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Carlisle Country Club

  • Carlisle, PA
  • Tax-exempt since May 1967
  • EIN: 23-0457260

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.1M (2023)

Expenses
$2.35M (2023)

Total Assets
$3.9M (2023)

Total Liabilities
$3.27M (2023)

Source: Form 990 tax filings from 2012 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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,103,653
Expenses
$2,349,368
Net Income
-$245,715
Net Assets
$628,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,248
12.9%
Program Services $1,963,529
93.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$144,947
Other Revenue $13,818
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $830,333
35.3%
Assets/Debt
Total Assets $3,895,587
Total Liabilities $3,267,079
Net Assets $628,508
Club or Co-Op Income
Initiation Fees & Contributions $40,500
Income From Public Use of Club Facilities $197,816
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Sauve (President) $0 $0 $0
Denise Zimmerman (1 St Vice President) $0 $0 $0
Mark Toigo (Executive Committee) $0 $0 $0
Mark Ritchie (Golf & Greens Committee Co Chair) $0 $0 $0
Mike Farling (Executive Committee) $0 $0 $0
Tyler Bauer (Golf & Greens Committee Co Chair) $0 $0 $0
Sue Stiltner (House Committee Chair) $0 $0 $0
Rob Rahal (Treasurer/Finance Committee Chair) $0 $0 $0
Ken Harm (Technology Chair) $0 $0 $0
Geoff Shuff (Director At Large) $0 $0 $0
Tom Kuffa (Director At Large) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,694,505
Expenses
$2,171,053
Net Income
-$476,548
Net Assets
$874,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,771,772
> 100%
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$90,311
Other Revenue $12,783
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $741,694
34.2%
Assets/Debt
Total Assets $4,524,957
Total Liabilities $3,650,734
Net Assets $874,223
Club or Co-Op Income
Initiation Fees & Contributions $77,000
Income From Public Use of Club Facilities $156,482
Compensation
Key Employees and Officers Compensation Related Other
Robert Rahal (President) $0 $0 $0
Denise Zimmerman (1 St Vice President/ Future) $0 $0 $0
Jeremy Sauve (2 Nd Vice President/ House) $0 $0 $0
Michele Campbell (Secretary/ By Laws Chair) $0 $0 $0
Jan Hodges (Treasurer/ Finance Chair) $0 $0 $0
Tyler Bauer (Golf Chair) $0 $0 $0
Mark Ritchie (Green Chair) $0 $0 $0
Dennis Mckendry (Membership Chair) $0 $0 $0
Ken Harm (Technology Chair) $0 $0 $0
Erik Reisser (Director At Large) $0 $0 $0
Michael Farlling (Director At Large) $0 $0 $0
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990
Filed on March 14, 2023

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

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,567,991
Expenses
$1,508,811
Net Income
$59,180
Net Assets
$1,350,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,586,973
> 100%
Investment Income $225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,596
0.1%
Net Inventory Sales -$40,085
Other Revenue $19,282
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $500,365
33.2%
Assets/Debt
Total Assets $3,504,416
Total Liabilities $2,153,645
Net Assets $1,350,771
Club or Co-Op Income
Initiation Fees & Contributions $7,000
Income From Public Use of Club Facilities $37,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Rahal (President) $0 $0 $0
Denise Zimmerman (1 St Vice President/ Futures Chair) $0 $0 $0
Jeremy Sauve (2 Nd Vice President/ House Chair) $0 $0 $0
Michele Campbell (Secretary/ By Laws Chair) $0 $0 $0
Jan Hodges (Treasurer/ Finance Chair) $0 $0 $0
Rick Johnson (Golf Chair) $0 $0 $0
James Cain (Green Chair) $0 $0 $0
Dennis Mckendry (Membership Chair) $0 $0 $0
Keith Fisher (Personnel Chair) $0 $0 $0
George Doran (Director At Large) $0 $0 $0
Jeff Goyette (Director At Large) $0 $0 $0
Michael Farlling (Director At Large) $0 $0 $0
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990
Filed on Jan. 19, 2022

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

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,358
Expenses
$842,478
Net Income
-$86,120
Net Assets
$1,291,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,800
0.2%
Program Services $887,355
> 100%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$136,229
Other Revenue $3,340
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,332
38.9%
Assets/Debt
Total Assets $2,898,146
Total Liabilities $1,606,555
Net Assets $1,291,591
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $69,283

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,777,178
Expenses
$1,738,316
Net Income
$38,862
Net Assets
$1,367,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,100
1.5%
Program Services $1,870,237
> 100%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,400
0.1%
Net Inventory Sales -$167,271
Other Revenue $44,443
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $703,419
40.5%
Assets/Debt
Total Assets $3,324,542
Total Liabilities $1,956,831
Net Assets $1,367,711
Club or Co-Op Income
Initiation Fees & Contributions $7,000
Income From Public Use of Club Facilities $298,914
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Doran (President) $0 $0 $0
James Parsons (Finance Chair / Treasurer) $0 $0 $0
Keith Fisher (Personnel Chair) $0 $0 $0
James Cain (Green Chair / 2 Nd Vice Pre) $0 $0 $0
Betty Butler (House Chair) $0 $0 $0
Ed Nolan (1 St Vice President / Golf Chair) $0 $0 $0
Charles Ward (Secretary) $0 $0 $0
Wally Mack (Membership Chair) $0 $0 $0
Richard Johnson (By Laws Chair) $0 $0 $0
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990
Filed on Feb. 18, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,906,004
Expenses
$1,828,941
Net Income
$77,063
Net Assets
$1,328,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,086
6.1%
Program Services $1,915,749
> 100%
Investment Income $431
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,516
Sales of Assets $0
Net Inventory Sales -$166,260
Other Revenue $41,514
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $755,474
41.3%
Assets/Debt
Total Assets $3,589,566
Total Liabilities $2,260,717
Net Assets $1,328,849
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $320,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Dickinson (President) $0 $0 $0
James Parsons (Finance Chair / Treasurer) $0 $0 $0
David Fitzsimons (Personnel Co Chair) $0 $0 $0
George Doran (Golf Chair) $0 $0 $0
James Cain (Green Chair / 2 Nd Vice Pre) $0 $0 $0
Tony Crisci (Personnel Co Chair) $0 $0 $0
Rick Atkinson (House Chair) $0 $0 $0
Ed Nolan (1 St Vice President) $0 $0 $0
Charles Ward (Secretary) $0 $0 $0
Wally Mack (By Laws Chair) $0 $0 $0
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990
Filed on Jan. 26, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,684,273
Expenses
$1,787,809
Net Income
-$103,536
Net Assets
$1,251,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,600
3.4%
Program Services $1,873,541
> 100%
Investment Income $362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,352
Sales of Assets $3,965
0.2%
Net Inventory Sales -$204,509
Other Revenue $7,666
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $735,154
41.1%
Assets/Debt
Total Assets $3,583,738
Total Liabilities $2,331,952
Net Assets $1,251,786
Club or Co-Op Income
Initiation Fees & Contributions $5,000
Income From Public Use of Club Facilities $316,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Dickinson (President) $0 $0 $0
James Parsons (Finance Chair / Treasurer) $0 $0 $0
David Fitzsimons (Membership Chair) $0 $0 $0
George Doran (Golf Chair) $0 $0 $0
James Cain (Green Chair / 2nd Vice President) $0 $0 $0
Jeff Fackler (Personnel Chair) $0 $0 $0
John Kavanagh (House Chair) $0 $0 $0
Ed Nolan (1st Vice President) $0 $0 $0
Charles Ward (Secretary) $0 $0 $0
Wally Mack (By Laws Chair) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,887,278
Expenses
$1,821,321
Net Income
$65,957
Net Assets
$1,355,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,999,148
> 100%
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,208
0.1%
Net Inventory Sales -$125,979
Other Revenue $11,640
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $728,866
40.0%
Assets/Debt
Total Assets $3,828,558
Total Liabilities $2,473,236
Net Assets $1,355,322
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $370,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Benton (President) $0 $0 $0
Bruce Straub (1st Vice President) $0 $0 $0
James Parsons (Finance Chair / Treasurer) $0 $0 $0
David Fitzsimons (By Laws Chair) $0 $0 $0
George Doran (Golf Chair) $0 $0 $0
James Cain (Green Chair) $0 $0 $0
Joan Dickinson (Membership Chair) $0 $0 $0
Christopher Hoffman (2 Nd Vice President) $0 $0 $0
Jeff Fackler (Personnel Chair) $0 $0 $0
John Kavanagh (House Chair) $0 $0 $0
Ed Nolan (Secretary) $0 $0 $0
+ View more people

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990
Filed on Jan. 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,814,100
Expenses
$1,803,260
Net Income
$10,840
Net Assets
$1,289,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,932,254
> 100%
Investment Income $216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,950
0.1%
Net Inventory Sales -$133,143
Other Revenue $12,823
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $719,902
39.9%
Assets/Debt
Total Assets $3,991,338
Total Liabilities $2,701,973
Net Assets $1,289,365
Club or Co-Op Income
Initiation Fees & Contributions $16,000
Income From Public Use of Club Facilities $286,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Benton (President) $0 $0 $0
Marc Bauer (1 St Vice President) $0 $0 $0
James Parsons (Finance Chair / Treasurer) $0 $0 $0
David Fitzsimons (By Laws Chair) $0 $0 $0
Wally Mack (Golf Chair) $0 $0 $0
Mark Ritchie (Green Chair) $0 $0 $0
Joan Dickinson (2 Nd Vice President) $0 $0 $0
Christopher Hoffman (Membership Chair) $0 $0 $0
Jeff Fackler (Personnel Chair) $0 $0 $0
Bruce Straub (House Chair) $0 $0 $0
James Cain (Secretary) $0 $0 $0
+ View more people

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990
Filed on Jan. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,388
Expenses
$1,739,635
Net Income
-$53,247
Net Assets
$1,278,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,796,392
> 100%
Investment Income $885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales -$121,742
Other Revenue $10,353
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $697,841
40.1%
Assets/Debt
Total Assets $3,918,136
Total Liabilities $2,639,611
Net Assets $1,278,525
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $315,982
Compensation
Key Employees and Officers Compensation Related Other
John Kavanagh (President) $0 $0 $0
George Doran (1 St Vice President) $0 $0 $0
Kevin Benton (Finance Chair) $0 $0 $0
David Fitzsimons (By Laws Chair) $0 $0 $0
Wally Mack (Golf Chair) $0 $0 $0
James Parsons (Treasurer) $0 $0 $0
Marc Bauer (Membership Chair) $0 $0 $0
Mark Ritchie (Green Chair) $0 $0 $0
Steve Huntzinger (2 Nd Vice President/Secretary) $0 $0 $0
Christopher Hoffman (House Chair) $0 $0 $0
Jeff Fackler (Personnel Chair) $0 $0 $0
+ View more people

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990
Filed on Jan. 30, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,769,261
Expenses
$1,731,203
Net Income
$38,058
Net Assets
$1,331,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,843,886
> 100%
Investment Income $606
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,100
0.2%
Net Inventory Sales -$87,740
Other Revenue $9,409
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $679,338
39.2%
Assets/Debt
Total Assets $4,062,585
Total Liabilities $2,730,813
Net Assets $1,331,772
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $331,835

Document Links

990
Filed on Jan. 31, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,625,986
Expenses
$1,651,845
Net Income
-$25,859
Net Assets
$1,293,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,701,444
> 100%
Investment Income $1,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,195
0.3%
Net Inventory Sales -$87,133
Other Revenue $6,448
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,819
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $400,334
24.2%
Assets/Debt
Total Assets $4,032,020
Total Liabilities $2,738,306
Net Assets $1,293,714
Club or Co-Op Income
Initiation Fees & Contributions $7,000
Income From Public Use of Club Facilities $360,095

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

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 Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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.

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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.

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