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Medinah Country Club

  • Medinah, IL
  • Tax-exempt since Aug. 1959
  • EIN: 36-1461510

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
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,340,326
Expenses
$21,514,809
Net Income
-$1,174,483
Net Assets
$49,195,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,891,540
92.9%
Investment Income $92,842
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $855,631
4.2%
Other Revenue $500,313
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,596,244
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,209,442
33.5%
Assets/Debt
Total Assets $73,259,283
Total Liabilities $24,063,815
Net Assets $49,195,468
Club or Co-Op Income
Initiation Fees & Contributions $3,298,413
Income From Public Use of Club Facilities $2,528,034
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (Gm/Coo) $348,005 $0 $9,148
Steve Cook (Golf Course Director) $319,107 $0 $27,998
Benjamin Mcgargill (Grounds Director) $308,753 $0 $4,390
Jeff Okland (Cfo) $266,459 $0 $4,390
Adam Klos (Assistant Gm) $235,238 $0 $9,226
Anthony Mcpherson (Racquet Director) $224,931 $0 $19,966
Matthew Gilbert (Executive Chef) $215,116 $0 $19,754
Marty Deangelo (Golf Director) $181,784 $0 $7,967
David Schneider (Gm/Coo) $177,359 $0 $9,563
Eva Rogers (Assistant Golf Pro) $170,775 $0 $7,950
Tammy Napoli (Human Resource Director) $146,593 $0 $20,642
William R Kuehn (President) $0 $0 $0
Vaughn Moore (Vice President) $0 $0 $0
David H Latham (Secretary) $0 $0 $0
Eric F Achepohl (Treasurer) $0 $0 $0
John A Cashman (Director) $0 $0 $0
Joseph M Caticchio (Director) $0 $0 $0
Terence C Dixon (Director) $0 $0 $0
Michael A Gillespie (Director) $0 $0 $0
Edward T Gritzenbach (Director) $0 $0 $0
Anthony Palazzolo (Director) $0 $0 $0
Ryan Potts (Director) $0 $0 $0
John Q Smith (Director) $0 $0 $0
Mark W Valdick (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,045,539
Expenses
$24,426,237
Net Income
$9,619,302
Net Assets
$50,207,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,592,653
92.8%
Investment Income $189,584
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,927,109
5.7%
Other Revenue $336,193
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,774,838
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,518,273
34.9%
Assets/Debt
Total Assets $62,090,353
Total Liabilities $11,882,615
Net Assets $50,207,738
Club or Co-Op Income
Initiation Fees & Contributions $3,360,457
Income From Public Use of Club Facilities $4,177,690
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (Gm/Coo) $627,287 $0 $7,421
Steve Cook (Golf Course Director) $324,021 $0 $23,477
Marty Deangelo (Golf Director) $307,713 $0 $5,321
Jeff Okland (Cfo) $244,100 $0 $3,875
Mark Gallaudet (Assistant Gm) $227,498 $0 $4,125
Anthony Mcpherson (Racquet Director) $208,582 $0 $7,872
Benjamin Mcgargill (Golf Superintendent) $201,461 $0 $1,375
Matthew Gilbert (Executive Chef) $186,786 $0 $20,128
Sean Mcleod (Assistant Golf Pro) $170,376 $0 $126
Eva Rogers (Assistant Golf Pro) $168,045 $0 $6,852
William R Kuehn (President) $0 $0 $0
Vaughn Moore (Vice President) $0 $0 $0
David H Latham (Secretary) $0 $0 $0
Eric F Achepohl (Treasurer) $0 $0 $0
William W Berry End 922 (Director) $0 $0 $0
Dave Bowman End 922 (Director) $0 $0 $0
John A Cashman (Director) $0 $0 $0
Joseph M Caticchio (Director) $0 $0 $0
Terence C Dixon (Director) $0 $0 $0
Michael A Gillespie (Director) $0 $0 $0
Edward T Gritzenbach (Director) $0 $0 $0
Raven Moore End 922 (Director) $0 $0 $0
Anthony Palazzolo (Director) $0 $0 $0
Ryan Potts (Director) $0 $0 $0
John Q Smith (Director) $0 $0 $0
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990
Filed on Feb. 15, 2024

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,838,666
Expenses
$23,038,036
Net Income
$2,800,630
Net Assets
$39,923,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,600
3.1%
Program Services $22,945,321
88.8%
Investment Income $3,904
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,527,582
5.9%
Other Revenue $557,259
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,798,765
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,480,066
32.5%
Assets/Debt
Total Assets $51,813,196
Total Liabilities $11,889,442
Net Assets $39,923,754
Club or Co-Op Income
Initiation Fees & Contributions $4,706,050
Income From Public Use of Club Facilities $4,184,651
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (Gm/Coo) $601,976 $0 $19,182
Steve Cook (Golf Course Director) $313,430 $0 $27,326
Marty Deangelo (Golf Director) $310,005 $0 $19,182
Mark Gallaudet (Assistant Gm) $252,818 $0 $17,817
Jeff Okland (Cfo) $233,154 $0 $3,875
Anthony Mcpherson (Racquet Director) $185,865 $0 $20,087
Matthew Gilbert (Executive Chef) $180,748 $0 $20,348
Sean Mcleod (Assistant Golf Professional) $157,380 $0 $126
Tammy Napoli (Hr Director) $132,992 $0 $13,896
Timothy Dahlin (Director Of Buildings And Facilities) $123,889 $0 $19,776
William R Kuehn (President) $0 $0 $0
Joseph Gattone End 921 (President) $0 $0 $0
Vaughn Moore (Vice President) $0 $0 $0
David H Latham (Secretary) $0 $0 $0
Eric F Achepohl (Treasurer) $0 $0 $0
George Rusu End 921 (Treasurer) $0 $0 $0
William W Berry (Director) $0 $0 $0
Dave Bowman (Director) $0 $0 $0
Joseph M Caticchio (Director) $0 $0 $0
Terence C Dixon (Director) $0 $0 $0
Michael A Gillespie (Director) $0 $0 $0
Edward T Gritzenbach (Director) $0 $0 $0
Raven Moore (Director) $0 $0 $0
Ryan Potts (Director) $0 $0 $0
Steven Ruffalo End 921 (Director) $0 $0 $0
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990
Filed on Feb. 16, 2023

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

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PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,727,880
Expenses
$18,666,603
Net Income
$2,061,277
Net Assets
$36,450,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,296,681
97.9%
Investment Income $2,930
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,414
Other Revenue $435,683
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,567,271
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,159,010
27.6%
Assets/Debt
Total Assets $53,937,195
Total Liabilities $17,486,938
Net Assets $36,450,257
Club or Co-Op Income
Initiation Fees & Contributions $3,904,841
Income From Public Use of Club Facilities $1,867,492
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (Gm/Coo) $464,230 $0 $19,339
Steve Cook (Golf Course Director) $301,108 $0 $29,366
Marty Deangelo (Golf Director) $286,317 $0 $17,239
Mark Gallaudet (Asst Gm) $219,668 $0 $17,974
Jeff Okland (Cfo) $208,155 $0 $3,875
Matthew Gilbert (Executive Chef) $184,278 $0 $18,405
Anthony Mcpherson (Racquet Director) $169,595 $0 $19,721
Peter Allen Schmidt (Golf Course Superintendent) $127,111 $0 $14,745
Danza E Duffner (Communications Director) $121,995 $0 $13,613
Tammy Napoli (Human Resources Director) $116,044 $0 $18,922
Joseph Gattone (President) $0 $0 $0
William Kuehn (Vice President) $0 $0 $0
David Latham (Secretary) $0 $0 $0
George Rusu (Treasurer) $0 $0 $0
Eric Achepohl (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Dave Bowman (Director) $0 $0 $0
Joseph Caticchio (Director) $0 $0 $0
Michael Gillesie (Director) $0 $0 $0
Edward Gritzenbach (Director) $0 $0 $0
Alex Ingardona End 920 (Director) $0 $0 $0
Philip Kerr End 920 (Director) $0 $0 $0
Vaughn Moore (Director) $0 $0 $0
Ryan Potts (Director) $0 $0 $0
Steven Ruffalo (Director) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,574,774
Expenses
$20,310,134
Net Income
$1,264,640
Net Assets
$34,111,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,651,449
> 100%
Investment Income $487
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$298,959
Other Revenue $221,797
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,635,249
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,388,229
26.5%
Assets/Debt
Total Assets $53,552,819
Total Liabilities $19,441,781
Net Assets $34,111,038
Club or Co-Op Income
Initiation Fees & Contributions $2,528,134
Income From Public Use of Club Facilities $5,639,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (Gm/Coo) $497,485 $0 $18,813
Steve Cook (Golf Course Director) $309,875 $0 $7,945
Marty Deangelo (Golf Director) $309,405 $0 $16,713
Jeff Okland (Cfo) $207,743 $0 $366
Michael Ponzio (Executive Chef) $165,447 $0 $16,803
Tammy Napoli (Human Resources Director) $116,602 $0 $17,621
Joseph Gattone (President) $0 $0 $0
William Kuehn (Vice President) $0 $0 $0
David Latham (Secretary) $0 $0 $0
George Rusu (Treasurer) $0 $0 $0
Eric Achepohl (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Dave Bowman (Director) $0 $0 $0
Donald Coglianese Ended 1019 (Director) $0 $0 $0
James Hart Ended 1019 (Director) $0 $0 $0
Alex Ingardona (Director) $0 $0 $0
Philip Kerr (Director) $0 $0 $0
Vaughn Moore (Director) $0 $0 $0
Ryan Potts (Director) $0 $0 $0
Steven Ruffalo (Director) $0 $0 $0
John Schmitt (Director) $0 $0 $0
Robert Stawik Ended 1019 (Director) $0 $0 $0
Michael Scimo (Past President) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

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XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,494,728
Expenses
$23,263,493
Net Income
$1,231,235
Net Assets
$33,707,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,263,593
82.7%
Investment Income $3,986
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,589,539
14.7%
Other Revenue $637,610
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,637
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,056,901
34.6%
Assets/Debt
Total Assets $55,103,227
Total Liabilities $21,396,142
Net Assets $33,707,085
Club or Co-Op Income
Initiation Fees & Contributions $3,072,912
Income From Public Use of Club Facilities $3,445,665
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (Gm/Coo) $404,107 $0 $17,908
Marty Deangelo (Golf Director) $277,943 $0 $15,808
Mark Jablonski (Asst Gm) $213,086 $0 $7,849
Steve Cook (Golf Course Director) $202,010 $0 $4,234
Michael Hiscocks (Cfo) $197,400 $0 $12,940
Michael Ponzio (Executive Chef) $176,440 $0 $18,676
Tammy Napoli (Human Resources Dir) $112,066 $0 $17,220
Jeff Okland (Cfo) $47,312 $0 $0
Michael Scimo (President) $0 $0 $0
Joseph Gattone (Vice President) $0 $0 $0
David Latham (Secretary) $0 $0 $0
William Kuehn Ended 1018 (Former Secretary) $0 $0 $0
George Rusu (Treasurer) $0 $0 $0
William Berry (Director) $0 $0 $0
Donald Coglianese (Director) $0 $0 $0
James Hart (Director) $0 $0 $0
Alex Ingardona (Director) $0 $0 $0
Philip Kerr (Director) $0 $0 $0
Vaughn Moore (Director) $0 $0 $0
Steven Ruffalo (Director) $0 $0 $0
John Schmitt (Director) $0 $0 $0
Robert Stawik (Director) $0 $0 $0
Timothy Murphy Ended 1018 (Former Director) $0 $0 $0
Rocco Palmi Ended 1018 (Former Director) $0 $0 $0
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990
Filed on Feb. 12, 2020

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,933,827
Expenses
$20,643,768
Net Income
$290,059
Net Assets
$32,475,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,353,861
82.9%
Investment Income $4,018
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,203,597
15.3%
Other Revenue $372,351
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,303
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,016,359
34.0%
Assets/Debt
Total Assets $53,146,223
Total Liabilities $20,670,373
Net Assets $32,475,850
Club or Co-Op Income
Initiation Fees & Contributions $1,683,120
Income From Public Use of Club Facilities $3,415,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (Gm/Coo) $394,191 $0 $15,767
Sheldon Tyrrell (Golf Course Director) $359,238 $0 $16,171
Marty Deangelo (Golf Director) $292,400 $0 $13,667
Michael Hiscocks (Cfo) $207,156 $0 $13,667
Mark Jablonski (Assistant Gm) $198,875 $0 $7,171
Michael Ponzio (Executive Chef) $141,968 $0 $14,804
Tammy Napoli (Human Resources Director) $120,633 $0 $1,234
Michael Scimo (President) $0 $0 $0
Joseph Gattone (Vice President) $0 $0 $0
William Kuehn (Secretary) $0 $0 $0
George Rusu (Treasurer) $0 $0 $0
David Latham (Director) $0 $0 $0
Timothy Murphy (Director) $0 $0 $0
Rocco Palmi (Director) $0 $0 $0
Donald Coglianese (Director) $0 $0 $0
James Hart (Director) $0 $0 $0
Robert Stawik (Director) $0 $0 $0
Alex Ingardona (Director) $0 $0 $0
Philip Kerr (Director) $0 $0 $0
John Schmitt (Director) $0 $0 $0
Bruce D'angelo End 1017 (Past President) $0 $0 $0
John Duggan Jr End 1017 (Past Director) $0 $0 $0
Blue Kelly End 1017 (Past Director) $0 $0 $0
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990
Filed on Feb. 14, 2019

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,556,109
Expenses
$18,962,558
Net Income
$3,593,551
Net Assets
$31,976,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,031,289
84.4%
Investment Income $3,773
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,145,790
13.9%
Other Revenue $375,257
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,474,753
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,835,280
36.0%
Assets/Debt
Total Assets $45,796,745
Total Liabilities $13,820,174
Net Assets $31,976,571
Club or Co-Op Income
Initiation Fees & Contributions $2,135,443
Income From Public Use of Club Facilities $3,424,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Sereci (General Manager/Coo) $405,689 $0 $15,051
Sheldon Curtis Tyrrell (Director Of Gof Course Ops) $321,162 $0 $15,169
Martin De Angelo (Director Of Golf) $282,390 $0 $12,951
Mark Jablonski (Assistant General Manager) $201,320 $0 $6,791
Keith Bode (Cfo) $156,004 $0 $9,679
Michael Ponzio (Executive Chef) $135,658 $0 $12,951
Michael Hiscocks (Cfo As Of 9/2016) $45,417 $0 $3,400
Bruce D'angelo (President) $0 $0 $0
Michael Scimo (Vice President) $0 $0 $0
William Kuehn (Secretary) $0 $0 $0
Joseph Gattone (Treasurer) $0 $0 $0
Brian Burke (Director End Of Term 9/30/2016) $0 $0 $0
Don Coglianese (Director) $0 $0 $0
Henry Dominics (Director End Of Term 9/30/2016) $0 $0 $0
John Duggan Jr (Director) $0 $0 $0
Jim Hart (Director) $0 $0 $0
Blue Kelly (Director) $0 $0 $0
Scott Kilrea (Director End Of Term 9/30/2016) $0 $0 $0
David Latham (Director) $0 $0 $0
Tim Murphy (Director) $0 $0 $0
Rocco Palmi (Director) $0 $0 $0
George Rusu (Director) $0 $0 $0
Rob Stawik (Director) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,840,077
Expenses
$18,390,364
Net Income
$449,713
Net Assets
$28,147,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,714,915
83.4%
Investment Income $5,533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,319
0.2%
Net Inventory Sales $3,090,310
16.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,357,438
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,702,689
36.4%
Assets/Debt
Total Assets $39,011,700
Total Liabilities $10,863,779
Net Assets $28,147,921
Club or Co-Op Income
Initiation Fees & Contributions $2,760,871
Income From Public Use of Club Facilities $3,634,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheldon Curtis Tyrrell (Director Of Golf Course Ops) $312,711 $0 $14,430
Robert Sereci (General Manager/Coo) $264,860 $0 $9,491
Barry H Garrett (Gen Manager/Coo Until 10/31/15) $264,242 $0 $12,184
Martin Deangelo (Director Of Golf) $237,430 $0 $12,327
Keith H Bode (Cfo) $227,667 $0 $14,427
Michael Ponzio (Executive Chef) $127,643 $0 $12,312
Bruce D'angelo (President) $0 $0 $0
Michael Scimo (Vice President) $0 $0 $0
William Kuehn (Secretary) $0 $0 $0
Joseph Gattone (Treasurer) $0 $0 $0
Brian Burke (Director) $0 $0 $0
Charles Colander (Director End Of Term 9/23/2015) $0 $0 $0
Michael Crance (Director End Of Term 9/23/2015) $0 $0 $0
Henry Dominicis (Director) $0 $0 $0
John Duggan Jr (Director) $0 $0 $0
Blue Kelly (Director) $0 $0 $0
Scott Kilrea (Director) $0 $0 $0
David Latham (Director) $0 $0 $0
Matthias A Lyndon (Director End Of Term 9/23/2015) $0 $0 $0
Tim Murphy (Director) $0 $0 $0
Rocco Palmi (Director) $0 $0 $0
George Rusu (Director) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,032,141
Expenses
$17,356,837
Net Income
-$324,696
Net Assets
$27,913,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,233,869
83.6%
Investment Income $44,703
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,400
0.1%
Net Inventory Sales $2,693,269
15.8%
Other Revenue $41,900
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,220,715
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,241,770
36.0%
Assets/Debt
Total Assets $39,168,269
Total Liabilities $11,254,669
Net Assets $27,913,600
Club or Co-Op Income
Initiation Fees & Contributions $1,389,087
Income From Public Use of Club Facilities $2,019,162
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheldon Curtis Tyrrell (Director Of Golf Course Op) $353,837 $0 $13,354
Barry H Garrett (General Manager/Coo) $342,393 $0 $14,829
Martin Deangelo (Director Of Golf) $261,009 $0 $11,290
Keith H Bode (Cfo) $237,089 $0 $13,390
Michael Ponzio (Executive Chef) $115,546 $0 $9,380
Matthias A Lydon (President) $0 $0 $0
Bruce D'angelo (Vice President) $0 $0 $0
William Kuehn (Secretary) $0 $0 $0
Joseph Gattone (Treasurer) $0 $0 $0
Brian Burke (Director) $0 $0 $0
John Christopher (Past Director) $0 $0 $0
Charles Colander (Director) $0 $0 $0
Michael Crance (Director) $0 $0 $0
Henry Dominicis (Director) $0 $0 $0
John Duggan Jr (Director) $0 $0 $0
Blue Kelly (Director) $0 $0 $0
Scott Kilrea (Director) $0 $0 $0
David Latham (Director) $0 $0 $0
Dale Plass (Past Director) $0 $0 $0
Brogan Ptacin (Past Director) $0 $0 $0
Michael Scimo (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,977,494
Expenses
$15,959,012
Net Income
$1,018,482
Net Assets
$28,163,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,660,839
80.5%
Investment Income $122,679
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,809
Net Inventory Sales $2,466,040
14.5%
Other Revenue $750,745
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,857
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,883,229
36.9%
Assets/Debt
Total Assets $41,996,292
Total Liabilities $13,832,996
Net Assets $28,163,296
Club or Co-Op Income
Initiation Fees & Contributions $1,153,262
Income From Public Use of Club Facilities $2,717,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry H Garrett (General Manager/Coo) $329,432 $0 $16,395
Sheldon Curtis Tyrrell (Director Of Golf Course Ops) $320,441 $0 $14,540
Keith H Bode (Cfo) $243,267 $0 $14,656
Martin Deangelo (Director Of Golf) $204,778 $0 $11,892
Ross Laubscher (Course #3 Superintendent) $115,686 $0 $9,911
Matthias A Lydon (President) $0 $0 $0
Anthony R Graffia (Past President) $0 $0 $0
Bruce D'angelo (Vice President) $0 $0 $0
William Kuehn (Secretary) $0 $0 $0
Joseph Gattone (Treasurer) $0 $0 $0
Philip Slapke (Past Treasurer) $0 $0 $0
Brian Burke (Director) $0 $0 $0
John Christopher (Director) $0 $0 $0
Charles Colander (Director) $0 $0 $0
Michael Crance (Director) $0 $0 $0
Henry Dominicis (Director) $0 $0 $0
Jeff Eaton (Past Director) $0 $0 $0
Scott Kilrea (Director) $0 $0 $0
Dale Plass (Director) $0 $0 $0
Brogan Ptacin (Director) $0 $0 $0
Michael Scimo (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,478,040
Expenses
$21,610,311
Net Income
$6,867,729
Net Assets
$26,816,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,812,830
90.6%
Investment Income $122,967
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,788
Net Inventory Sales $2,548,423
8.9%
Other Revenue $34,608
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,433
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,531,598
30.2%
Assets/Debt
Total Assets $45,201,635
Total Liabilities $18,384,821
Net Assets $26,816,814
Club or Co-Op Income
Initiation Fees & Contributions $1,181,573
Income From Public Use of Club Facilities $14,271,298

Document Links

990
Filed on March 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,661,120
Expenses
$16,514,484
Net Income
$146,636
Net Assets
$18,132,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,748,211
82.5%
Investment Income $125,894
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,755,566
16.5%
Other Revenue $31,449
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,274,113
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,965,428
36.1%
Assets/Debt
Total Assets $36,190,110
Total Liabilities $18,057,568
Net Assets $18,132,542
Club or Co-Op Income
Initiation Fees & Contributions $1,404,198
Income From Public Use of Club Facilities $2,052,032

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,252,015
Expenses
$16,383,149
Net Income
-$1,131,134
Net Assets
$18,039,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,177,733
79.8%
Investment Income $128,858
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,785,717
18.3%
Other Revenue $159,707
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,199
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,958,099
36.4%
Assets/Debt
Total Assets $35,900,338
Total Liabilities $17,860,775
Net Assets $18,039,563
Club or Co-Op Income
Initiation Fees & Contributions $1,021,244
Income From Public Use of Club Facilities $1,678,076

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated