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Dunes Club Inc

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
$3.73M (2023)

Expenses
$4.07M (2023)

Total Assets
$7.61M (2023)

Total Liabilities
$2.52M (2023)

Source: Form 990 tax filings from 2010 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
$3,728,041
Expenses
$4,073,262
Net Income
-$345,221
Net Assets
$5,094,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,622,273
70.3%
Investment Income $34,043
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,621
Net Inventory Sales $1,063,139
28.5%
Other Revenue $21,207
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,873
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,840,518
45.2%
Assets/Debt
Total Assets $7,613,559
Total Liabilities $2,518,812
Net Assets $5,094,747
Club or Co-Op Income
Initiation Fees & Contributions $581,688
Income From Public Use of Club Facilities $326,157
Compensation
Key Employees and Officers Compensation Related Other
Jordyn Reed (General Manager) $126,401 $0 $0
Ken Hill (President) $0 $0 $0
Scott Dacey (Vice President) $0 $0 $0
Amie Huber (Secretary) $0 $0 $0
William Hesmer (Treasurer) $0 $0 $0
Catherine Sale (House Chair) $0 $0 $0
Pat Mclaughlin (Membership) $0 $0 $0
Kenny Morris (Bldg/Grounds) $0 $0 $0
Matthew Chesson (Pool/Beach) $0 $0 $0
Corey Lewis (Pool/Beach) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,045,488
Expenses
$3,565,009
Net Income
-$519,521
Net Assets
$5,439,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,081,345
68.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,801
Net Inventory Sales $960,258
31.5%
Other Revenue $12,686
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,846
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,555,193
43.6%
Assets/Debt
Total Assets $8,496,883
Total Liabilities $3,056,915
Net Assets $5,439,968
Club or Co-Op Income
Initiation Fees & Contributions $442,221
Income From Public Use of Club Facilities $359,971
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager Retiring) $149,577 $0 $0
Jordyn Reed (Interim General Manager) $93,269 $0 $0
Richard Mcintyre (President) $0 $0 $0
Kurt Sokolowski (Ex Officio) $0 $0 $0
Mike Morton (Bldg/Grounds) $0 $0 $0
Mary Piggott (Secretary) $0 $0 $0
Ken Hill (V President) $0 $0 $0
Scott Dacey (Member At Large) $0 $0 $0
Amie Huber (Membership) $0 $0 $0
William Hesmer (Treasurer) $0 $0 $0
Catherine Sale (Membership) $0 $0 $0
Pat Mclaughlin (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,697,627
Expenses
$3,077,568
Net Income
-$379,941
Net Assets
$5,959,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,882,808
69.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$100
Net Inventory Sales $802,418
29.7%
Other Revenue $12,501
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,761
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,231,349
40.0%
Assets/Debt
Total Assets $8,784,310
Total Liabilities $2,824,801
Net Assets $5,959,509
Club or Co-Op Income
Initiation Fees & Contributions $458,545
Income From Public Use of Club Facilities $267,065
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $131,880 $0 $0
Richard Mcintyre (President) $0 $0 $0
Kurt Sokolowski (Ex Officio) $0 $0 $0
Mike Morton (Bldg/Grounds) $0 $0 $0
Mary Piggott (Secretary) $0 $0 $0
Ken Hill (V President) $0 $0 $0
Scott Dacey (Member At Large) $0 $0 $0
Amie Huber (Membership) $0 $0 $0
William Hesmer (Treasurer) $0 $0 $0
Catherine Sale (Membership) $0 $0 $0
Pat Mclaughlin (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,538,503
Expenses
$3,591,041
Net Income
-$52,538
Net Assets
$5,902,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,907,127
53.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,613
Net Inventory Sales $578,865
16.4%
Other Revenue $1,054,124
29.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,320
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,403,411
39.1%
Assets/Debt
Total Assets $8,543,991
Total Liabilities $2,641,800
Net Assets $5,902,191
Club or Co-Op Income
Initiation Fees & Contributions $478,619
Income From Public Use of Club Facilities $112,600
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $134,320 $0 $0
Richard Mcintyre (V President) $0 $0 $0
Robert Bittner (Ex Officio) $0 $0 $0
Kurt Sokolowski (President) $0 $0 $0
Stuart Lindley (Pool/Beach) $0 $0 $0
Barry Worrell (House) $0 $0 $0
Mike Morton (Bldg/Grounds) $0 $0 $0
Mary Piggott (Secretary) $0 $0 $0
Ken Hill (Treasurer) $0 $0 $0
Scott Dacey (Member At Large) $0 $0 $0
Amie Huber (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,585,371
Expenses
$4,405,043
Net Income
-$819,672
Net Assets
$5,779,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,702,740
47.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,696
Net Inventory Sales $547,262
15.3%
Other Revenue $1,381,065
38.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,263
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,216,209
27.6%
Assets/Debt
Total Assets $8,903,051
Total Liabilities $3,123,369
Net Assets $5,779,682
Club or Co-Op Income
Initiation Fees & Contributions $484,431
Income From Public Use of Club Facilities $154,074
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $127,263 $0 $0
Jane Newbern (Member At Large) $0 $0 $0
Richard Mc Intyre (Treasurer) $0 $0 $0
Robert Bittner (President) $0 $0 $0
Brian Taylor (Secretary) $0 $0 $0
Kurt Sokolowski (V President) $0 $0 $0
Stuart Lindley (Pool/Beach) $0 $0 $0
Barry Worrell (House) $0 $0 $0
Mike Morton (Bldg/Grounds) $0 $0 $0
Mary Piggott (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,710,269
Expenses
$2,810,586
Net Income
$1,899,683
Net Assets
$5,042,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,648,851
35.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$148,892
Net Inventory Sales $591,787
12.6%
Other Revenue $2,618,523
55.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,927
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,115,432
39.7%
Assets/Debt
Total Assets $6,208,171
Total Liabilities $1,165,916
Net Assets $5,042,255
Club or Co-Op Income
Initiation Fees & Contributions $432,314
Income From Public Use of Club Facilities $139,870
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $140,927 $0 $0
Michelle Gregory (Secretary) $0 $0 $0
Jane Newbern (Beach/Pool Chair) $0 $0 $0
Walter Crayton (House Chair) $0 $0 $0
Grady Prevette (Ex Officio) $0 $0 $0
John Risinger (President) $0 $0 $0
Ginger Gunsten (Membership) $0 $0 $0
Richard Mc Intyre (V President) $0 $0 $0
John T Smith (Bldg/Grnds) $0 $0 $0
Robert Bittner (Treasurer) $0 $0 $0
Brian Taylor (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,402,839
Expenses
$2,286,176
Net Income
$116,663
Net Assets
$3,132,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,718,017
71.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,509
Net Inventory Sales $674,979
28.1%
Other Revenue $19,352
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,390
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,073,487
47.0%
Assets/Debt
Total Assets $3,725,940
Total Liabilities $593,836
Net Assets $3,132,104
Club or Co-Op Income
Initiation Fees & Contributions $518,814
Income From Public Use of Club Facilities $181,243
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $131,390 $0 $0
Michelle Gregory (Secretary) $0 $0 $0
Mike Mc Aden (Beach/Pool Chair) $0 $0 $0
Barry Worrell (Ex Officio) $0 $0 $0
Dean Wagaman (House Chair) $0 $0 $0
Grady Prevette (President) $0 $0 $0
John Risinger (V President) $0 $0 $0
Ginger Gunsten (Membership) $0 $0 $0
Richard Mc Intyre (Treasurer) $0 $0 $0
John T Smith (Bldg/Grnds) $0 $0 $0
Walter Crayton (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,159,089
Expenses
$2,090,647
Net Income
$68,442
Net Assets
$3,005,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,551,134
71.8%
Investment Income $577
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,728
Net Inventory Sales $605,353
28.0%
Other Revenue $22,753
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,081
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $885,085
42.3%
Assets/Debt
Total Assets $3,522,611
Total Liabilities $517,185
Net Assets $3,005,426
Club or Co-Op Income
Initiation Fees & Contributions $412,714
Income From Public Use of Club Facilities $100,503
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $128,081 $0 $0
Pete Deichmann (Ex Officio) $0 $0 $0
Michelle Gregory (Secretary) $0 $0 $0
Mike Mc Aden (Beach/Pool Chair) $0 $0 $0
Barry Worrell (President) $0 $0 $0
Dean Wagaman (House Chair) $0 $0 $0
Grady Prevette (V President) $0 $0 $0
John Risinger (Treasurer) $0 $0 $0
Ginger Gunsten (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,107,563
Expenses
$2,203,748
Net Income
-$96,185
Net Assets
$2,856,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,536,619
72.9%
Investment Income $728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $553,727
26.3%
Other Revenue $16,489
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,581
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $990,930
45.0%
Assets/Debt
Total Assets $3,590,179
Total Liabilities $733,999
Net Assets $2,856,180
Club or Co-Op Income
Initiation Fees & Contributions $399,848
Income From Public Use of Club Facilities $53,122
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $120,581 $0 $0
Bill Austin (Ex Officio) $0 $0 $0
Pete Deichmann (President) $0 $0 $0
Gene Aman (Secretary) $0 $0 $0
Mike Mc Aden (Beach/Pool Chair) $0 $0 $0
Barry Worrell (V Presidnet) $0 $0 $0
Will Kuhn (Bldg/Ground) $0 $0 $0
Dean Wagaman (House Chair) $0 $0 $0
Stephanie Morris (Membership Chair) $0 $0 $0
Grady Prevette (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,903,071
Expenses
$1,971,700
Net Income
-$68,629
Net Assets
$2,931,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,415,372
74.4%
Investment Income $1,141
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $469,101
24.6%
Other Revenue $17,457
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,997
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $837,508
42.5%
Assets/Debt
Total Assets $3,206,452
Total Liabilities $274,981
Net Assets $2,931,471
Club or Co-Op Income
Initiation Fees & Contributions $341,857
Income From Public Use of Club Facilities $81,700
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $126,996 $0 $0
L Austin (President) $0 $0 $0
Pete Deichmann (V President) $0 $0 $0
Mary Utz (Secretary) $0 $0 $0
George Rose (Beach/Pool Chair) $0 $0 $0
Daniel Fischler (Membership Chair) $0 $0 $0
Barry Worrell (Treasurer) $0 $0 $0
Will Kuhn (Bldg/Ground) $0 $0 $0
Gene Aman (House Chair) $0 $0 $0
Paul Blake (Ex Officio) $0 $0 $0
Stephanie Morris (Membership Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,874,374
Expenses
$1,893,162
Net Income
-$18,788
Net Assets
$2,967,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,390,790
74.2%
Program Services $0
Investment Income $1,388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $451,638
24.1%
Other Revenue $30,558
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,997
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $827,208
43.7%
Assets/Debt
Total Assets $3,297,440
Total Liabilities $330,145
Net Assets $2,967,295
Club or Co-Op Income
Initiation Fees & Contributions $365,133
Income From Public Use of Club Facilities $66,680
Compensation
Key Employees and Officers Compensation Related Other
Pete Johnson (General Manager) $126,996 $0 $0
Paul Blake (President) $0 $0 $0
Bill Austin (V President) $0 $0 $0
Mary Utz (Secretary) $0 $0 $0
Ed Robbins (Beach/Pool Chair) $0 $0 $0
Daniel Fischler (Membership Chair) $0 $0 $0
Gene Aman (Treasurer) $0 $0 $0
Will Kuhn (Bldg/Ground) $0 $0 $0
Pete Monte (House Chair) $0 $0 $0
Mark Davidson (Ex Officio) $0 $0 $0
Stephanie Morris (Membership Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,776,769
Expenses
$1,816,045
Net Income
-$39,276
Net Assets
$2,979,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,297,949
73.1%
Program Services $0
Investment Income $1,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $459,869
25.9%
Other Revenue $17,628
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,533
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,254,801
Total Liabilities $275,222
Net Assets $2,979,579
Club or Co-Op Income
Initiation Fees & Contributions $358,600
Income From Public Use of Club Facilities $37,442

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,685,867
Expenses
$1,716,701
Net Income
-$30,834
Net Assets
$3,011,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,964
75.0%
Program Services $0
Investment Income $972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $402,548
23.9%
Other Revenue $17,383
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,013
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,320,440
Total Liabilities $308,803
Net Assets $3,011,637
Club or Co-Op Income
Initiation Fees & Contributions $320,000
Income From Public Use of Club Facilities $42,671

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,756,615
Expenses
$1,689,637
Net Income
$66,978
Net Assets
$3,049,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,918
67.7%
Program Services $0
Investment Income $558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$170
Net Inventory Sales $546,197
31.1%
Other Revenue $20,112
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,857
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,365,749
Total Liabilities $316,487
Net Assets $3,049,262
Club or Co-Op Income
Initiation Fees & Contributions $237,200
Income From Public Use of Club Facilities $87,830

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

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