,233,639
Income From Public Use of Club Facilities $231,005
Compensation
Key Employees and Officers Compensation Related Other
Michaela Kratochvilova (Tennis Pro) $538,543 $0 $6,366
G Murphy (Golf Pro) $262,685 $0 $24,282
Kevin Sullivan (Executive Chef) $237,567 $0 $25,246
Bonnie Maczuba (General Manager) $224,475 $0 $11,140
Neil Laufenberg (Greens Superintendent) $179,701 $0 $73,600
James E Morris (President) $0 $0 $0
Gregory D Miller (Vice President) $0 $0 $0
David W Barth (Secretary) $0 $0 $0
Robert A Speer (Treasurer) $0 $0 $0
John Mcshea (Assistant Treasurer) $0 $0 $0
Pam Grunow (Governor) $0 $0 $0
Walter R Lorenz (Governor) $0 $0 $0
Eric Campbell (Governor) $0 $0 $0
Peter J Moses (Governor) $0 $0 $0
Michael J O'rouke (Governor) $0 $0 $0
Robert Johnson (Governor) $0 $0 $0
Charles W Leigh (Governor) $0 $0 $0
Stephen Schulz (Governor) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,457,564
Expenses
$10,322,122
Net Income
$135,442
Net Assets
$22,999,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,016,926
67.1%
Investment Income $832
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,840
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,378,966
32.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,816
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,270,353
31.7%
Assets/Debt
Total Assets $27,178,016
Total Liabilities $4,178,837
Net Assets $22,999,179
Club or Co-Op Income
Initiation Fees & Contributions $2,775,232
Income From Public Use of Club Facilities $195,735

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,680,473
Expenses
$10,741,748
Net Income
$938,725
Net Assets
$22,890,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,824,718
58.4%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,340,675
28.6%
Other Revenue $1,514,853
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,839
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,519,551
32.8%
Assets/Debt
Total Assets $29,076,813
Total Liabilities $6,186,776
Net Assets $22,890,037
Club or Co-Op Income
Initiation Fees & Contributions $2,840,311
Income From Public Use of Club Facilities $123,341
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Kratochvilova (Tennis Pro) $483,675 $0 $4,282
G Murphy (Golf Pro) $233,505 $0 $19,560
Kevin Sullivan (Executive Chef) $233,067 $0 $20,029
Bonnie Maczuba (General Manager) $210,879 $0 $6,375
Neil Laufenberg (Greens Superintendent) $170,485 $0 $68,100
Denis O'sullivan (President) $0 $0 $0
James E Morris (Vice President) $0 $0 $0
Griffith E Harris (Secretary) $0 $0 $0
Robert Speer (Treasurer) $0 $0 $0
Eric Campinell (Asst. Treasurer) $0 $0 $0
Ann Gaulocher (Governor) $0 $0 $0
Peter J Moses (Governor) $0 $0 $0
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,491,942
Expenses
$9,051,843
Net Income
$440,099
Net Assets
$21,983,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,515,638
68.6%
Investment Income $304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,901,000
30.6%
Other Revenue $75,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,875
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,294,246
36.4%
Assets/Debt
Total Assets $24,445,794
Total Liabilities $2,461,982
Net Assets $21,983,812
Club or Co-Op Income
Initiation Fees & Contributions $2,698,456
Income From Public Use of Club Facilities $107,070

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,280,516
Expenses
$8,875,479
Net Income
$405,037
Net Assets
$21,697,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,407,955
69.0%
Investment Income $4,421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,868,140
30.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,481
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,237,594
36.5%
Assets/Debt
Total Assets $22,419,455
Total Liabilities $721,992
Net Assets $21,697,463
Club or Co-Op Income
Initiation Fees & Contributions $2,659,725
Income From Public Use of Club Facilities $117,340

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,133,187
Expenses
$8,474,961
Net Income
$658,226
Net Assets
$21,404,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,158,473
67.4%
Investment Income $7,572
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,947,142
32.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $476,017
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,227,223
38.1%
Assets/Debt
Total Assets $22,287,511
Total Liabilities $883,285
Net Assets $21,404,226
Club or Co-Op Income
Initiation Fees & Contributions $2,480,653
Income From Public Use of Club Facilities $190,268

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated