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Wellesley 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
$20.3M (2023)

Expenses
$17.1M (2023)

Total Assets
$56.8M (2023)

Total Liabilities
$16M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,313,259
Expenses
$17,136,341
Net Income
$3,176,918
Net Assets
$40,829,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,925,917
63.6%
Investment Income $194,835
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,447
0.1%
Net Inventory Sales $7,172,060
35.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $881,018
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,660,726
44.7%
Assets/Debt
Total Assets $56,832,523
Total Liabilities $16,003,113
Net Assets $40,829,410
Club or Co-Op Income
Initiation Fees & Contributions $3,486,791
Income From Public Use of Club Facilities $2,500,948
Compensation
Key Employees and Officers Compensation Related Other
Brian Lynch (General Manager) $372,680 $0 $10,165
Paul Fairchild (Director Of Racquets) $310,752 $0 $2,727
William Sansone (Director Of Golf Course Operations) $241,188 $0 $10,575
William Gustus (Cfo/Coo) $235,950 $0 $10,460
Matheus Coelho (Executive Chef) $193,833 $0 $7,871
Nicholas Constantinou (Asst. General Manager) $172,361 $0 $8,859
Hal Jacobs (Director Of Golf) $165,994 $0 $6,050
Burgess Houston (Golf Assistant Pro) $155,382 $0 $706
Owen Dugan Jr (President) $0 $0 $0
Ruth Mallett (First Vice President) $0 $0 $0
Steven Sexeny (Second Vice President) $0 $0 $0
Anthony Abate (Treasurer) $0 $0 $0
Ann Marie Gross (Secretary) $0 $0 $0
Gary Todd (Governor) $0 $0 $0
Lisa Collins (Governor) $0 $0 $0
Stephanie Mastrianni (Governor) $0 $0 $0
Kathy Smith (Governor) $0 $0 $0
James Frontero (Governor) $0 $0 $0
Susan Hill (Governor) $0 $0 $0
Corey Griffin (Governor) $0 $0 $0
Carolyn Spangler (Governor) $0 $0 $0
Michael Muldowney (Governor) $0 $0 $0
Anne Hall (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,353,733
Expenses
$14,597,883
Net Income
$2,755,850
Net Assets
$37,749,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,749,810
67.7%
Investment Income $48,543
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,555,380
32.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $847,051
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,358,840
43.6%
Assets/Debt
Total Assets $55,523,277
Total Liabilities $17,773,291
Net Assets $37,749,986
Club or Co-Op Income
Initiation Fees & Contributions $3,066,689
Income From Public Use of Club Facilities $1,661,104
Compensation
Key Employees and Officers Compensation Related Other
Brian Lynch (General Manager) $332,892 $0 $10,539
William Gustus (Cfo/Coo) $229,570 $0 $23,931
William Sansone (Greens Siperintendent) $225,751 $0 $31,367
Todd Larson (Director Of Golf) $206,768 $0 $4,339
Martin Ryan (Project Manager) $181,464 $0 $39,827
Matheus Coelho (Executive Chef) $177,731 $0 $25,761
Timothy Maher (Asst. Director Of Racquets) $154,558 $0 $4,893
Jeffrey Phillips (Director Of Golf) $139,263 $0 $4,807
Owen Dugan Jr (President) $0 $0 $0
Ruth Mallett (First Vice President) $0 $0 $0
Steven Sexeny (Second Vice President) $0 $0 $0
Anthony Abate (Treasurer) $0 $0 $0
Ann Marie Gross (Secretary) $0 $0 $0
Gary Todd (Governor) $0 $0 $0
Lisa Collins (Governor) $0 $0 $0
Stephanie Mastrianni (Governor) $0 $0 $0
Kathy Smith (Governor) $0 $0 $0
James Frontero (Governor) $0 $0 $0
Sean Silvia (Governor) $0 $0 $0
Corey Griffin (Governor) $0 $0 $0
Carolyn Spangler (Governor) $0 $0 $0
Matthew Ryan (Governor) $0 $0 $0
Anne Hall (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,929,658
Expenses
$13,546,523
Net Income
$4,383,135
Net Assets
$35,076,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,739,315
71.1%
Investment Income $67,847
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,122,903
23.0%
Other Revenue $999,593
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,941
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,858,540
43.2%
Assets/Debt
Total Assets $56,156,506
Total Liabilities $21,079,882
Net Assets $35,076,624
Club or Co-Op Income
Initiation Fees & Contributions $4,576,277
Income From Public Use of Club Facilities $659,672
Compensation
Key Employees and Officers Compensation Related Other
Martin J Ryan (General Manager Emeritus) $336,506 $0 $15,809
Brian Lynch (General Manager) $279,323 $0 $1,221
W Chris Gustus (Cfo/Coo) $238,919 $0 $12,467
David Mcnaughton (Director Of Tennis) $236,244 $0 $12,508
William Sansone (Green Superintendent) $214,889 $0 $12,508
Jeffrey Phillips (Diretor Of Golf) $180,644 $0 $12,508
Mattheus Coehlo (Executive Chef) $157,277 $0 $12,195
Perry Chlan (President) $0 $0 $0
Owen Dugan Jr (First Vice President) $0 $0 $0
Ruth Mallett (Second Vice President) $0 $0 $0
Charles Yie (Secretary) $0 $0 $0
Anthony Abate (Treasurer) $0 $0 $0
Paul Wilson (Governor) $0 $0 $0
Annmarie Gross (Governor) $0 $0 $0
Steve Sexeny (Governor) $0 $0 $0
Sean Silvia (Governor) $0 $0 $0
Mary Kathryn Smith (Governor) $0 $0 $0
Beanie Spangler (Governor) $0 $0 $0
Matthew Ryan (Governor) $0 $0 $0
Danna Maley (Governor) $0 $0 $0
James Frontero (Governor) $0 $0 $0
Corey Griffin (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,858,111
Expenses
$11,798,914
Net Income
$3,059,197
Net Assets
$30,865,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,468,443
77.2%
Investment Income $71,304
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,980
0.1%
Net Inventory Sales $2,575,078
17.3%
Other Revenue $734,306
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,712
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,770,129
40.4%
Assets/Debt
Total Assets $50,068,289
Total Liabilities $19,202,323
Net Assets $30,865,966
Club or Co-Op Income
Initiation Fees & Contributions $3,846,728
Income From Public Use of Club Facilities $254,578
Compensation
Key Employees and Officers Compensation Related Other
Martin J Ryan (General Manager) $336,506 $0 $15,809
Brian Lynch (Assist. General Manager) $279,323 $0 $1,221
W Chris Gustus (Controller) $238,919 $0 $12,467
David Mcnaughton (Director Of Tennis) $236,244 $0 $12,508
William M Sansone (Greens Superintendent) $214,889 $0 $12,508
Jeffrey Phillips (Director Of Golf) $180,644 $0 $12,508
Mattheus Coehlo (Executive Chef) $157,277 $0 $12,195
Perry Chlan (President) $0 $0 $0
Owen Dugan Jr (First Vice President) $0 $0 $0
Ruth Mallett (Second Vice President) $0 $0 $0
Charles Yie (Secretary) $0 $0 $0
Anthony Abate (Treasurer) $0 $0 $0
Paul Wilson (Governor) $0 $0 $0
Annmarie Gross (Governor) $0 $0 $0
Steve Sexeny (Governor) $0 $0 $0
Sean Silvia (Governor) $0 $0 $0
Andrew Snow (Governor) $0 $0 $0
Beanie Spangler (Governor) $0 $0 $0
Matthew Ryan (Governor) $0 $0 $0
Danna Maley (Governor) $0 $0 $0
Gh Mccabe (Governor) $0 $0 $0
Brendon Donoghue (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,280,502
Expenses
$12,025,498
Net Income
$2,255,004
Net Assets
$28,009,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,761,475
68.4%
Investment Income $89,899
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,000
0.1%
Net Inventory Sales $4,413,128
30.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $575,762
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,167,122
43.0%
Assets/Debt
Total Assets $44,391,544
Total Liabilities $16,382,311
Net Assets $28,009,233
Club or Co-Op Income
Initiation Fees & Contributions $2,338,574
Income From Public Use of Club Facilities $1,539,036
Compensation
Key Employees and Officers Compensation Related Other
Martin J Ryan (General Manager) $329,926 $0 $13,151
William M Sansone (Greens Superintendent) $219,559 $0 $13,126
David Mcnaughton (Director Of Tennis) $205,359 $0 $13,279
W Chris Gustus (Controller) $186,950 $0 $18,272
Jeffrey Phillips (Director Of Golf) $185,102 $0 $13,002
Mattheus Coehlo (Executive Chef) $136,102 $0 $12,210
Scott Madden (President) $0 $0 $0
Perry Chlan (First Vice President) $0 $0 $0
Owen Dugan Jr (Second Vice President) $0 $0 $0
Charles Yie (Secretary) $0 $0 $0
Anthony Abate (Treasurer) $0 $0 $0
Donna Maley (Governor) $0 $0 $0
Steven Sexeny (Governor) $0 $0 $0
Paul Wilson (Governor) $0 $0 $0
Andrew Snow (Governor) $0 $0 $0
Gao Hua Mccabe (Governor) $0 $0 $0
Ruth Mallett (Governor) $0 $0 $0
Brendon Donoghue (Governor) $0 $0 $0
Michelle Ainge (Governor) $0 $0 $0
Annmarie Gross (Governor) $0 $0 $0
Victoria Hadden (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,665,754
Expenses
$11,727,304
Net Income
$2,938,450
Net Assets
$25,941,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,068,868
68.7%
Investment Income $43,122
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,660
0.5%
Net Inventory Sales $4,115,219
28.1%
Other Revenue $370,885
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,653
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,954,497
42.2%
Assets/Debt
Total Assets $41,055,527
Total Liabilities $15,113,813
Net Assets $25,941,714
Club or Co-Op Income
Initiation Fees & Contributions $2,903,415
Income From Public Use of Club Facilities $1,451,682
Compensation
Key Employees and Officers Compensation Related Other
Martin Ryan (General Manager) $327,975 $0 $12,678
David Mcnaughton (Director Of Tennis) $218,959 $0 $14,597
Jeffrey Phillips (Director Of Golf) $174,243 $0 $12,193
Craig Cobb (Executive Chef) $159,988 $0 $11,821
W Chris Gustus (Controller) $133,863 $0 $12,046
Tomthy Maher (Tennis Professional) $133,016 $0 $2,631
Scott Madden (President) $0 $0 $0
Perry Chlan (First Vice President) $0 $0 $0
Anthony Abate (Treasurer) $0 $0 $0
Charles Yie (Secretary) $0 $0 $0
Owen Dugan Jr (Second Vice President) $0 $0 $0
Victoria Cahill (Governor) $0 $0 $0
Steven Sexeny (Governor) $0 $0 $0
Dates Fryberger (Governor) $0 $0 $0
Andrew Snow (Governor) $0 $0 $0
Gao Hua Mccabe (Governor) $0 $0 $0
Ruth Mallett (Governor) $0 $0 $0
William Darcey (Governor) $0 $0 $0
Michelle Ainge (Governor) $0 $0 $0
Annmarie Gross (Governor) $0 $0 $0
Victoria Hadden (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,406,806
Expenses
$10,923,801
Net Income
$1,483,005
Net Assets
$23,228,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,560,034
69.0%
Investment Income $11,596
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,900
0.0%
Net Inventory Sales $3,831,276
30.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,363
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,604,401
42.2%
Assets/Debt
Total Assets $38,678,674
Total Liabilities $15,450,440
Net Assets $23,228,234
Club or Co-Op Income
Initiation Fees & Contributions $1,983,492
Income From Public Use of Club Facilities $1,254,249
Compensation
Key Employees and Officers Compensation Related Other
Martin Ryan (General Manager) $309,708 $0 $12,465
David Mc Naughton (Director Of Tennis) $196,932 $0 $12,501
William M Sansone (Greens Superintendent) $192,602 $0 $12,588
Jeffrey Phillips (Director Of Golf) $164,302 $0 $12,353
W Chris Gustus (Controller) $153,383 $0 $11,800
Craig Cobb (Executive Chef) $150,307 $0 $11,974
Tomthy Maher (Tennis Professional) $114,465 $0 $2,503
Kathleen M Boyce (President) $0 $0 $0
Scott Madden (First Vice President) $0 $0 $0
Perry Chlan (Second Vice President) $0 $0 $0
Lawrence N Petzing (Treasurer) $0 $0 $0
Anne Jackowitz (Secretary) $0 $0 $0
Owen Dugan Jr (Governor) $0 $0 $0
Victoria Cahill (Governor) $0 $0 $0
Daphne C Rayment (Governor) $0 $0 $0
Dates Fryberger (Governor) $0 $0 $0
Leigh Miller Poole (Governor) $0 $0 $0
Charles Yie (Governor) $0 $0 $0
Edward Bloom (Governor) $0 $0 $0
William Darcey (Governor) $0 $0 $0
Cynthia Westerman (Governor) $0 $0 $0
Stephanie Coughlan (Governor) $0 $0 $0
Edward F Vahey (Governor) $0 $0 $0
Michelle Ainge (Governor) $0 $0 $0
Annmarie Gross (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,862,331
Expenses
$10,603,370
Net Income
$1,258,961
Net Assets
$21,894,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,345
0.6%
Program Services $7,819,966
65.9%
Investment Income $6,733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,850
0.6%
Net Fundraising $0
Sales of Assets $26,000
0.2%
Net Inventory Sales $3,917,657
33.0%
Other Revenue -$46,220
Notable Expenses Percent of Total Expenses
Executive Compensation $522,196
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,446,250
41.9%
Assets/Debt
Total Assets $37,629,046
Total Liabilities $15,734,828
Net Assets $21,894,218
Club or Co-Op Income
Initiation Fees & Contributions $1,550,604
Income From Public Use of Club Facilities $1,338,879
Compensation
Key Employees and Officers Compensation Related Other
Martin Ryan (General Manager) $305,198 $0 $12,642
William M Sansone (Greens Superintendent) $191,896 $0 $12,460
David Mc Naughton (Director Of Tennis) $178,770 $0 $12,120
Jeffrey Phillips (Director Of Golf) $154,601 $0 $13,136
Craig Cobb (Executive Chef) $150,075 $0 $11,937
W Chris Gustus (Controller) $133,647 $0 $11,709
Timothy Maher (Tennis Professional) $108,490 $0 $3,385
Kathleen M Boyce (President) $0 $0 $0
Edward F Vahey (First Vice President) $0 $0 $0
Scott Madden (Second Vice President) $0 $0 $0
Lawrence N Petzing (Treasurer) $0 $0 $0
Anne Jackowitz (Secretary) $0 $0 $0
Owen Dugan Jr (Governor) $0 $0 $0
Victoria Cahill (Governor) $0 $0 $0
Daphne C Rayment (Governor) $0 $0 $0
Dates Fryberger (Governor) $0 $0 $0
Leigh Miller Poole (Governor) $0 $0 $0
Charles Yie (Governor) $0 $0 $0
Edward Bloom (Governor) $0 $0 $0
William Darcey (Governor) $0 $0 $0
Cynthia Westerman (Governor) $0 $0 $0
Stephanie Coughlan (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,955,373
Expenses
$10,326,364
Net Income
$1,629,009
Net Assets
$20,680,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,908,120
66.1%
Investment Income $5,760
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,041,493
33.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $474,316
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,238,952
41.0%
Assets/Debt
Total Assets $37,207,476
Total Liabilities $16,527,232
Net Assets $20,680,244
Club or Co-Op Income
Initiation Fees & Contributions $1,853,324
Income From Public Use of Club Facilities $1,408,322
Compensation
Key Employees and Officers Compensation Related Other
Martin Ryan (General Manager) $289,942 $0 $13,388
David Mc Naughton (Director Of Tennis) $180,652 $0 $12,985
William M Sansone (Greens Superintendent) $158,326 $0 $12,660
Jeffrey Phillips (Director Of Golf) $151,146 $0 $12,507
Craig Cobb (Executive Chef) $145,308 $0 $12,583
W Chris Gustus (Controller) $118,501 $0 $12,289
Timothy Maher (Tennis Professional) $103,449 $0 $3,739
William J Lapoint (President) $0 $0 $0
Kathleen M Boyce (First Vice President) $0 $0 $0
Edward Vahey (Second Vice President) $0 $0 $0
Lawrence N Petzing (Treasurer) $0 $0 $0
Anne Jackowitz (Secretary) $0 $0 $0
Owen Dugan Jr (Director) $0 $0 $0
Richard Ruggiero (Director) $0 $0 $0
Daphne C Rayment (Director) $0 $0 $0
Leigh Poole (Director) $0 $0 $0
Scott Madden (Director) $0 $0 $0
Paul Deyesso (Director) $0 $0 $0
Edward Bloom (Director) $0 $0 $0
Perry Chlan (Director) $0 $0 $0
Cynthia Westerman (Director) $0 $0 $0
Stephanie Coughlan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,711,968
Expenses
$9,602,739
Net Income
$2,109,229
Net Assets
$19,156,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,987,913
68.2%
Investment Income $20,117
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,703,938
31.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $466,119
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,906,046
40.7%
Assets/Debt
Total Assets $36,919,715
Total Liabilities $17,763,499
Net Assets $19,156,216
Club or Co-Op Income
Initiation Fees & Contributions $2,066,878
Income From Public Use of Club Facilities $1,239,607
Compensation
Key Employees and Officers Compensation Related Other
Martin Ryan (General Manager) $280,280 $0 $12,748
David Mc Naughton (Director Of Tennis) $181,430 $0 $4,927
William M Sansone (Greens Superintendent) $160,893 $0 $12,198
Craig Cobb (Executive Chef) $152,052 $0 $11,852
Jeffrey Phillips (Director Of Golf) $147,723 $0 $12,147
W Chris Gustus (Controller) $126,289 $0 $11,721
Timothy Maher (Tennis Professional) $103,923 $0 $3,870
William J Lapoint (President) $0 $0 $0
Kathleen M Boyce (First Vice President) $0 $0 $0
Edward Vahey (Second Vice President) $0 $0 $0
Lawrence N Petzing (Treasurer) $0 $0 $0
Anne Jackowitz (Secretary) $0 $0 $0
Owen Dugan Jr (Director) $0 $0 $0
Peter Covo (Director) $0 $0 $0
Daniel Kenslea (Director) $0 $0 $0
Richard Ruggiero (Director) $0 $0 $0
Daphne C Rayment (Director) $0 $0 $0
Leigh Poole (Director) $0 $0 $0
Scott Madden (Director) $0 $0 $0
Paul Deyesso (Director) $0 $0 $0
Edward Bloom (Director) $0 $0 $0
Perry Chlan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,283,922
Expenses
$9,736,570
Net Income
$1,547,352
Net Assets
$17,166,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,638,980
67.7%
Investment Income $33,855
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,611,087
32.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $465,586
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,612,174
37.1%
Assets/Debt
Total Assets $33,829,097
Total Liabilities $16,662,126
Net Assets $17,166,971
Club or Co-Op Income
Initiation Fees & Contributions $1,928,888
Income From Public Use of Club Facilities $1,144,170
Compensation
Key Employees and Officers Compensation Related Other
Martin Ryan (General Manager) $263,481 $0 $22,797
David Mc Naughton (Director Of Tennis) $165,888 $0 $21,670
William M Sansone (Greens Superintendent) $157,849 $0 $21,459
Jeffrey Phillips (Director Of Golf) $135,855 $0 $22,163
Craig Cobb (Executive Chef) $130,597 $0 $21,729
W Chris Gustus (Controller) $105,443 $0 $22,259
Charles R Klotz (President) $0 $0 $0
William Lapoint (First Vice President) $0 $0 $0
Kathleen M Boyce (Second Vice President) $0 $0 $0
Lawrence N Petzing (Treasurer) $0 $0 $0
Anne Jackowitz (Secretary) $0 $0 $0
Edward Vahey (Director) $0 $0 $0
Peter Covo (Director) $0 $0 $0
Daniel Kenslea (Director) $0 $0 $0
Richard Ruggiero (Director) $0 $0 $0
Christopher Guiffre (Director) $0 $0 $0
David Poole (Director) $0 $0 $0
Scott Madden (Director) $0 $0 $0
Paul Deyesso (Director) $0 $0 $0
Hope Aldrich (Director) $0 $0 $0
Perry Chlan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,481,631
Expenses
$9,584,048
Net Income
$897,583
Net Assets
$15,747,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,904,140
65.9%
Investment Income $12,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,564,830
34.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,015
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,641,764
38.0%
Assets/Debt
Total Assets $32,735,714
Total Liabilities $16,988,613
Net Assets $15,747,101
Club or Co-Op Income
Initiation Fees & Contributions $1,368,493
Income From Public Use of Club Facilities $1,104,641

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,697,037
Expenses
$9,495,151
Net Income
$1,201,886
Net Assets
$14,927,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,808,301
63.6%
Investment Income $1,697
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,887,039
36.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,248
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,582,920
37.7%
Assets/Debt
Total Assets $32,168,428
Total Liabilities $17,240,677
Net Assets $14,927,751
Club or Co-Op Income
Initiation Fees & Contributions $1,797,014
Income From Public Use of Club Facilities $1,130,739

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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 »