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Southward Ho Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$12.5M (2023)

Expenses
$11.3M (2023)

Total Assets
$20.7M (2023)

Total Liabilities
$2.68M (2023)

Source: Form 990 tax filings from 2011 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
$12,498,317
Expenses
$11,267,390
Net Income
$1,230,927
Net Assets
$18,026,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,561,956
60.5%
Investment Income $179,341
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,757,020
38.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $532,633
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,999,284
44.4%
Assets/Debt
Total Assets $20,708,925
Total Liabilities $2,682,375
Net Assets $18,026,550
Club or Co-Op Income
Initiation Fees & Contributions $1,602,871
Income From Public Use of Club Facilities $614,961
Compensation
Key Employees and Officers Compensation Related Other
Brian Curtin (General Manager) $263,040 $0 $2,512
James Stewart (Golf Superintendent) $233,975 $0 $33,106
Blake Verity (Executive Chef) $192,731 $0 $24,652
David Preston (Golf Pro) $178,081 $0 $32,681
Jennifer Riedman (Asst. General Manager) $131,711 $0 $12,149
Don Sacco Jr (President) $0 $0 $0
Peter Glass (Treasurer) $0 $0 $0
Thomas Lauritano (Secretary) $0 $0 $0
Kenneth Abrami (Vp Maintenance) $0 $0 $0
Raymond Bangs (Vp Greens) $0 $0 $0
Joseph Bonafede (Vp Golf) $0 $0 $0
Artie Cipoletti (Vp Long Range Planning) $0 $0 $0
Jamie Rosica (Vp Membership) $0 $0 $0
Kenneth Parker (Vp Special Activities) $0 $0 $0
Kevin Regan (Vp House) $0 $0 $0
Chris Brown (Vp Audit) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,093,042
Expenses
$10,121,557
Net Income
$971,485
Net Assets
$16,795,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,405,600
57.7%
Investment Income $37,696
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,649,746
41.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $477,110
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,342,956
42.9%
Assets/Debt
Total Assets $18,956,464
Total Liabilities $2,160,841
Net Assets $16,795,623
Club or Co-Op Income
Initiation Fees & Contributions $999,842
Income From Public Use of Club Facilities $814,059
Compensation
Key Employees and Officers Compensation Related Other
Brian Curtin (General Manager) $226,244 $0 $2,188
James Stewart (Golf Superintendent) $217,601 $0 $31,077
Blake Verity (Executive Chef) $195,519 $0 $112
David Preston (Golf Pro) $186,936 $0 $30,822
Jennifer Riedman (Asst. General Manager) $134,790 $0 $11,406
Michele Eifert (Controller) $122,898 $0 $32,335
Jean Pierre Schouten (Grounds Equipment Manager) $105,000 $0 $1,132
Don Sacco Jr (President) $0 $0 $0
Christopher Brown (Treasurer) $0 $0 $0
Thomas Lauritano (Secretary) $0 $0 $0
Kenneth Abrami (Vp Maintenance) $0 $0 $0
Raymond Bangs (Vp Greens) $0 $0 $0
Joseph Bonafede (Vp Golf) $0 $0 $0
Artie Cipoletti (Vp Long Range Planning) $0 $0 $0
Peter Glass (Vp Membership) $0 $0 $0
Ken Parker (Vp Special Activities) $0 $0 $0
Kevin Regan (Vp House) $0 $0 $0
Jamie Rosica (Vp Audit) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,404,222
Expenses
$8,868,061
Net Income
$2,536,161
Net Assets
$15,824,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,422,759
56.3%
Investment Income $2,810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,752,540
32.9%
Other Revenue $1,226,113
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,928
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,622,357
40.8%
Assets/Debt
Total Assets $18,361,468
Total Liabilities $2,537,330
Net Assets $15,824,138
Club or Co-Op Income
Initiation Fees & Contributions $1,331,878
Income From Public Use of Club Facilities $467,304
Compensation
Key Employees and Officers Compensation Related Other
Brian Curtin (General Manager) $216,975 $0 $1,649
James Stewart (Golf Superintendent) $202,215 $0 $33,089
David Preston (Golf Pro) $172,670 $0 $33,677
Jennifer Riedman (Asst. General Manager) $126,790 $0 $12,432
Jean Pierre Schouten (Grounds Equipment Manager) $103,409 $0 $1,124
Lee Ann Lewis (President) $0 $0 $0
Joseph Bonafede (Vp Golf) $0 $0 $0
Donald F Sacco (Vp Special Activities) $0 $0 $0
Bernard Reilly (Vp Maintenance) $0 $0 $0
Kevin Regan (Vp House) $0 $0 $0
Thomas Rettaliata (Vp Administration) $0 $0 $0
Raymond Bangs (Vp Grounds) $0 $0 $0
Christopher Brown (Treasurer) $0 $0 $0
Peter Glass (Secretary) $0 $0 $0
Kenneth Abrami (Governor) $0 $0 $0
Michael Baglio (Governor) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Artie Cipoletti (Governor) $0 $0 $0
Douglas Dunne (Governor) $0 $0 $0
Alexander Hazelton (Governor) $0 $0 $0
Philip Heilpern (Governor) $0 $0 $0
Michael Kennedy (Governor) $0 $0 $0
Thomas Lauritano (Governor) $0 $0 $0
Arthur Pallotta (Governor) $0 $0 $0
Kenneth Parker (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,988,905
Expenses
$7,399,198
Net Income
$589,707
Net Assets
$13,287,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,914,821
61.5%
Investment Income $2,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,611,387
32.7%
Other Revenue $460,458
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,076
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,670,452
36.1%
Assets/Debt
Total Assets $15,376,667
Total Liabilities $2,088,690
Net Assets $13,287,977
Club or Co-Op Income
Initiation Fees & Contributions $797,907
Income From Public Use of Club Facilities $45,350
Compensation
Key Employees and Officers Compensation Related Other
James Stewart (Golf Superintendent) $204,267 $0 $26,782
Brian Curtin (General Manager) $178,800 $0 $227
David Preston (Golf Pro) $175,320 $0 $26,888
Jennifer Riedman (Agm) $138,103 $0 $10,120
Paul Riedman (Chef) $135,842 $0 $10,449
Lee Ann Lewis (President) $0 $0 $0
William Hickey (Vp Golf) $0 $0 $0
Donald F Sacco (Vp Special Activities) $0 $0 $0
Bernard Reilly (Vp Maintenance) $0 $0 $0
Kevin Regan (Vp House) $0 $0 $0
Thomas Rettaliata (Vp Administration) $0 $0 $0
Raymond Bangs (Vp Grounds) $0 $0 $0
Christopher Brown (Treasurer) $0 $0 $0
Peter Glass (Secretary) $0 $0 $0
Artie Cipoletti (Governor) $0 $0 $0
Michael Baglio (Governor) $0 $0 $0
David Lessing (Governor) $0 $0 $0
Philip Helipern (Governor) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Jamie Rosica (Governor) $0 $0 $0
Thomas Lauritano (Governor) $0 $0 $0
Douglas Dunne (Governor) $0 $0 $0
Gary Arnold (Governor) $0 $0 $0
Joseph Bonafede (Governor) $0 $0 $0
Arthur Pallotta (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,610,295
Expenses
$8,811,605
Net Income
-$201,310
Net Assets
$12,698,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,630,094
53.8%
Investment Income $11,726
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,959,225
46.0%
Other Revenue $9,250
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,052
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,310,339
37.6%
Assets/Debt
Total Assets $14,789,813
Total Liabilities $2,091,543
Net Assets $12,698,270
Club or Co-Op Income
Initiation Fees & Contributions $776,422
Income From Public Use of Club Facilities $870,343
Compensation
Key Employees and Officers Compensation Related Other
James Stewart (Golf Superintendent) $205,918 $0 $53,618
Gordon Digby (General Manager) $197,038 $0 $57,478
David Preston (Golf Pro) $180,207 $0 $29,170
Paul Riedman (Chef) $127,015 $0 $9,624
Jennifer Riedman (Agm) $111,079 $0 $9,465
Grant Hendricks (President) $0 $0 $0
William Hickey (Vp Golf) $0 $0 $0
Don Sacco Jr (Vp Special Activities) $0 $0 $0
Bernard Reilly (Vp Maintenance) $0 $0 $0
Kevin Regan (Vp House) $0 $0 $0
Lee Ann Lewis (Vp Administration) $0 $0 $0
Ray Bangs (Vp Grounds) $0 $0 $0
Chris Brown (Treasurer) $0 $0 $0
Nicholas V Campasano (Secretary) $0 $0 $0
Artie Cipoletti (Governor) $0 $0 $0
L Joseph Baglio (Governor) $0 $0 $0
Thomas Rettaliata (Governor) $0 $0 $0
Philip Heilpem (Governor) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Andrew Sims (Governor) $0 $0 $0
Thomas Lauritano (Governor) $0 $0 $0
Douglas Dunne (Governor) $0 $0 $0
Gary Arnold (Governor) $0 $0 $0
Joseph Bonafede (Governor) $0 $0 $0
Peter Glass (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,482,642
Expenses
$8,834,615
Net Income
-$351,973
Net Assets
$12,899,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,455,346
52.5%
Investment Income $18,358
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,884,015
45.8%
Other Revenue $124,923
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,326
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,398,023
38.5%
Assets/Debt
Total Assets $14,924,263
Total Liabilities $2,024,683
Net Assets $12,899,580
Club or Co-Op Income
Initiation Fees & Contributions $700,178
Income From Public Use of Club Facilities $1,008,362
Compensation
Key Employees and Officers Compensation Related Other
Gordon Digby (General Manager) $215,196 $0 $16,505
James Stewart (Golf Superintendent) $205,918 $0 $27,707
David Preston (Golf Pro) $180,207 $0 $51,706
Grant Hendricks (President) $0 $0 $0
William Hickey (Vp House) $0 $0 $0
Don Sacco Jr (Vp Special Activities) $0 $0 $0
Bernard Reilly (Vp Maintenance) $0 $0 $0
George Gatta (Vp Golf) $0 $0 $0
Lee Ann Lewis (Vp Grounds) $0 $0 $0
Peter Hoffman (Vp Administration) $0 $0 $0
Kevin Regan (Treasurer) $0 $0 $0
Nicholas V Campasano (Secretary) $0 $0 $0
Thomas Draycott (Governor) $0 $0 $0
L Joseph Baglio (Governor) $0 $0 $0
Thomas Rettaliata (Governor) $0 $0 $0
Raymond Bangs (Governor) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Chris Brown (Governor) $0 $0 $0
Thomas Lauritano (Governor) $0 $0 $0
Terry Gardner (Governor) $0 $0 $0
Gary Arnold (Governor) $0 $0 $0
Joseph Bonafede (Governor) $0 $0 $0
Peter Glass (Governor) $0 $0 $0
Ken Parker (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,313,502
Expenses
$8,139,596
Net Income
$173,906
Net Assets
$13,251,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,415,082
53.1%
Investment Income $11,307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,887,113
46.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,102
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,017,674
37.1%
Assets/Debt
Total Assets $15,320,736
Total Liabilities $2,069,183
Net Assets $13,251,553
Club or Co-Op Income
Initiation Fees & Contributions $770,975
Income From Public Use of Club Facilities $974,913
Compensation
Key Employees and Officers Compensation Related Other
James Stewart (Golf Superintendent) $185,801 $0 $45,147
David Preston (Golf Pro) $161,306 $0 $20,987
Patrice Flerx (Assistant Gm) $139,804 $0 $30,652
Milazim Lika (Executive Chef) $139,565 $0 $13,672
Grant Hendricks (President) $0 $0 $0
William Hickey (Vp House) $0 $0 $0
Don Sacco Jr (Vp Special Activities) $0 $0 $0
Bernard Reilly (Vp Maintenance) $0 $0 $0
George Gatta (Vp Golf) $0 $0 $0
Lee Ann Lewis (Vp Grounds) $0 $0 $0
Nicholas V Campasano (Secretary) $0 $0 $0
Kevin Regan (Treasurer) $0 $0 $0
Peter Hoffman (Vp Administration) $0 $0 $0
Gordon Digby (General Manager/Coo) $0 $0 $0
Thomas Draycott (Governor) $0 $0 $0
L Joseph Baglio (Governor) $0 $0 $0
Thomas Rettaliata (Governor) $0 $0 $0
Raymond Bangs (Governor) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Gary Arnold (Governor) $0 $0 $0
Joseph Bonafede (Governor) $0 $0 $0
Chris Brown (Governor) $0 $0 $0
Peter Glass (Governor) $0 $0 $0
Thomas Lauritano (Governor) $0 $0 $0
Ken Parker (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,207,934
Expenses
$7,793,245
Net Income
$414,689
Net Assets
$13,071,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,323,183
52.7%
Investment Income $15,202
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,869,549
47.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,647
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,968,667
38.1%
Assets/Debt
Total Assets $15,318,143
Total Liabilities $2,246,572
Net Assets $13,071,571
Club or Co-Op Income
Initiation Fees & Contributions $760,003
Income From Public Use of Club Facilities $905,138
Compensation
Key Employees and Officers Compensation Related Other
Paul O'donoghue (General Manager) $220,700 $0 $26,984
James Stewart (Green Superintend Ent) $180,163 $0 $45,800
David Preston (Golf Professional) $162,885 $0 $21,660
Michael Lika (Executive Chef) $134,842 $0 $13,157
Patrice Flerx (Assistant General Manager) $109,794 $0 $26,300
Thomas Eschmann (President) $0 $0 $0
Grant Hendricks (Secretary) $0 $0 $0
Francis Mccallion (Treasurer) $0 $0 $0
William Hickey (Vp House) $0 $0 $0
Don Sacco Jr (Vp Special Activities) $0 $0 $0
Gerald Kapalko (Vp Admin) $0 $0 $0
Bernard Reilly (Vp Maintenance) $0 $0 $0
George Gatta (Vp Golf) $0 $0 $0
Lee Ann Lewis (Vp Grounds) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Nicholas V Campasano (Governor) $0 $0 $0
L Joseph Baglio (Governor) $0 $0 $0
Terry Gardner (Governor) $0 $0 $0
Thomas Draycott (Governor) $0 $0 $0
Francis Boulton (Governor) $0 $0 $0
Kevin Regan (Governor) $0 $0 $0
Timothy Cockerill (Governor) $0 $0 $0
Thomas Rettaliata (Governor) $0 $0 $0
Raymond Bangs (Governor) $0 $0 $0
Stephen Desimone (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,823,936
Expenses
$7,142,716
Net Income
$681,220
Net Assets
$12,660,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,167,089
53.3%
Investment Income $30,532
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,626,315
46.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,910
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,678,233
37.5%
Assets/Debt
Total Assets $15,507,289
Total Liabilities $2,847,165
Net Assets $12,660,124
Club or Co-Op Income
Initiation Fees & Contributions $713,566
Income From Public Use of Club Facilities $905,525
Compensation
Key Employees and Officers Compensation Related Other
Paul O'donoghue (General Manager) $223,800 $0 $19,355
James Stewart (Green Superintend Ent) $180,944 $0 $43,811
David Preston (Golf Professional) $167,848 $0 $19,787
Michael Lika (Executive Chef) $133,874 $0 $12,583
Patrice Flerx (Assistant General Manager) $109,071 $0 $19,812
Thomas Eschmann (President) $0 $0 $0
Grant Hendricks (Vp Golf) $0 $0 $0
Lee Ann Lewis (Vp Grounds) $0 $0 $0
William Hickey (Vp House) $0 $0 $0
Don Sacco Jr (Vp Special Activities) $0 $0 $0
Gerald Kapalko (Vp Admin) $0 $0 $0
Francis Mccallion (Secretary) $0 $0 $0
George Gatta (Maintenance) $0 $0 $0
Thomas Mcateer (Treasurer) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Nicholas Campasano (Governor) $0 $0 $0
L Joseph Baglio (Governor) $0 $0 $0
Terry Gardner (Governor) $0 $0 $0
Thomas Draycott (Governor) $0 $0 $0
Frank Boulton (Governor) $0 $0 $0
Peter Hoffm An (Governor) $0 $0 $0
Timothy Cockerill (Governor) $0 $0 $0
Bernard Reilly (Governor) $0 $0 $0
Raymond Bangs (Governor) $0 $0 $0
Michael Collins (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,536,964
Expenses
$7,185,748
Net Income
$1,351,216
Net Assets
$11,983,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,233,132
49.6%
Investment Income $24,938
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,625,156
42.5%
Other Revenue $653,738
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,495
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,731,135
38.0%
Assets/Debt
Total Assets $14,200,427
Total Liabilities $2,217,170
Net Assets $11,983,257
Club or Co-Op Income
Initiation Fees & Contributions $767,297
Income From Public Use of Club Facilities $866,516
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul O'donoghue (General Manager) $210,258 $0 $11,965
James Stewart (Green Superintendant) $164,486 $0 $41,786
David Preston (Golf Professional) $161,166 $0 $17,791
Michael Lika (Executive Chef) $128,602 $0 $12,131
Patrice Flerx (Assistant General Manager) $103,550 $0 $17,064
Peter Hoffman (President) $0 $0 $0
Grant Hendricks (Vp Golf) $0 $0 $0
Lee Ann Lewis (Vp Grounds) $0 $0 $0
William Hickey (Vp House) $0 $0 $0
Don Sacco Jr (Vp Special Activities) $0 $0 $0
Gerald Kapalko (Vp Admin) $0 $0 $0
Thomas Eschmann (Vp Maintenance) $0 $0 $0
George Gatta (Treasurer) $0 $0 $0
Francis Mccallion (Secretary) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Nicholas Campasano (Governor) $0 $0 $0
L Joseph Baglio (Governor) $0 $0 $0
Terry Gardner (Governor) $0 $0 $0
Thomas Draycott (Governor) $0 $0 $0
Frank Boulton (Governor) $0 $0 $0
Thomas Mcateer (Governor) $0 $0 $0
Timothy Cockerill (Governor) $0 $0 $0
Bernard Reilly (Governor) $0 $0 $0
Thomas Kennedy (Governor) $0 $0 $0
Raymond Bangs (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,591,125
Expenses
$6,900,275
Net Income
$690,850
Net Assets
$10,634,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,146,514
54.6%
Investment Income $13,139
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,416,608
45.0%
Other Revenue $14,864
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,952
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,659,471
38.5%
Assets/Debt
Total Assets $12,695,988
Total Liabilities $2,061,654
Net Assets $10,634,334
Club or Co-Op Income
Initiation Fees & Contributions $887,976
Income From Public Use of Club Facilities $893,807
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul O'donoghue (General Manager) $210,368 $0 $11,916
James Stewart (Green Superintendant) $158,973 $0 $41,695
David Preston (Golf Professional) $158,693 $0 $17,305
Michael Lika (Executive Chef) $125,078 $0 $11,411
Anna Stumper (Controller) $103,703 $0 $16,668
Peter Hoffman (President) $0 $0 $0
Grant Hendricks (Vp Golf) $0 $0 $0
Lee Ann Lewis (Vp Grounds) $0 $0 $0
William Hickey (Vp House) $0 $0 $0
Don Sacco Jr (Vp Special Activities) $0 $0 $0
Gerald Kapalko (Vp Admin) $0 $0 $0
Thomas Eschmann (Vp Maintenance) $0 $0 $0
George Gatta (Treasurer) $0 $0 $0
Francis Mccallion (Secretary) $0 $0 $0
Bernard Reilly (Governor) $0 $0 $0
Nicholas Racanelli (Governor) $0 $0 $0
Thomas Kennedy (Governor) $0 $0 $0
Brian Brown (Governor) $0 $0 $0
Nicholas Campasano (Governor) $0 $0 $0
Thomas Mcateer (Governor) $0 $0 $0
John Gallivan (Governor) $0 $0 $0
L Joseph Baglio (Governor) $0 $0 $0
Terry Gardner (Governor) $0 $0 $0
Thomas Draycott (Governor) $0 $0 $0
Michael Collins (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,795,581
Expenses
$6,950,925
Net Income
$844,656
Net Assets
$9,944,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,209,971
54.0%
Investment Income $16,198
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,569,412
45.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,164
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,867,579
41.3%
Assets/Debt
Total Assets $11,908,698
Total Liabilities $1,964,604
Net Assets $9,944,094
Club or Co-Op Income
Initiation Fees & Contributions $942,955
Income From Public Use of Club Facilities $871,695

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,828,640
Expenses
$6,946,520
Net Income
$882,120
Net Assets
$9,099,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,408,177
56.3%
Investment Income $14,618
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,405,845
43.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,172
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,845,229
41.0%
Assets/Debt
Total Assets $11,063,474
Total Liabilities $1,963,524
Net Assets $9,099,950
Club or Co-Op Income
Initiation Fees & Contributions $1,259,029
Income From Public Use of Club Facilities $880,713

Document Links

Fiscal Year Ending Dec.
2010

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

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

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

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

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

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

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

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 »