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Mission Hills Country Club Inc

  • Mission Hills, KS
  • Tax-exempt since Feb. 2011
  • EIN: 27-4586359

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
$13M (2023)

Expenses
$11.7M (2023)

Total Assets
$15.5M (2023)

Total Liabilities
$6.38M (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
$13,005,873
Expenses
$11,674,831
Net Income
$1,331,042
Net Assets
$9,086,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,942,190
76.4%
Program Services $1,415,575
10.9%
Investment Income $4,023
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,581
0.1%
Net Inventory Sales $1,632,504
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,362,109
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,796,408
41.1%
Assets/Debt
Total Assets $15,468,624
Total Liabilities $6,381,631
Net Assets $9,086,993
Club or Co-Op Income
Initiation Fees & Contributions $684,647
Income From Public Use of Club Facilities $644,080
Compensation
Key Employees and Officers Compensation Related Other
Cory Conklin (General Manager) $322,778 $0 $31,331
Justin Hunt (Superintendent) $227,461 $0 $29,705
Craig Peterson (Executive Chef) $172,222 $0 $24,362
Jeffrey King (Head Golf Professional) $152,724 $0 $22,528
Dominic Parn (Asst General Manager) $137,268 $0 $19,996
Joyce Hess (Controller) $130,061 $0 $23,852
Matthew Murdoch (Asst Golf Professional) $112,571 $0 $3,773
James Mcdonald (Director Of Racquet Sports) $107,024 $0 $3,938
Kara Harmon (President) $0 $0 $0
William Hans (1 St Vice President) $0 $0 $0
Betsy O'brien (2 Nd Vice President) $0 $0 $0
Matt Taylor (Secretary) $0 $0 $0
Bret Knighton (Treasurer) $0 $0 $0
James Akers (Director) $0 $0 $0
Kent Barnow (Director) $0 $0 $0
Chase Bean (Director) $0 $0 $0
Michelle Innes (Director) $0 $0 $0
Matthew Krull (Director) $0 $0 $0
Ryan Pfeiffer (Director) $0 $0 $0
Tim Miller (Director) $0 $0 $0
Michael Steiert (Director) $0 $0 $0
Brooke Weinstein (Director) $0 $0 $0
Russell Welsh (Director) $0 $0 $0
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990
Filed on Nov. 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
$11,098,708
Expenses
$10,978,401
Net Income
$120,307
Net Assets
$7,771,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,473,787
76.3%
Program Services $1,206,206
10.9%
Investment Income $4,830
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,126
0.3%
Net Inventory Sales $1,376,759
12.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,347
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,494,122
40.9%
Assets/Debt
Total Assets $14,244,184
Total Liabilities $6,472,629
Net Assets $7,771,555
Club or Co-Op Income
Initiation Fees & Contributions $912,210
Income From Public Use of Club Facilities $591,630
Compensation
Key Employees and Officers Compensation Related Other
Cory Conklin (General Manager) $309,753 $0 $30,257
Justin Hunt (Superintendent) $222,389 $0 $29,498
Jeffrey King (Head Golf Professional) $133,745 $0 $22,159
Joyce Hess (Controller) $124,277 $0 $23,487
Richard Slivocka (Director Of Racquet Sports) $122,863 $0 $9,133
Matthew Murdoch (Asst Golf Professional) $119,864 $0 $3,920
Dominic Parn (Asst General Manager) $119,864 $0 $21,007
Kara Harmon (President) $0 $0 $0
Scott Frigon (1 St Vice President) $0 $0 $0
William Hans (2 Nd Vice President) $0 $0 $0
Matt Taylor (Secretary) $0 $0 $0
Bret Knighton (Treasurer) $0 $0 $0
James Akers (Director) $0 $0 $0
John Ellspermann (Director) $0 $0 $0
Thomas Freeman (Director) $0 $0 $0
Michelle Innes (Director) $0 $0 $0
Matthew Krull (Director) $0 $0 $0
Tim Miller (Director) $0 $0 $0
Betsy O'brien (Director) $0 $0 $0
Michael Steiert (Director) $0 $0 $0
Brooke Weinstein (Director) $0 $0 $0
Russell Welsh (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$12,104,303
Expenses
$9,941,568
Net Income
$2,162,735
Net Assets
$7,693,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,454,491
69.8%
Program Services $1,273,575
10.5%
Investment Income $8,616
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,658
0.4%
Net Inventory Sales $1,563,453
12.9%
Other Revenue $759,510
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,387
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,539,774
35.6%
Assets/Debt
Total Assets $14,571,445
Total Liabilities $6,878,241
Net Assets $7,693,204
Club or Co-Op Income
Initiation Fees & Contributions $1,622,626
Income From Public Use of Club Facilities $479,815
Compensation
Key Employees and Officers Compensation Related Other
Cory Conklin (General Manager) $292,803 $0 $29,548
Justin Hunt (Superintendent) $219,013 $0 $29,207
Richard Slivocka (Director Of Racquet Sports) $151,853 $0 $10,991
Jeffrey King (Head Golf Professional) $151,751 $0 $27,890
Grant Ramirez (Exec Chef) $144,259 $0 $11,291
Joyce Hess (Controller) $129,840 $0 $23,326
Matthew Murdoch (Asst Golf Professional) $116,868 $0 $3,844
John Ellspermann (President) $0 $0 $0
Scott Frigon (1 St Vice President) $0 $0 $0
Kara Harmon (2 Nd Vice President) $0 $0 $0
Matthew Krull (Secretary) $0 $0 $0
Kevin Winters (Treasurer) $0 $0 $0
James Akers (Director) $0 $0 $0
Thomas Freeman (Director) $0 $0 $0
William Hans (Director) $0 $0 $0
Bret Knighton (Director) $0 $0 $0
Michelle Innes (Director) $0 $0 $0
Betsy O'brien (Director) $0 $0 $0
Brooke Weinstein (Director) $0 $0 $0
Michael Steiert (Director) $0 $0 $0
Matt Taylor (Director) $0 $0 $0
Martin Wall (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$9,303,187
Expenses
$8,865,875
Net Income
$437,312
Net Assets
$5,583,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,114,640
76.5%
Program Services $864,943
9.3%
Investment Income $6,634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,377
0.1%
Net Inventory Sales $874,335
9.4%
Other Revenue $431,258
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,749
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,148,969
35.5%
Assets/Debt
Total Assets $13,022,502
Total Liabilities $7,438,759
Net Assets $5,583,743
Club or Co-Op Income
Initiation Fees & Contributions $1,036,845
Income From Public Use of Club Facilities $311,197
Compensation
Key Employees and Officers Compensation Related Other
Cory Conklin (General Manager) $290,368 $0 $30,064
Justin Hunt (Superintendent) $200,759 $0 $7,647
Jeffrey King (Head Golf Professional) $142,279 $0 $28,719
Richard Slivocka (Director Of Racquet Sports) $132,457 $0 $6,781
Grant Ramirez (Exec Chef) $126,566 $0 $6,530
Joyce Hess (Controller) $124,247 $0 $23,526
Matthew Murdoch (Asst Golf Professional) $101,073 $0 $3,381
John Ellspermann (President) $0 $0 $0
Scott Frigon (1st Vice President) $0 $0 $0
Kara Harmon (2nd Vice President) $0 $0 $0
Matthew Krull (Secretary) $0 $0 $0
Kevin Winters (Treasurer) $0 $0 $0
James Akers (Director) $0 $0 $0
Thomas Freeman (Director) $0 $0 $0
William Hans (Director) $0 $0 $0
Lisa Hoffman (Director) $0 $0 $0
Michelle Innes (Director) $0 $0 $0
Betsy O'brien (Director) $0 $0 $0
Scott Sayler (Director) $0 $0 $0
Michael Steiert (Director) $0 $0 $0
Matt Taylor (Director) $0 $0 $0
Martin Wall (Director) $0 $0 $0
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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
$9,389,358
Expenses
$9,130,025
Net Income
$259,333
Net Assets
$5,164,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,948,924
84.7%
Investment Income $8,147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,883
0.2%
Net Inventory Sales $1,401,730
14.9%
Other Revenue $7,674
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,826
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,484,509
38.2%
Assets/Debt
Total Assets $12,963,210
Total Liabilities $7,798,766
Net Assets $5,164,444
Club or Co-Op Income
Initiation Fees & Contributions $751,902
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Cory Conklin (General Mgr) $231,147 $0 $18,440
Justin Hunt (Superintendent) $167,126 $0 $6,107
Jeffrey King (Head Golf Professional) $116,909 $583,298 $4,121
Joyce Hess (Controller) $106,039 $0 $12,992
Marty Wall (Director) $0 $0 $0
Ryan Sprott (Director) $0 $0 $0
Kevin Winters (Treasurer) $0 $0 $0
James E Akers (Director) $0 $0 $0
Brendan C Buckley (Secretary) $0 $0 $0
Matthew D Krull (Director) $0 $0 $0
Lisa Hoffman (2 Nd Vp) $0 $0 $0
Kara W Harmon (Director) $0 $0 $0
Scott Sayler (President) $0 $0 $0
John S Petrow (1 St Vp) $0 $0 $0
John Ellspermann (Director) $0 $0 $0
Scott Frigon (Director) $0 $0 $0
William Hans (Director) $0 $0 $0
Michelle N Innes (Director) $0 $0 $0
Matthew C Taylor (Director) $0 $0 $0
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990
Filed on Oct. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,615,097
Expenses
$8,820,016
Net Income
-$204,919
Net Assets
$4,935,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,319,736
85.0%
Investment Income $9,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,522
0.6%
Net Inventory Sales $1,229,335
14.3%
Other Revenue $8,016
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,762
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,270,139
37.1%
Assets/Debt
Total Assets $13,843,131
Total Liabilities $8,907,540
Net Assets $4,935,591
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Cory Conklin (General Mgr) $260,053 $0 $12,401
Justin Hunt (Superintendent) $156,906 $0 $2,558
Joyce Hess (Controller) $103,699 $0 $8,422
Marty Wall (Director) $0 $0 $0
W Don Montague (Director) $0 $0 $0
Ryan Sprott (Director) $0 $0 $0
Gary D Smith (Director) $0 $0 $0
Kevin Winters (Treasurer) $0 $0 $0
James E Akers (Director) $0 $0 $0
Brendan C Buckley (Secretary) $0 $0 $0
Charles W Koester Jr (Director) $0 $0 $0
Cory Lagerstrom (Director) $0 $0 $0
Matthew D Krull (Director) $0 $0 $0
Lisa Hoffman (2 Nd Vp) $0 $0 $0
Kara W Harmon (Director) $0 $0 $0
Scott Sayler (President) $0 $0 $0
John S Petrow (1 St Vp) $0 $0 $0
John Ellspermann (Director) $0 $0 $0
Jeffrey King (Head Golf Professional) $0 $606,337 $12,059
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990
Filed on May 13, 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
$8,732,097
Expenses
$8,660,978
Net Income
$71,119
Net Assets
$5,198,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,468,146
85.5%
Investment Income $11,792
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,783
0.3%
Net Inventory Sales $1,215,335
13.9%
Other Revenue $9,041
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,902
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,420,913
39.5%
Assets/Debt
Total Assets $15,352,352
Total Liabilities $10,153,832
Net Assets $5,198,520
Club or Co-Op Income
Initiation Fees & Contributions $760,667
Income From Public Use of Club Facilities $559,242
Compensation
Key Employees and Officers Compensation Related Other
Cory Conklin (General Mgr) $159,225 $0 $4,583
Joyce Hess (Controller) $71,083 $0 $5,315
Marty Wall (Director) $0 $0 $0
W Don Montague (1 St Vice President) $0 $0 $0
Ryan Sprott (Treasurer) $0 $0 $0
Gary D Smith (Director) $0 $0 $0
Kevin Winters (Director) $0 $0 $0
Adam Eakes (Director) $0 $0 $0
Brendan C Buckley (Secretary) $0 $0 $0
Charles W Koester Jr (Director) $0 $0 $0
Cory Lagerstrom (Director) $0 $0 $0
John Mitchell Jr (2 Nd Vice President) $0 $0 $0
Lisa Hoffman (Director) $0 $0 $0
John D Novak (Director) $0 $0 $0
Scott Sayler (Director) $0 $0 $0
John S Petrow (Director) $0 $0 $0
John Ellspermann (Director) $0 $0 $0
Eugene Deming (Executive Chef) $0 $147,258 $11,416
Jeffrey King (Head Golf Professional) $0 $588,720 $12,220
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990
Filed on Oct. 10, 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
$9,307,576
Expenses
$8,155,298
Net Income
$1,152,278
Net Assets
$5,166,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,873,177
84.6%
Investment Income $8,302
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,985
0.2%
Net Inventory Sales $1,390,461
14.9%
Other Revenue $19,651
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,537
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,048,517
37.4%
Assets/Debt
Total Assets $11,979,196
Total Liabilities $6,812,623
Net Assets $5,166,573
Club or Co-Op Income
Initiation Fees & Contributions $411,831
Income From Public Use of Club Facilities $631,617
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey King (Head Golf Professional) $539,582 $0 $13,265
Michael Lavalley (General Manager) $307,956 $0 $7,033
Bradford Gray (Green Superintendent) $173,779 $0 $15,811
Eugene Deming (Executive Chef) $128,146 $0 $12,297
Karen Wagner (Controller) $108,581 $0 $11,879
William W Humphrey Iii (Director) $0 $0 $0
Marty Wall (Director) $0 $0 $0
W Don Montague (1 St Vice President) $0 $0 $0
Ryan Sprott (Treasurer) $0 $0 $0
Gary D Smith (President) $0 $0 $0
Kevin Winters (Director) $0 $0 $0
Adam Eakes (Director) $0 $0 $0
Brendan C Buckley (Secretary) $0 $0 $0
Charles W Koester Jr (Director) $0 $0 $0
Cory Lagerstrom (Director) $0 $0 $0
John Mitchell Jr (2 Nd Vice President) $0 $0 $0
Lisa Hoffman (Director) $0 $0 $0
John D Novak (Director) $0 $0 $0
Scott Sayler (Director) $0 $0 $0
John S Petrow (Director) $0 $0 $0
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990
Filed on May 15, 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
$7,685,449
Expenses
$7,582,872
Net Income
$102,577
Net Assets
$4,037,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,171,517
80.3%
Investment Income $9,695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,549
0.5%
Net Inventory Sales $1,463,688
19.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,718
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,749,571
36.3%
Assets/Debt
Total Assets $10,719,900
Total Liabilities $6,681,906
Net Assets $4,037,994
Club or Co-Op Income
Initiation Fees & Contributions $649,078
Income From Public Use of Club Facilities $796,637
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey King (Head Golf Professional) $610,941 $0 $13,183
Michael Lavalley (General Manager) $239,724 $0 $9,070
Karen Wagner (Controller) $104,994 $0 $11,757
William W Humphrey Iii (Director) $0 $0 $0
Marty Wall (Director) $0 $0 $0
W Don Montague (1 St Vice President) $0 $0 $0
Ryan Sprott (Treasurer) $0 $0 $0
Gary D Smith (President) $0 $0 $0
Kevin Winters (Director) $0 $0 $0
Adam Eakes (Director) $0 $0 $0
Brendan C Buckley (Secretary) $0 $0 $0
Charles W Koester Jr (Director) $0 $0 $0
Cory Lagerstrom (Director) $0 $0 $0
John Mitchell Jr (2 Nd Vice President) $0 $0 $0
Lisa Hoffman (Director) $0 $0 $0
John D Novak (Director) $0 $0 $0
Scott Sayler (Director) $0 $0 $0
John S Petrow (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,742,394
Expenses
$7,520,676
Net Income
$221,718
Net Assets
$3,775,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,308,027
81.5%
Investment Income $13,602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,495
0.8%
Net Inventory Sales $1,354,958
17.5%
Other Revenue $4,312
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,518
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,633,432
35.0%
Assets/Debt
Total Assets $11,399,715
Total Liabilities $7,624,634
Net Assets $3,775,081
Club or Co-Op Income
Initiation Fees & Contributions $892,013
Income From Public Use of Club Facilities $619,241
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey King (Head Golf Professional) $595,381 $0 $13,183
Michael Lavalley (General Manager) $255,254 $0 $9,418
Bradford Gray (Green Superintendent) $164,615 $0 $15,234
Eugene Deming (Executive Chef) $121,659 $0 $14,074
Karen Wagner (Controller) $104,994 $0 $11,758
William W Humphrey Iii (President) $0 $0 $0
Amy O'farrell Sullivan (1 St Vice President) $0 $0 $0
W Don Montague (2 Nd Vice President) $0 $0 $0
Ryan Sprott (Treasurer) $0 $0 $0
Gary D Smith (Secretary) $0 $0 $0
John W Ballard Iii (Director) $0 $0 $0
Adam Eakes (Director) $0 $0 $0
Brendan C Buckley (Director) $0 $0 $0
Charles W Koester Jr (Director) $0 $0 $0
Cory Lagerstrom (Director) $0 $0 $0
John Mitchell Jr (Director) $0 $0 $0
Lisa Hoffman (Director) $0 $0 $0
John R Novak (Director) $0 $0 $0
Scott Sayler (Director) $0 $0 $0
John S Petrow (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$7,373,802
Expenses
$7,234,252
Net Income
$139,550
Net Assets
$3,390,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,800,958
78.7%
Investment Income $31,365
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,909
0.7%
Net Inventory Sales $1,480,562
20.1%
Other Revenue $10,008
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,206
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,461,280
34.0%
Assets/Debt
Total Assets $11,945,976
Total Liabilities $8,555,147
Net Assets $3,390,829
Club or Co-Op Income
Initiation Fees & Contributions $706,096
Income From Public Use of Club Facilities $583,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Lavalley (General Manager) $251,896 $0 $9,853
Bradford Gray (Green Superintendent) $144,909 $0 $12,598
Eugene Deming (Executive Chef) $121,441 $0 $12,075
Karen Wagner (Controller) $102,310 $0 $10,025
Michael T Mayer (President) $0 $0 $0
William W Humphrey Iii (1 St Vice President) $0 $0 $0
Erin E Gorny (2 Nd Vice President) $0 $0 $0
Matthew J Bowen Iii (Treasurer) $0 $0 $0
Mw Perry Iii (Secretary) $0 $0 $0
John W Ballard Iii (Director) $0 $0 $0
Adam Eakes (Director) $0 $0 $0
Frank H Kirk (Director) $0 $0 $0
Charles W Koester Jr (Director) $0 $0 $0
Cory Lagerstrom (Director) $0 $0 $0
W Don Montague (Director) $0 $0 $0
Bryan J Norton (Director) $0 $0 $0
John R Novak (Director) $0 $0 $0
Amy O'farrell Sullivan (Director) $0 $0 $0
Kurt A Wiedeman (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 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
$7,198,088
Expenses
$7,388,924
Net Income
-$190,836
Net Assets
$3,037,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,694,043
79.1%
Investment Income $15,598
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,485,503
20.6%
Other Revenue $2,944
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,869
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,546,090
34.5%
Assets/Debt
Total Assets $12,044,696
Total Liabilities $9,007,147
Net Assets $3,037,549
Club or Co-Op Income
Initiation Fees & Contributions $529,627
Income From Public Use of Club Facilities $528,693

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
$7,186,431
Expenses
$7,276,796
Net Income
-$90,365
Net Assets
$3,080,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,772,462
80.3%
Investment Income $14,316
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,885
0.1%
Net Inventory Sales $1,385,450
19.3%
Other Revenue $6,318
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,969
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,441,338
33.5%
Assets/Debt
Total Assets $12,544,653
Total Liabilities $9,464,589
Net Assets $3,080,064
Club or Co-Op Income
Initiation Fees & Contributions $679,289
Income From Public Use of Club Facilities $432,103

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
$6,609,252
Expenses
$6,975,863
Net Income
-$366,611
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,230,554
79.1%
Investment Income $8,504
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,138
0.1%
Net Inventory Sales $1,359,338
20.6%
Other Revenue $4,718
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,731
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,076
33.8%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Club or Co-Op Income
Initiation Fees & Contributions $410,791
Income From Public Use of Club Facilities $552,719

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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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