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Cherokee Town & Country 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
$50.4M (2023)

Expenses
$44.9M (2023)

Total Assets
$75.2M (2023)

Total Liabilities
$12.2M (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 Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,444,546
Expenses
$44,867,771
Net Income
$5,576,775
Net Assets
$62,943,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,040,407
73.4%
Investment Income $160,757
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,600
0.0%
Net Fundraising $0
Sales of Assets $643,755
1.3%
Net Inventory Sales $8,769,499
17.4%
Other Revenue $3,819,528
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,960,077
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,642,511
37.1%
Assets/Debt
Total Assets $75,173,945
Total Liabilities $12,230,753
Net Assets $62,943,192
Club or Co-Op Income
Initiation Fees & Contributions $9,175,564
Income From Public Use of Club Facilities $3,141,196
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $573,190 $0 $94,101
Mark A Mongell (Director Of Golf) $335,456 $0 $26,649
Todd Kelly (Director Of Culinary, Food) $313,171 $0 $35,702
Ken B Lee (Director Of Golf Course Ma) $308,911 $0 $28,650
Kraig Gadsby (Chief Financial Officer) $285,394 $0 $16,161
Roland R Tekenbroek (Tennis Professional) $200,824 $0 $28,718
Joshua L Aaronson (Director Of Town Club Oper) $196,826 $0 $15,490
Peter S Jones (Golf Professional) $156,716 $0 $9,743
Regie G Pacol (Massage Therapist) $156,261 $0 $25,539
Anthony J Cordes (Golf Professional) $151,414 $0 $22,402
Rachel M Bell (Former Director Of Strategic Communications) $151,051 $0 $4,904
Jewell N Duncan (Golf Professional) $150,705 $0 $11,209
Alfonso D Cerqueda (Former Executive Chef) $146,852 $0 $8,995
Milos Vasovic (Director Of Racquets) $143,419 $0 $6,911
Benjamin J Dashiell (Tennis Professional) $140,234 $0 $13,030
Jenell L Williams (Controller) $137,982 $0 $13,465
Clay Snellings (President) $0 $0 $0
Edward Holmes (Vice President) $0 $0 $0
Rob Hostetter (Secretary) $0 $0 $0
Rob Larmore (Treasurer) $0 $0 $0
Kevin Mcgonigle (Director) $0 $0 $0
Bob Buck (Director) $0 $0 $0
Charlie Crawford (Director) $0 $0 $0
Shatul Parikh (Director) $0 $0 $0
Bill Tucker (Director) $0 $0 $0

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Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,703,981
Expenses
$40,753,262
Net Income
$2,950,719
Net Assets
$57,366,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,521,781
74.4%
Investment Income $25,152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,200
0.0%
Net Fundraising $0
Sales of Assets $42,537
0.1%
Net Inventory Sales $6,388,041
14.6%
Other Revenue $4,714,270
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,552,518
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,352,912
35.2%
Assets/Debt
Total Assets $70,405,206
Total Liabilities $13,038,789
Net Assets $57,366,417
Club or Co-Op Income
Initiation Fees & Contributions $7,487,332
Income From Public Use of Club Facilities $1,707,184
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $554,456 $0 $131,620
Mark A Mongell (Director Of Golf) $326,841 $0 $28,435
Todd Kelly (Director Of Culinary, Food & Beverage) $308,032 $0 $35,122
Ken B Lee (Director Of Golf Course Ma) $292,059 $0 $33,293
Kraig Gadsby (Chief Financial Officer) $282,800 $0 $4,201
Elizabeth M Clay (Director Of Tennis) $236,918 $0 $20,289
Roland R Tekenbroek (Tennis Professional) $178,418 $0 $22,520
Peter S Jones (Golf Professional) $171,092 $0 $8,950
Julie M Bottiglieri (Country Club Manager) $161,521 $0 $12,633
Anthony J Cordes (Golf Professional) $157,493 $0 $19,075
Regie G Pacol (Massage Therapist) $152,042 $0 $19,360
Joshua L Aaronson (Director Of Town Club Operations) $148,827 $0 $7,434
Jewell N Duncan (Golf Professional) $138,148 $0 $8,060
Alfonso D Cerqueda (Executive Chef) $135,472 $0 $7,407
Erik Becker (President) $0 $0 $0
Clay Snellings (Vice President) $0 $0 $0
Rob Hostetter (Secretary) $0 $0 $0
Edward Holmes (Treasurer) $0 $0 $0
Kevin Mcgonigle (Director) $0 $0 $0
Bob Buck (Director) $0 $0 $0
Chris York (Director) $0 $0 $0
Shatul Parikh (Director) $0 $0 $0
Bill Tucker (Director) $0 $0 $0
Duncan Gibbs (Director) $0 $0 $0
John Herman (Director) $0 $0 $0

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Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,437,248
Expenses
$34,664,241
Net Income
$1,773,007
Net Assets
$54,415,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,432,255
78.0%
Investment Income $83,775
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,250
0.0%
Net Fundraising $0
Sales of Assets $72,739
0.2%
Net Inventory Sales $3,005,075
8.2%
Other Revenue $4,838,154
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,228,271
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,922,101
34.4%
Assets/Debt
Total Assets $72,257,997
Total Liabilities $17,842,299
Net Assets $54,415,698
Club or Co-Op Income
Initiation Fees & Contributions $6,397,767
Income From Public Use of Club Facilities $666,815
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $554,937 $0 $73,359
Mark A Mongell (Director Of Golf) $324,323 $0 $27,368
Todd Kelly (Executive Chef) $294,169 $0 $31,028
Ken B Lee (Director Of Golf Course Ma) $281,491 $0 $31,753
Elizabeth M Clay (Director Of Tennis) $226,814 $0 $19,924
Kraig Gadsby (Chief Financial Officer) $214,914 $0 $1,546
Kim K Crandal (Former Town Club Manager) $193,758 $0 $17,625
Julie M Bottiglieri (Country Club Manager) $155,820 $0 $5,496
Roland R Tekenbroek (Tennis Professional) $152,743 $0 $17,110
Peter S Jones (Golf Professional) $150,166 $0 $7,788
Anthony J Cordes (Golf Teaching Professional) $143,223 $0 $14,968
Regie G Pacol (Massage Therapist) $136,240 $0 $14,041
Alfonso D Cerqueda (Executive Chef) $130,802 $0 $6,865
Jefrey Wallace (President) $0 $0 $0
Erik Becker (Vice President) $0 $0 $0
Daniel Kennedy (Secretary) $0 $0 $0
Clay Snellings (Treasurer) $0 $0 $0
Kevin Mcgonigle (Director) $0 $0 $0
Rob Hostetter (Director) $0 $0 $0
Chris York (Director) $0 $0 $0
Chuck Kennedy (Director) $0 $0 $0
Paul Morgan (Director) $0 $0 $0
Duncan Gibbs (Director) $0 $0 $0
John Herman (Director) $0 $0 $0
Eli Flint (Director) $0 $0 $0

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Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,110,206
Expenses
$36,769,373
Net Income
$1,340,833
Net Assets
$52,642,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,164,807
73.9%
Investment Income $63,576
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,500
0.0%
Net Fundraising $0
Sales of Assets $117,346
0.3%
Net Inventory Sales $7,232,180
19.0%
Other Revenue $2,524,797
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,886,313
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,698,029
37.3%
Assets/Debt
Total Assets $67,159,439
Total Liabilities $14,516,748
Net Assets $52,642,691
Club or Co-Op Income
Initiation Fees & Contributions $5,597,273
Income From Public Use of Club Facilities $3,212,218
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $547,674 $0 $32,982
Mark A Mongell (Director Of Golf) $323,397 $0 $31,099
Ken B Lee (Director Of Golf Course Ma) $274,966 $0 $14,180
Todd Kelly (Executive Chef) $267,529 $0 $15,961
Elizabeth M Clay (Director Of Tennis) $231,410 $0 $19,111
Jeffrey S Belau (Former Chief Financial Officer) $224,493 $0 $24,245
Kim K Crandal (Town Club Manager) $221,782 $0 $17,156
Roland R Tekenbroek (Tennis Professional) $150,504 $0 $18,650
Anthony J Cordes (Golf Teaching Professional) $148,618 $0 $13,951
Peter S Jones (Golf Professional) $147,367 $0 $7,760
Regie G Pacol (Massage Therapist) $141,483 $0 $11,995
David Kesterton (President) $0 $0 $0
Jefrey Wallace (Vice President) $0 $0 $0
Joseph King (Secretary) $0 $0 $0
Erik Becker (Treasurer) $0 $0 $0
Ed Holmes (Director) $0 $0 $0
Rob Hostetter (Director) $0 $0 $0
Chris York (Director) $0 $0 $0
Chuck Kennedy (Director) $0 $0 $0
Paul Morgan (Director) $0 $0 $0
Duncan Gibbs (Director) $0 $0 $0
Todd Stratton (Director) $0 $0 $0
Dan Kennedy (Director) $0 $0 $0
Rob Larmore (Director) $0 $0 $0

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Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,071,843
Expenses
$34,942,382
Net Income
$3,129,461
Net Assets
$55,463,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,924,791
76.0%
Investment Income $34,920
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.0%
Net Fundraising $0
Sales of Assets $38,687
0.1%
Net Inventory Sales $6,841,156
18.0%
Other Revenue $2,223,289
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,964,656
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,688,115
39.2%
Assets/Debt
Total Assets $66,064,402
Total Liabilities $10,600,758
Net Assets $55,463,644
Club or Co-Op Income
Initiation Fees & Contributions $6,956,250
Income From Public Use of Club Facilities $3,463,560
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $505,042 $0 $11,433
Mark A Mongell (Director Of Golf) $316,957 $0 $12,446
Todd Kelly (Town Club Executive Chef) $246,347 $0 $10,841
Elizabeth M Clay (Director Of Tennis) $220,053 $0 $3,833
Kim K Crandal (Town Club Manager) $216,024 $0 $4,366
Jeffrey S Belau (Chief Financial Officer) $210,061 $0 $11,433
Ken Lee (Director Of Golf Course Ma) $188,137 $0 $7,687
Larry Connolly (President) $0 $0 $0
David Kesterton (Vice President) $0 $0 $0
Joseph King (Secretary) $0 $0 $0
Jefrey Wallace (Treasurer) $0 $0 $0
Paul Morgan (Director) $0 $0 $0
Ed Holmes (Director) $0 $0 $0
Marvin Palmore (Director) $0 $0 $0
Chuck Kennedy (Director) $0 $0 $0
Ian Lloyd Jones (Director) $0 $0 $0
Erik Becker (Director) $0 $0 $0
Todd Stratton (Director) $0 $0 $0
Daniel Kennedy (Director) $0 $0 $0
Rob Hostetter (Director) $0 $0 $0

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Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,011,607
Expenses
$33,252,648
Net Income
$1,758,959
Net Assets
$52,334,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,642,099
39.0%
Program Services $12,618,476
36.0%
Investment Income $27,852
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
0.0%
Net Fundraising $0
Sales of Assets $213,031
0.6%
Net Inventory Sales $6,552,378
18.7%
Other Revenue $1,953,271
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,992,497
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,294,242
40.0%
Assets/Debt
Total Assets $62,755,254
Total Liabilities $10,421,071
Net Assets $52,334,183
Club or Co-Op Income
Initiation Fees & Contributions $5,356,250
Income From Public Use of Club Facilities $3,235,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $467,298 $0 $10,266
Mark A Mongell (Director Of Golf) $310,924 $0 $10,391
Anthony Mancuso (Director Of Golf Course Ma) $256,918 $0 $2,928
Elizabeth M Clay (Director Of Tennis) $210,432 $0 $3,465
Kim K Crandal (Town Club Manager) $205,888 $0 $6,819
Jeffrey S Belau (Chief Financial Officer) $188,361 $0 $10,261
Sean P Woods (Executive Chef) $149,728 $0 $5,909
Kimberly C Warren (Country Club Manager) $149,657 $0 $3,252
Alex Cann (President) $0 $0 $0
Larry Connolly (Vice President) $0 $0 $0
Tom Fuller (Secretary) $0 $0 $0
David Kesterton (Treasurer) $0 $0 $0
Jefrey Wallace (Director) $0 $0 $0
Joseph King (Director) $0 $0 $0
Marvin Palmore (Director) $0 $0 $0
Michael Chambliss (Director) $0 $0 $0
Ian Lloyd Jones (Director) $0 $0 $0
Erik Becker (Director) $0 $0 $0
Daniel Kennedy (Director) $0 $0 $0
Ed Holmes (Director) $0 $0 $0
Todd Stratton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,980,706
Expenses
$31,998,541
Net Income
$982,165
Net Assets
$50,575,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,980,959
39.4%
Program Services $12,160,481
36.9%
Investment Income $25,686
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,619
0.1%
Net Inventory Sales $6,228,058
18.9%
Other Revenue $1,561,903
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,867,060
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,805,295
40.0%
Assets/Debt
Total Assets $61,175,252
Total Liabilities $10,600,028
Net Assets $50,575,224
Club or Co-Op Income
Initiation Fees & Contributions $5,315,000
Income From Public Use of Club Facilities $3,161,007
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $438,475 $0 $10,338
Mark A Mongell (Director Of Golf) $303,236 $0 $10,462
Anthony Mancuso (Director Of Golf Course Ma) $262,111 $0 $3,628
Sean P Woods (Executive Chef) $252,413 $0 $10,288
Elizabeth M Clay (Director Of Tennis) $211,751 $0 $3,350
Kim K Crandal (Town Club Manager) $205,879 $0 $6,852
Kimberly C Warren (Country Club Manager) $145,047 $0 $3,230
Bahns Stanley (President) $0 $0 $0
Alex Cann (Vice President) $0 $0 $0
Eugene Gabianelli (Secretary) $0 $0 $0
Larry Connolly (Treasurer) $0 $0 $0
Roger Ashley (Director) $0 $0 $0
Tom Fuller (Director) $0 $0 $0
David Kesterton (Director) $0 $0 $0
Michael Chambliss (Director) $0 $0 $0
Ian Lloyd Jones (Director) $0 $0 $0
Jefrey Wallace (Director) $0 $0 $0
Erik Becker (Director) $0 $0 $0
Joseph King (Director) $0 $0 $0
Marvin Palmore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,439,907
Expenses
$31,009,399
Net Income
$430,508
Net Assets
$49,593,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,335,092
39.2%
Program Services $11,433,968
36.4%
Investment Income $23,492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,010
0.2%
Net Inventory Sales $6,378,151
20.3%
Other Revenue $1,207,194
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,420,662
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,475,544
37.0%
Assets/Debt
Total Assets $61,183,586
Total Liabilities $11,590,527
Net Assets $49,593,059
Club or Co-Op Income
Initiation Fees & Contributions $4,739,750
Income From Public Use of Club Facilities $3,056,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $408,235 $0 $12,722
Mark Mongell (Director Of Golf) $296,680 $0 $8,929
Anthony Mancuso (Director Of Golf Course Ma) $251,627 $0 $3,288
Sean Woods (Head Chef) $245,383 $0 $7,851
Elizabeth M Clay (Director Of Tennis) $200,633 $0 $2,725
Kim Crandle (Town Club Manager) $198,811 $0 $6,181
Edmund Mcdermott (Chief Financial Officer) $153,771 $0 $7,857
Kimberly Warren (Country Club Manager) $139,644 $0 $2,890
Kevin J Roman (Golf Professional) $127,094 $0 $5,538
Silvio Garcia (Sommelier) $115,333 $0 $5,887
Andrew B Wilson (Purchasing Director) $107,817 $0 $6,393
Nick J Bufano (Controller) $102,079 $0 $3,294
Phillips Jones (President) $0 $0 $0
Bahns Stanley (Vice President) $0 $0 $0
Steve Moxley (Secretary) $0 $0 $0
Alex Cann (Treasurer) $0 $0 $0
Tom Fuller (Director) $0 $0 $0
Charles Mcgimsey (Director) $0 $0 $0
Roger Ashley (Director) $0 $0 $0
Jefrey Wallace (Director) $0 $0 $0
Stephen Sullivan (Director) $0 $0 $0
Joseph King (Director) $0 $0 $0
Mike Chambless (Director) $0 $0 $0
David Kesterton (Director) $0 $0 $0
Larry Connolly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,169,137
Expenses
$30,148,086
Net Income
-$978,949
Net Assets
$49,162,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,936,166
40.9%
Program Services $9,346,362
32.0%
Investment Income $33,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,459
0.3%
Net Inventory Sales $6,282,765
21.5%
Other Revenue $1,471,520
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,010,626
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,281,126
Total Liabilities $12,118,575
Net Assets $49,162,551
Club or Co-Op Income
Initiation Fees & Contributions $2,711,250
Income From Public Use of Club Facilities $3,260,547
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (Chief Operating Officer) $403,450 $0 $13,220
Mark Mongell (Director Of Golf) $294,163 $0 $10,653
Anthony Mancuso (Director Of Golf Course Maintenance) $254,208 $0 $4,685
Elizabeth M Clay (Director Of Tennis) $199,780 $0 $4,171
Sean Woods (Head Chef) $199,330 $0 $7,971
Kim Crandle (Town Club Manager) $174,255 $0 $12,392
Edmund Mcdermott (Chief Financial Officer) $150,125 $0 $10,972
Kimberly Warren (Country Club Manager) $134,032 $0 $4,385
Kevin J Roman (Golf Professional) $121,870 $0 $10,964
John Hamilton (President) $0 $0 $0
Phillips Jones (Vice President) $0 $0 $0
Bobby Kaufmann (Secretary) $0 $0 $0
Steve Moxley (Treasurer) $0 $0 $0
Steve Sullivan (Director) $0 $0 $0
Charles Mcgimsey (Director) $0 $0 $0
Roger Ashley (Director) $0 $0 $0
Keith Jackson (Director) $0 $0 $0
Larry Connolly (Director) $0 $0 $0
Sandra Fryhofer (Director) $0 $0 $0
Mike Chambless (Director) $0 $0 $0
Bahns Stanley (Director) $0 $0 $0
Alex Cann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,335,644
Expenses
$28,168,018
Net Income
$2,167,626
Net Assets
$50,141,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,528,352
38.0%
Program Services $12,101,212
39.9%
Investment Income $28,568
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,699
Net Inventory Sales $5,240,368
17.3%
Other Revenue $1,463,843
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,653,331
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,980,475
39.0%
Assets/Debt
Total Assets $62,543,261
Total Liabilities $12,401,761
Net Assets $50,141,500
Club or Co-Op Income
Initiation Fees & Contributions $6,015,923
Income From Public Use of Club Facilities $2,248,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael S Wheeler (General Manager/Coo) $373,292 $0 $12,910
Mark Mongell (Director Of Golf) $280,828 $0 $4,986
Anthony Mancuso (Director Of Golf Course Ma) $223,964 $0 $3,624
Elizabeth M Clay (Director Of Tennis) $188,747 $0 $3,260
Robert Fasce (Head Chef) $176,674 $0 $7,202
Edmund Mcdermott (Chief Financial Officer) $140,686 $0 $6,297
Kevin J Roman (Golf Professional) $118,218 $0 $5,917
Nick Bufano (Controller) $102,878 $0 $3,848
N Lee White (President) $0 $0 $0
John Hamilton (Vice President) $0 $0 $0
J Clayton Snellings (Secretary) $0 $0 $0
G Philips Jones (Treasurer) $0 $0 $0
Stephen Sullivan (Director) $0 $0 $0
J Vernon O'neal (Director) $0 $0 $0
Robert Kaufmann (Director) $0 $0 $0
Keith Jackson (Director) $0 $0 $0
Charles Mcgimsey (Director) $0 $0 $0
W Vinton Lawson (Director) $0 $0 $0
G Kirk Domescik (Director) $0 $0 $0
Thomas Stanley (Director) $0 $0 $0
Raemon Polk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,558,446
Expenses
$27,608,759
Net Income
$949,687
Net Assets
$47,973,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,133,095
39.0%
Program Services $11,035,748
38.6%
Investment Income $7,866
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,084,275
17.8%
Other Revenue $1,297,462
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,178,731
44.1%
Assets/Debt
Total Assets $60,729,103
Total Liabilities $12,755,229
Net Assets $47,973,874
Club or Co-Op Income
Initiation Fees & Contributions $4,934,851
Income From Public Use of Club Facilities $1,984,637

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,078,371
Expenses
$26,817,165
Net Income
$261,206
Net Assets
$47,024,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,757,261
39.7%
Program Services $10,345,947
38.2%
Investment Income $4,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,588
0.2%
Net Inventory Sales $4,764,819
17.6%
Other Revenue $1,148,856
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,637,031
43.4%
Assets/Debt
Total Assets $61,105,215
Total Liabilities $14,081,028
Net Assets $47,024,187
Club or Co-Op Income
Initiation Fees & Contributions $4,614,000
Income From Public Use of Club Facilities $1,491,979

Document Links

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,513,748
Expenses
$25,300,575
Net Income
-$786,827
Net Assets
$46,762,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,942,488
40.6%
Program Services $8,974,253
36.6%
Investment Income $21,663
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,750
0.0%
Net Inventory Sales $4,399,972
17.9%
Other Revenue $1,173,622
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,201,090
44.3%
Assets/Debt
Total Assets $58,973,073
Total Liabilities $12,210,092
Net Assets $46,762,981
Club or Co-Op Income
Initiation Fees & Contributions $3,726,000
Income From Public Use of Club Facilities $1,129,277

Document Links

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

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