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Indian Creek 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
$10.9M (2023)

Expenses
$15.5M (2023)

Total Assets
$39.6M (2023)

Total Liabilities
$14.6M (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
$10,887,535
Expenses
$15,464,999
Net Income
-$4,577,464
Net Assets
$25,022,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,315,993
85.6%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$483,684
Net Inventory Sales $2,040,205
18.7%
Other Revenue $14,601
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,035,854
39.0%
Assets/Debt
Total Assets $39,591,635
Total Liabilities $14,568,987
Net Assets $25,022,648
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,062,827
Compensation
Key Employees and Officers Compensation Related Other
Clarece R Depkin (General Manager) $349,344 $0 $28,036
Joe Compitello (Director Of Golf) $326,456 $0 $37,235
Helen Karpel (Chief Financial Officer) $277,674 $0 $28,305
Aaron C Barnett (Director Of Agronomy) $230,696 $0 $17,011
Luke Livingston (Executive Chef) $201,040 $0 $32,746
Brett Harris (Course Superintendent) $171,901 $0 $4,347
Thomas J Baltimore Jr (President) $0 $0 $0
William W Burke (Vice President) $0 $0 $0
Kristi W Jernigan (Treasurer) $0 $0 $0
Douglas M Halsey (Director) $0 $0 $0
Ben F Aycock (Director) $0 $0 $0
Nancy H Bailey (Director) $0 $0 $0
G Joseph Dippell Jr (Director) $0 $0 $0
David P Vieau (Director) $0 $0 $0
Dean C Colson (Director) $0 $0 $0
Jeffrey J Hicks (Director) $0 $0 $0
David R Parker (Director) $0 $0 $0
Geert Jan Bakker (Director) $0 $0 $0
Dorian K Damoorgian (Director) $0 $0 $0
William L Morrison (Director) $0 $0 $0
Richard S Youngman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,933,196
Expenses
$11,784,009
Net Income
-$4,850,813
Net Assets
$20,197,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,827,921
> 100%
Investment Income $1,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,053,830
Net Inventory Sales $1,148,135
16.6%
Other Revenue $9,790
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,953,984
Total Liabilities $14,756,522
Net Assets $20,197,462
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $332,511
Compensation
Key Employees and Officers Compensation Related Other
Clarece R Depkin (General Manager) $298,223 $0 $24,340
Brett Harris (Course Superintendent) $253,841 $0 $18,387
Helen Karpel (Chief Financial Officer) $226,982 $0 $9,191
Joe Compitello (Director Of Golf) $200,839 $0 $25,403
Luke Livingston (Executive Chef) $183,808 $0 $7,554
Vanessa Virgilio (Director Of Catering) $107,856 $0 $0
Brent C Inman (Immediate Past President) $0 $0 $0
Richard S Youngman (Secretary) $0 $0 $0
William L Morrison (President) $0 $0 $0
Douglas M Halsey (Vice President) $0 $0 $0
George A Skestos (Treasurer) $0 $0 $0
William J Rainer (Director) $0 $0 $0
Ben F Aycock (Director) $0 $0 $0
Nancy H Bailey (Director) $0 $0 $0
G Joseph Dippell Jr (Director) $0 $0 $0
William W Burke (Director) $0 $0 $0
Daivd P Vieau (Director) $0 $0 $0
Thomas J Baltimore Jr (Director) $0 $0 $0
Dean C Colson (Director) $0 $0 $0
Jeffrey J Hicks (Director) $0 $0 $0
Kristi W Jernigan (Director) $0 $0 $0
David R Parker (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,688,544
Expenses
$10,731,881
Net Income
-$2,043,337
Net Assets
$16,150,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,563,129
87.0%
Investment Income $1,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,420
0.0%
Net Inventory Sales $1,104,738
12.7%
Other Revenue $15,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,369,009
Total Liabilities $11,218,784
Net Assets $16,150,225
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $740,268
Compensation
Key Employees and Officers Compensation Related Other
Clarece R Depkin (General Manager) $257,085 $0 $21,428
Brett Harris (Course Superintendent) $248,620 $0 $12,273
Joe Compitello (Director Of Golf) $227,293 $0 $23,318
Luke Livingston (Executive Chef) $166,872 $0 $23,476
Brent C Inman (Immediate Past President) $0 $0 $0
Richard S Youngman (Secretary) $0 $0 $0
William L Morrison (President) $0 $0 $0
William J Rainer (Director) $0 $0 $0
Ben F Aycock (Director) $0 $0 $0
Thomas R Danluck (Director) $0 $0 $0
G Joseph Dippell Jr (Director) $0 $0 $0
Stephen H Mcknight (Director) $0 $0 $0
George A Skestos (Treasurer) $0 $0 $0
Nicholas J Verbitsky (Director) $0 $0 $0
Douglas M Halsey (Vice President) $0 $0 $0
Thomas J Baltimore Jr (Director) $0 $0 $0
Dean C Colson (Director) $0 $0 $0
Jeffrey J Hicks (Director) $0 $0 $0
Kristi W Jernigan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,174,019
Expenses
$10,405,768
Net Income
-$2,231,749
Net Assets
$14,000,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,219,839
88.3%
Investment Income $36,484
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,470
Net Inventory Sales $842,505
10.3%
Other Revenue $101,661
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,980,696
38.3%
Assets/Debt
Total Assets $23,493,643
Total Liabilities $9,493,381
Net Assets $14,000,262
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $557,526
Compensation
Key Employees and Officers Compensation Related Other
Christine R Pooler (General Manager) $463,533 $0 $20,350
Brett Harris (Course Superintendent) $253,951 $0 $8,177
Susan Aylward (Director Of Finance) $209,402 $0 $13,900
Clarece Depkin (Assistant General Manager) $172,695 $0 $31,215
Luke Livingston (Executive Chef) $153,106 $0 $24,271
Jose Mera (Director Of F&B) $111,533 $0 $22,528
Brent C Inman (President) $0 $0 $0
Thomas J Zanger (Vice President) $0 $0 $0
Richard S Youngman (Secretary) $0 $0 $0
William L Morrison (Treasurer) $0 $0 $0
William J Rainer (Immediate Past President) $0 $0 $0
Ben F Aycock (Director) $0 $0 $0
Jay R Cusick (Director) $0 $0 $0
Thomas R Danluck (Director) $0 $0 $0
G Joseph Dippell Jr (Director) $0 $0 $0
Lori Ferrell (Director) $0 $0 $0
Anne L Kruthoffer (Director) $0 $0 $0
Paul M Lanoce (Director) $0 $0 $0
Stephen H Mcknight (Director) $0 $0 $0
George A Skestos (Director) $0 $0 $0
Nicholas J Verbitsky (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,768,908
Expenses
$11,057,995
Net Income
-$1,289,087
Net Assets
$13,653,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,225,014
74.0%
Investment Income $96,792
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,056
0.0%
Net Inventory Sales $1,724,113
17.6%
Other Revenue $721,933
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,251,758
38.4%
Assets/Debt
Total Assets $23,600,856
Total Liabilities $9,947,245
Net Assets $13,653,611
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,230,269
Compensation
Key Employees and Officers Compensation Related Other
Christine R Pooler (General Manager) $432,919 $0 $17,339
Michael Gray (Head Golf Pro (Former)) $247,471 $0 $30,464
Brett Harris (Course Superintendent (Current)) $178,650 $0 $7,483
Luke Livingston (Executive Chef) $145,350 $0 $22,529
Joseph Pantaleo (Course Superintendent (Former)) $143,115 $0 $2,899
Susan Aylward (Director Of Finance) $141,842 $0 $10,686
Clarece Depkin (Assistant General Manager) $135,150 $0 $29,506
Jose Mera (Director Of F&B) $108,650 $0 $23,312
William J Rainer (President) $0 $0 $0
Thomas R Danluck (Vice President (Through 3/19)) $0 $0 $0
T Timothy Ryan Jr (Secretary) $0 $0 $0
Jay R Cusick (Treasurer) $0 $0 $0
Anne L Kruthoffer (Director) $0 $0 $0
Paul M Lanoce (Director) $0 $0 $0
Thomas J Zanger (Director) $0 $0 $0
Stephen H Mcknight (Director) $0 $0 $0
Mary Anne Shula (Director (Through 3/19)) $0 $0 $0
Nicholas J Verbitsky (Director) $0 $0 $0
Lori Ferrell (Director) $0 $0 $0
George A Skestos (Director) $0 $0 $0
James W Moore (Director) $0 $0 $0
G Joseph Dippell Jr (Director) $0 $0 $0
Ben F Aycock (Director) $0 $0 $0
Brent C Inman (Director (As Of 3/19)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,930,749
Expenses
$10,040,025
Net Income
-$1,109,276
Net Assets
$12,471,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,643,775
74.4%
Investment Income $98,802
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$192,941
Net Inventory Sales $1,302,880
14.6%
Other Revenue $1,078,233
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,966,720
39.5%
Assets/Debt
Total Assets $21,834,428
Total Liabilities $9,362,580
Net Assets $12,471,848
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,051,032
Compensation
Key Employees and Officers Compensation Related Other
Michael Gray (Head Golf Pro) $258,196 $0 $32,397
Ronald Passagio (General Manager (Former)) $237,846 $0 $20,960
Joseph Pantaleo (Course Superintendent) $216,085 $0 $14,363
Lisa Hermann (Director Of Finance) $149,478 $0 $21,397
Luke Livingston (Executive Chef) $139,365 $0 $18,810
Clarece Depkin (Assistant General Manager) $134,023 $0 $27,956
Christine R Pooler (General Manager (Current)) $93,870 $0 $1,896
Stephen H Schott (President (Through 3/18)) $0 $0 $0
William J Rainer (President (As Of 3/18)) $0 $0 $0
Thomas R Danluck (Vice President (As Of 3/18)) $0 $0 $0
T Timothy Ryan Jr (Secretary) $0 $0 $0
Jay R Cusick (Treasurer) $0 $0 $0
Michael S Tallent (Treasurer (Through 3/18)) $0 $0 $0
Anne L Kruthoffer (Director) $0 $0 $0
Paul M Lanoce (Director) $0 $0 $0
Thomas J Zanger (Director) $0 $0 $0
Stephen H Mcknight (Director) $0 $0 $0
Mary Anne Shula (Director) $0 $0 $0
Nicholas J Verbitsky (Director) $0 $0 $0
Lori Ferrell (Director) $0 $0 $0
George A Skestos (Director) $0 $0 $0
John G Montgomery (Director (Through 3/18)) $0 $0 $0
James W Moore (Director) $0 $0 $0
G Joseph Dippell Jr (Director (As Of 3/18)) $0 $0 $0
Ben F Aycock (Director (As Of 3/18)) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,376,627
Expenses
$9,737,491
Net Income
-$360,864
Net Assets
$11,330,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,150,647
65.6%
Investment Income $29,828
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$264,773
Net Inventory Sales $999,179
10.7%
Other Revenue $2,461,746
26.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,793,756
39.0%
Assets/Debt
Total Assets $20,047,203
Total Liabilities $8,717,179
Net Assets $11,330,024
Club or Co-Op Income
Initiation Fees & Contributions $1,373,798
Income From Public Use of Club Facilities $773,180
Compensation
Key Employees and Officers Compensation Related Other
Ronald Passagio (General Manager) $326,493 $0 $25,015
Mike Gray (Head Golf Pro) $235,078 $0 $30,548
Joe Pantaleo (Course Superintendent) $217,176 $0 $13,717
Lisa Hermann (Director Of Finance) $137,840 $0 $19,847
Clarece Depkin (Assistant General Manager) $120,956 $0 $25,954
Stephen H Schott (President) $0 $0 $0
James W Moore (Vice President (Jan March)) $0 $0 $0
William J Rainer (Vice President) $0 $0 $0
T Timothy Ryan Jr (Secretary) $0 $0 $0
Wayne S Schuchts (Director) $0 $0 $0
John G Montgomery (Director) $0 $0 $0
Anne L Kruthoffer (Director) $0 $0 $0
Paul M Lanoce (Director) $0 $0 $0
Thomas J Zanger (Director) $0 $0 $0
Gary E Daniels (Director (Jan March)) $0 $0 $0
Thomas R Danluck (Director) $0 $0 $0
Stephen H Mcknight (Director) $0 $0 $0
Mary Anne Shula (Director) $0 $0 $0
Nicholas J Verbitsky (Director) $0 $0 $0
Lori Ferrell (Director) $0 $0 $0
George A Skestos (Director) $0 $0 $0
Michael S Tallent (Treasurer (March November)) $0 $0 $0
Nancy H Bailey (Director (Jan March)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,773,124
Expenses
$8,861,886
Net Income
$911,238
Net Assets
$11,691,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,168,091
63.1%
Investment Income $9,398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,747
Net Inventory Sales $1,047,060
10.7%
Other Revenue $2,667,322
27.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,614,481
40.8%
Assets/Debt
Total Assets $18,972,194
Total Liabilities $7,280,306
Net Assets $11,691,888
Club or Co-Op Income
Initiation Fees & Contributions $2,044,000
Income From Public Use of Club Facilities $954,849
Compensation
Key Employees and Officers Compensation Related Other
Leon Crimmins (General Manager) $265,523 $0 $16,743
Mike Gray (Head Golf Pro) $227,542 $0 $28,635
Joe Pantaleo (Course Superintendent) $210,054 $0 $13,171
Lisa Hermann (Controller) $124,325 $0 $18,132
Ronald Passagio (General Manager) $46,621 $0 $8,579
Wayne S Schuchts (President (Served Jan Mar)) $0 $0 $0
Stephen H Schott (President) $0 $0 $0
Mary Anne Shula (Director) $0 $0 $0
Spottswood P Dudley (Director (Served Jan Mar)) $0 $0 $0
Nancy Bailey (Director) $0 $0 $0
Geoffrey G Nixon (Director) $0 $0 $0
John G Montgomery (Treasurer (Served Jan Mar)) $0 $0 $0
Anne L Kruthoffer (Director) $0 $0 $0
Paul M Lanoce (Director) $0 $0 $0
Thomas J Zanger (Director) $0 $0 $0
Gary E Daniels (Director) $0 $0 $0
James W Moore (Vice President) $0 $0 $0
T Timothy Ryan Jr (Secretary) $0 $0 $0
Thomas R Danluck (Director) $0 $0 $0
Stephen H Mcknight (Director) $0 $0 $0
William J Rainer (Treasurer) $0 $0 $0
Nicholas J Verbitsky (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,921,853
Expenses
$8,503,256
Net Income
$1,418,597
Net Assets
$10,773,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,758,206
58.0%
Investment Income $215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,935
Net Inventory Sales $1,085,888
10.9%
Other Revenue $3,106,479
31.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,357,215
39.5%
Assets/Debt
Total Assets $18,123,749
Total Liabilities $7,350,099
Net Assets $10,773,650
Club or Co-Op Income
Initiation Fees & Contributions $2,346,450
Income From Public Use of Club Facilities $903,599
Compensation
Key Employees and Officers Compensation Related Other
Leon Crimmins (General Manager) $277,908 $0 $18,348
Mike Gray (Head Golf Pro) $222,467 $0 $26,940
Joe Pantaleo (Course Superintendent) $199,846 $0 $12,657
Lisa Hermann (Controller) $123,462 $0 $17,096
Fred Bazan (Facility Maintenance Engineer) $103,292 $0 $8,795
Wayne S Schuchts (President) $0 $0 $0
Stephen H Schott (Vice President) $0 $0 $0
Mary Anne Shula (Secretary (Served Jan Mar)) $0 $0 $0
Jay R Cusick (Treasurer (Served Jan Mar)) $0 $0 $0
Nancy Bailey (Director) $0 $0 $0
Spottswood P Dudley (Director) $0 $0 $0
John G Montgomery (Treasurer) $0 $0 $0
Anne L Kruthoffer (Director (Served Mar Dec)) $0 $0 $0
Paul M Lanoce (Director (Served Mar Dec)) $0 $0 $0
Thomas J Zanger (Director (Served Mar Dec)) $0 $0 $0
Gary E Daniels (Director) $0 $0 $0
Ben F Aycock (Director (Served Jan Mar)) $0 $0 $0
Michael S Tallent (Director) $0 $0 $0
Geoffrey G Nixon (Director) $0 $0 $0
Washburn S Oberwager (Director) $0 $0 $0
Michael T Shehadi (Director) $0 $0 $0
James W Moore (Director) $0 $0 $0
T Timothy Ryan Jr (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,208,353
Expenses
$8,167,488
Net Income
$40,865
Net Assets
$9,345,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,291,989
64.5%
Investment Income $944
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,442
Net Inventory Sales $840,836
10.2%
Other Revenue $2,094,026
25.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,114,143
38.1%
Assets/Debt
Total Assets $16,954,290
Total Liabilities $7,609,237
Net Assets $9,345,053
Club or Co-Op Income
Initiation Fees & Contributions $1,386,780
Income From Public Use of Club Facilities $470,906
Compensation
Key Employees and Officers Compensation Related Other
Joe Pantaleo (Course Superintendent) $193,712 $0 $12,075
Michael Yurick (General Manager (Jan May)) $187,987 $0 $9,743
Mike Gray (Head Golf Pro) $179,087 $0 $24,152
Lisa Hermann (Controller) $117,780 $0 $16,164
Leon Crimmins (General Manager (Oct Dec)) $59,174 $0 $2,964
Wayne S Schuchts (President) $0 $0 $0
Stephen H Schott (Vice President) $0 $0 $0
Mary Anne Shula (Secretary) $0 $0 $0
Jay R Cusick (Treasurer) $0 $0 $0
Nancy Bailey (Director) $0 $0 $0
Spottswood P Dudley (Director) $0 $0 $0
John G Montgomery (Director) $0 $0 $0
Thomas R Danluck (Director) $0 $0 $0
Michael C Fong (Director) $0 $0 $0
Robert V Glaser (Director) $0 $0 $0
Gary E Daniels (Director) $0 $0 $0
Ben F Aycock (Director) $0 $0 $0
Michael S Tallent (Director) $0 $0 $0
Geoffrey G Nixon (Director) $0 $0 $0
Washburn S Oberwager (Director) $0 $0 $0
Michael T Shehadi (Director) $0 $0 $0
James W Moore (Director) $0 $0 $0
T Timothy Ryan Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,923,400
Expenses
$8,617,772
Net Income
$305,628
Net Assets
$9,295,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,028,455
56.4%
Investment Income $1,542
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,467
Net Inventory Sales $1,051,669
11.8%
Other Revenue $2,869,201
32.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,031,646
35.2%
Assets/Debt
Total Assets $16,175,498
Total Liabilities $6,880,310
Net Assets $9,295,188
Club or Co-Op Income
Initiation Fees & Contributions $2,089,610
Income From Public Use of Club Facilities $711,314
Compensation
Key Employees and Officers Compensation Related Other
Michael Yurick (General Manager) $272,693 $0 $19,900
Mike Gray (Head Golf Pro) $192,370 $0 $23,457
Joe Pantaleo (Course Superintendent) $186,025 $0 $12,525
Lisa Hermann (Controller) $122,285 $0 $15,530
John G Montgomery (President) $0 $0 $0
Jonathan T Lord Md (Vice President) $0 $0 $0
Mary Anne Shula (Secretary) $0 $0 $0
Jay R Cusick (Treasurer) $0 $0 $0
Thomas R Danluck (Assist. Vice President) $0 $0 $0
Wayne C Beckner (Director) $0 $0 $0
Spottswood P Dudley (Director) $0 $0 $0
William J Rainer (Director) $0 $0 $0
Nancy Bailey (Director) $0 $0 $0
Michael C Fong (Director) $0 $0 $0
Robert V Glaser (Director) $0 $0 $0
Wayne S Schuchts (Director) $0 $0 $0
Ben F Aycock (Director) $0 $0 $0
Stephen H Schott (Director) $0 $0 $0
Geoffrey G Nixon (Director) $0 $0 $0
Washburn S Oberwager (Director) $0 $0 $0
Michael T Shehadi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,561,316
Expenses
$7,653,790
Net Income
$907,526
Net Assets
$8,982,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,960,587
57.9%
Investment Income $1,096
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,942
Net Inventory Sales $1,020,286
11.9%
Other Revenue $2,657,289
31.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,902,452
37.9%
Assets/Debt
Total Assets $15,720,437
Total Liabilities $6,737,877
Net Assets $8,982,560
Club or Co-Op Income
Initiation Fees & Contributions $1,972,000
Income From Public Use of Club Facilities $463,335

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,113,908
Expenses
$7,709,392
Net Income
$404,516
Net Assets
$8,087,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,739,594
58.4%
Investment Income $2,753
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,971
Net Inventory Sales $921,558
11.4%
Other Revenue $2,453,974
30.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,804,900
36.4%
Assets/Debt
Total Assets $14,168,689
Total Liabilities $6,081,655
Net Assets $8,087,034
Club or Co-Op Income
Initiation Fees & Contributions $2,072,980
Income From Public Use of Club Facilities $275,636

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 »