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Laurel Valley Golf Club

  • Ligonier, PA
  • Tax-exempt since March 1965
  • EIN: 25-1064041

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
$14.8M (2023)

Expenses
$12.2M (2023)

Total Assets
$59.6M (2023)

Total Liabilities
$13.1M (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
$14,755,185
Expenses
$12,187,870
Net Income
$2,567,315
Net Assets
$46,509,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,208,602
28.5%
Program Services $6,808,344
46.1%
Investment Income $222,443
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,672
Net Fundraising $0
Sales of Assets $91,095
0.6%
Net Inventory Sales $3,384,249
22.9%
Other Revenue $71,124
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,850
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,872,298
23.6%
Assets/Debt
Total Assets $59,618,849
Total Liabilities $13,108,905
Net Assets $46,509,944
Club or Co-Op Income
Initiation Fees & Contributions $1,470,283
Income From Public Use of Club Facilities $2,308,535
Compensation
Key Employees and Officers Compensation Related Other
Brett Bentley (Director Of) $266,814 $0 $158,076
Christopher Mcknight (Head Golf Pr) $224,709 $0 $105,578
Dylan T Petrick (General Mana) $215,394 $0 $126,151
Nancy Roderick (Events Coord) $145,841 $0 $45,739
Shane R Battistoni (Golf Profess) $125,630 $0 $18,839
Dylan E Marshall (Controller) $124,688 $0 $42,688
Connor G Moser (Golf Superin) $104,651 $0 $45,758
Christopher Solesky (Hce) $100,944 $0 $43,796
John P Burke (Director) $0 $0 $0
Louis R Cestello (President) $0 $0 $0
Jeffrey J Conn (Director) $0 $0 $0
William Cosgrove (Director) $0 $0 $0
Christopher Donahue (Director) $0 $0 $0
Edward J Grefenstette (Director) $0 $0 $0
Gretchen R Haggerty (Director) $0 $0 $0
Dawne S Hickton (Director) $0 $0 $0
Jeffrey R Holzschuh (Director) $0 $0 $0
Clifford R Rowe Jr (Director) $0 $0 $0
Charles J Queenan Jr (Director) $0 $0 $0
Jay W Cleveland Jr (Director) $0 $0 $0
John W Lynch (Director) $0 $0 $0
David L Malone (Director) $0 $0 $0
Michael H Mcgarry (Director) $0 $0 $0
James E Rohr (Director) $0 $0 $0
John P Surma (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Nov. 12, 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
$13,627,621
Expenses
$11,171,583
Net Income
$2,456,038
Net Assets
$43,821,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,896,790
28.6%
Program Services $6,613,831
48.5%
Investment Income $92,839
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,498
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,834,788
20.8%
Other Revenue $193,871
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,283
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,222,871
19.9%
Assets/Debt
Total Assets $58,027,750
Total Liabilities $14,206,432
Net Assets $43,821,318
Club or Co-Op Income
Initiation Fees & Contributions $1,418,500
Income From Public Use of Club Facilities $2,994,191
Compensation
Key Employees and Officers Compensation Related Other
Bruce Robinson (General Mana) $673,109 $0 $86,384
Brett Bentley (Ground Super) $244,567 $0 $189,262
Christopher Mcknight (Head Golf Pr) $216,607 $0 $102,758
Nancy Roderick (Events Coord) $141,306 $0 $44,878
Dylan E Marshall (Controller) $120,368 $0 $41,718
Jamal Elhaddad (Executive Ch) $100,924 $0 $36,790
Michael C Barbarita (Director) $0 $0 $0
Jeffrey P Berger (Director) $0 $0 $0
Louis R Cestello (President) $0 $0 $0
William Cosgrove (Director) $0 $0 $0
Christopher Donahue (Director) $0 $0 $0
Edward J Grefenstette (Director) $0 $0 $0
Gretchen R Haggerty (Director) $0 $0 $0
Dawne S Hickton (Director) $0 $0 $0
Jeffrey R Holzschuh (Director) $0 $0 $0
Clifford R Rowe Jr (Director) $0 $0 $0
Charles J Queenan Jr (Director) $0 $0 $0
Jay W Cleveland Jr (Director) $0 $0 $0
David L Malone (Director) $0 $0 $0
Michael H Mcgarry (Director) $0 $0 $0
James E Rohr (Director) $0 $0 $0
John P Surma (Director) $0 $0 $0
Thomas J Usher (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,615,349
Expenses
$9,870,568
Net Income
$2,744,781
Net Assets
$41,309,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,149,948
25.0%
Program Services $5,835,354
46.3%
Investment Income $8,992
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,952
Net Fundraising $0
Sales of Assets $4,399
0.0%
Net Inventory Sales $2,368,754
18.8%
Other Revenue $1,249,854
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,301
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,968,286
19.9%
Assets/Debt
Total Assets $52,343,564
Total Liabilities $11,033,963
Net Assets $41,309,601
Club or Co-Op Income
Initiation Fees & Contributions $1,023,125
Income From Public Use of Club Facilities $1,897,142
Compensation
Key Employees and Officers Compensation Related Other
Bruce Robinson (General Mana) $556,347 $0 $193,132
Brett Bentley (Ground Super) $226,671 $0 $102,942
Christopher Mcknight (Head Golf Pr) $201,282 $0 $98,729
Nancy Roderick (Events Coord) $131,060 $0 $42,852
Dylan E Marshall (Controller) $110,058 $0 $39,660
Michael C Barbarita (Director) $0 $0 $0
Jeffrey P Berger (Director) $0 $0 $0
Louis R Cestello (Director) $0 $0 $0
William Cosgrove (Director) $0 $0 $0
Christopher Donahue (Director) $0 $0 $0
Edward J Grefenstette (Director) $0 $0 $0
Gretchen R Haggerty (Director) $0 $0 $0
Dawne S Hickton (Director) $0 $0 $0
Jeffrey R Holzschuh (Director) $0 $0 $0
Clifford R Rowe Jr (Director) $0 $0 $0
Charles J Queenan Jr (Director) $0 $0 $0
Jay W Cleveland Jr (Director) $0 $0 $0
David L Malone (Director) $0 $0 $0
Michael H Mcgarry (Director) $0 $0 $0
James E Rohr (Director) $0 $0 $0
John P Surma (Director) $0 $0 $0
Thomas J Usher (President) $0 $0 $0
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Document Links

990
Filed on May 9, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,254,274
Expenses
$8,694,015
Net Income
$560,259
Net Assets
$38,564,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,920,553
31.6%
Program Services $4,230,048
45.7%
Investment Income $51,803
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,066
0.0%
Net Fundraising $0
Sales of Assets $7,574
0.1%
Net Inventory Sales $1,661,961
18.0%
Other Revenue $379,269
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,151
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,677,888
19.3%
Assets/Debt
Total Assets $49,314,317
Total Liabilities $10,749,497
Net Assets $38,564,820
Club or Co-Op Income
Initiation Fees & Contributions $905,125
Income From Public Use of Club Facilities $1,328,368
Compensation
Key Employees and Officers Compensation Related Other
Bruce Robinson (General Mana) $532,248 $0 $183,958
Brett Bentley (Ground Super) $214,632 $0 $97,996
Christopher Mcknight (Head Golf Pr) $198,886 $0 $95,030
Nancy Roderick (Events Coord) $123,170 $0 $40,870
Michael C Barbarita (Director) $0 $0 $0
Jeffrey P Berger (Director) $0 $0 $0
Louis R Cestello (Director) $0 $0 $0
William Cosgrove (Director) $0 $0 $0
Christopher Donahue (Director) $0 $0 $0
Jeffrey R Holzschuh (Director) $0 $0 $0
Clifford R Rowe Jr (Director) $0 $0 $0
Charles J Queenan Jr (Director) $0 $0 $0
Jay W Cleveland Jr (Director) $0 $0 $0
David L Malone (Director) $0 $0 $0
Michael H Mcgarry (Director) $0 $0 $0
James E Rohr (Director) $0 $0 $0
John P Surma (Director) $0 $0 $0
Thomas J Usher (President) $0 $0 $0
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Document Links

990
Filed on May 17, 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
$9,931,371
Expenses
$8,596,076
Net Income
$1,335,295
Net Assets
$38,004,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,168,112
31.9%
Program Services $4,613,560
46.5%
Investment Income $152,729
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,950
Net Fundraising $0
Sales of Assets $217,093
2.2%
Net Inventory Sales $1,723,127
17.4%
Other Revenue $82,700
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $857,920
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,385,941
Total Liabilities $10,381,380
Net Assets $38,004,561
Club or Co-Op Income
Initiation Fees & Contributions $1,256,250
Income From Public Use of Club Facilities $1,415,862

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,195,325
Expenses
$8,063,657
Net Income
$1,131,668
Net Assets
$44,721,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,303,142
35.9%
Program Services $4,261,566
46.3%
Investment Income $63,972
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$84,062
Net Fundraising $0
Sales of Assets $472
0.0%
Net Inventory Sales $1,574,855
17.1%
Other Revenue $75,380
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,205
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,860,635
Total Liabilities $2,139,500
Net Assets $44,721,135
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,669,065
Expenses
$7,334,812
Net Income
$1,334,253
Net Assets
$43,589,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,042,293
35.1%
Program Services $4,032,668
46.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,709
0.3%
Net Fundraising $0
Sales of Assets $61,925
0.7%
Net Inventory Sales $1,408,626
16.2%
Other Revenue $101,844
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,440
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,676,081
Total Liabilities $2,086,613
Net Assets $43,589,468
Club or Co-Op Income
Initiation Fees & Contributions $1,235,000
Income From Public Use of Club Facilities $1,227,714

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,690,994
Expenses
$7,097,360
Net Income
$593,634
Net Assets
$42,255,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,339,795
30.4%
Program Services $3,936,423
51.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,431
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,350,725
17.6%
Other Revenue $86,482
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,669
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,223,696
Total Liabilities $1,968,482
Net Assets $42,255,214
Club or Co-Op Income
Initiation Fees & Contributions $585,000
Income From Public Use of Club Facilities $1,044,633

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,257,395
Expenses
$7,214,638
Net Income
$1,042,757
Net Assets
$41,661,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,832,319
34.3%
Program Services $3,988,440
48.3%
Investment Income $20,843
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,882
Net Fundraising $0
Sales of Assets $1,650
0.0%
Net Inventory Sales $1,310,109
15.9%
Other Revenue $107,916
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,054
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,807,400
Total Liabilities $2,145,820
Net Assets $41,661,580
Club or Co-Op Income
Initiation Fees & Contributions $1,110,000
Income From Public Use of Club Facilities $1,104,994

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,278,789
Expenses
$7,979,748
Net Income
$299,041
Net Assets
$40,618,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,775,717
33.5%
Program Services $4,050,216
48.9%
Investment Income $20,516
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,380
0.1%
Net Fundraising $0
Sales of Assets $5,950
0.1%
Net Inventory Sales $1,320,332
15.9%
Other Revenue $99,678
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,982
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,206,072
Total Liabilities $1,587,249
Net Assets $40,618,823
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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
$7,878,163
Expenses
$7,101,546
Net Income
$776,617
Net Assets
$39,279,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,573,290
32.7%
Program Services $3,836,079
48.7%
Investment Income $24,633
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,327
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,332,260
16.9%
Other Revenue $97,574
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,197
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,828,441
Total Liabilities $1,548,802
Net Assets $39,279,639
Club or Co-Op Income
Initiation Fees & Contributions $975,000
Income From Public Use of Club Facilities $7,878,163

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,065,419
Expenses
$7,069,196
Net Income
$996,223
Net Assets
$36,674,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,482,946
30.8%
Program Services $4,015,456
49.8%
Investment Income $31,929
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,099
0.3%
Net Fundraising $0
Sales of Assets $5,500
0.1%
Net Inventory Sales $1,404,278
17.4%
Other Revenue $97,211
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,082
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,064,128
Total Liabilities $3,390,127
Net Assets $36,674,001
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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
$7,742,141
Expenses
$7,098,425
Net Income
$643,716
Net Assets
$35,785,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,462,188
31.8%
Program Services $3,778,160
48.8%
Investment Income $33,596
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,769
0.3%
Net Fundraising $0
Sales of Assets $877
0.0%
Net Inventory Sales $1,377,854
17.8%
Other Revenue $69,697
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,858
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,328,880
Total Liabilities $3,543,657
Net Assets $35,785,223
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

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

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.

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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.

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