PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Great Harbor Yacht Club Inc

  • Nantucket, MA
  • Tax-exempt since Nov. 2010
  • EIN: 27-0057695

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
$9.02M (2023)

Expenses
$13.1M (2023)

Total Assets
$64.4M (2023)

Total Liabilities
$13.3M (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
$9,017,390
Expenses
$13,111,475
Net Income
-$4,094,085
Net Assets
$51,101,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,502,509
83.2%
Investment Income $130,475
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,291
0.3%
Net Inventory Sales $1,353,115
15.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,651,288
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,186,735
16.7%
Assets/Debt
Total Assets $64,435,835
Total Liabilities $13,334,461
Net Assets $51,101,374
Club or Co-Op Income
Initiation Fees & Contributions $24,000
Income From Public Use of Club Facilities $754,384
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $363,387 $0 $29,029
Christian Pavesi (Assistant General Manager) $297,855 $0 $10,309
John Luyrink (Tennis & Swim Director) $264,424 $0 $62,327
Nicholas Fix (Head Chef) $210,937 $0 $28,997
Kerry Tilton (Chief Financial Officer) $196,673 $0 $28,997
Megan Maltby (Membership Director) $150,012 $0 $28,997
William Cowzer (Facilities Manager) $131,143 $0 $28,997
Emma Conway (Waterfront Director) $117,985 $0 $58,397
Cece Fowler (Commodore) $0 $0 $0
Matt Dwyer (Commodore) $0 $0 $0
Rhonda Mcdonald (Secretary) $0 $0 $0
Grady Durham (Treasurer) $0 $0 $0
Susan Mccollum (Rear Commodore) $0 $0 $0
Almond Goduti (Director) $0 $0 $0
Paul Collins (Vice Commodore) $0 $0 $0
William Wittenberg (Director) $0 $0 $0
Hugh Davis (Director) $0 $0 $0
William Einstein (Treasurer) $0 $0 $0
Mary Louise Cohen (Director) $0 $0 $0
Rachel Sheridan (Director) $0 $0 $0
Bruce Turner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 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
$9,045,537
Expenses
$13,168,758
Net Income
-$4,123,221
Net Assets
$53,195,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,091,687
78.4%
Investment Income $41,015
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $781
0.0%
Net Inventory Sales $1,912,054
21.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,691
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,531,757
19.2%
Assets/Debt
Total Assets $66,152,546
Total Liabilities $12,957,214
Net Assets $53,195,332
Club or Co-Op Income
Initiation Fees & Contributions $135,000
Income From Public Use of Club Facilities $604,363
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $342,145 $0 $29,240
Christian Pavesi (Assistant General Manager) $271,280 $0 $10,398
John Luyrink (Tennis & Swim Director) $230,907 $0 $62,244
Nicholas Fix (Head Chef) $203,382 $0 $28,989
Kerry Tilton (Chief Financial Officer) $162,888 $0 $28,989
Sarah Storie (Events Director) $123,379 $0 $10,582
Megan Maltby (Membership Director) $120,710 $0 $28,989
William Cowzer (Facilities Manager) $109,502 $0 $29,518
Cece Fowler (Commodore) $0 $0 $0
Matt Dwyer (Vice Commodore) $0 $0 $0
Rhonda Mcdonald (Secretary) $0 $0 $0
Grady Durham (Treasurer) $0 $0 $0
Susan Mccollum (Director) $0 $0 $0
Almond Goduti (Director) $0 $0 $0
Rory Radding (Director) $0 $0 $0
Marianna Brewster (Director) $0 $0 $0
Paul Collins (Rear Commodore) $0 $0 $0
William Wittenberg (Director) $0 $0 $0
Hugh Davis (Director) $0 $0 $0
William Einstein (Director) $0 $0 $0
Mary Louise Cohen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,821,481
Expenses
$11,506,975
Net Income
-$3,685,494
Net Assets
$55,530,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,470,859
82.7%
Investment Income $27,740
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $557
0.0%
Net Inventory Sales $1,322,325
16.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,560,679
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,603,281
13.9%
Assets/Debt
Total Assets $67,641,341
Total Liabilities $12,111,179
Net Assets $55,530,162
Club or Co-Op Income
Initiation Fees & Contributions $96,000
Income From Public Use of Club Facilities $247,706
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $333,862 $0 $71,392
Christian Pavesi (Assistant General Manager) $257,299 $0 $46,282
John Luyrink (Tennis & Swim Director) $213,176 $0 $59,214
Kerry Tilton (Chief Financial Officer) $193,886 $0 $29,214
Nicholas Fix (Head Chef) $184,235 $0 $28,635
Megan Maltby (Membership Director) $141,081 $0 $28,924
William Cowzer (Facilities Manager) $118,937 $0 $29,755
Sarah Storie (Employee) $118,203 $0 $10,250
William Wittenberg (Director) $0 $0 $0
Susan Mccollum (Director) $0 $0 $0
Rory Radding (Director) $0 $0 $0
Rhonda Mcdonald (Secretary) $0 $0 $0
Paul Collins (Rear Commodore) $0 $0 $0
Matt Dwyer (Vice Commodore) $0 $0 $0
Marianna Brewster (Director) $0 $0 $0
Hugh Davis (Director) $0 $0 $0
Grady Durham (Treasurer) $0 $0 $0
Cece Fowler (Commodore) $0 $0 $0
Almond Goduti (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,584,260
Expenses
$9,270,875
Net Income
-$3,686,615
Net Assets
$56,537,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,342,045
95.7%
Investment Income $15,174
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,747
0.4%
Net Inventory Sales $204,294
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,925
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $945,330
10.2%
Assets/Debt
Total Assets $66,386,317
Total Liabilities $9,849,292
Net Assets $56,537,025
Club or Co-Op Income
Initiation Fees & Contributions $84,000
Income From Public Use of Club Facilities $54,207
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $295,290 $0 $69,192
Andre Marrero (Executive Chef) $254,296 $0 $28,872
Christian Pavesi (Assistant General Manager) $221,849 $0 $38,931
John Luyrink (Tennis & Swim Director) $197,150 $0 $39,421
Kerry Tilton (Chief Financial Officer) $179,846 $0 $28,872
Megan Maltby (Membership Director) $120,711 $0 $29,407
William Cowzer (Facilities Manager) $120,286 $0 $28,994
Nicholas Fix (Employee) $116,827 $0 $27,727
Sarah Storie (Employee) $116,538 $0 $10,131
Elliot Gerwitz (Commodore) $0 $0 $0
Cece Fowler (Vice Commodore) $0 $0 $0
Matt Dwyer (Rear Commodore) $0 $0 $0
Rhonda Mcdonald (Secretary) $0 $0 $0
Grady Durham (Treasurer) $0 $0 $0
Susan Mccollum (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Almond Goduti (Director) $0 $0 $0
Rory Radding (Director) $0 $0 $0
Phil Nardone Jr (Director) $0 $0 $0
Marianna Brewster (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$7,315,145
Expenses
$11,056,337
Net Income
-$3,741,192
Net Assets
$58,099,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,796,953
79.2%
Investment Income $62,096
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,149
0.3%
Net Inventory Sales $1,435,947
19.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,484
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,195,447
19.9%
Assets/Debt
Total Assets $68,422,913
Total Liabilities $10,323,775
Net Assets $58,099,138
Club or Co-Op Income
Initiation Fees & Contributions $12,000
Income From Public Use of Club Facilities $550,776
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $324,544 $0 $77,365
Christian Pavesi (Assistant General Manager) $236,505 $0 $46,557
John Luyrink (Tennis & Swim Director) $203,352 $0 $39,988
Andre Marrero (Executive Chef) $201,605 $0 $34,545
Kerry Tilton (Chief Financial Officer) $183,077 $0 $33,096
William Cowzer (Facilities Manager) $120,310 $0 $31,257
Megan Maltby (Membership Director) $119,275 $0 $32,880
Matt Dwyer (Rear Commodore) $6,000 $0 $0
Ron Zarrella (Commodore (Through 08/2019)) $0 $0 $0
Elliot Gewirtz (Commodore) $0 $0 $0
Cece Fowler (Vice Commodore) $0 $0 $0
Marcia Richards (Secretary) $0 $0 $0
Grady Durham (Treasurer) $0 $0 $0
Roger Vandenberg (Treasurer (Through 08/2019)) $0 $0 $0
Alex Nieroth (Director (Through 08/2019)) $0 $0 $0
Phil Nardone Jr (Director) $0 $0 $0
Philip Hadley (Director (Through 08/2019)) $0 $0 $0
Rhonda Mcdonald (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Marianna Brewster (Director) $0 $0 $0
Almond Goduti (Director) $0 $0 $0
Rory Radding (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,160,769
Expenses
$13,284,727
Net Income
-$6,123,958
Net Assets
$61,225,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,738,381
80.1%
Investment Income $81,381
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,341,007
18.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,940
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,666,464
20.1%
Assets/Debt
Total Assets $71,727,612
Total Liabilities $10,502,325
Net Assets $61,225,287
Club or Co-Op Income
Initiation Fees & Contributions $24,000
Income From Public Use of Club Facilities $1,021,741
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $311,702 $0 $78,932
Christian Pavesi (Assistant General Manager) $238,343 $0 $46,553
Andre Marrero (Executive Chef) $208,143 $0 $36,176
John Luyrink (Tennis & Swim Director) $201,115 $0 $38,982
Kerry Tilton (Chief Financial Officer) $159,224 $0 $32,082
Kyle T Daley (Executive Sous Chef) $124,417 $0 $5,741
William Cowzer (Facilities Manager) $107,677 $0 $31,570
Ron Zarrella (Commodore) $0 $0 $0
Elliot Gewirtz (Vice Commodore) $0 $0 $0
Cece Fowler (Rear Commodore) $0 $0 $0
Marcia Richards (Secretary) $0 $0 $0
Roger Vandenberg (Treasurer) $0 $0 $0
Alex Nieroth (Director) $0 $0 $0
Phil Nardone Jr (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Philip Hadley (Director) $0 $0 $0
Matt Dwyer (Director) $0 $0 $0
Rhonda Mcdonald (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 31, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,027,449
Expenses
$10,072,863
Net Income
-$3,045,414
Net Assets
$65,007,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,709,571
81.2%
Investment Income $21,832
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$53,703
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,314,210
18.7%
Other Revenue $35,539
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,970
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,501,336
24.8%
Assets/Debt
Total Assets $75,343,256
Total Liabilities $10,335,538
Net Assets $65,007,718
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,030,900
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $319,071 $0 $73,609
Christian Pavesi (Director Of Operations) $243,548 $0 $45,840
Andre Marrero (Executive Chef) $219,122 $0 $32,096
John Luyrink (Tennis & Swim Director) $199,856 $0 $36,630
Kerry Tilton (Chief Financial Officer) $151,574 $0 $29,716
William Cowzer (Facilities Manager) $104,101 $0 $28,313
Kyle T Daley (Executive Sous Chef) $101,084 $0 $4,290
Joseph Ripp (Commodore, Thru Aug. 2017) $0 $0 $0
Ron Zarrella (Commodore) $0 $0 $0
Elliot Gewirtz (Vice Commodore) $0 $0 $0
Cece Fowler (Rear Commodore) $0 $0 $0
Marcia Richards (Secretary) $0 $0 $0
Roger Vandenberg (Treasurer) $0 $0 $0
Alex Nieroth (Director) $0 $0 $0
Robert Deuster (Director, Thru Aug. 2017) $0 $0 $0
Phil Nardone (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Philip Hadley (Director) $0 $0 $0
Matt Dwyer (Director) $0 $0 $0
Rhonda Mcdonald (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,782,540
Expenses
$9,438,213
Net Income
-$2,655,673
Net Assets
$67,066,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,562,456
82.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$56,193
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,276,277
18.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $546,965
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,191,780
23.2%
Assets/Debt
Total Assets $76,325,697
Total Liabilities $9,258,929
Net Assets $67,066,768
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $617,365
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (General Manager) $301,620 $0 $78,719
Andre Marrero (Director Of Culinary Operations) $219,364 $0 $47,509
John Luyrink (Tennis & Swim Director) $192,844 $0 $34,851
Christian Pavesi (Director Of Operations) $145,341 $0 $41,102
Kerry Tilton (Chief Financial Officer) $134,790 $0 $31,836
Joseph Ripp (Commodore) $0 $0 $0
Randy Macdonald (Vice Commodore, Thru 6/11/16) $0 $0 $0
Ron Zarrella (Vice Commodore) $0 $0 $0
Elliot Gewirtz (Rear Commodore) $0 $0 $0
Marcia Richards (Secretary) $0 $0 $0
Roger Vandenberg (Treasurer) $0 $0 $0
Cece Fowler (Fleet Captain) $0 $0 $0
Alex Nieroth (Director) $0 $0 $0
Robert Deuster (Director) $0 $0 $0
Phil Nardone (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Debbie Rogers (Director, Thru 8/19/16) $0 $0 $0
Philip Hadley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,185,325
Expenses
$9,313,703
Net Income
-$3,128,378
Net Assets
$68,661,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,397,390
87.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,967
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $810,902
13.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,369
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,231,880
24.0%
Assets/Debt
Total Assets $77,936,437
Total Liabilities $9,275,220
Net Assets $68,661,217
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $655,261
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (Coo/General Manager) $281,750 $0 $64,713
Andrew Marrero (Executive Chef) $201,000 $0 $24,817
John Luyrink (Tennis & Swim Director) $186,200 $0 $34,743
Kerry Tilton (Chief Financial Officer) $122,100 $0 $21,806
Carolyn Grant (Waterfront Director) $115,000 $0 $32,316
Joseph Ripp (Commodore) $0 $0 $0
Randy Macdonald (Vice Commodore) $0 $0 $0
Ron Zarrella (Rear Commodore) $0 $0 $0
Marcia Richards (Secretary) $0 $0 $0
Martin Wayne (Commodore (Thru 08/15)) $0 $0 $0
Robin Wiessmann (Treasurer (Thru 08/15)) $0 $0 $0
Lyle Howland (Secretary (Thru 08/15)) $0 $0 $0
Elliot Gewirtz (Fleet Captain) $0 $0 $0
Alex Nieroth (Director) $0 $0 $0
Robert Deuster (Director) $0 $0 $0
Phil Nardone (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Debbie Rogers (Director) $0 $0 $0
Judith Ann Thayer (Director (Thru 07/15)) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,963,745
Expenses
$9,426,339
Net Income
-$3,462,594
Net Assets
$69,119,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,110,770
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$101,449
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $954,424
16.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,287
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,996,720
21.2%
Assets/Debt
Total Assets $79,323,817
Total Liabilities $10,203,847
Net Assets $69,119,970
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $881,722
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (Coo/General Manager) $303,070 $0 $59,688
John Luyrink (Tennis & Swim Director) $180,920 $0 $25,307
Kerry Tilton (Chief Financial Officer) $124,485 $0 $23,044
Joe Ripp (Vice Commodore) $0 $0 $0
Lyle Howland (Secretary) $0 $0 $0
Martin Wayne (Commodore) $0 $0 $0
Randy Macdonald (Rear Commodore) $0 $0 $0
Robin Wiessmann (Treasurer) $0 $0 $0
Ron Zarrella (Fleet Captain) $0 $0 $0
Robert Deuster (Director) $0 $0 $0
Marcia Richards (Director) $0 $0 $0
Cece Fowler (Director Thru August 2014) $0 $0 $0
Judithann Thayer (Director) $0 $0 $0
Alex Nieroth (Director) $0 $0 $0
Elliot Gewirtz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,155,963
Expenses
$9,193,338
Net Income
-$3,037,375
Net Assets
$69,929,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,163,290
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $992,673
16.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $511,929
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,836,462
20.0%
Assets/Debt
Total Assets $80,410,391
Total Liabilities $10,480,740
Net Assets $69,929,651
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $308,147
Compensation
Key Employees and Officers Compensation Related Other
Stephen Creese (Coo/General Manager) $347,070 $0 $21,963
John Luyrink (Tennis & Swim Director) $181,299 $0 $25,661
Kerry Tilton (Chief Financial Officer) $120,320 $0 $22,576
Christian Pavesi (Food & Beverage Director) $108,750 $0 $9,828
Joe Ripp (Vice Commodore) $0 $0 $0
Lyle Howland (Secretary) $0 $0 $0
Martin Wayne (Commodore) $0 $0 $0
Peter Barrett (Chair/Commodore Thru Aug 2013) $0 $0 $0
Randy Macdonald (Rear Commodore) $0 $0 $0
Robin Wiessmann (Treasurer) $0 $0 $0
Ron Zarrella (Director) $0 $0 $0
Susan Wayne (Director Thru Aug 2013) $0 $0 $0
Robert Deuster (Director) $0 $0 $0
Marcia Richards (Director) $0 $0 $0
Cece Fowler (Director) $0 $0 $0
Judithann Thayer (Director) $0 $0 $0
Alex Nieroth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,881,570
Expenses
$8,670,698
Net Income
-$2,789,128
Net Assets
$70,652,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,880,961
83.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,000,609
17.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,890
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,938,532
22.4%
Assets/Debt
Total Assets $79,815,406
Total Liabilities $9,162,448
Net Assets $70,652,958
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
$5,490,466
Expenses
$8,335,388
Net Income
-$2,844,922
Net Assets
$73,752,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,665,833
85.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $824,633
15.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $463,623
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,856,251
22.3%
Assets/Debt
Total Assets $82,918,160
Total Liabilities $9,166,074
Net Assets $73,752,086
Club or Co-Op Income
Initiation Fees & Contributions $36,000
Income From Public Use of Club Facilities $575,200

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 April
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 April
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 April
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 April
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 April
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.

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