Members Club At Woodcreek & Wildewood
Organization summary
Organization summary might be incomplete or out of date
This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.
Type of Nonprofit
Designated as a Social and recreational clubs.
Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)
Summary charts: organization finances over time
Revenue $0 (2020)
Expenses $0 (2020)
Total Assets $1 (2020)
Total Liabilities $968k (2020)
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.
2020
Extracted Financial Data
Extracted Financial Data from 990-EZ
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $0 | |
Investment Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $1 | |
Total Liabilities | $967,551 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Other |
---|---|---|
Larry Ellis (President) | $0 | $0 |
Dan Neal (Vice President) | $0 | $0 |
Gary Horn (Treasurer) | $0 | $0 |
Document Links
990-EZ
Filed on March 30, 2021Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $1,960,266 |
> 100%
|
Investment Income | $64 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$1,298,162 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $65,962 |
2.5%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $601,355 |
23.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $0 | |
Total Liabilities | $967,551 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $7,377 | |
Income From Public Use of Club Facilities | $142,140 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Janice Collins (General Manager) | $65,962 | $0 | $0 |
Larry Ellis (President) | $0 | $0 | $0 |
Dan Neal (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 25, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,609,629 |
100%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $113,468 |
3.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $971,002 |
25.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,730,098 | |
Total Liabilities | $5,435,704 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $33,537 | |
Income From Public Use of Club Facilities | $311,331 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Claude Thorn (General Manager) | $86,731 | $0 | $8,400 |
Janice Collins (General Manager) | $18,337 | $0 | $0 |
Larry Ellis (President) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 3, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,909,882 |
97.3%
|
Investment Income | $230 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $107,899 |
2.7%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $114,569 |
2.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,208,284 |
27.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,287,015 | |
Total Liabilities | $5,771,410 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $110,625 | |
Income From Public Use of Club Facilities | $315,432 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Claude Thorn (General Manager) | $105,769 | $0 | $8,800 |
Thomas Dougall (President) | $0 | $0 | $0 |
Ron Gendreau (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on April 29, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,748,620 |
98.9%
|
Investment Income | $507 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $40,413 |
1.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $143,000 |
3.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,293,647 |
30.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,629,731 | |
Total Liabilities | $5,778,122 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $182,305 | |
Income From Public Use of Club Facilities | $361,863 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barbara Jodoin (General Manager) | $115,000 | $0 | $0 |
Chip Ecker (Controller) | $28,000 | $0 | $0 |
Thomas Dougall (President) | $0 | $0 | $0 |
Document Links
990
Filed on April 29, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,857,387 |
65.3%
|
Investment Income | $36,597 |
0.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $2,017,223 |
34.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $199,774 |
4.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,189,919 |
28.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,706,640 | |
Total Liabilities | $5,283,455 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $226,320 | |
Income From Public Use of Club Facilities | $385,866 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barbara Jodoin Began 1515 (General Manager) | $95,370 | $0 | $0 |
Chip Ecker (Controller) | $61,463 | $0 | $4,452 |
Mark Black Thru 1515 (Genera L Manager) | $38,489 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,895,503 |
96.9%
|
Investment Income | $40,138 |
1.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $83,939 |
2.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $173,888 |
4.1%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,163,145 |
27.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,667,317 | |
Total Liabilities | $6,639,288 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $265,085 | |
Income From Public Use of Club Facilities | $456,768 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Mark Black (General Manager) | $119,038 | $0 | $20,267 |
Chip Ecker (Controller) | $54,850 | $0 | $3,737 |
Edwin Cooper (Member) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 13, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,911,001 |
98.7%
|
Investment Income | $24,019 |
0.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $28,857 |
0.7%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $180,043 |
4.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,175,326 |
27.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,767,574 | |
Total Liabilities | $6,517,511 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $264,055 | |
Income From Public Use of Club Facilities | $466,866 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Mark Black (General Manager) | $124,241 | $0 | $0 |
Chip Ecker (Controller) | $55,802 | $0 | $0 |
Edwin Cooper (Member) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,970,187 |
98.0%
|
Investment Income | $34,343 |
0.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $48,453 |
1.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $186,784 |
4.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,215,045 |
28.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $7,185,180 | |
Total Liabilities | $6,618,185 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $132,630 | |
Income From Public Use of Club Facilities | $507,304 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $3,726,018 |
98.4%
|
Investment Income | $11,244 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $49,140 |
1.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $174,015 |
4.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,245,902 |
33.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $8,484,427 | |
Total Liabilities | $6,359,702 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $530,778 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
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
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