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Valley Brook Country Club

  • Mcmurray, PA
  • Tax-exempt since July 1949
  • EIN: 25-0917626

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
$10.3M (2023)

Expenses
$10.4M (2023)

Total Assets
$17.2M (2023)

Total Liabilities
$5.37M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,307,628
Expenses
$10,404,755
Net Income
-$97,127
Net Assets
$11,854,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,964,755
77.3%
Investment Income -$9
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,342,882
22.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $411,566
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,095,413
39.4%
Assets/Debt
Total Assets $17,220,890
Total Liabilities $5,365,933
Net Assets $11,854,957
Club or Co-Op Income
Initiation Fees & Contributions $981,428
Income From Public Use of Club Facilities $728,275
Compensation
Key Employees and Officers Compensation Related Other
Michael Papson (Golf Pro) $229,079 $0 $29,077
John Shaw (Grounds Superintendent) $225,117 $0 $14,137
Chris Clodfelter (General Manager) $206,318 $0 $28,407
Stephen Varela (Executive Chef) $139,993 $0 $27,002
Kira Wissman (Controller (Exited 12/22)) $111,137 $0 $6,806
Crystal Belsterling (General Manager) $106,193 $0 $25,388
Gary Ausefski (Board Member) $0 $0 $0
Vincent P Colelli (Board Member (Exited 5/22)) $0 $0 $0
Joseph Cortese (Board Member (Entered 5/22)) $0 $0 $0
John R Hunter (Board Member) $0 $0 $0
Mike Mckibben (Board Member) $0 $0 $0
Jack Morrow (Board Member (Exited 5/22)) $0 $0 $0
Matt Pederson (Board Member) $0 $0 $0
Colin Powell (Board Member) $0 $0 $0
Ken Roehner (Board Member) $0 $0 $0
David Ploskina (Board Member (Entered 5/22)) $0 $0 $0
Jeffrey Dyer (President) $0 $0 $0
Patrick Kern Board Memberthru (5/22), Vice President (As Of 5/22)) $0 $0 $0
Erik M Happ (Vice President (Exited 5/22)) $0 $0 $0
Jerry Maccleary (Treasurer) $0 $0 $0
Chuck Trau (Secretary) $0 $0 $0
Melissa Mangel (Controller (Entered 2/23)) $0 $0 $0
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990
Filed on Feb. 6, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,837,763
Expenses
$9,231,687
Net Income
$606,076
Net Assets
$11,952,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,000
7.5%
Program Services $7,171,396
72.9%
Investment Income $271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,926,096
19.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,429
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,699,091
40.1%
Assets/Debt
Total Assets $15,227,805
Total Liabilities $3,275,721
Net Assets $11,952,084
Club or Co-Op Income
Initiation Fees & Contributions $792,953
Income From Public Use of Club Facilities $899,527
Compensation
Key Employees and Officers Compensation Related Other
Michael Papson (Golf Pro) $217,904 $0 $29,191
Chris Clodfelter (General Manager) $192,821 $0 $27,214
John Shaw (Grounds Superintendent) $183,026 $0 $16,182
Stephen Varela (Executive Chef) $107,429 $0 $3,397
Glenn Spoharski (Controller (Exited 08/21)) $71,822 $0 $13,241
Linda Boes Controller ((Entered 08/21, Exited 10/21)) $65,200 $0 $0
Kira Wissman (Controller (Entered 11/21)) $14,893 $0 $0
Gary Ausefski (Board Member (Entered 07/21)) $0 $0 $0
Bradley A Blackwell (Board Member (Exited 05/21)) $0 $0 $0
Vincent P Colelli (Board Member) $0 $0 $0
John R Hunter (Board Member) $0 $0 $0
Mike Mckibben (Board Member (Entered 05/21)) $0 $0 $0
Jack Morrow (Board Member) $0 $0 $0
Matt Pederson (Board Member) $0 $0 $0
Colin Powell (Board Member (Entered 05/21)) $0 $0 $0
Ken Roehner (Board Member) $0 $0 $0
Patrick Kern (Board Member) $0 $0 $0
Mark Proud (President (Exited 05/21)) $0 $0 $0
Jeffrey Dyer Board Memberthru (05/21), President (Entered 05/21)) $0 $0 $0
Erik M Happ (Vice President) $0 $0 $0
Andrew L Murphy (Treasurer (Exited 05/21)) $0 $0 $0
Jerry Maccleary (Treasurer (Entered 05/21)) $0 $0 $0
Chuck Trau (Secretary) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

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XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,956,371
Expenses
$6,385,367
Net Income
$2,571,004
Net Assets
$11,346,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,600
3.7%
Program Services $7,285,016
81.3%
Investment Income $253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,343,502
15.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,920
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,805,971
43.9%
Assets/Debt
Total Assets $13,970,955
Total Liabilities $2,624,947
Net Assets $11,346,008
Club or Co-Op Income
Initiation Fees & Contributions $1,563,347
Income From Public Use of Club Facilities $294,038
Compensation
Key Employees and Officers Compensation Related Other
Michael Papson (Golf Pro) $180,248 $0 $32,039
John Shaw (Grounds Superintendent) $177,438 $0 $16,525
Chris Clodfelter (General Manager) $172,011 $0 $24,199
Stephen Varela (Executive Chef) $102,384 $0 $18,158
Linda Boes (Controller (Exited 07/20)) $62,373 $0 $4,665
Glenn Spoharski (Controller (Entered 07/20)) $38,937 $0 $4,020
Bradley A Blackwell (Board Member) $0 $0 $0
Vincent P Colelli (Board Member) $0 $0 $0
Jeffrey Dyer (Board Member) $0 $0 $0
Christopher B Hess (Board Member (Exited 05/20)) $0 $0 $0
John R Hunter (Board Member) $0 $0 $0
Patrick Kern (Board Member (Entered 05/20)) $0 $0 $0
Jack Morrow (Board Member) $0 $0 $0
Matt Pederson (Board Member (Entered 05/20)) $0 $0 $0
Ken Roehner (Board Member (Entered 05/20)) $0 $0 $0
Mark Proud (President) $0 $0 $0
Richard J Prough Jr (Vice President (Exited 05/20)) $0 $0 $0
Eric Happ (Vice President) $0 $0 $0
Charles Billerbeck (Treasurer (Exited 05/20)) $0 $0 $0
Andrew Murphyboard Memberthru (5/20), Treasurer (As Of 05/20)) $0 $0 $0
James P Wheeler (Secretary (Exited 05/20)) $0 $0 $0
Chuck Trau (Secretary (Entered 05/20)) $0 $0 $0
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990
Filed on Feb. 9, 2022

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,030,144
Expenses
$7,823,398
Net Income
$1,206,746
Net Assets
$8,775,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,460,992
82.6%
Investment Income $14,029
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $1,554,523
17.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,496
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,248,260
41.5%
Assets/Debt
Total Assets $12,632,787
Total Liabilities $3,857,783
Net Assets $8,775,004
Club or Co-Op Income
Initiation Fees & Contributions $1,996,880
Income From Public Use of Club Facilities $921,055
Compensation
Key Employees and Officers Compensation Related Other
Michael Papson (Golf Pro) $177,032 $0 $13,396
John Shaw (Grounds Superintendent) $176,888 $0 $10,433
Chris Clodfelter (General Manager) $159,826 $0 $13,031
Linda Boes (Controller) $102,979 $0 $4,431
Bradley A Blackwell (Board Member) $0 $0 $0
Vincent P Colelli (Board Member (Entered 05/19)) $0 $0 $0
Jeffrey Dyer (Board Member (Entered 05/19)) $0 $0 $0
Christopher B Hess (Board Member) $0 $0 $0
Eric Happ (Board Member (Entered 05/19)) $0 $0 $0
John R Hunter (Board Member) $0 $0 $0
Patrick Kern (Board Member (Exited 05/19)) $0 $0 $0
Michael W Mckibben (Vice President (Exited 05/19)) $0 $0 $0
Daniel P Mcmenamin (Board Member (Exited 05/19)) $0 $0 $0
Malay C Sheth (President (Exited 05/19)) $0 $0 $0
Mark Proud Board Member ((Thru 5/19), Pres. (As Of 05/19)) $0 $0 $0
Richard J Prough Jr (Vice President) $0 $0 $0
Charles Billerbeck (Treasurer) $0 $0 $0
James P Wheeler Secretary (Thru (5/19), Brd Mbr (As Of 5/19)) $0 $0 $0
Jack Morrow (Secretary (Entered 05/19)) $0 $0 $0
Andrew Murphy (Board Member) $0 $0 $0
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990
Filed on Feb. 12, 2021

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

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XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,132,525
Expenses
$7,633,501
Net Income
$499,024
Net Assets
$8,955,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,533,432
80.3%
Investment Income $17,071
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $1,581,522
19.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,875
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,057,849
40.1%
Assets/Debt
Total Assets $11,323,598
Total Liabilities $2,367,961
Net Assets $8,955,637
Club or Co-Op Income
Initiation Fees & Contributions $1,379,012
Income From Public Use of Club Facilities $970,960
Compensation
Key Employees and Officers Compensation Related Other
John Shaw (Grounds Superintendent) $176,715 $0 $11,783
Michael Papson (Golf Pro) $167,836 $0 $18,644
Chris Clodfelter (General Manager) $157,637 $0 $18,492
Linda Boes (Controller) $101,372 $0 $6,348
Vincent P Coelli (Board Member (Exited 05/02/18)) $0 $0 $0
Christopher B Hess (Board Member) $0 $0 $0
Patrick Kern (Board Member) $0 $0 $0
Daniel P Mcmenamin (Board Member) $0 $0 $0
Frank Pearson Iv (Board Member (Exited 05/02/18)) $0 $0 $0
Richard J Prough Jr (Board Member) $0 $0 $0
Michael J Scureman (Board Member (Exited 05/02/18)) $0 $0 $0
Malay C Sheth (President) $0 $0 $0
Robert I Kirk (Vice President (Exited 05/02/18)) $0 $0 $0
Michael W Mckibben (Vice President (As Of 5/2/18)) $0 $0 $0
Charles Billerbeck (Treasurer) $0 $0 $0
James P Wheeler (Secretary) $0 $0 $0
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990
Filed on Feb. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,853,674
Expenses
$7,689,707
Net Income
$163,967
Net Assets
$8,456,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,959,451
75.9%
Investment Income $5,527
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,869,196
23.8%
Other Revenue $19,500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,761
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,115,120
40.5%
Assets/Debt
Total Assets $10,577,820
Total Liabilities $2,121,207
Net Assets $8,456,613
Club or Co-Op Income
Initiation Fees & Contributions $1,019,259
Income From Public Use of Club Facilities $1,188,892
Compensation
Key Employees and Officers Compensation Related Other
John Shaw (Grounds Superintendent) $174,773 $0 $10,772
Michael Papson (Golf Pro) $168,296 $0 $17,090
Chris Clodfelter (General Manager) $117,421 $0 $12,909
Linda Boes (Controller) $96,105 $0 $5,783
Vincent P Coelli (Board Member) $0 $0 $0
Christopher B Hess (Board Member (Entered 05/03/17)) $0 $0 $0
Patrick Kern (Board Member) $0 $0 $0
Michael W Mckibben (Board Member) $0 $0 $0
Daniel P Mcmenamin (Board Member) $0 $0 $0
Douglas J Miller (Board Member (Exited 05/03/17)) $0 $0 $0
Frank Pearson Iv (Board Member) $0 $0 $0
Richard J Prough Jr (Board Member (Entered 05/03/17)) $0 $0 $0
Gary S Ritacco (Board Member (Exited 05/03/17)) $0 $0 $0
Michael J Scureman (Board Member) $0 $0 $0
Richard E Ducarme (President (Exited 05/03/17)) $0 $0 $0
Malay C Sheth (President (As Of 05/03/17)) $0 $0 $0
Robert I Kirk (Vice President) $0 $0 $0
Charles Billerbeck (Treasurer (Entered 05/03/17)) $0 $0 $0
Robert J Reilly (Treasurer (Exited 05/03/17) $0 $0 $0
James P Wheeler (Secretary (Entered 05/03/17)) $0 $0 $0
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990
Filed on Feb. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,741,869
Expenses
$7,263,782
Net Income
$478,087
Net Assets
$8,292,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,825,622
75.2%
Investment Income $2,487
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,913,760
24.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,188
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,946,594
40.6%
Assets/Debt
Total Assets $9,695,885
Total Liabilities $1,403,239
Net Assets $8,292,646
Club or Co-Op Income
Initiation Fees & Contributions $377,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Shaw (Grounds Superintendent) $175,738 $0 $16,518
James E Zeh (General Manager (Through 03/2017)) $171,694 $0 $26,390
Michael Papson (Golf Pro) $162,495 $0 $26,928
Patrick Wilson (Assistant General Manager) $102,937 $0 $10,287
Linda Boes (Controller) $99,874 $0 $12,142
Vincent P Coelli (Board Member) $0 $0 $0
Dennis A Deluca (Board Member (Exited 5/2016)) $0 $0 $0
Robert I Kirk (Board Member) $0 $0 $0
Michael W Mckibben (Board Member (Entered 5/2016)) $0 $0 $0
Daniel Mcmenamin (Board Member) $0 $0 $0
Douglas J Miller (Board Member) $0 $0 $0
Frank Pearson Iv (Board Member) $0 $0 $0
Gary S Ritacco (Board Member) $0 $0 $0
Michael J Scureman (Board Member) $0 $0 $0
Malay C Sheth (Board Member (Entered 5/2016)) $0 $0 $0
Richard Spickard (Board Member (Exited 5/2016)) $0 $0 $0
Richard E Ducarme (President) $0 $0 $0
Louise Oliva (Vice President (Exited 5/2016)) $0 $0 $0
Robert J Reilly (Treasurer) $0 $0 $0
Patrick Kern (Secretary (Entered 5/2016)) $0 $0 $0
Chris Clodfelter (General Manager (Entered 03/2017)) $0 $0 $0
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990
Filed on Jan. 26, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,722,413
Expenses
$7,298,343
Net Income
$424,070
Net Assets
$7,814,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,393,539
69.8%
Investment Income $2,371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $1,931,074
25.0%
Other Revenue $394,929
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,681
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,892,589
39.6%
Assets/Debt
Total Assets $8,896,612
Total Liabilities $1,082,053
Net Assets $7,814,559
Club or Co-Op Income
Initiation Fees & Contributions $437,311
Income From Public Use of Club Facilities $1,037,627
Compensation
Key Employees and Officers Compensation Related Other
James E Zeh (General Manager) $175,038 $0 $31,222
John Shaw (Grounds Superintendent) $174,620 $0 $26,671
Michael Papson (Golf Pro) $159,932 $0 $30,298
Patrick Wilson (Assistant General Manager) $102,592 $0 $12,657
Linda Boes (Controller) $96,405 $0 $15,187
Vincent P Coelli (Board Member (Entered 05/2015)) $0 $0 $0
Dennis A Deluca (Board Member) $0 $0 $0
Bradley P Lusk (Board Member (Exited 05/2015)) $0 $0 $0
Willard J Martin Jr (Board Member (Exited 05/2015)) $0 $0 $0
Daniel Mcmenamin (Board Member) $0 $0 $0
Douglas J Miller (Board Member) $0 $0 $0
Frank Pearson Iv (Board Member (Entered 05/2015)) $0 $0 $0
Gary S Ritacco (Board Member) $0 $0 $0
Michael J Scureman (Board Member (Entered 05/2015)) $0 $0 $0
Richard Spickard (Board Member) $0 $0 $0
Patrick A Hewitt (President (Exited 05/2015)) $0 $0 $0
Richard E Ducarme (President (As Of 05/2015)) $0 $0 $0
Harry J Mcgovern (Vice President (Exited 05/2015)) $0 $0 $0
Louise Oliva (Vice President (Entered 05/2015)) $0 $0 $0
Robert J Reilly (Treasurer) $0 $0 $0
Robert I Kirk (Secretary (Entered 05/2015)) $0 $0 $0
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990
Filed on Jan. 30, 2017

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,873,220
Expenses
$6,955,590
Net Income
-$82,370
Net Assets
$7,390,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,422,656
64.3%
Investment Income $1,279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200
0.0%
Net Inventory Sales $1,811,355
26.4%
Other Revenue $636,730
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,185
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,739,271
39.4%
Assets/Debt
Total Assets $8,101,987
Total Liabilities $711,498
Net Assets $7,390,489
Club or Co-Op Income
Initiation Fees & Contributions $335,400
Income From Public Use of Club Facilities $925,476
Compensation
Key Employees and Officers Compensation Related Other
James E Zeh (General Manager) $156,306 $0 $12,569
John Shaw (Grounds Superintendent) $153,269 $0 $15,529
Michael Papson (Golf Pro) $132,203 $0 $13,994
Linda Boes (Controller) $89,612 $0 $6,295
Bradley P Lusk (Board Member) $0 $0 $0
Craig Mcroberts Exit 050114 (Board Member) $0 $0 $0
Daniel Mcmenamin (Board Member) $0 $0 $0
Dennis A Deluca (Board Member) $0 $0 $0
Douglas J Miller (Board Member) $0 $0 $0
Gary Ausefski Exit 050114 (Board Member) $0 $0 $0
Gary S Ritacco Enter 050114 (Board Member) $0 $0 $0
Louise Oliva (Board Member) $0 $0 $0
Richard E Ducarme Enter 050114 (Board Member) $0 $0 $0
Ronald Christiansen Exit 050114 (Board Member) $0 $0 $0
Willard J Martin Jr (Board Member) $0 $0 $0
Harry J Mcgovern (Vice President) $0 $0 $0
Patrick A Hewitt (President) $0 $0 $0
Richard Spickard (Treasurer) $0 $0 $0
Robert J Reilly Enter 050114 (Secretary) $0 $0 $0
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990
Filed on Feb. 5, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,148,610
Expenses
$6,654,627
Net Income
$493,983
Net Assets
$7,472,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,123,553
57.7%
Investment Income $390,298
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200
0.0%
Net Inventory Sales $1,668,965
23.3%
Other Revenue $964,594
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,604
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,574
38.4%
Assets/Debt
Total Assets $8,182,517
Total Liabilities $709,658
Net Assets $7,472,859
Club or Co-Op Income
Initiation Fees & Contributions $338,400
Income From Public Use of Club Facilities $883,063
Compensation
Key Employees and Officers Compensation Related Other
John Shaw (Grounds Superintendent) $131,888 $0 $19,102
Michael Papson (Golf Pro) $122,841 $0 $23,993
James E Zeh (General Manager) $121,363 $0 $24,563
Linda Boes (Controller) $83,928 $0 $7,073
Gary A Ausefski (Board Member) $0 $0 $0
Ronald W Christiansen (Board Member) $0 $0 $0
Dennis A Deluca (Treasurer (Exit 04/2013)) $0 $0 $0
Patrick A Hewitt (Board Member) $0 $0 $0
Kevin J Keane (President (Exit 04/2013)) $0 $0 $0
Bradley P Lusksecretary (Until 4/13) Board Member) $0 $0 $0
Willard J Martin Jr (President (Enter 04/2013)) $0 $0 $0
Harry J Mcgovern (Vice President) $0 $0 $0
Daniel Mcmenamin (Board Member (Enter 04/2013)) $0 $0 $0
Craig R Mcroberts (Board Member) $0 $0 $0
Douglas J Miller (Board Member) $0 $0 $0
Louise Oliva (Secretary (Enter 04/2013)) $0 $0 $0
Frank A Procaccini (Board Member (Exit 04/2013)) $0 $0 $0
Walter E Schrage (Board Member (Exit 04/2013)) $0 $0 $0
Richard Spickard (Treasurer (Enter 04/2013)) $0 $0 $0
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990
Filed on Feb. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,489,087
Expenses
$6,293,568
Net Income
$195,519
Net Assets
$6,978,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,001,632
61.7%
Investment Income $754
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,520
0.1%
Net Inventory Sales $1,544,262
23.8%
Other Revenue $936,919
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,421
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,015
38.5%
Assets/Debt
Total Assets $8,208,488
Total Liabilities $1,229,612
Net Assets $6,978,876
Club or Co-Op Income
Initiation Fees & Contributions $221,680
Income From Public Use of Club Facilities $918,255

Document Links

990
Filed on Dec. 13, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,076,769
Expenses
$5,914,826
Net Income
$161,943
Net Assets
$6,783,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,751,130
61.7%
Investment Income $541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,495,058
24.6%
Other Revenue $830,040
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,760
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,316,132
39.2%
Assets/Debt
Total Assets $8,301,615
Total Liabilities $1,518,258
Net Assets $6,783,357
Club or Co-Op Income
Initiation Fees & Contributions $256,960
Income From Public Use of Club Facilities $945,096

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,338,726
Expenses
$5,811,637
Net Income
-$472,911
Net Assets
$6,621,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,209,258
22.7%
Investment Income $819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,373
Net Inventory Sales $1,208,343
22.6%
Other Revenue $2,935,679
55.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,854
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,783,369
30.7%
Assets/Debt
Total Assets $7,908,629
Total Liabilities $1,287,215
Net Assets $6,621,414
Club or Co-Op Income
Initiation Fees & Contributions $171,400
Income From Public Use of Club Facilities $861,228

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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.

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