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Minikahda 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
$19.9M (2024)

Expenses
$14.2M (2024)

Total Assets
$24.9M (2024)

Total Liabilities
$4.32M (2024)

Source: Form 990 tax filings from 2011 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
$19,917,197
Expenses
$14,183,531
Net Income
$5,733,666
Net Assets
$20,569,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,742,317
84.1%
Investment Income $326,260
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,848,620
14.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $513,837
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,524,999
46.0%
Assets/Debt
Total Assets $24,885,266
Total Liabilities $4,315,532
Net Assets $20,569,734
Club or Co-Op Income
Initiation Fees & Contributions $1,690,476
Income From Public Use of Club Facilities $1,520,076
Compensation
Key Employees and Officers Compensation Related Other
Louisa Bergsma (General Manager (Thru 3/2023)) $340,884 $0 $7,912
Jeffrey Johnson (Grounds Superintendent) $229,350 $0 $9,231
Luke Burbach (Director Of Golf) $188,830 $0 $21,639
Mike Laurel (Director Of Member Engagement) $168,647 $0 $20,558
Thomas Candell (Chief Financial Officer) $164,473 $0 $12,104
Gary Aasen (Tennis Director) $146,330 $0 $19,605
Hakan Lundberg (Chef) $136,957 $0 $15,302
Taylor Ashworth (General Manager (Hired 11/2023)) $42,941 $0 $285
John O'shea (President) $0 $0 $0
David Crosby (Vice President) $0 $0 $0
Ted Christianson (Secretary) $0 $0 $0
Ben Reichenau (Treasurer) $0 $0 $0
Ann Ferreira (Immediate Past President) $0 $0 $0
Brent Hall (Governor) $0 $0 $0
Deniz Perese (Governor) $0 $0 $0
Katie Murphy (Governor) $0 $0 $0
Meghan Mcgrann (Governor) $0 $0 $0
Rhonda O'neill (Governor) $0 $0 $0
Scott Klein (Governor) $0 $0 $0
Terra Muellerleile (Governor) $0 $0 $0
Tyler Simmons (Governor) $0 $0 $0
Molly Cronin (Governor) $0 $0 $0
Chad Larsen (Governor) $0 $0 $0
Ethan Otterlei (Governor) $0 $0 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,283,064
Expenses
$13,971,610
Net Income
-$688,546
Net Assets
$14,836,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,224,125
84.5%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,058,773
15.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $545,918
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,670,466
47.7%
Assets/Debt
Total Assets $18,587,570
Total Liabilities $3,751,502
Net Assets $14,836,068
Club or Co-Op Income
Initiation Fees & Contributions $1,060,289
Income From Public Use of Club Facilities $949,278
Compensation
Key Employees and Officers Compensation Related Other
Louisa Bergsma (General Manager) $304,203 $0 $11,600
Jeffrey Johnson (Grounds Superintendent) $202,425 $0 $8,000
Mike Laurel (Director Of Member Engagement) $149,296 $0 $18,593
Abbie Pingitore (Assistant General Manager) $145,133 $0 $14,592
Gary Aasen (Tennis Director) $135,089 $0 $19,216
Jeff Sorenson (Golf Professional) $113,785 $0 $7,248
Haken Lundberg (Chef) $104,139 $0 $10,262
Ann Ferreira (President) $0 $0 $0
Nii Quaye (President (Through 11/2022)) $0 $0 $0
John O'shea (Vice President) $0 $0 $0
Ted Christianson (Secretary) $0 $0 $0
Ben Reichdenau (Treasurer) $0 $0 $0
Molly Cronin (Immediate Past President) $0 $0 $0
David Melloh (Past President (Through 11/2022)) $0 $0 $0
Brent Hall (Governor) $0 $0 $0
Chad Larsen (Governor) $0 $0 $0
Deniz Perese (Governor) $0 $0 $0
Ethan Otterlei (Governor) $0 $0 $0
Meghan Mcgrann (Governor) $0 $0 $0
Rhonda O'neill (Governor) $0 $0 $0
Terra Muellerleile (Governor) $0 $0 $0
Tyler Simmons (Governor) $0 $0 $0
Adam Wright (Governor (Through 11/2022)) $0 $0 $0
Ellen Doll (Governor (Through 11/2022)) $0 $0 $0
Jeff Nipper (Governor (Through 11/2022)) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,104,016
Expenses
$4,571,009
Net Income
-$466,993
Net Assets
$15,524,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,776,131
92.0%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $327,780
8.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,549
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,804,150
39.5%
Assets/Debt
Total Assets $18,695,015
Total Liabilities $3,170,401
Net Assets $15,524,614
Club or Co-Op Income
Initiation Fees & Contributions $443,460
Income From Public Use of Club Facilities $73,566
Compensation
Key Employees and Officers Compensation Related Other
Louisa Bergsma (General Manager) $298,636 $0 $8,700
Jeff Johnson (Grounds Superintendent) $174,652 $0 $5,168
Gary Aasen (Tennis Director) $142,108 $0 $7,460
Vincent Francoual (Chef) $132,884 $0 $6,483
Mike Laurel (Director Of Member Engagement) $129,605 $0 $11,100
Micacel Congdon (Golf Professional) $111,726 $0 $1,094
Randy Zats (Controller) $100,406 $0 $11,050
Nii Quaye (President) $0 $0 $0
Ann Ferreira (Vice President) $0 $0 $0
Ted Christianson (Secretary) $0 $0 $0
Ben Reichdenau (Treasurer) $0 $0 $0
David Melloh (Immediate Past President) $0 $0 $0
Ellen Doll (Director) $0 $0 $0
Brent Hall (Director) $0 $0 $0
Chad Larsen (Director) $0 $0 $0
Terra Muellerleile (Director) $0 $0 $0
Jeff Nipper (Director) $0 $0 $0
Ethan Otterlei (Director) $0 $0 $0
Deniz Perese (Director) $0 $0 $0
Adam Wright (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,689,402
Expenses
$11,284,195
Net Income
-$594,793
Net Assets
$15,991,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,187,170
76.6%
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,133,760
20.0%
Other Revenue $368,218
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,213
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,032,115
44.6%
Assets/Debt
Total Assets $19,501,534
Total Liabilities $3,509,927
Net Assets $15,991,607
Club or Co-Op Income
Initiation Fees & Contributions $1,036,960
Income From Public Use of Club Facilities $596,092
Compensation
Key Employees and Officers Compensation Related Other
Louisa Bergsma (General Manager) $247,101 $0 $0
Jeff Johnson (Grounds Superintendent) $166,405 $0 $3,279
Kellie Hoiness (Golf Pro) $158,267 $0 $13,214
Gary Aasen (Tennis Director) $140,693 $0 $6,183
Vincent Francoual (Chef) $129,204 $0 $5,395
Marshall Hoiness (Golf Pro) $111,051 $0 $2,202
Randy Zats (Controller) $98,448 $0 $10,952
Doug Degrood (President) $0 $0 $0
Nii Quaye (Vice President) $0 $0 $0
Jim Seidel (Treasurer) $0 $0 $0
Dan Patton (Secretary) $0 $0 $0
David Melloh (Immediate Past President) $0 $0 $0
Ned Hancock (Director) $0 $0 $0
John Huber (Director) $0 $0 $0
Spencer Kubo (Director) $0 $0 $0
Ellen Doll (Director) $0 $0 $0
Jeff Nipper (Director) $0 $0 $0
Adam Wright (Director) $0 $0 $0
Chad Larson (Director) $0 $0 $0
Ethan Otterlie (Director) $0 $0 $0
Catherine O'neill (Director (Outgoing)) $0 $0 $0
Pat Smith (Director (Outgoing)) $0 $0 $0

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Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,620,184
Expenses
$9,041,970
Net Income
-$421,786
Net Assets
$16,586,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,726,884
78.0%
Investment Income $22,505
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,870,795
21.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,940
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,233,776
46.8%
Assets/Debt
Total Assets $18,656,527
Total Liabilities $2,070,127
Net Assets $16,586,400
Club or Co-Op Income
Initiation Fees & Contributions $846,971
Income From Public Use of Club Facilities $453,419
Compensation
Key Employees and Officers Compensation Related Other
James Jennings (General Manager (Outgoing)) $214,961 $0 $32,041
Jeff Johnson (Grounds Superintendent) $152,741 $0 $6,663
Kellie Hoiness (Golf Pro) $145,610 $0 $27,767
Ferris Shiffer (Executive Chef) $136,015 $0 $16,443
Gary Aasen (Tennis Director) $102,444 $0 $14,941
Randy Zats (Controller) $88,728 $0 $9,679
David Melloh (President) $0 $0 $0
Doug De Grood (Vice President) $0 $0 $0
Dan Patton (Treasurer) $0 $0 $0
Jim Seidel (Secretary) $0 $0 $0
Molly Corrigan Cronin (Immediate Past President) $0 $0 $0
Jeff Nipper (Director) $0 $0 $0
Spencer Kubo (Director) $0 $0 $0
Adam Wright (Director) $0 $0 $0
Catherine O'neill (Director) $0 $0 $0
Ellen Doll (Director) $0 $0 $0
Ned Hancock (Director) $0 $0 $0
John Huber (Director) $0 $0 $0
Pat Smith (Director) $0 $0 $0
Louisa Bergsma (General Manager) $0 $0 $0
Catherine Duback (Director (Outgoing)) $0 $0 $0
Ted Grindal (Director (Outgoing)) $0 $0 $0
Jane Oberrender (Director (Outgoing)) $0 $0 $0
Paula Skjefte (Director (Outgoing)) $0 $0 $0

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Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,206,520
Expenses
$9,613,091
Net Income
$1,593,429
Net Assets
$17,008,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,570,136
76.5%
Investment Income $87,013
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,549,371
22.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,356
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,689,840
48.8%
Assets/Debt
Total Assets $18,752,788
Total Liabilities $1,744,602
Net Assets $17,008,186
Club or Co-Op Income
Initiation Fees & Contributions $1,329,503
Income From Public Use of Club Facilities $1,160,813
Compensation
Key Employees and Officers Compensation Related Other
James Jennings (General Manager) $224,839 $0 $31,104
Fernando Castaneda (Dining Room Server) $157,346 $0 $8,269
Jeff Johnson (Grounds Superintendent) $153,333 $0 $6,494
Kellie Hoiness (Golf Pro) $142,865 $0 $24,541
Ferris Shiffer (Executive Chef) $139,227 $0 $16,580
Mike Ostlund (Asst. General Manager) $119,041 $0 $15,156
Randy Zats (Controller) $53,062 $0 $5,603
Marcia Bellinger (Controller Former) $41,779 $0 $4,782
Molly Corrigan Cronin (President) $0 $0 $0
David Melloh (Vice President) $0 $0 $0
Dan Patton (Treasurer) $0 $0 $0
Jim Seidel (Secretary) $0 $0 $0
Ted Grindal (Immediate Past President) $0 $0 $0
Bill Centner (Director Part Year) $0 $0 $0
Mike Gilligan (Director Part Year) $0 $0 $0
Paula Skjefte (Director) $0 $0 $0
Spencer Kubo (Director) $0 $0 $0
Amy Lucas (Director Part Year) $0 $0 $0
Jane Oberrender (Director) $0 $0 $0
Catherine O'neill (Director) $0 $0 $0
John O'shea (Director Part Year) $0 $0 $0
Catherine Duback (Director) $0 $0 $0
Ned Hancock (Director) $0 $0 $0
John Huber (Director) $0 $0 $0
Pat Smith (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,517,381
Expenses
$9,499,732
Net Income
$3,017,649
Net Assets
$15,414,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,990,632
79.8%
Investment Income $34,444
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,108
Net Inventory Sales $2,578,413
20.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,770
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,794,352
50.5%
Assets/Debt
Total Assets $17,051,121
Total Liabilities $1,636,364
Net Assets $15,414,757
Club or Co-Op Income
Initiation Fees & Contributions $2,407,791
Income From Public Use of Club Facilities $996,490
Compensation
Key Employees and Officers Compensation Related Other
James Jennings (General Manager) $223,748 $0 $34,175
Jeff Johnson (Grounds Superintendent) $147,042 $0 $6,233
Ferris Shiffer (Executive Chef) $139,610 $0 $16,095
Kellie Hoiness (Golf Pro) $134,913 $0 $25,983
Fernando Castenada (Dining Room Server) $128,650 $0 $4,232
Marcia Bellinger (Controller Part Year) $82,206 $0 $9,858
Tedd Grindal (President) $0 $0 $0
Molly Corrigan Cronin (Vice President) $0 $0 $0
Dan Patton (Treasurer) $0 $0 $0
Jim Seidel (Secretary) $0 $0 $0
Bill Centner (Past President) $0 $0 $0
Paula Skjefte (Director) $0 $0 $0
Mike Gilligan (Director) $0 $0 $0
Jane Oberrender (Director) $0 $0 $0
Catherine O'neill (Director) $0 $0 $0
Catherine Duback (Director) $0 $0 $0
Amy Lucas (Director) $0 $0 $0
John O'shea (Director) $0 $0 $0
Pat Smith (Director) $0 $0 $0
Ann Ferreira (Director Part Year) $0 $0 $0
David Crosby (Director Part Year) $0 $0 $0
Tom Abood (Director Part Year) $0 $0 $0
Annie Cronin (Director Part Year) $0 $0 $0
Doug Degrood (Director Part Year) $0 $0 $0
Randy Zats (Controller) $0 $0 $0

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,286,224
Expenses
$9,371,109
Net Income
-$84,885
Net Assets
$12,397,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,514,477
70.2%
Investment Income $19,399
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,089
Net Inventory Sales $2,800,437
30.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $463,695
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,396,199
46.9%
Assets/Debt
Total Assets $13,518,947
Total Liabilities $1,121,839
Net Assets $12,397,108
Club or Co-Op Income
Initiation Fees & Contributions $1,208,285
Income From Public Use of Club Facilities $1,412,648
Compensation
Key Employees and Officers Compensation Related Other
Jim Jennings (General Manager) $282,428 $0 $32,207
Ferris Shiffer (Executive Chef) $191,353 $0 $15,405
Jeff Johnson (Grounds Superintendent) $187,902 $0 $5,349
Kellie Hoiness (Golf Pro) $118,492 $0 $25,528
Marcia Bellinger (Controller) $78,787 $0 $13,344
Bill Centner (President) $0 $0 $0
Ted Grindal (Vice President) $0 $0 $0
Ann Ferreira (Treasurer) $0 $0 $0
David Crosby (Secretary) $0 $0 $0
Tom Abood (Past President) $0 $0 $0
Paula Skjefte (Director) $0 $0 $0
Mike Gilligan (Director) $0 $0 $0
Molly Cronin (Director) $0 $0 $0
Annie Cronin (Director Part Year) $0 $0 $0
Catherine Duback (Director) $0 $0 $0
Amy Lucas (Director) $0 $0 $0
John O'shea (Director) $0 $0 $0
Doug De Grood (Director) $0 $0 $0
Buddy Ide (Director Part Year) $0 $0 $0
Bob Mac Donald (Director Part Year) $0 $0 $0
Tim Murphy (Director Part Year) $0 $0 $0
Jane Oberrender (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,041,594
Expenses
$8,742,649
Net Income
$298,945
Net Assets
$12,481,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,163,658
68.2%
Investment Income $14,542
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$604
Net Inventory Sales $2,863,998
31.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,226
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,189,363
47.9%
Assets/Debt
Total Assets $13,893,704
Total Liabilities $1,411,711
Net Assets $12,481,993
Club or Co-Op Income
Initiation Fees & Contributions $1,099,003
Income From Public Use of Club Facilities $1,313,650
Compensation
Key Employees and Officers Compensation Related Other
Jim Jennings (General Manager) $230,120 $0 $34,837
Jeff Johnson (Grounds Superintendent) $134,358 $0 $7,750
Ferris Shiffer (Executive Chef) $130,734 $0 $16,054
Kellie Hoiness (Golf Pro) $110,383 $0 $25,571
Marcia Bellinger (Controller) $79,020 $0 $12,548
Tom Abood (President) $0 $0 $0
Bill Centner (Vice President) $0 $0 $0
Ann Ferreira (Treasurer) $0 $0 $0
David Crosby (Secretary) $0 $0 $0
Tim Murphy (Past President) $0 $0 $0
Bob Macdonald (Director) $0 $0 $0
Mike Gilligan (Director) $0 $0 $0
Molly Cronin (Director) $0 $0 $0
Annie Cronin (Director) $0 $0 $0
Aurthur Ide (Director) $0 $0 $0
Amy Lucas (Director) $0 $0 $0
John O'shea (Director) $0 $0 $0
Doug De Grood (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,389,414
Expenses
$8,606,421
Net Income
-$217,007
Net Assets
$12,183,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,759,213
68.6%
Investment Income $16,867
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,613,334
31.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,226
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,051,105
47.1%
Assets/Debt
Total Assets $13,933,785
Total Liabilities $1,750,737
Net Assets $12,183,048
Club or Co-Op Income
Initiation Fees & Contributions $948,230
Income From Public Use of Club Facilities $1,159,689
Compensation
Key Employees and Officers Compensation Related Other
Jim Jennings (General Manager) $230,120 $0 $34,837
Jeff Johnson (Grounds Superintendent) $134,358 $0 $7,750
Ferris Shiffer (Executive Chef) $130,734 $0 $16,054
Kellie Hoiness (Golf Pro) $110,383 $0 $25,571
Marcia Bellinger (Controller) $79,020 $0 $12,548
Tim Murphy (President) $0 $0 $0
Tom Abood (Vice President) $0 $0 $0
Ann Ferreira (Treasurer) $0 $0 $0
David Crosby (Secretary) $0 $0 $0
Bill Miller (Past President) $0 $0 $0
Bob Macdonald (Director) $0 $0 $0
Molly Clark (Golf Committee Chair) $0 $0 $0
Molly Cronin (Director) $0 $0 $0
Annie Cronin (Director) $0 $0 $0
Aurthur Ide (Director) $0 $0 $0
Nancy O'shae (Director) $0 $0 $0
Nii Quaye (Director) $0 $0 $0
Doug Degrood (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,319,353
Expenses
$8,691,792
Net Income
-$372,439
Net Assets
$12,400,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,662,213
68.1%
Investment Income $16,711
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,640,429
31.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,037
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,867,892
44.5%
Assets/Debt
Total Assets $14,187,125
Total Liabilities $1,787,070
Net Assets $12,400,055
Club or Co-Op Income
Initiation Fees & Contributions $996,178
Income From Public Use of Club Facilities $1,139,186
Compensation
Key Employees and Officers Compensation Related Other
Jim Jennings (General Manager) $229,071 $0 $36,050
Doug Nelson (Golf Pro) $146,789 $0 $27,193
Ferris Shiffer (Executive Chef) $129,006 $0 $17,018
Jeff Johnson (Ground Superintendent) $127,803 $0 $24,070
Marcia Bellinger (Controller) $79,015 $0 $10,677
John Larson (Past President) $0 $0 $0
Bill Miller (President) $0 $0 $0
Ann Ferreira (Treasurer) $0 $0 $0
David Melloh (Director) $0 $0 $0
Bob Macdonald (Director) $0 $0 $0
Molly Clark (Director) $0 $0 $0
Mary Hughes (Director) $0 $0 $0
Nancy O'shea (Director) $0 $0 $0
Nii Ayite Quaye (Director) $0 $0 $0
Molly Cronin (Director) $0 $0 $0
Arthur Ide (Director) $0 $0 $0
Tim Murphy (Vice President) $0 $0 $0
David Crosby (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,926,268
Expenses
$8,234,200
Net Income
-$307,932
Net Assets
$12,772,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,569,835
70.3%
Investment Income $22,403
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,334,030
29.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $311,277
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,689,197
44.8%
Assets/Debt
Total Assets $14,462,951
Total Liabilities $1,690,457
Net Assets $12,772,494
Club or Co-Op Income
Initiation Fees & Contributions $994,728
Income From Public Use of Club Facilities $1,025,543

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,971,812
Expenses
$7,915,474
Net Income
$56,338
Net Assets
$13,080,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,669,648
71.1%
Investment Income $27,425
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,111
Net Inventory Sales $2,275,850
28.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,307
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,592,902
45.4%
Assets/Debt
Total Assets $14,714,458
Total Liabilities $1,634,032
Net Assets $13,080,426
Club or Co-Op Income
Initiation Fees & Contributions $1,175,936
Income From Public Use of Club Facilities $829,273

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,654,466
Expenses
$7,646,209
Net Income
$8,257
Net Assets
$13,024,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,480,542
71.6%
Investment Income $30,760
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,750,455
22.9%
Other Revenue $392,709
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,904
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,591,088
47.0%
Assets/Debt
Total Assets $15,172,248
Total Liabilities $2,148,160
Net Assets $13,024,088
Club or Co-Op Income
Initiation Fees & Contributions $1,086,852
Income From Public Use of Club Facilities $858,333

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 »