Summer Member Drive Journalism for the people, not for profit
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Westwood Country Club

  • Saint Louis, MO
  • Tax-exempt since July 1941
  • EIN: 43-0583040

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
$9.34M (2023)

Expenses
$9.48M (2023)

Total Assets
$15.2M (2023)

Total Liabilities
$1.9M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,338,563
Expenses
$9,481,328
Net Income
-$142,765
Net Assets
$13,252,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,170,964
76.8%
Investment Income $61,160
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,392
Net Inventory Sales $2,064,192
22.1%
Other Revenue $52,639
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,386
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,156,992
Total Liabilities $1,904,886
Net Assets $13,252,106
Club or Co-Op Income
Initiation Fees & Contributions $949,757
Income From Public Use of Club Facilities $389,264
Compensation
Key Employees and Officers Compensation Related Other
Barbara Heninger (General Manager (Retired)) $280,867 $0 $25,499
Corey Witzman (Grounds Superintendant) $206,580 $0 $27,704
Daryl Hartig (Golf Pro) $136,813 $0 $24,535
Mary Martin (Controller) $122,270 $0 $18,951
Andy Cullinane (General Manager) $110,779 $0 $18,602
Nicholas Simon (Executive Chef) $103,076 $0 $12,031
Jeffrey A Cohen (President) $0 $0 $0
Tim Hosler (Vice President & Membership Chair) $0 $0 $0
Thomas Rosenfeld (Treasurer & Finance Chair) $0 $0 $0
Charles Elbert (Secretary) $0 $0 $0
Lee Bearman (Advisory Governor) $0 $0 $0
Jeffrey Bernstein (Grounds & Greens Chair) $0 $0 $0
Karen Bland (Tennis Co Chair) $0 $0 $0
Vicki Dubinsky (Entertainment Chair) $0 $0 $0
Annette Fudemberg (Grounds & Greens Co Chair) $0 $0 $0
Steven Gelfman (Golf Chair) $0 $0 $0
Michael Kaplan (Legal Advisor, Rules Chair & Building Co Chair) $0 $0 $0
Corey Lohnes (Golf Co Chair) $0 $0 $0
Susan Luten (Catering Chair) $0 $0 $0
Julie Mathes (Pool & Activities Co Chair) $0 $0 $0
Steve Novik (Building Chair & Analytics Chair) $0 $0 $0
Jill Pass (House & Lockers Chair) $0 $0 $0
Lee Rodgers (Tennis Co Chair) $0 $0 $0
Jennifer Sonneland (Catering Co Chair & Entertainment Co Chair) $0 $0 $0
David Steinbach (Finance Co Chair & House & Lockers Co Chair) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on July 29, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,987,592
Expenses
$8,594,254
Net Income
$393,338
Net Assets
$13,345,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,257,200
80.7%
Investment Income $19,340
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,568
Net Inventory Sales $1,804,415
20.1%
Other Revenue $67,205
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,955
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,922,097
45.6%
Assets/Debt
Total Assets $15,046,106
Total Liabilities $1,700,610
Net Assets $13,345,496
Club or Co-Op Income
Initiation Fees & Contributions $1,578,328
Income From Public Use of Club Facilities $433,353
Compensation
Key Employees and Officers Compensation Related Other
Barbara Heninger (General Manager (Retired)) $244,093 $0 $25,091
Corey Witzman (Grounds Superintendant) $193,813 $0 $28,671
Daryl Hartig (Golf Pro) $142,475 $0 $26,421
Mary Martin (Controller) $112,783 $0 $19,515
Andy Cullinane (General Manager) $106,054 $0 $16,713
Nicholas Simon (Executive Chef) $100,105 $0 $12,237
Jeffrey A Cohen (President) $0 $0 $0
Tim Hosler (Vice President / Membership Ch) $0 $0 $0
Thomas Rosenfeld (Treasurer & Finance Chair) $0 $0 $0
Charles Elbert (Secretary) $0 $0 $0
Jeffrey Bernstein (Grounds & Greens Chair) $0 $0 $0
Karen Bland (Tennis Co Chair) $0 $0 $0
James Blatt (Analytics/Finance Co Chair) $0 $0 $0
Vicki Dubinsky (Catering/Entertainment Co Chair) $0 $0 $0
Annette Fudemberg (Grounds & Greens Co Chair) $0 $0 $0
Steven Gelfman (Golf/Rules Co Chair) $0 $0 $0
W Ted Isaacs (Advisory Governor/Casual Lounge Chair) $0 $0 $0
Michael Kaplan (Legal/Building Co Chair) $0 $0 $0
Susie Knopf (House & Lockers Chair) $0 $0 $0
Susan Luten (Catering Chair/House & Lockers Chair) $0 $0 $0
Julie Mathes (Pool & Activities Co Chair) $0 $0 $0
Steve Novik (Building Chair) $0 $0 $0
Jill Pass (Golf Co Chair) $0 $0 $0
Jonathan Pollack (Pool & Activities Chair) $0 $0 $0
Lee Rodgers (Tennis Co Chair) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,139,146
Expenses
$7,830,809
Net Income
$308,337
Net Assets
$12,925,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,960,088
73.2%
Investment Income $8,052
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,603
Net Inventory Sales $1,411,793
17.3%
Other Revenue $822,816
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,690
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,506,414
44.8%
Assets/Debt
Total Assets $15,301,067
Total Liabilities $2,375,697
Net Assets $12,925,370
Club or Co-Op Income
Initiation Fees & Contributions $1,456,789
Income From Public Use of Club Facilities $209,557
Compensation
Key Employees and Officers Compensation Related Other
Barbara Heninger (General Manager) $255,747 $0 $25,419
Corey Witzman (Grounds Superintendant) $203,319 $0 $28,823
Daryl Hartig (Golf Pro) $138,142 $0 $26,142
Mary Martin (Controller) $116,308 $0 $19,511
Andy Cullinane (Asst. Gm) $105,765 $0 $16,956
W Ted Isaacs (President) $0 $0 $0
Jeffrey A Cohen (Vice President) $0 $0 $0
James Blatt (Treasurer & Finance Chair) $0 $0 $0
Charles Elbert (Secretary/Legal Chair) $0 $0 $0
Jeffrey Bernstein (Grounds & Greens Chair) $0 $0 $0
Karen Bland (Entertainment Chair) $0 $0 $0
Annette Fudemberg (Golf Co Chair) $0 $0 $0
Steven Gelfman (Golf Co Chair) $0 $0 $0
Charles Bradley Gross (Pool & Activities Co Chair) $0 $0 $0
Susie Knopf (House & Lockers Chair) $0 $0 $0
Susan Luten (Catering Chair) $0 $0 $0
Julie Mathes (Catering Co Chair) $0 $0 $0
Steve Novik (Building Chair) $0 $0 $0
Jonathan Pollack (Pool & Activities Chair) $0 $0 $0
Lee Rodgers (Tennis Co Chair) $0 $0 $0
Thomas Rosenfeld (Grounds & Greens/Rules Cha) $0 $0 $0
Stacy Rubenstein (Entertainment Co Chair) $0 $0 $0
Lawrence Samuels (Finance Co Chair) $0 $0 $0
Jeffrey J Stern (Tennis Chair) $0 $0 $0
Frank Wolff Jr (Advisory Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,886,626
Expenses
$7,454,031
Net Income
$432,595
Net Assets
$12,584,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,492,916
69.6%
Investment Income $3,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $655,065
8.3%
Net Inventory Sales $1,216,980
15.4%
Other Revenue $518,426
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,452
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,374,146
45.3%
Assets/Debt
Total Assets $14,465,844
Total Liabilities $1,881,061
Net Assets $12,584,783
Club or Co-Op Income
Initiation Fees & Contributions $855,622
Income From Public Use of Club Facilities $218,532
Compensation
Key Employees and Officers Compensation Related Other
Barbara Heninger (General Manager) $228,555 $0 $24,661
Corey Witzman (Grounds Superintendant) $200,854 $0 $26,748
John Bogacki (Executive Chef) $143,508 $0 $21,203
Daryl Hartig (Golf Pro) $125,862 $0 $25,686
Mary Martin (Controller) $103,554 $0 $19,271
W Ted Isaacs (President) $0 $0 $0
Judith L Glik (Past President) $0 $0 $0
Jeffrey A Cohen (Vice President) $0 $0 $0
David Hosler (Treasurer & Finance Chair) $0 $0 $0
Charles Elbert (Secretary/Legal Chair) $0 $0 $0
Karen Bland (Entertainment Co Chair) $0 $0 $0
James Blatt (Grounds & Greens Chair) $0 $0 $0
Annette Fudemberg (Golf Co Chair) $0 $0 $0
Steven Gelfman (Golf Co Chair) $0 $0 $0
Charles Bradley Gross (Pool & Activities Co Chair) $0 $0 $0
Deby Halpern (Catering Co Chair) $0 $0 $0
Susie Knopf (House & Lockers Chair) $0 $0 $0
Elaine Korn (Entertainment Co Chair) $0 $0 $0
Susan Luten (Catering Co Chair) $0 $0 $0
Steve Novik (Building Chair) $0 $0 $0
Johnathan Pollack (Pool & Activities Co Chair) $0 $0 $0
Lee Rodgers (Tennis Co Chair) $0 $0 $0
Thomas Rosenfeld (Grounds & Greens/Rules Chair) $0 $0 $0
Lawrence Samuels (Finance Co Chair) $0 $0 $0
Jeffrey J Stern (Tennis Co Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,842,813
Expenses
$8,083,098
Net Income
-$240,285
Net Assets
$12,140,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,890,375
75.1%
Investment Income $4,978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,788
Net Inventory Sales $1,905,052
24.3%
Other Revenue $49,196
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,534
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,847,288
47.6%
Assets/Debt
Total Assets $13,455,361
Total Liabilities $1,314,448
Net Assets $12,140,913
Club or Co-Op Income
Initiation Fees & Contributions $794,090
Income From Public Use of Club Facilities $491,946
Compensation
Key Employees and Officers Compensation Related Other
Barbara Heninger (General Manager) $212,110 $0 $22,038
Corey Witzman (Grounds Superintendant) $175,108 $0 $25,190
John Bogacki (Executive Chef) $140,531 $0 $19,379
Daryl Hartig (Golf Pro) $124,289 $0 $22,988
Mary Martin (Controller) $99,466 $0 $21,700
Judith L Glik (President) $0 $0 $0
W Ted Isaacs (Vice President) $0 $0 $0
Jeffrey A Cohen (Treasurer & Finance Chair) $0 $0 $0
David Hosler (Secretary) $0 $0 $0
Karen Bland (Entertainment Co Chair) $0 $0 $0
James Blatt (Tennis Chair) $0 $0 $0
Warren W Davis (Legal Chair) $0 $0 $0
Annette Fudemberg (Golf Co Chair) $0 $0 $0
Steven Gelfman (Golf Co Chair) $0 $0 $0
Deby Halpern (Catering Chair) $0 $0 $0
Susie Knopf (House & Lockers Chair) $0 $0 $0
Elaine Korn (Entertainment Co Chair) $0 $0 $0
Steve Novik (Building Chair) $0 $0 $0
Jonathan Pollack (Pool & Activities Chair) $0 $0 $0
Thomas Rosenfeld (Grounds & Greens Co Chair) $0 $0 $0
Lawrence Samuels (Finance Co Chair) $0 $0 $0
Andrew B Shanfeld (Rules Chair) $0 $0 $0
David Steinbach (Building Chair) $0 $0 $0
Jeffrey J Stern (Grounds & Greens Co Chair) $0 $0 $0
Frank Wolff Jr (Advisory Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 6, 2020

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

View Filing
XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,645,881
Expenses
$8,010,002
Net Income
-$364,121
Net Assets
$12,355,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,691,795
74.4%
Investment Income $3,916
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,748
0.1%
Net Inventory Sales $1,899,484
24.8%
Other Revenue $39,938
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,505
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,667,594
45.8%
Assets/Debt
Total Assets $13,775,848
Total Liabilities $1,419,900
Net Assets $12,355,948
Club or Co-Op Income
Initiation Fees & Contributions $676,858
Income From Public Use of Club Facilities $489,595
Compensation
Key Employees and Officers Compensation Related Other
Barbara Heninger (General Manager) $193,914 $0 $21,030
Corey Witzman (Grounds Superintendant) $164,449 $0 $24,088
John Bogacki (Executive Chef) $139,306 $0 $18,805
Daryl Hartig (Golf Pro) $127,254 $0 $22,444
Mary Martin (Controller) $98,930 $0 $20,826
Judith L Glik (President) $0 $0 $0
Lee F Bearman (Past President) $0 $0 $0
W Ted Isaacs (Vice President) $0 $0 $0
Jeffrey A Cohen (Treasurer & Finance Chair) $0 $0 $0
David Hosler (Secretary) $0 $0 $0
David Amarnek (Rules Chair) $0 $0 $0
James Blatt (Tennis Chair Co Chair) $0 $0 $0
Warren W Davis (Legal Chair) $0 $0 $0
Annette Fudemberg (Golf Co Chair) $0 $0 $0
Steven Gelfman (Grounds & Greens Co Chair) $0 $0 $0
Deby Halpern (House & Lockers Chair) $0 $0 $0
Elaine Korn (Entertainment Co Chair) $0 $0 $0
Mitchell Platin (Catering Chair) $0 $0 $0
Jonathan Pollack (Pool & Activities Chair) $0 $0 $0
Maurice E Quiroga (Golf Chair) $0 $0 $0
Susan Sachs (Entertainment Co Chair) $0 $0 $0
Andrew B Shanfeld (Building Chair) $0 $0 $0
David Steinbach (Finance Co Chair) $0 $0 $0
Jeffrey J Stern (Tennis Chair) $0 $0 $0
Robert C Watt (Grounds & Greens Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,529,370
Expenses
$7,833,961
Net Income
-$304,591
Net Assets
$12,706,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,726,541
76.1%
Investment Income $2,107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,836
Net Inventory Sales $1,791,379
23.8%
Other Revenue $41,179
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,613
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,647,837
46.6%
Assets/Debt
Total Assets $14,057,320
Total Liabilities $1,350,951
Net Assets $12,706,369
Club or Co-Op Income
Initiation Fees & Contributions $805,773
Income From Public Use of Club Facilities $326,088
Compensation
Key Employees and Officers Compensation Related Other
Corey Witzman (Grounds Superintendant) $161,008 $0 $31,293
Anthony D'errico (Former General Manager) $157,050 $0 $26,982
Barbara Heninger (General Manager) $152,070 $0 $42,440
John Bogacki (Executive Chef) $137,424 $0 $32,618
Daryl Hartig (Golf Pro) $126,308 $0 $30,105
Mary Martin (Controller) $88,672 $0 $27,801
Lee F Bearman (President) $0 $0 $0
Judith L Glik (Vice President) $0 $0 $0
Ted Isaacs (Treasurer & Finance Chair) $0 $0 $0
Alvin A Wolff Jr (Secretary) $0 $0 $0
David Amarnek (Golf Chair) $0 $0 $0
Jeffrey A Cohen (Finance Co Chair) $0 $0 $0
Warren W Davis (Golf Co Chair) $0 $0 $0
Thomas Garfinkel (Advisory Governor) $0 $0 $0
Deby Halpern (House & Lockers Co Chair) $0 $0 $0
David Hosler (Grounds & Greens Co Chair) $0 $0 $0
Matthew Jermak (Grounds & Greens Co Chair) $0 $0 $0
Elaine Korn (Entertainment Co Chair) $0 $0 $0
Mitchell Platin (House & Lockers Chair) $0 $0 $0
Maurice E Quiroga (Entertainment Chair) $0 $0 $0
Susan Sachs (Pool & Activities Chair) $0 $0 $0
Lawrence E Samuels (Building Chair) $0 $0 $0
Susie L Schulte (Catering Chair) $0 $0 $0
Andrew B Shanfeld (Legal Chair) $0 $0 $0
Jeffrey J Stern (Tennis Chair) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,826,054
Expenses
$7,873,123
Net Income
-$47,069
Net Assets
$13,005,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,871,593
75.0%
Investment Income $358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,924,984
24.6%
Other Revenue $29,119
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,518
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,229,643
Total Liabilities $1,223,721
Net Assets $13,005,922
Club or Co-Op Income
Initiation Fees & Contributions $969,035
Income From Public Use of Club Facilities $365,072
Compensation
Key Employees and Officers Compensation Related Other
Anthony D'errico (Former General Manager Thru June) $286,665 $0 $49,232
Corey Witzman (Grounds Superintendant) $151,160 $0 $28,450
Barbara Heninger (Asst Gm/General Manager, June Sept) $140,052 $0 $38,990
John Bogacki (Executive Chef) $139,729 $0 $30,270
Daryl Hartig (Golf Pro) $128,574 $0 $27,967
Mary Martin (Controller) $88,760 $0 $21,573
Robert A Dalton (Fy 2015 President) $0 $0 $0
Lee F Bearman (Fy 2016 President) $0 $0 $0
Judith L Glik (Vice President) $0 $0 $0
Ted Isaacs (Treasurer) $0 $0 $0
Alvin A Wolff Jr (Secretary) $0 $0 $0
Robert C Watt (Rules Chair) $0 $0 $0
David Amarnek (Golf Chair) $0 $0 $0
Barry L Glantz (Building Chair) $0 $0 $0
Deby Halpern (Pool Chair) $0 $0 $0
David Hosler (Grounds & Greens Co Chair) $0 $0 $0
Warren W Davis (Golf Co Chair) $0 $0 $0
Matthew Jermak (Grounds & Greens Co Chair) $0 $0 $0
Elaine Korn (Entertainment Chair) $0 $0 $0
Mitchell Platin (House & Lockers Chair) $0 $0 $0
Maurice E Quiroga (Finance Co Chair) $0 $0 $0
Susan Sachs (Entertainment Chair) $0 $0 $0
Lawrence E Samuels (Catering Co Chair) $0 $0 $0
Susie L Schulte (Catering Chair) $0 $0 $0
Andrew B Shanfeld (2016 Legal Chair) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on July 21, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,637,461
Expenses
$7,492,560
Net Income
$144,901
Net Assets
$13,044,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,883,153
77.0%
Investment Income $1,157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,696,207
22.2%
Other Revenue $56,944
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,629
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,420,719
45.7%
Assets/Debt
Total Assets $14,240,147
Total Liabilities $1,195,293
Net Assets $13,044,854
Club or Co-Op Income
Initiation Fees & Contributions $1,084,906
Income From Public Use of Club Facilities $458,856
Compensation
Key Employees and Officers Compensation Related Other
Anthony D'errico (General Manager) $271,638 $0 $40,579
Corey Witzman (Grounds Superintendant) $144,790 $0 $26,153
Barbara Heninger (Assistant General Manager) $137,267 $0 $32,872
John Bogacki (Executive Chef) $134,415 $0 $29,651
Daryl Hartig (Golf Pro) $124,738 $0 $27,714
Mary Martin (Controller) $80,991 $0 $5,104
Lee F Bearman (President) $0 $0 $0
Judith L Glik (Vice President) $0 $0 $0
Ted Isaacs (Treasurer) $0 $0 $0
Alvin A Wolff Jr (Secretary) $0 $0 $0
Robert C Watt (Rules Chair) $0 $0 $0
David Amarnek (Golf Chair) $0 $0 $0
Barry L Glantz (Building Chair) $0 $0 $0
Deby Halpern (Pool Chair) $0 $0 $0
David Hosler (Grounds & Greens Co Chair) $0 $0 $0
Warren W Davis (Golf Co Chair) $0 $0 $0
Matthew Jermak (Grounds & Greens Co Chair) $0 $0 $0
Elaine Korn (Entertainment Chair) $0 $0 $0
Mitchell Platin (House & Lockers Chair) $0 $0 $0
Maurice E Quiroga (Finance Co Chair) $0 $0 $0
Susan Sachs (Entertainment Chair) $0 $0 $0
Lawrence E Samuels (Catering Co Chair) $0 $0 $0
Susie L Schulte (Catering Chair) $0 $0 $0
Andrew B Shanfeld (Legal Chair) $0 $0 $0
Jeffrey J Stern (Tennis Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,579,372
Expenses
$7,366,101
Net Income
$213,271
Net Assets
$12,868,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,896,093
77.8%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,641,983
21.7%
Other Revenue $41,088
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,370
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,858,677
Total Liabilities $989,874
Net Assets $12,868,803
Club or Co-Op Income
Initiation Fees & Contributions $1,111,840
Income From Public Use of Club Facilities $854,248
Compensation
Key Employees and Officers Compensation Related Other
Anthony D'errico (General Manager) $266,166 $0 $42,129
Corey Witzman (Grounds Superintendant) $141,259 $0 $25,260
Barbara Heninger (Assistant General Manager) $134,968 $0 $32,433
John Bogacki (Executive Chef) $130,350 $0 $28,425
Daryl Hartig (Golf Pro) $124,454 $0 $27,242
Marvin Schilling (Former Controller) $103,198 $0 $14,940
Robert A Dalton (President) $0 $0 $0
Lee F Bearman (Vice President) $0 $0 $0
Judith L Glik (Treasurer) $0 $0 $0
Alvin A Wolff Jr (Secretary) $0 $0 $0
David Amarnek (Golf Chair) $0 $0 $0
Jeffrey A Cohen (Legal Chair) $0 $0 $0
Barry L Glantz (Building Chair) $0 $0 $0
Deby Halpern (Pool Chair) $0 $0 $0
Harvey A Harris (Advisory Governor) $0 $0 $0
David Hosler (Grounds & Greens Co Chair) $0 $0 $0
Ted Isaacs (Grounds & Greens Chair) $0 $0 $0
Matthew Jermak (Golf Co Chair) $0 $0 $0
Elaine Korn (Entertainment Chair) $0 $0 $0
Thomas Margulis (Tennis Chair) $0 $0 $0
Mitchell Platin (House & Lockers Chair) $0 $0 $0
Maurice E Quiroga (Finance Co Chair) $0 $0 $0
Susan Sachs (Entertainment Chair) $0 $0 $0
Lawrence E Samuels (Catering Co Chair) $0 $0 $0
Susie L Schulte (Catering Chair) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Feb. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,337,380
Expenses
$7,242,837
Net Income
$94,543
Net Assets
$12,652,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,562,050
75.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,718,279
23.4%
Other Revenue $57,051
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,711
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,314,953
45.8%
Assets/Debt
Total Assets $13,675,433
Total Liabilities $1,022,973
Net Assets $12,652,460
Club or Co-Op Income
Initiation Fees & Contributions $917,948
Income From Public Use of Club Facilities $930,796

Document Links

990
Filed on Aug. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,709,522
Expenses
$7,038,909
Net Income
-$329,387
Net Assets
$12,552,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,068,439
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,610,081
24.0%
Other Revenue $31,002
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,946
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,095,819
44.0%
Assets/Debt
Total Assets $14,148,331
Total Liabilities $1,595,399
Net Assets $12,552,932
Club or Co-Op Income
Initiation Fees & Contributions $520,147
Income From Public Use of Club Facilities $813,084

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,804,865
Expenses
$7,800,990
Net Income
$3,875
Net Assets
$12,910,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,010,448
64.2%
Program Services $2,729,245
35.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,172
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,800
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,032,747
38.9%
Assets/Debt
Total Assets $13,728,091
Total Liabilities $817,490
Net Assets $12,910,601
Club or Co-Op Income
Initiation Fees & Contributions $886,106
Income From Public Use of Club Facilities $676,876

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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, Ash Ngu and Brandon Roberts.
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