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Desert Mountain Club Inc

  • Scottsdale, AZ
  • Tax-exempt since July 2012
  • EIN: 27-3966137

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
$101M (2023)

Expenses
$88.3M (2023)

Total Assets
$196M (2023)

Total Liabilities
$50.3M (2023)

Source: Form 990 tax filings from 2010 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
$100,619,846
Expenses
$88,314,902
Net Income
$12,304,944
Net Assets
$145,723,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,641,328
91.1%
Investment Income $1,181,080
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $931,834
0.9%
Net Fundraising $0
Sales of Assets -$478,985
Net Inventory Sales $7,344,589
7.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,752,960
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,629,000
46.0%
Assets/Debt
Total Assets $196,004,499
Total Liabilities $50,281,092
Net Assets $145,723,407
Club or Co-Op Income
Initiation Fees & Contributions $19,485,200
Income From Public Use of Club Facilities $2,934,372
Compensation
Key Employees and Officers Compensation Related Other
Damon Diorio (Ceo) $969,955 $0 $38,555
Todd Bohn (Director Of Agronomy) $547,896 $0 $26,391
John Lyberger (Pga Director Of Golf) $507,528 $0 $28,200
Andrea Randall (Cfo) $370,862 $0 $30,210
Todd Bruen (Director Of Facilities & Maintenance) $359,187 $0 $27,423
Gregg Leonard (Director Of Club Operations) $329,494 $0 $27,371
Bertrand Bouquin (Director Of Culinary) $325,731 $0 $28,848
Wes Pudwill (Director Of Talent & Culture) $286,072 $0 $15,682
Kim Atkinson (Director Of Athletics & Sonoran) $259,481 $0 $0
Amy Brown (Controller) $208,441 $0 $20,068
Steve Harper (Chairman) $0 $0 $0
George Newstrom (Vice Chairman) $0 $0 $0
Pamela Forbes Lieberman (Treasurer) $0 $0 $0
Athena Kaviris (Secretary) $0 $0 $0
Steve Cardinal (Board Member) $0 $0 $0
Ron Hinderberger (Board Member) $0 $0 $0
John Shanholt (Board Member) $0 $0 $0
Russell Thornton (Board Member) $0 $0 $0
Bill Sawyer (Board Member (Thru 08/2023)) $0 $0 $0
Jeff Smith (Board Member (Thru 04/2023)) $0 $0 $0
Kathy Kory (Board Member (Thru 04/2023)) $0 $0 $0
Chris Storbeck (Board Member (Thru 04/2023)) $0 $0 $0
Jeff Heuple (Board Member (Thru 04/2023)) $0 $0 $0
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990
Filed on Aug. 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,735,857
Expenses
$81,674,436
Net Income
$5,061,421
Net Assets
$133,252,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.0%
Program Services $78,231,209
90.2%
Investment Income $422,820
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $887,834
1.0%
Net Fundraising $0
Sales of Assets -$526,753
Net Inventory Sales $7,716,747
8.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,525,939
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,387,323
45.8%
Assets/Debt
Total Assets $176,336,434
Total Liabilities $43,083,691
Net Assets $133,252,743
Club or Co-Op Income
Initiation Fees & Contributions $11,806,800
Income From Public Use of Club Facilities $2,930,820
Compensation
Key Employees and Officers Compensation Related Other
Damon Diorio (Ceo) $873,067 $0 $42,805
Todd Bohn (Director Of Agronomy) $509,374 $0 $25,000
John Lyberger (Pga Director Of Golf) $474,968 $0 $24,318
Todd Bruen (Director Of Facilities & Maintenance) $344,486 $0 $26,623
Andrea Randall (Cfo) $340,516 $0 $29,096
Gregg Leonard (Director Of Club Operations) $287,755 $0 $26,509
Bertrand Bouquin (Director Of Culinary) $286,285 $0 $6,452
Wesley Pudwill (Director Of Talent & Culture) $252,415 $0 $16,074
Arndaldo Cocuzza (Director Of Athletics & Sonoran) $245,639 $0 $27,574
Amy Brown (Controller) $191,181 $0 $13,492
Steve Harper (President) $0 $0 $0
Jeff Smith (Vice President) $0 $0 $0
Pamela Forbes Lieberman (Treasurer) $0 $0 $0
Kathy Kory (Secretary) $0 $0 $0
Steve Cardinal (Board Member) $0 $0 $0
Athena Kaviris (Board Member) $0 $0 $0
Jeff Heuple (Board Member) $0 $0 $0
John Shanholt (Board Member) $0 $0 $0
Chris Storbeck (Board Member) $0 $0 $0
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990
Filed on June 14, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,760,793
Expenses
$72,256,524
Net Income
$18,504,269
Net Assets
$124,445,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,365
0.1%
Program Services $81,859,031
90.2%
Investment Income $403,074
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,042,560
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,388,763
8.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,295,958
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,488,718
43.6%
Assets/Debt
Total Assets $166,271,047
Total Liabilities $41,825,415
Net Assets $124,445,632
Club or Co-Op Income
Initiation Fees & Contributions $12,975,866
Income From Public Use of Club Facilities $3,040,191
Compensation
Key Employees and Officers Compensation Related Other
Damon Diorio (Ceo) $886,473 $0 $39,921
John Lyberger (Pga Director Of Golf) $460,239 $0 $23,212
Andrea Randall (Cfo) $317,747 $0 $28,317
Todd Bruen (Director Of Facilities & Maintenance) $291,250 $0 $22,645
Shawn Emerson Thru 022021 (Director Of Agronomy) $271,898 $0 $15,650
Bertrand Bouquin (Director Of Culinary) $261,485 $0 $22,430
Gregg Leonard (Director Of Club Operations) $257,932 $0 $24,058
Todd Bohn (Director Of Agronomy) $245,871 $0 $4,553
Arndaldo Cocuzza (Director Of Athletics & Sonoran) $219,214 $0 $25,193
Amy Iacovelli (Controller) $176,201 $0 $12,188
Chris Storbek (Board Member) $0 $0 $0
Steve Cardinal (Board Member) $0 $0 $0
Pamela Forbes Lieberman (Board Member) $0 $0 $0
Mike Ervin (Board Member) $0 $0 $0
Wayne Mailloux (Board Member) $0 $0 $0
Kathy Kory (Secretary) $0 $0 $0
Jeff Smith (Vice Chairman) $0 $0 $0
Steven Harper (Chairman) $0 $0 $0
Scott Urdang (Treasurer) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,632,443
Expenses
$66,246,934
Net Income
$4,385,509
Net Assets
$103,248,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,850
0.5%
Program Services $63,602,918
90.0%
Investment Income $207,691
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $859,034
1.2%
Net Fundraising $0
Sales of Assets $6,939
0.0%
Net Inventory Sales $5,576,011
7.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,995,651
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,907,373
42.1%
Assets/Debt
Total Assets $147,991,088
Total Liabilities $44,742,753
Net Assets $103,248,335
Club or Co-Op Income
Initiation Fees & Contributions $10,481,789
Income From Public Use of Club Facilities $446,174
Compensation
Key Employees and Officers Compensation Related Other
Damon Diorio (Ceo) $801,093 $0 $30,862
John Lyberger (Pga Director Of Golf) $439,137 $0 $24,333
Shawn Emerson (Director Of Agronomy) $355,552 $0 $21,483
Andrea Randall (Cfo) $295,146 $0 $25,814
Todd Bruen (Director Of Facilities & M) $274,602 $0 $16,978
Gregg Leonard (Dir. Of Club Operations) $234,793 $0 $21,655
Kim Atkinson (Director Of Marketing) $194,926 $0 $0
Amy Iacovelli (Controller) $172,691 $0 $10,953
Arnaldo Cocuzza (Director Of Athletics & So) $136,863 $0 $8,222
Leo Birkby (Director) $0 $0 $0
Steven Harper (Director) $0 $0 $0
Kathy Kory (Director) $0 $0 $0
Wayne Mailloux (Director) $0 $0 $0
Carol Ann Petren (Director) $0 $0 $0
Scott Urdang (President) $0 $0 $0
Jeff Smith (Vice President) $0 $0 $0
Mark Gilman (Treasurer) $0 $0 $0
Chris Storbek (Secretary) $0 $0 $0
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990
Filed on Oct. 2, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,295,218
Expenses
$63,565,771
Net Income
$4,729,447
Net Assets
$100,739,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,714,284
86.0%
Investment Income $429,807
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $641,952
0.9%
Net Fundraising $0
Sales of Assets $2,549,213
3.7%
Net Inventory Sales $5,959,962
8.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,667,486
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,146,439
42.7%
Assets/Debt
Total Assets $146,738,457
Total Liabilities $45,999,345
Net Assets $100,739,112
Club or Co-Op Income
Initiation Fees & Contributions $7,012,000
Income From Public Use of Club Facilities $2,133,449
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Damon Diorio (Ceo) $701,265 $0 $37,290
John Lyberger (Pga Director Of Golf) $453,881 $0 $20,710
Shawn Emerson (Director Of Agronomy) $324,722 $0 $16,257
Christophe Hermine (Dir. Of Club Operations Thru 12/19) $280,807 $0 $16,670
Andrea Randall (Cfo) $263,114 $0 $23,483
Todd Bruen (Director Of Facilities & Maintenance) $239,477 $0 $19,111
Keli Greenberg (Director Of Hr) $235,518 $0 $18,450
Gregg Leonard (Director Of Athletics & Sonoran) $163,001 $0 $17,113
Amy Iacovelli (Controller) $159,532 $0 $10,714
Leo Birkby (Director) $0 $0 $0
Steven Harper (Director) $0 $0 $0
Lynn Magnuson (Director) $0 $0 $0
Wayne Mailloux (Director) $0 $0 $0
Carol Ann Petren (Director) $0 $0 $0
Scott Urdang (President) $0 $0 $0
Harold Boyanovsky (Vice President) $0 $0 $0
Mark Gilman (Treasurer) $0 $0 $0
Chris Storbek (Secretary) $0 $0 $0
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990
Filed on July 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,480,675
Expenses
$59,005,835
Net Income
$474,840
Net Assets
$96,934,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,950,614
90.7%
Investment Income $594,967
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $324,646
0.5%
Net Fundraising $0
Sales of Assets -$531,311
Net Inventory Sales $4,942,090
8.3%
Other Revenue $199,669
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,693,713
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,358,185
41.3%
Assets/Debt
Total Assets $139,473,803
Total Liabilities $42,538,885
Net Assets $96,934,918
Club or Co-Op Income
Initiation Fees & Contributions $5,925,342
Income From Public Use of Club Facilities $3,090,291
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Damon Diorio (Ceo) $680,696 $0 $70,315
Shawn Emerson (Director Of Agronomy) $303,152 $0 $40,772
Christophe Hermine (Director Of Operations) $279,534 $0 $34,592
Andrea Randall (Cfo) $252,223 $0 $32,428
Todd Bruen (Director Of Facilities & M) $237,046 $0 $38,913
Keli Greenberg (Director Of Hr) $226,646 $0 $30,458
Amy Iacovelli (Controller) $150,210 $0 $16,736
Scott Urdang (President) $0 $0 $0
Carol Ann Petren (Vice President) $0 $0 $0
Harold Boyanovsky (Treasurer) $0 $0 $0
Chris Storbek (Secretary) $0 $0 $0
Lynn Magnuson (Director) $0 $0 $0
Leo Birkby (Director) $0 $0 $0
Keith Johnson (Director) $0 $0 $0
Mark Gilman (Director) $0 $0 $0
Wayne Mailloux (Director) $0 $0 $0
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990
Filed on Sept. 10, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,805,209
Expenses
$59,095,705
Net Income
-$3,290,496
Net Assets
$96,691,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,997,411
91.4%
Investment Income $311,933
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,023
0.3%
Net Fundraising $0
Sales of Assets -$2,522,861
Net Inventory Sales $6,639,986
11.9%
Other Revenue $199,717
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,663,646
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,165,991
40.9%
Assets/Debt
Total Assets $137,687,832
Total Liabilities $40,996,227
Net Assets $96,691,605
Club or Co-Op Income
Initiation Fees & Contributions $5,162,802
Income From Public Use of Club Facilities $5,127,681
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert E Jones Ii (Coo/General Manager) $433,514 $0 $5,430
Damon Diorio (Ceo) $363,100 $0 $20,120
Michael Scully (Director Of Golf) $307,686 $0 $35,623
Shawn Emerson (Director Of Agronomy) $289,729 $0 $26,312
Chirstopher Hermine (Director Of Operations) $273,514 $0 $45,086
Keli Greenberg (Director Of Hr) $225,880 $0 $33,378
Todd Bruen (Director Of Facilities & Maintenance) $221,824 $0 $33,860
Matthew Wooldridge (Director Of Tennis, Spa Fitness) $202,872 $0 $28,412
Andrea Randall (Cfo) $152,658 $0 $9,212
Kelly Rausch (Cfo) $94,896 $0 $3,708
Joe Maslick (President) $0 $0 $0
Carol Ann Petren (Vice President) $0 $0 $0
Kathy Henderson (Treasurer) $0 $0 $0
Steven Clark (Secretary) $0 $0 $0
William Robinson (Director) $0 $0 $0
Bob Borsch (Director) $0 $0 $0
Keith Johnson (Director) $0 $0 $0
Scott Urdang (Director) $0 $0 $0
Wayne Mailloux (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,371,382
Expenses
$58,287,153
Net Income
$4,084,229
Net Assets
$99,959,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,504,475
89.0%
Investment Income $7,580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $520,838
0.8%
Net Fundraising $0
Sales of Assets -$241,116
Net Inventory Sales $6,379,809
10.2%
Other Revenue $199,796
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,693
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,252,672
41.6%
Assets/Debt
Total Assets $145,197,375
Total Liabilities $45,237,751
Net Assets $99,959,624
Club or Co-Op Income
Initiation Fees & Contributions $11,899,151
Income From Public Use of Club Facilities $3,997,833
Compensation
Key Employees and Officers Compensation Related Other
Robert Ejones Ii (Coo/General Manager) $838,054 $0 $43,280
Michael J Scully (Director Of Golf) $300,788 $0 $22,725
Shawn Emerson (Director Of Agronomy) $288,152 $0 $28,770
Christophe O Hermine (Director Of Operations) $259,502 $0 $28,091
Keli L Greenberg (Director Of Hr) $228,167 $0 $23,457
Matthew P Wooldridge (Director Of Tennis, Spa Fitness) $197,074 $0 $28,870
Sean T Oconnell (Director Of Culinary Operations) $191,694 $0 $20,585
Ben R Viglietta (Club Executive Controller) $177,589 $0 $20,483
Kelly Rausch (Cfo) $142,788 $0 $7,774
Joe Maslick (President) $0 $0 $0
Carol Ann Petren (Vice President) $0 $0 $0
Kathy Henderson (Treasurer) $0 $0 $0
Steven Clark (Secretary) $0 $0 $0
William Robinson (Director) $0 $0 $0
Bob Borsch (Director) $0 $0 $0
Keith Johnson (Director) $0 $0 $0
Scott Urdang (Director) $0 $0 $0
Wayne Mailloux (Director) $0 $0 $0
Chuck Harrison (Vice President, Former) $0 $0 $0
Gary Thomas (Secretary, Former) $0 $0 $0
Harold Eastridge (Director, Former) $0 $0 $0
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990
Filed on Oct. 5, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,287,731
Expenses
$58,222,033
Net Income
$14,065,698
Net Assets
$95,525,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,868,798
82.8%
Investment Income $2,126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $513,840
0.7%
Net Fundraising $0
Sales of Assets $5,384,609
7.4%
Net Inventory Sales $6,318,606
8.7%
Other Revenue $199,752
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,426
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,186,386
39.8%
Assets/Debt
Total Assets $147,433,003
Total Liabilities $51,907,569
Net Assets $95,525,434
Club or Co-Op Income
Initiation Fees & Contributions $16,844,800
Income From Public Use of Club Facilities $4,201,047
Compensation
Key Employees and Officers Compensation Related Other
Robert Ejones Ii (Coo/General Manager) $1,004,480 $0 $41,534
Michael J Scully (Director Of Golf) $300,989 $0 $25,003
Shawn Emerson (Director Of Agronomy) $294,856 $0 $26,801
Kelly Rausch (Cfo/Controller) $279,846 $0 $15,568
Christophe O Hermine (Director Of Operations) $254,754 $0 $23,847
Keli L Greenberg (Director Of Hr) $216,819 $0 $19,641
Todd Bruen (Director Of Facilities And Construction) $188,848 $0 $25,048
Joe Maslick (President, Former Treasurer) $0 $0 $0
Chuck Harrison (Vice President) $0 $0 $0
Kathy Henderson (Treasurer) $0 $0 $0
Gary Thomas (Secretary) $0 $0 $0
Harold Eastridge (Director) $0 $0 $0
Bob Borsch (Director) $0 $0 $0
Steven Clark (Director) $0 $0 $0
Carol Ann Petren (Director) $0 $0 $0
Bill Robinson (Director) $0 $0 $0
Paul Wutz (President, Former) $0 $0 $0
John Quicke (Director, Former) $0 $0 $0
Roger Dunbar (Director, Former) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,048,042
Expenses
$56,670,654
Net Income
$1,377,388
Net Assets
$81,606,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,867,786
84.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $508,301
0.9%
Net Fundraising $0
Sales of Assets -$10,587
Net Inventory Sales $5,992,514
10.3%
Other Revenue $2,690,028
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,308
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,908,798
40.4%
Assets/Debt
Total Assets $137,530,112
Total Liabilities $55,923,304
Net Assets $81,606,808
Club or Co-Op Income
Initiation Fees & Contributions $7,570,000
Income From Public Use of Club Facilities $4,524,036
Compensation
Key Employees and Officers Compensation Related Other
Robert Ejones Ii (Coo/General Manager) $596,851 $0 $23,201
Michael J Scully (Director Of Golf) $306,226 $0 $22,341
Shawn Emerson (Director Of Agronomy) $283,705 $0 $24,268
Kelly Rausch (Cfo/Controller) $270,280 $0 $15,976
Christophe O Hermine (Director Of Operations) $266,924 $0 $23,510
Keli L Greenberg (Director Of Hr) $218,417 $0 $19,784
Matthew Wooldridge (Director Of Tennis, Spa An) $201,845 $0 $22,328
Paul Wutz (President, Former) $0 $0 $0
Roger Dunbar (Vice President, Former) $0 $0 $0
Joe Maslick (President,Treasurer, Former) $0 $0 $0
Chuck Harrison (Director) $0 $0 $0
Kathy Henderson (Director) $0 $0 $0
Gary Thomas (Secretary) $0 $0 $0
Harold Eastridge (Director) $0 $0 $0
Bob Borsch (Director) $0 $0 $0
Mike Klonoski (Director, Former) $0 $0 $0
Bob Dupree (Director, Former) $0 $0 $0
John Quicke (Director, Former) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,048,781
Expenses
$52,506,006
Net Income
-$457,225
Net Assets
$81,471,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,035,347
88.4%
Investment Income $12,835
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $391,000
0.8%
Net Fundraising $0
Sales of Assets $10,993
0.0%
Net Inventory Sales $5,398,998
10.4%
Other Revenue $199,608
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,700
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,808,871
37.7%
Assets/Debt
Total Assets $142,128,112
Total Liabilities $60,656,961
Net Assets $81,471,151
Club or Co-Op Income
Initiation Fees & Contributions $7,915,000
Income From Public Use of Club Facilities $3,588,943
Compensation
Key Employees and Officers Compensation Related Other
Robert Ejones Ii (Coo/General Manager) $528,938 $0 $21,630
Michael J Scully (Director Of Golf) $273,399 $0 $24,807
Shawn Emerson (Director Of Agronomy) $246,584 $0 $19,686
Kelly Rausch (Cfo/Controller) $227,728 $0 $14,403
Christophe O Hermine (Director Of Operations) $205,018 $0 $21,234
Keli L Greenberg (Director Of Hr) $192,331 $0 $18,348
Matthew Wooldridge (Director Of Tennis, Spa An) $167,642 $0 $22,030
Paul Wutz (President) $0 $0 $0
Roger Dunbar (Vice President) $0 $0 $0
Joe Maslick (Treasurer) $0 $0 $0
Gary Thomas (Secretary) $0 $0 $0
Harold Eastridge (Director) $0 $0 $0
Kathy Henderson (Director) $0 $0 $0
Michael Klonoski (Director) $0 $0 $0
Bob Borsch (Director) $0 $0 $0
Chuck Harrison (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 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
$54,323,068
Expenses
$53,620,056
Net Income
$703,012
Net Assets
$83,071,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,490,024
89.3%
Investment Income $34,441
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $463,094
0.9%
Net Fundraising $0
Sales of Assets $253,330
0.5%
Net Inventory Sales $5,082,179
9.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,886,164
39.0%
Assets/Debt
Total Assets $157,987,442
Total Liabilities $74,915,877
Net Assets $83,071,565
Club or Co-Op Income
Initiation Fees & Contributions $7,864,484
Income From Public Use of Club Facilities $3,353,452

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,056,376
Expenses
$52,400,547
Net Income
$1,655,829
Net Assets
$89,184,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,655,437
90.0%
Investment Income $240,619
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,938
0.2%
Net Fundraising $0
Sales of Assets $1,028
0.0%
Net Inventory Sales $5,067,354
9.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,731,494
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,126,398
34.6%
Assets/Debt
Total Assets $164,583,065
Total Liabilities $75,398,906
Net Assets $89,184,159
Club or Co-Op Income
Initiation Fees & Contributions $7,040,000
Income From Public Use of Club Facilities $2,586,340

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$31,054,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,054,814
Total Liabilities $0
Net Assets $31,054,814
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

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.

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