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Lake Shore Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$11.6M (2024)

Expenses
$11.7M (2024)

Total Assets
$22.3M (2024)

Total Liabilities
$5.68M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,605,011
Expenses
$11,670,306
Net Income
-$65,295
Net Assets
$16,575,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,711,053
83.7%
Investment Income $3,447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,604
0.5%
Net Fundraising $0
Sales of Assets $13,550
0.1%
Net Inventory Sales $1,411,950
12.2%
Other Revenue $403,407
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,047,612
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,350,527
37.3%
Assets/Debt
Total Assets $22,257,722
Total Liabilities $5,681,966
Net Assets $16,575,756
Club or Co-Op Income
Initiation Fees & Contributions $1,880,635
Income From Public Use of Club Facilities $48,810
Compensation
Key Employees and Officers Compensation Related Other
Zack Fidler (Golf Professional) $803,043 $0 $8,547
Brian Silver (General Manager) $322,588 $0 $9,163
Jeff Frentz (Grounds Superintendent) $286,976 $0 $21,781
Matthew Southard (Executive Chef) $246,437 $0 $19,252
Justin Meise (Director Of Finance And Controller) $141,415 $0 $0
Deirdre Keary Taylor (Agm) $139,788 $0 $7,578
Antoine Gallard (F & B Director) $120,727 $0 $0
Angel Loyola (Clubhouse Manager) $112,331 $0 $8,557
Ethan Holland (President) $0 $0 $0
Stephen Ritchie (Vice President) $0 $0 $0
Daniel Kauffman (Secretary) $0 $0 $0
Louis Paster (Treasurer) $0 $0 $0
Mark Burnstine (Director) $0 $0 $0
James Esser (Director) $0 $0 $0
Bob Greenebaum (Director) $0 $0 $0
Douglas Imber (Director) $0 $0 $0
Mollie Karger Rattner (Director) $0 $0 $0
Michael Klein (Director) $0 $0 $0
Gina Propp Schmarak (Director) $0 $0 $0
Steve Putzel (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
David Storch (Director) $0 $0 $0
Steve Tumen (Director) $0 $0 $0
Marilyn Vender (Director) $0 $0 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,657,476
Expenses
$11,354,485
Net Income
-$697,009
Net Assets
$16,574,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,883,093
83.4%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,449
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,114,273
10.5%
Other Revenue $579,510
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,031
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,226,930
37.2%
Assets/Debt
Total Assets $22,787,577
Total Liabilities $6,212,928
Net Assets $16,574,649
Club or Co-Op Income
Initiation Fees & Contributions $1,649,195
Income From Public Use of Club Facilities $41,581
Compensation
Key Employees and Officers Compensation Related Other
Zack Fidler (Golf Professional) $531,877 $0 $18,861
Jeff Frentz (Grounds Superintendent) $295,171 $0 $34,163
Brian Silver (General Manager) $254,695 $0 $8,342
Matthew Southard (Executive Chef) $223,605 $0 $16,285
Kimberly Fischer (Controller) $186,041 $0 $11,729
Angel Loyola (Clubhouse Manager) $104,283 $0 $0
Ethan Holland (President) $0 $0 $0
Stephen Ritchie (Vice President) $0 $0 $0
Daniel Kauffman (Secretary) $0 $0 $0
Louis Paster (Treasurer) $0 $0 $0
Mark Burnstine (Director) $0 $0 $0
James Esser (Director) $0 $0 $0
Bob Greenebaum (Director) $0 $0 $0
Douglas Imber (Director) $0 $0 $0
Mollie Karger Rattner (Director) $0 $0 $0
Michael Klein (Director) $0 $0 $0
Gina Propp Schmarak (Director) $0 $0 $0
Steve Putzel (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
David Storch (Director) $0 $0 $0
Steve Tumen (Director) $0 $0 $0
Marilyn Vender (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,263,473
Expenses
$9,677,763
Net Income
-$414,290
Net Assets
$16,989,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,686,997
83.0%
Investment Income $350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,285
0.8%
Net Fundraising $0
Sales of Assets -$480
Net Inventory Sales $1,041,723
11.2%
Other Revenue $456,598
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,059
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,019,683
31.2%
Assets/Debt
Total Assets $23,861,178
Total Liabilities $6,871,953
Net Assets $16,989,225
Club or Co-Op Income
Initiation Fees & Contributions $1,505,683
Income From Public Use of Club Facilities $70,834
Compensation
Key Employees and Officers Compensation Related Other
Zack Fidler (Golf Professional) $764,115 $0 $18,846
Brian Silver (General Manager) $284,567 $0 $7,944
Jeff Frentz (Grounds Superintendent) $271,465 $0 $20,642
Matthew Southard (Executive Chef) $200,766 $0 $15,807
Matt Mcclure (Racquet Professional) $186,775 $0 $0
Kimberly Fischer (Controller) $172,249 $0 $11,619
Ethan Holland (President) $0 $0 $0
Stephen Ritchie (Vice President) $0 $0 $0
Daniel Kauffman (Secretary) $0 $0 $0
Daniel Weil End 421 (Secretary) $0 $0 $0
Louis Paster (Treasurer) $0 $0 $0
Martin Becker End 421 (Director) $0 $0 $0
Mark Burnstine (Director) $0 $0 $0
Andrew David End 421 (Director) $0 $0 $0
James Esser (Director) $0 $0 $0
Kenneth Gimbel End 421 (Director) $0 $0 $0
Bob Greenebaum (Director) $0 $0 $0
Douglas Imber (Director) $0 $0 $0
Mollie Karger Rattner (Director) $0 $0 $0
Michael Klein (Director) $0 $0 $0
Frederick Lowinger End 421 (Director) $0 $0 $0
Jodi Newmark (Director) $0 $0 $0
David Pritikin End 421 (Director) $0 $0 $0
Gina Propp Schmarak (Director) $0 $0 $0
Steve Putzel (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,787,689
Expenses
$6,433,919
Net Income
$1,353,770
Net Assets
$17,040,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,930,036
89.0%
Investment Income $2,156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,322
0.8%
Net Fundraising $0
Sales of Assets -$173,743
Net Inventory Sales $307,903
4.0%
Other Revenue $657,015
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,008,307
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,791,796
27.8%
Assets/Debt
Total Assets $24,351,659
Total Liabilities $7,311,258
Net Assets $17,040,401
Club or Co-Op Income
Initiation Fees & Contributions $1,460,023
Income From Public Use of Club Facilities $135,193
Compensation
Key Employees and Officers Compensation Related Other
Zack Fidler (Golf Professional) $763,142 $0 $23,848
Jeff Frentz (Grounds Superintendent) $304,109 $0 $22,142
Brian Silver (General Manager) $291,338 $0 $19,786
Matt Mcclure (Racquet Professional) $193,548 $0 $0
Kimberly Fischer (Controller) $174,223 $0 $20,396
Matthew Southard (Executive Chef) $159,485 $0 $16,828
Jodi Newmark (President) $0 $0 $0
Michael Klein (Vice President) $0 $0 $0
Daniel Weil (Secretary) $0 $0 $0
Louis Paster (Treasurer) $0 $0 $0
Martin Becker (Director) $0 $0 $0
Andrew David (Director) $0 $0 $0
James Esser (Director) $0 $0 $0
Kenneth Gimbel (Director) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Daniel Kauffman (Director) $0 $0 $0
Frederick Lowinger (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Steve Putzel (Director) $0 $0 $0
Mollie Karger Rattner (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Steve Tumen (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,410,267
Expenses
$7,417,705
Net Income
$2,992,562
Net Assets
$15,370,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,489,209
91.2%
Investment Income $76,259
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,814
0.8%
Net Fundraising $0
Sales of Assets -$333,881
Net Inventory Sales $625,068
6.0%
Other Revenue $469,798
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,691
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,533,582
34.2%
Assets/Debt
Total Assets $21,522,231
Total Liabilities $6,151,277
Net Assets $15,370,954
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
Jeff Frentz (Grounds Superintendent) $279,636 $0 $37,200
Brian Silver (General Manager) $256,810 $0 $22,290
Scott Roberts (Executive Chef) $166,688 $0 $9,187
Kimberly Fischer (Controller) $162,484 $0 $20,396
Zack Fidler (Golf Professional) $113,277 $0 $23,848
Jodi Newmark (President) $0 $0 $0
Michael Klein (Vice President) $0 $0 $0
Daniel Weil (Secretary) $0 $0 $0
Louis Paster (Treasurer) $0 $0 $0
Martin Becker (Director) $0 $0 $0
Andrew David (Director) $0 $0 $0
James Esser (Director) $0 $0 $0
Kenneth Gimbel (Director) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Daniel Kauffman (Director) $0 $0 $0
Frederick Lowinger (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Steve Putzel (Director) $0 $0 $0
Mollie Karger Rattner (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Steve Tumen (Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,306,172
Expenses
$7,854,887
Net Income
$451,285
Net Assets
$11,982,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,815,228
82.1%
Investment Income $31,227
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,731
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $984,534
11.9%
Other Revenue $405,452
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,790
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,501,971
31.9%
Assets/Debt
Total Assets $17,345,323
Total Liabilities $5,362,631
Net Assets $11,982,692
Club or Co-Op Income
Initiation Fees & Contributions $1,254,214
Income From Public Use of Club Facilities $153,639
Compensation
Key Employees and Officers Compensation Related Other
Jeff Frentz (Grounds Superintendent) $251,270 $0 $30,583
Brian Silver (General Manager) $211,733 $0 $12,737
Fariborz Rouchi (Food And Beverage Director) $202,584 $0 $15,480
Scott Roberts (Executive Chef) $171,719 $0 $24,504
Kimberly Fischer (Controller) $144,511 $0 $18,669
Zack Fidler (Golf Professional) $112,482 $0 $20,846
Frederick Lowinger (President) $0 $0 $0
Jodi Newmark (Vice President) $0 $0 $0
Daniel Weil (Secretary) $0 $0 $0
Louis Paster (Treasurer) $0 $0 $0
Martin Becker (Director) $0 $0 $0
Andrew David (Director) $0 $0 $0
James Esser (Director) $0 $0 $0
Kenneth Gimbel (Director) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Daniel Kaufman (Director) $0 $0 $0
Michael Klein (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Steve Putzel (Director) $0 $0 $0
Mollie Karger Rattner (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Steve Tumen (Director) $0 $0 $0
Lawrence Rubin (Director (Ended 12/18)) $0 $0 $0
Kathryn Shafer (Director (Ended 8/18)) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,878,563
Expenses
$8,351,861
Net Income
-$473,298
Net Assets
$11,765,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,546,127
83.1%
Investment Income $2,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,986
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $844,762
10.7%
Other Revenue $398,574
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,621,465
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,529,444
30.3%
Assets/Debt
Total Assets $14,363,082
Total Liabilities $2,597,502
Net Assets $11,765,580
Club or Co-Op Income
Initiation Fees & Contributions $1,160,340
Income From Public Use of Club Facilities $130,218
Compensation
Key Employees and Officers Compensation Related Other
Richard Thomas Barbrow (General Mgr/Coo, Retired 2/2018) $365,128 $0 $23,086
Jeff Frentz (Grounds Superintendent) $253,489 $0 $32,378
Fariborz Rouchi (Food And Beverage Director) $208,981 $0 $19,763
Scott Roberts (Executive Chef) $174,838 $0 $16,926
Kimberly Fischer (Controller) $136,132 $0 $17,433
Brian Silver (General Mgr/Started 2/2018) $47,884 $0 $0
Frederick Lowinger (President) $0 $0 $0
Jodi Newmark (Vice President) $0 $0 $0
Daniel Weil (Secretary) $0 $0 $0
Louis Paster (Treasurer) $0 $0 $0
Martin Becker (Director) $0 $0 $0
Andrew David (Director) $0 $0 $0
James Esser (Director) $0 $0 $0
Kenneth Gimbel (Director) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Daniel Kaufman (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Steve Putzel (Director) $0 $0 $0
Mollie Karger Rattner (Director) $0 $0 $0
Lawrence Rubin (Director, President Through 12/2017) $0 $0 $0
Kathryn Shafer (Director) $0 $0 $0
Steve Tumen (Director) $0 $0 $0
Jack Ablin (Treasurer Through 12/2017) $0 $0 $0
Eric Adelstein (Director Through 12/2017) $0 $0 $0
Nancey Rotering (Director Through 12/2017) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,931,457
Expenses
$7,556,855
Net Income
$374,602
Net Assets
$12,224,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,511,367
82.1%
Investment Income $2,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,415
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $949,123
12.0%
Other Revenue $384,324
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,331
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,062,283
40.5%
Assets/Debt
Total Assets $15,342,706
Total Liabilities $3,117,966
Net Assets $12,224,740
Club or Co-Op Income
Initiation Fees & Contributions $1,405,709
Income From Public Use of Club Facilities $89,191
Compensation
Key Employees and Officers Compensation Related Other
Richard Thomas Barbrow (General Mgr/Coo) $358,779 $0 $22,047
Jeff Frentz (Grounds Superintendent) $241,496 $0 $26,660
Fariborz Rouchi (F&B Director) $210,081 $0 $19,706
Scott Roberts (Executive Chef) $176,985 $0 $16,778
Kimberly Fischer (Controller) $119,908 $0 $16,597
L Aw Rence Rubin (President) $0 $0 $0
Peter Rusnak (Director) $0 $0 $0
Pam Strobel (Director Through 12/2016) $0 $0 $0
Fred Lowinger (Vice President) $0 $0 $0
Patrick D Lederer (Director Through 12/2016) $0 $0 $0
Jack Ablin (Treasurer) $0 $0 $0
Marty Becker (Director) $0 $0 $0
Ken Gimbel (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Nancy Rotering (Director) $0 $0 $0
Dan Weil (Secretary) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Andy David (Director) $0 $0 $0
William Abbott (Director) $0 $0 $0
Eric Adelstein (Director) $0 $0 $0
Mollie Rattner (Director) $0 $0 $0
Jodi Newmark (Director) $0 $0 $0
Steven Putzel (Director) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,383,916
Expenses
$7,029,715
Net Income
$354,201
Net Assets
$11,812,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,033,078
81.7%
Investment Income $1,928
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,426
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $873,186
11.8%
Other Revenue $412,298
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,634
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,720,076
38.7%
Assets/Debt
Total Assets $15,200,369
Total Liabilities $3,387,560
Net Assets $11,812,809
Club or Co-Op Income
Initiation Fees & Contributions $1,115,786
Income From Public Use of Club Facilities $109,774
Compensation
Key Employees and Officers Compensation Related Other
Richard Thomas Barbrow (General Mgr/Coo) $364,428 $0 $29,206
Jeff Frentz (Grounds Superintendent) $245,810 $0 $26,010
Fariborz Rouchi (F&B Director) $202,767 $0 $19,701
Scott Roberts (Executive Chef) $179,041 $0 $15,416
Kimberly Fischer (Controller) $119,145 $0 $16,054
L Aw Rence Rubin (President) $0 $0 $0
Peter Rusnak (Director) $0 $0 $0
Pam Strobel (Director) $0 $0 $0
Fred Lowinger (Vice President) $0 $0 $0
Patrick D Lederer (Director) $0 $0 $0
Jack Ablin (Treasurer) $0 $0 $0
Marty Becker (Director) $0 $0 $0
Ken Gimbel (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Nancy Rotering (Director) $0 $0 $0
Dan Weil (Secretary) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Andy David (Director) $0 $0 $0
William Abbott (Director) $0 $0 $0
Eric Adelstein (Director) $0 $0 $0
Mollie Rattner (Director) $0 $0 $0

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,039,131
Expenses
$6,795,343
Net Income
$243,788
Net Assets
$11,454,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,730,382
81.4%
Investment Income $1,990
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,872
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $869,020
12.3%
Other Revenue $369,867
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,136
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,629,459
38.7%
Assets/Debt
Total Assets $14,917,335
Total Liabilities $3,462,910
Net Assets $11,454,425
Club or Co-Op Income
Initiation Fees & Contributions $921,694
Income From Public Use of Club Facilities $231,505
Compensation
Key Employees and Officers Compensation Related Other
Richard Thomas Barbrow (General Mgr/Coo) $346,980 $0 $27,070
Jeff Frentz (Grounds Superintendent) $218,350 $0 $12,377
Fariborz Rouchi (Hospitality Director) $190,611 $0 $15,517
Scott Roberts (Executive Chef) $171,225 $0 $11,777
Kimberly Fischer (Controller) $110,021 $0 $8,182
Eric Adelstein (Director) $0 $0 $0
Larry Rubin (Vice President) $0 $0 $0
Peter Rusnak (President) $0 $0 $0
Pam Strobel (Director) $0 $0 $0
Fred Lowinger (Director) $0 $0 $0
Patrick D Lederer (Director) $0 $0 $0
Robert L Heymann Jr (Secretary) $0 $0 $0
John W Loeb (Treasurer) $0 $0 $0
Jack Ablin (Director) $0 $0 $0
Marty Becker (Director) $0 $0 $0
Ken Gimbel (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Nancy Rotering (Director) $0 $0 $0
Dan Weil (Director) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Andy David (Director) $0 $0 $0

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,958,046
Expenses
$7,018,332
Net Income
-$60,286
Net Assets
$11,221,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,719,877
82.2%
Investment Income $1,069
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,672
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $792,690
11.4%
Other Revenue $377,738
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,325
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,660,515
37.9%
Assets/Debt
Total Assets $15,086,027
Total Liabilities $3,864,766
Net Assets $11,221,261
Club or Co-Op Income
Initiation Fees & Contributions $1,057,552
Income From Public Use of Club Facilities $214,101
Compensation
Key Employees and Officers Compensation Related Other
Richard Thomas Barbrow (General Mgr/Coo) $340,710 $0 $29,615
Jeff Frentz (Grounds Superintendent) $216,596 $0 $26,371
Fariborz Rouchi (Hospitality Director) $184,971 $0 $18,047
Scott Roberts (Executive Chef) $172,635 $0 $15,821
Kimberly Fischer (Controller) $97,685 $0 $8,860
Matthew S Kaplan (Director) $0 $0 $0
Larry Rubin (Vice President) $0 $0 $0
Peter Rusnak (President) $0 $0 $0
Pam Strobel (Director) $0 $0 $0
Fred Lowinger (Director) $0 $0 $0
Patrick D Lederer (Director) $0 $0 $0
Robert L Heymann Jr (Secretary) $0 $0 $0
John W Loeb (Treasurer) $0 $0 $0
Jack Ablin (Director) $0 $0 $0
Marty Becker (Director) $0 $0 $0
Ken Gimbel (Director) $0 $0 $0
David Pritikin (Director) $0 $0 $0
Nancy Rotering (Director) $0 $0 $0
Dan Weil (Director) $0 $0 $0
Ethan Holland (Director) $0 $0 $0
Andy David (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,649,945
Expenses
$7,377,803
Net Income
-$727,858
Net Assets
$11,281,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,375,297
80.8%
Investment Income $762
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,672
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $861,820
13.0%
Other Revenue $345,394
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,498
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,650,822
35.9%
Assets/Debt
Total Assets $15,433,237
Total Liabilities $4,151,687
Net Assets $11,281,550
Club or Co-Op Income
Initiation Fees & Contributions $787,121
Income From Public Use of Club Facilities $65,885

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,879,293
Expenses
$6,916,211
Net Income
-$36,918
Net Assets
$11,740,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,582,493
81.1%
Investment Income $7,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,535
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $835,032
12.1%
Other Revenue $391,586
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,224
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,549,458
36.9%
Assets/Debt
Total Assets $16,819,852
Total Liabilities $5,079,804
Net Assets $11,740,048
Club or Co-Op Income
Initiation Fees & Contributions $1,046,610
Income From Public Use of Club Facilities $105,082

Document Links

Fiscal Year Ending March
2011

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

Fiscal Year Ending March
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

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »