Golf Club Co

Columbus, OH
Tax-exempt since March 1987
EIN: 31-0726877

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Revenue

$5.05M (2023)

Expenses

$5.32M (2023)

Total Assets

$14.6M (2023)

Total Liabilities

$4.68M (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

Revenue

$5,049,536

Expenses

$5,322,712

Net Income

-$273,176

Net Assets

$9,956,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,618,972	91.5%
Investment Income	$21,546	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,876	0.1%
Net Fundraising	$0
Sales of Assets	$8,611	0.2%
Net Inventory Sales	$367,669	7.3%
Other Revenue	$28,862	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,237,628	42.0%

Assets/Debt
Total Assets	$14,634,893
Total Liabilities	$4,678,096
Net Assets	$9,956,797

Club or Co-Op Income
Initiation Fees & Contributions	$588,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$194,295	$0	$52,440
Keith Kresina (Golf Course Superintendent)	$167,750	$0	$57,297
Douglas Maneely (Executive Chef)	$101,200	$0	$21,798
Paul G Heller (Chairman Of The Board)	$0	$0	$0
Matt Walter (President / Secretary)	$0	$0	$0
Tom Campbell (Treasurer)	$0	$0	$0
John Sokol (Membership Chairman)	$0	$0	$0
Daniel P Sullivan (House Chairman)	$0	$0	$0
David Ransom (Golf Chairman)	$0	$0	$0

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990

Filed on Nov. 8, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$4,392,125

Expenses

$4,788,987

Net Income

-$396,862

Net Assets

$10,229,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,060,443	92.4%
Investment Income	$2,566	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,594
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$320,495	7.3%
Other Revenue	$12,215	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,927,368	40.2%

Assets/Debt
Total Assets	$14,240,496
Total Liabilities	$4,010,523
Net Assets	$10,229,973

Club or Co-Op Income
Initiation Fees & Contributions	$574,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$191,575	$0	$36,520
Keith Kresina (Golf Course Superintendent)	$161,700	$0	$35,055
Paul G Heller (Chairman Of The Board)	$0	$0	$0
Matt Walter (President / Secretary)	$0	$0	$0
Tom Campbell (Finance Chairman)	$0	$0	$0
John Sokol (Membership Chairman)	$0	$0	$0
Daniel P Sullivan (House Chairman)	$0	$0	$0
David Ransom (Golf Chairman)	$0	$0	$0

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990

Filed on Nov. 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$5,076,648

Expenses

$3,934,541

Net Income

$1,142,107

Net Assets

$10,636,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	0.0%
Program Services	$4,733,061	93.2%
Investment Income	$1,082	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$154	0.0%
Net Fundraising	$0
Sales of Assets	$10,239	0.2%
Net Inventory Sales	$328,137	6.5%
Other Revenue	$1,475	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,528,520	38.8%

Assets/Debt
Total Assets	$14,299,768
Total Liabilities	$3,663,768
Net Assets	$10,636,000

Club or Co-Op Income
Initiation Fees & Contributions	$973,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$180,990	$0	$35,761
Keith Kresina (Golf Course Superintendent)	$161,500	$0	$34,709
John Sokol (Membership Chairman)	$0	$0	$0
Tom Campbell (Treasurer)	$0	$0	$0
Paul G Heller (Chairman Of The Board)	$0	$0	$0
Matt Walter (President / Secretary)	$0	$0	$0
Daniel P Sullivan (House Chairman)	$0	$0	$0
Clay P Graham Through 1031 (Golf Chairman)	$0	$0	$0
David Ransom From 1101 (Golf Chairman)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$4,537,851

Expenses

$3,619,333

Net Income

$918,518

Net Assets

$9,501,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,292,679	94.6%
Investment Income	$2,957	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$236	0.0%
Net Fundraising	$0
Sales of Assets	-$9,000
Net Inventory Sales	$244,160	5.4%
Other Revenue	$6,819	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,508,515	41.7%

Assets/Debt
Total Assets	$13,480,574
Total Liabilities	$3,978,991
Net Assets	$9,501,583

Club or Co-Op Income
Initiation Fees & Contributions	$874,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$176,675	$0	$32,530
Keith Kresina (Golf Course Superintendent)	$156,885	$0	$31,435
John Sokol (Membership Chairman)	$0	$0	$0
Tom Campbell (Treasurer)	$0	$0	$0
Paul G Heller (Chairman Of The Board)	$0	$0	$0
Matt Walter (President / Secretary)	$0	$0	$0
Daniel P Sullivan (House Chairman)	$0	$0	$0
Clay P Graham (Golf Chairman)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,466,643

Expenses

$3,782,534

Net Income

$684,109

Net Assets

$8,583,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,187,765	93.8%
Investment Income	$7,717	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$515	0.0%
Net Fundraising	$0
Sales of Assets	$11,286	0.3%
Net Inventory Sales	$244,558	5.5%
Other Revenue	$14,802	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,432,979	37.9%

Assets/Debt
Total Assets	$14,883,326
Total Liabilities	$6,300,261
Net Assets	$8,583,065

Club or Co-Op Income
Initiation Fees & Contributions	$767,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$156,970	$0	$32,797
Keith Kresina (Golf Course Superintendent)	$135,500	$0	$37,124
John Sokol (Green Chairman)	$0	$0	$0
Jack Dingle (Chairman)	$0	$0	$0
Paul G Heller (Treasurer)	$0	$0	$0
Matt Walter (President / Secretary)	$0	$0	$0
Daniel P Sullivan (House Chairman)	$0	$0	$0
Clay P Graham (Golf Chairman)	$0	$0	$0

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990

Filed on Oct. 27, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$3,660,750

Expenses

$3,561,790

Net Income

$98,960

Net Assets

$7,908,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,412,477	93.2%
Investment Income	$13,774	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,757	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$215,861	5.9%
Other Revenue	$14,881	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,312,688	36.9%

Assets/Debt
Total Assets	$12,620,012
Total Liabilities	$4,711,056
Net Assets	$7,908,956

Club or Co-Op Income
Initiation Fees & Contributions	$734,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$155,869	$0	$30,185
Keith Kresina (Golf Course Superintendent)	$139,000	$0	$30,714
Jack Dingle (Green Chairman)	$0	$0	$0
Matthew D Walter (Chairman)	$0	$0	$0
Paul G Heller (Treasurer)	$0	$0	$0
Russ Gertmenian (President / Secretary)	$0	$0	$0
Daniel P Sullivan (House/Personnel Chairman)	$0	$0	$0
Clay P Graham (Golf Chairman)	$0	$0	$0

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990

Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$3,716,586

Expenses

$3,470,994

Net Income

$245,592

Net Assets

$7,819,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,506,551	94.3%
Investment Income	$2,441	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,926
Net Fundraising	$0
Sales of Assets	$8,300	0.2%
Net Inventory Sales	$197,693	5.3%
Other Revenue	$3,527	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,234,924	35.6%

Assets/Debt
Total Assets	$12,682,000
Total Liabilities	$4,862,004
Net Assets	$7,819,996

Club or Co-Op Income
Initiation Fees & Contributions	$877,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$133,690	$0	$25,837
Keith Kresina (Golf Course Superintendent)	$128,250	$0	$27,246
Jack Dingle (Chairman/Green Chairman)	$0	$0	$0
Matthew D Walter (President/Secretary)	$0	$0	$0
Paul G Heller (Finance Chairman/Treasurer)	$0	$0	$0
John S Sokol (Vice Green Chairman)	$0	$0	$0
Daniel P Sullivan (House Chairman)	$0	$0	$0
Clay P Graham (Golf Chairman)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$4,460,179

Expenses

$3,235,306

Net Income

$1,224,873

Net Assets

$7,584,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,216,439	94.5%
Investment Income	$1,229	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,933
Net Fundraising	$0
Sales of Assets	$7,800	0.2%
Net Inventory Sales	$191,005	4.3%
Other Revenue	$45,639	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,186,559	36.7%

Assets/Debt
Total Assets	$12,588,553
Total Liabilities	$5,004,149
Net Assets	$7,584,404

Club or Co-Op Income
Initiation Fees & Contributions	$696,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$137,779	$0	$24,696
Keith Kresina (Golf Course Superintendent)	$131,250	$0	$25,745
Matthew D Walter (Chairman/Membership Chairm)	$0	$0	$0
Russell M Gertmenian (President/Secretary)	$0	$0	$0
Paul G Heller (Vice President/Treasurer)	$0	$0	$0
James A Rutherford (House & Personnel Chairman)	$0	$0	$0
Jack Dingle (Green Chairman)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$3,223,155

Expenses

$3,101,400

Net Income

$121,755

Net Assets

$6,408,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,053,290	94.7%
Investment Income	$923	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,102	0.1%
Net Fundraising	$0
Sales of Assets	-$35,855
Net Inventory Sales	$196,203	6.1%
Other Revenue	$4,492	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,070,957	34.5%

Assets/Debt
Total Assets	$11,445,786
Total Liabilities	$5,037,431
Net Assets	$6,408,355

Club or Co-Op Income
Initiation Fees & Contributions	$514,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Regner (Golf Professional)	$121,052	$0	$5,980
Keith Kresina (Golf Course Superintendent)	$116,350	$0	$6,650
Matthew D Walter (Chairman/Membership Chairm)	$0	$0	$0
Timothy P Nagy (President/Green Chairman)	$0	$0	$0
Russell M Gertmenian (Secretary)	$0	$0	$0
Paul G Heller (Treasurer)	$0	$0	$0
James A Rutherford (Vice President/Golf & Pers)	$0	$0	$0
Jack Dingle (House Chairman)	$0	$0	$0

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990

Filed on Sept. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,292,744

Expenses

$2,929,356

Net Income

$363,388

Net Assets

$6,286,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,111,189	94.5%
Investment Income	$302	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,091
Net Fundraising	$0
Sales of Assets	$11,286	0.3%
Net Inventory Sales	$167,596	5.1%
Other Revenue	$6,462	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,075,663	36.7%

Assets/Debt
Total Assets	$12,289,626
Total Liabilities	$6,003,026
Net Assets	$6,286,600

Club or Co-Op Income
Initiation Fees & Contributions	$970,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Kresina (Golf Course Superintendent)	$120,450	$0	$6,550
Joseph Regner (Golf Professional)	$117,439	$0	$5,980
James S Chapman (Chairman/Membership Chairm)	$0	$0	$0
Timothy P Nagy (President/Green Chairman)	$0	$0	$0
Russell M Gertmenian (Secretary)	$0	$0	$0
Matthew D Walter (Treasurer)	$0	$0	$0
James A Rutherford (Vice President/Golf & Pers)	$0	$0	$0
Jack Dingle (House Chairman)	$0	$0	$0

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990

Filed on May 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,128,751

Expenses

$2,605,323

Net Income

$523,428

Net Assets

$5,941,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,025,929	96.7%
Investment Income	$319	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$62
Net Fundraising	$0
Sales of Assets	$6,500	0.2%
Net Inventory Sales	$91,680	2.9%
Other Revenue	$4,385	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$983,098	37.7%

Assets/Debt
Total Assets	$10,579,256
Total Liabilities	$4,637,745
Net Assets	$5,941,511

Club or Co-Op Income
Initiation Fees & Contributions	$627,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Kresina (Golf Course Superintendent)	$115,120	$0	$6,450
James S Chapman (Chairman/Membership Chairm)	$0	$0	$0
Timothy P Nagy (President/Green Chairman)	$0	$0	$0
Russell M Gertmenian (Secretary)	$0	$0	$0
Matthew D Walter (Treasurer)	$0	$0	$0
James A Rutherford (Vice President/Golf & Pers)	$0	$0	$0
Jack Dingle (House Chairman)	$0	$0	$0

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990

Filed on July 28, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,812,922

Expenses

$2,635,956

Net Income

$176,966

Net Assets

$5,428,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,619,118	93.1%
Investment Income	$772	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$172	0.0%
Net Fundraising	$0
Sales of Assets	$10,200	0.4%
Net Inventory Sales	$182,068	6.5%
Other Revenue	$592	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,624,009
Total Liabilities	$2,195,926
Net Assets	$5,428,083

Club or Co-Op Income
Initiation Fees & Contributions	$720,000
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,714,585

Expenses

$2,479,132

Net Income

$235,453

Net Assets

$5,261,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,555,597	94.1%
Investment Income	$312	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$713	0.0%
Net Fundraising	$0
Sales of Assets	$8,800	0.3%
Net Inventory Sales	$148,003	5.5%
Other Revenue	$1,160	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,076,496
Total Liabilities	$1,815,379
Net Assets	$5,261,117

Club or Co-Op Income
Initiation Fees & Contributions	$670,000
Income From Public Use of Club Facilities	$0

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Golf Club Co

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.05M (2023)

Expenses $5.32M (2023)

Total Assets $14.6M (2023)

Total Liabilities $4.68M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$5.05M (2023)

Expenses

$5.32M (2023)

Total Assets

$14.6M (2023)

Total Liabilities

$4.68M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004