The Club At Mediterra Inc
Organization summary
Type of Nonprofit
Designated as a Social and recreational clubs.
Category: Recreation, Sports, Leisure, Athletics / Golf (NTEE)
Donations to this organization are not tax deductible.
Summary charts: organization finances over time
Revenue $23.2M (2023)
Expenses $26.3M (2023)
Total Assets $72.5M (2023)
Total Liabilities $38.7M (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 July
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $16,003,780 |
68.9%
|
Investment Income | $341,102 |
1.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$509,093 | |
Net Inventory Sales | $3,579,213 |
15.4%
|
Other Revenue | $3,823,682 |
16.5%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $9,795,946 |
37.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $72,484,184 | |
Total Liabilities | $38,673,622 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $1,325,944 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Carmen Mauceri (Coo) | $525,097 | $0 | $66,887 |
Tom Lively (Director Of Agronomy) | $360,600 | $0 | $26,030 |
Rick Leitman (Cfo) | $275,051 | $0 | $22,196 |
Document Links
990
Filed on May 7, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $14,308,223 |
61.7%
|
Investment Income | $7,004 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $96,358 |
0.4%
|
Net Inventory Sales | $3,904,234 |
16.8%
|
Other Revenue | $4,863,848 |
21.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $8,868,825 |
36.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $64,386,577 | |
Total Liabilities | $39,311,422 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $1,316,401 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Carmen Mauceri (Coo) | $475,169 | $0 | $51,007 |
Tom Lively (Director Of Agronomy) | $345,567 | $0 | $28,035 |
Rick Leitman (Cfo) | $260,157 | $0 | $23,580 |
Document Links
990
Filed on June 8, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $13,225,340 |
67.2%
|
Investment Income | $10,825 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $955 |
0.0%
|
Net Fundraising | $0 | |
Sales of Assets | -$37,571 | |
Net Inventory Sales | $2,448,715 |
12.4%
|
Other Revenue | $4,035,469 |
20.5%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $7,696,611 |
35.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $61,714,478 | |
Total Liabilities | $43,731,318 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $502,669 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Carmen Mauceri (Coo) | $454,667 | $0 | $42,557 |
Tom Lively (Director Of Agronomy) | $332,804 | $0 | $22,910 |
Rick Leitman (Cfo) | $245,936 | $0 | $18,900 |
Document Links
990
Filed on April 12, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,549,371 |
82.7%
|
Investment Income | $8,805 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,751 |
0.0%
|
Net Fundraising | $0 | |
Sales of Assets | -$84,176 | |
Net Inventory Sales | $2,566,960 |
16.9%
|
Other Revenue | $138,866 |
0.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $7,480,530 |
28.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $56,579,636 | |
Total Liabilities | $47,715,976 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $846,995 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Carmen Mauceri (Coo) | $421,497 | $0 | $19,618 |
Tom Lively (Director Of Agronomy) | $307,963 | $0 | $13,772 |
Rick Leitman (Cfo) | $226,212 | $0 | $15,098 |
Document Links
990
Filed on March 6, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,067,925 |
80.3%
|
Investment Income | $30,387 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$387,345 | |
Net Inventory Sales | $2,838,142 |
18.9%
|
Other Revenue | $473,155 |
3.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $7,031,964 |
31.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $57,767,187 | |
Total Liabilities | $43,839,287 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $118,352 | |
Income From Public Use of Club Facilities | $1,329,899 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $11,292,526 |
72.3%
|
Investment Income | $12,015 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$413,781 | |
Net Inventory Sales | $2,564,748 |
16.4%
|
Other Revenue | $2,160,991 |
13.8%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,424,084 |
31.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $56,100,481 | |
Total Liabilities | $39,644,845 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $1,470,446 | |
Income From Public Use of Club Facilities | $146,459 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Carmen Mauceri (Coo) | $364,315 | $0 | $18,363 |
Tim Hiers (Director Of Agronomy) | $259,911 | $0 | $20,039 |
Robert Anderson (Director Of Golf) | $229,676 | $0 | $19,456 |
Document Links
990
Filed on May 20, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $10,914,856 |
81.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$320,235 | |
Net Inventory Sales | $2,586,489 |
19.2%
|
Other Revenue | $301,925 |
2.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,611,288 |
36.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $49,813,530 | |
Total Liabilities | $33,571,504 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $208,585 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Carmen Mauceri (Coo) | $355,211 | $0 | $18,451 |
Tim Hiers (Director Of Agronomy) | $246,225 | $0 | $14,618 |
Robert Anderson (Director Of Golf) | $220,867 | $0 | $20,168 |
Document Links
990
Filed on June 8, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $10,272,022 |
84.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$725,459 | |
Net Inventory Sales | $2,406,655 |
19.7%
|
Other Revenue | $277,166 |
2.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,248,684 |
37.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $48,488,762 | |
Total Liabilities | $33,582,450 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $195,868 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Carmen Mauceri (Coo) | $326,017 | $0 | $25,411 |
Robert Anderson (Director Of Golf) | $217,701 | $0 | $24,759 |
Tim Hiers (Director Of Agronomy) | $186,716 | $0 | $8,567 |
Document Links
990
Filed on April 13, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $10,025,830 |
82.6%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$297,636 | |
Net Inventory Sales | $2,239,199 |
18.5%
|
Other Revenue | $166,429 |
1.4%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,064,432 |
38.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $47,680,243 | |
Total Liabilities | $25,116,471 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $141,885 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Thomas Wallace (Ceo) | $443,671 | $0 | $26,345 |
Frank Heery (Director Of Agronomy) | $247,948 | $0 | $25,112 |
Carmen Mauceri (Director Of Operations) | $204,199 | $0 | $22,705 |
Document Links
990
Filed on June 14, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $9,477,036 |
83.1%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$388,094 | |
Net Inventory Sales | $2,122,589 |
18.6%
|
Other Revenue | $197,996 |
1.7%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,624,078 |
38.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $41,721,620 | |
Total Liabilities | $26,625,923 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $125,514 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Thomas Wallace (Ceo) | $413,648 | $0 | $27,457 |
Frank Heery (Director Of Agronomy) | $238,970 | $0 | $11,942 |
Robert Anderson (Director Of Golf) | $173,160 | $0 | $16,671 |
Document Links
990
Filed on Dec. 10, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $8,897,335 |
80.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $2,127,017 |
19.1%
|
Other Revenue | $92,746 |
0.8%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,174,322 |
37.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $34,154,618 | |
Total Liabilities | $19,746,712 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $194,023 |
Document Links
990
Filed on Jan. 9, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $8,368,938 |
69.2%
|
Investment Income | $294 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$4,214 | |
Net Inventory Sales | $1,637,660 |
13.5%
|
Other Revenue | $2,097,472 |
17.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,195,349 |
38.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $32,195,233 | |
Total Liabilities | $19,065,458 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $449,037 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $7,676,401 |
76.0%
|
Investment Income | $4,777 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $37,368 |
0.4%
|
Net Inventory Sales | $1,293,539 |
12.8%
|
Other Revenue | $1,085,771 |
10.8%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,876,665 |
41.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $27,313,131 | |
Total Liabilities | $18,158,306 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $400,914 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
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
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