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Riviera Country Club Of Coral Gables Inc

  • Coral Gables, FL
  • Tax-exempt since April 1949
  • EIN: 59-0539247

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$29.4M (2023)

Expenses
$27.4M (2023)

Total Assets
$69.7M (2023)

Total Liabilities
$33.1M (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
$29,374,560
Expenses
$27,372,884
Net Income
$2,001,676
Net Assets
$36,560,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,364,926
48.9%
Program Services $11,121,185
37.9%
Investment Income $671,263
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,253,344
4.3%
Other Revenue $1,963,842
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,986,562
43.8%
Assets/Debt
Total Assets $69,700,732
Total Liabilities $33,140,562
Net Assets $36,560,170
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $534,285 $0 $33,744
Patrick Salter (Director Of Agronomy) $404,886 $0 $26,250
Gerald Lewis (Executive Chief) $283,617 $0 $20,148
Daniel Pella (Director Of Finance & Acco) $280,763 $0 $22,125
Joseph Ludeman (Head Golf Professional) $255,229 $0 $0
Emmanuel Palacios (Golf Professional) $179,146 $0 $0
Nestor Delgado (Golf Professional) $159,017 $0 $0
Casey Shoffit (Golf Professional) $143,243 $0 $0
Michel Liendo (Director) $136,958 $0 $0
Frances Lapoint (Assit. Direc. Of Finance & Acc) $134,019 $0 $0
Juan Alvarez (Tennis Professional) $127,776 $0 $0
Helene Kappler Palmiotto (Tennis Professional) $123,468 $0 $0
Santiago Salazar (Dir. Of Building Maintenance) $115,995 $0 $0
Alberto Arazoza (President Elect) $0 $0 $0
Karen Scott (President) $0 $0 $0
Leslie A Mccormick (Vice President) $0 $0 $0
F David Olazabal (Secretary) $0 $0 $0
Alexander P Adams (Executive Committee) $0 $0 $0
Lee Ann Schaffhausen Palomo (Executive Committee) $0 $0 $0
Nathan B Zeder (Executive Committee) $0 $0 $0
Ralph Bru (Green Committee Chair) $0 $0 $0
Cheryl Goldstein (Golf Committee Chair) $0 $0 $0
Michael Gold (Investment Committee Chair) $0 $0 $0
Robert A Baer (Governor) $0 $0 $0
Michele Battle (Governor) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,990,671
Expenses
$23,801,121
Net Income
$2,189,550
Net Assets
$33,419,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,164,904
50.7%
Program Services $11,578,077
44.5%
Investment Income $4,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $927,058
3.6%
Other Revenue $315,933
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,253,357
43.1%
Assets/Debt
Total Assets $65,873,463
Total Liabilities $32,453,646
Net Assets $33,419,817
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $523,556 $0 $32,762
Patrick Salter (Director Of Agronomy) $288,029 $0 $22,558
Gerard Lewis (Executive Chief) $287,786 $0 $19,189
Daniel Pella (Director Of Finance & Acco) $250,686 $0 $19,125
Joseph Ludeman (Head Golf Professional) $249,602 $0 $0
Thomas Kassner (Director Of Food & Beverage) $212,169 $0 $0
Santiago Salazar (Director Of Building Maintenan) $169,364 $0 $0
Emmanuel Palacios (Golf Professional) $164,189 $0 $0
Casey Shoffit (Golf Professional) $152,963 $0 $0
Nestor Delgado (Golf Professional) $148,629 $0 $0
Frances Lapoint (Assit. Direc. Of Finance & Acc) $135,704 $0 $0
Justin Touchstone (Director Of Tennis) $121,356 $0 $0
Helene Kappler Palmiotto (Tennis Professional) $120,126 $0 $0
Juan Alvarez (Tennis Professional) $115,498 $0 $0
Karen Scott (President Elect) $0 $0 $0
Roger W Titley (President) $0 $0 $0
Peter L Bermont (Secretary) $0 $0 $0
F David Olazabal (Treasurer) $0 $0 $0
Alexander P Adams (Governor) $0 $0 $0
Alberto J Arazoza (Governor) $0 $0 $0
Michele Battle (Governor) $0 $0 $0
Javier Casillas (Governor) $0 $0 $0
Buddy Dowlen (Governor) $0 $0 $0
Michael Gold (Governor) $0 $0 $0
Cheryl Goldstein (Governor) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,710,203
Expenses
$21,436,096
Net Income
$274,107
Net Assets
$26,770,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,166,999
92.9%
Investment Income $728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,252,789
5.8%
Other Revenue $289,687
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,688,173
45.2%
Assets/Debt
Total Assets $63,238,082
Total Liabilities $36,467,179
Net Assets $26,770,903
Club or Co-Op Income
Initiation Fees & Contributions $440,644
Income From Public Use of Club Facilities $3,731,139
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $523,002 $0 $63,614
Gerard Lewis (Executive Chief) $279,194 $0 $33,259
Patrick Salter (Director Of Agronomy) $268,605 $0 $37,596
Joseph Ludeman (Head Golf Professional) $238,873 $0 $0
Daniel Pella (Director Of Finance & Acco) $224,503 $0 $33,750
Thomas Kassner (Director Of Food & Beverage) $180,700 $0 $0
Santiago Salazar (Director Of Building Maintenan) $170,700 $0 $0
Emmanuel Palacios (Golf Professional) $152,106 $0 $0
Casey Shoffit (Golf Professional) $141,138 $0 $0
Nestor Delgado (Golf Professional) $136,801 $0 $0
Frances Lapoint (Assit. Direc. Of Finance & Acc) $126,420 $0 $0
Justin Touchstone (Director Of Tennis) $113,719 $0 $0
Helene Kappler Palmiotto (Tennis Professional) $111,048 $0 $0
Roger W Titley (President Elect) $0 $0 $0
Ricardo Bajandas (President) $0 $0 $0
Karen Scott (Vice President) $0 $0 $0
Peter L Bermont (Secretary) $0 $0 $0
F David Olazabal (Treasurer) $0 $0 $0
Michele Battle (Governor) $0 $0 $0
Javier Casillas (Governor) $0 $0 $0
Buddy Dowlen (Governor) $0 $0 $0
Michael Gold (Governor) $0 $0 $0
Donald H Gustafson (Governor) $0 $0 $0
Peter D Lopez (Governor) $0 $0 $0
Leslie A Mccormick (Governor) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,138,272
Expenses
$20,735,718
Net Income
-$3,597,446
Net Assets
$24,786,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,288,701
83.4%
Investment Income $5,125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,045,965
11.9%
Other Revenue $798,481
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,473,488
50.5%
Assets/Debt
Total Assets $62,251,353
Total Liabilities $37,464,591
Net Assets $24,786,762
Club or Co-Op Income
Initiation Fees & Contributions $357,742
Income From Public Use of Club Facilities $3,027,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $494,443 $0 $61,761
Gerard Lewis (Executive Chef) $237,468 $0 $36,174
Patrick Salter (Director Of Agronomy) $217,393 $0 $33,870
Daniel Pella (Director Of Finance & Acco) $202,667 $0 $28,841
Joseph Ludeman (Golf Professional) $201,422 $0 $0
Santiago Salazar (Director Of Building Maintenance) $160,237 $0 $0
Thomas Kassner (Director Of Food & Beverage) $138,212 $0 $0
Emmanuel Palacios (Golf Professional) $136,372 $0 $0
Casey Shoffit (Golf Professional) $124,473 $0 $0
Nestor Delgado (Tennis Professional) $122,168 $0 $0
Frances Lapointe (Assistant Controller) $121,731 $0 $0
Amit Neal Chanda (Former Clubhouse Manager) $113,159 $0 $0
Ricardo Bajandas (President Elect) $0 $0 $0
Vivian Mas (Secretary) $0 $0 $0
Shane C Battier (Governor) $0 $0 $0
Peter L Bermont (Treasurer) $0 $0 $0
Joseph I Greenberg (President) $0 $0 $0
Victoria Williamson (Governor) $0 $0 $0
F David Olazabal (Past President) $0 $0 $0
Roger W Titley (Vice President) $0 $0 $0
Javier Casillas (Governor) $0 $0 $0
Buddy Dowlen (Governor) $0 $0 $0
Donald H Gustafson (Governor) $0 $0 $0
Peter D Lopez (Governor) $0 $0 $0
Karen Scott (Governor) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,446,119
Expenses
$19,212,235
Net Income
-$8,766,116
Net Assets
$25,614,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,231,481
> 100%
Investment Income $2,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,510,612
Net Inventory Sales $2,697,362
25.8%
Other Revenue -$2,974,681
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,312,837
53.7%
Assets/Debt
Total Assets $62,418,135
Total Liabilities $36,803,880
Net Assets $25,614,255
Club or Co-Op Income
Initiation Fees & Contributions $404,636
Income From Public Use of Club Facilities $3,227,212
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $468,684 $0 $59,963
Gerard Lewis (Executive Chef) $231,505 $0 $0
Patrick Salter (Director Of Agronomy) $196,417 $0 $0
Joseph Ludeman (Golf Professional) $188,148 $0 $0
Daniel Pella (Director Of Finance & Acco) $185,828 $0 $28,001
Amit Neal Chanda (Clubhouse Manager) $141,137 $0 $0
Emmanuel Palacios (Golf Professional) $124,951 $0 $0
Frances Lapointe (Assistant Controller) $117,592 $0 $0
Helene Kappler (Tennis Professional) $114,313 $0 $0
Casey Shoffit (Golf Professional) $108,692 $0 $0
Nestor Delgado (Tennis Professional) $108,642 $0 $0
Ricardo Bajandas (Governor) $0 $0 $0
Robert A Baer (Governor) $0 $0 $0
Vivian Mas (Governor) $0 $0 $0
Shane C Battier (Governor) $0 $0 $0
Peter L Bermont (President) $0 $0 $0
Joseph I Greenberg (Governor) $0 $0 $0
Victoria Williamson (Governor) $0 $0 $0
Frank Vilar (Past President) $0 $0 $0
F David Olazabal (President Elect) $0 $0 $0
Charlie Martinez (Governor) $0 $0 $0
Mary K Lynch (Secretary) $0 $0 $0
Morgan P Smith (Governor) $0 $0 $0
Nathan B Zeder (Vice President) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,874,011
Expenses
$16,256,428
Net Income
-$382,417
Net Assets
$29,795,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,341,755
77.7%
Investment Income $7,464
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,200
0.0%
Net Inventory Sales $1,761,350
11.1%
Other Revenue $1,758,242
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,767,129
47.8%
Assets/Debt
Total Assets $55,876,552
Total Liabilities $26,080,625
Net Assets $29,795,927
Club or Co-Op Income
Initiation Fees & Contributions $1,136,686
Income From Public Use of Club Facilities $2,695,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $370,564 $0 $58,500
Gerard Lewis (Executive Chef) $232,439 $0 $0
Patrick Salter (Director Of Agronomy) $208,061 $0 $0
Joseph Ludeman (Golf Professional) $179,577 $0 $0
Daniel Pella (Director Of Finance & Acco) $172,657 $0 $25,854
Amit Neal Chanda (Clubhouse Manager) $137,804 $0 $0
Eric Fritsche (Executive Sous Chef) $120,841 $0 $0
Casey Shoffit (Golf Professional) $103,855 $0 $0
Frances Lapointe (Assistant Controller) $103,823 $0 $0
Emmanuel Palacios (Golf Professional) $100,527 $0 $0
Ricardo Bajandas (Governor) $0 $0 $0
Robert A Baer (Governor) $0 $0 $0
Vivian Mas (Governor) $0 $0 $0
Shane C Battier (Governor) $0 $0 $0
Peter L Bermont (President) $0 $0 $0
Joseph I Greenberg (Governor) $0 $0 $0
Victoria Williamson (Governor) $0 $0 $0
Frank Vilar (Past President) $0 $0 $0
F David Olazabal (President Elect) $0 $0 $0
Charlie Martinez (Governor) $0 $0 $0
Mary K Lynch (Secretary) $0 $0 $0
Morgan P Smith (Governor) $0 $0 $0
Nathan B Zeder (Vice President) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,826,307
Expenses
$15,036,094
Net Income
-$1,209,787
Net Assets
$22,199,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,926,533
79.0%
Investment Income $14,016
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,484,696
10.7%
Other Revenue $1,401,062
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,552,256
50.2%
Assets/Debt
Total Assets $32,327,900
Total Liabilities $10,128,324
Net Assets $22,199,576
Club or Co-Op Income
Initiation Fees & Contributions $290,663
Income From Public Use of Club Facilities $2,370,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $341,311 $0 $39,016
Gerard Lewis (Executive Chef) $225,847 $0 $0
Patrick Salter (Director Of Agronomy) $176,772 $0 $0
Joseph Ludeman (Director Of Golf) $164,269 $0 $0
Daniel Pella (Director Of Finance & Acco) $160,683 $0 $18,858
Eric Fritsche (Executive Sous Chef) $106,757 $0 $0
Casey Shoffit (Golf Professional) $100,142 $0 $0
Sherrill W Hudson (Treasurer) $0 $0 $0
Robert A Baer (Governor) $0 $0 $0
Vivian Mas (Governor) $0 $0 $0
C Robert Campbell (Past President) $0 $0 $0
Peter L Bermont (President Elect) $0 $0 $0
John C Lukacs Sr (Governor) $0 $0 $0
Frank Vilar (President) $0 $0 $0
F David Olazabal (Vice President) $0 $0 $0
Charlie Martinez (Governor) $0 $0 $0
Mary K Lynch (Secretary) $0 $0 $0
John K Crotty (Governor) $0 $0 $0
Morgan P Smith (Governor) $0 $0 $0
Cheryl Goldstein (Governor) $0 $0 $0
Nathan B Zeder (Governor) $0 $0 $0
Rick Wilson (Governor) $0 $0 $0
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990
Filed on Aug. 9, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,090,527
Expenses
$15,342,584
Net Income
-$3,252,057
Net Assets
$19,600,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,270,532
84.9%
Investment Income $23,265
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,605,000
13.3%
Other Revenue $191,730
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,976,429
45.5%
Assets/Debt
Total Assets $26,014,981
Total Liabilities $6,413,999
Net Assets $19,600,982
Club or Co-Op Income
Initiation Fees & Contributions $543,143
Income From Public Use of Club Facilities $1,870,206
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $334,127 $0 $38,250
Eric Von Hofen (Director Of Agronomy/Bldg) $254,724 $0 $29,325
Scott Schmidt (Former Director Of Golf) $232,349 $0 $0
Gerard Lewis (Executive Chef) $219,441 $0 $0
Daniel Pella (Director Of Finance & Accounting) $156,214 $0 $18,488
Joseph Ludeman (Golf Professional) $135,638 $0 $0
Casey Shoffit (Golf Professional) $100,833 $0 $0
Frances Lapoint (Assistant Director Of Finance & Accounting) $100,272 $0 $0
Sherrill W Hudson (Treasurer) $0 $0 $0
Joe Arriola (Governor) $0 $0 $0
G Ed Williamson Ii (Past President) $0 $0 $0
C Robert Campbell (President) $0 $0 $0
Peter L Bermont (Governor) $0 $0 $0
John C Lukacs Sr (Governor) $0 $0 $0
Frank Vilar (President Elect) $0 $0 $0
Charlie Martinez (Governor) $0 $0 $0
Mary K Lynch (Secretary) $0 $0 $0
John K Crotty (Governor) $0 $0 $0
Morgan P Smith (Governor) $0 $0 $0
Cheryl Goldstein (Vice President) $0 $0 $0
Fw Zeke Guilford Iii (Governor) $0 $0 $0
Rick Wilson (Governor) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,018,005
Expenses
$17,438,317
Net Income
-$6,420,312
Net Assets
$17,859,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,467,597
85.9%
Investment Income $34,015
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,318,331
12.0%
Other Revenue $198,062
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,683,056
38.3%
Assets/Debt
Total Assets $23,623,765
Total Liabilities $5,763,998
Net Assets $17,859,767
Club or Co-Op Income
Initiation Fees & Contributions $382,737
Income From Public Use of Club Facilities $1,631,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $328,800 $0 $30,000
Eric Von Hofen (Director Of Agronomy/Bldg) $246,306 $0 $23,000
Gerard Lewis (Executive Chef) $215,341 $0 $0
Scott Schmidt (Director Of Golf) $156,675 $0 $0
Daniel Pella (Director Of Finance & Acco) $153,077 $0 $14,500
Joseph Ludeman (Golf Professional) $123,774 $0 $0
Sherrill W Hudson (Treasurer) $0 $0 $0
Joe Arriola (Governor) $0 $0 $0
G Ed Williamson Ii (President) $0 $0 $0
C Robert Campbell (President Elect) $0 $0 $0
James L Shiplet (Past President) $0 $0 $0
John C Lukacs Sr (Governor) $0 $0 $0
Frank Vilar (Vice President) $0 $0 $0
Agustin R Arellano Jr (Governor) $0 $0 $0
Mary K Lynch (Secretary) $0 $0 $0
John K Crotty (Governor) $0 $0 $0
Thomas J Fogarty (Governor) $0 $0 $0
Cheryl Goldstein (Governor) $0 $0 $0
Fw Zeke Guilford Iii (Governor) $0 $0 $0
Rick Wilson (Parliamentarian) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,359,235
Expenses
$12,278,659
Net Income
-$919,424
Net Assets
$20,883,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,818,358
86.4%
Investment Income $39,105
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,724
Net Inventory Sales $1,322,570
11.6%
Other Revenue $181,926
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,989,318
48.8%
Assets/Debt
Total Assets $23,391,960
Total Liabilities $2,508,182
Net Assets $20,883,778
Club or Co-Op Income
Initiation Fees & Contributions $347,677
Income From Public Use of Club Facilities $2,149,092
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Snure (General Manager) $310,000 $0 $30,000
Eric Von Hofen (Director Of Agronomy/Bldg) $230,000 $0 $23,000
Gerard Lewis (Executive Chef) $218,400 $0 $0
Scott Schmidt (Director Of Golf) $150,532 $0 $0
Daniel Pella (Director Of Finance & Acco) $145,000 $0 $14,500
Amit Chanda (Former Clubhouse Manager) $121,728 $0 $0
Joseph Ludeman (Golf Professional) $119,276 $0 $0
Justin Touchstone (Tennis Professional) $101,514 $0 $0
Sherrill W Hudson (Treasurer) $0 $0 $0
Joe Arriola (Governor) $0 $0 $0
Joseph P Lacher (Governor) $0 $0 $0
Robert H Mccammon (Past President) $0 $0 $0
G Ed Williamson (President Elect) $0 $0 $0
C Robert Campbell (Governor) $0 $0 $0
Greg Gaebe (Governor) $0 $0 $0
James L Shiplet (President) $0 $0 $0
F David Olazabal (Vice President) $0 $0 $0
John C Lukacs (Parliamentarian) $0 $0 $0
Frank Vilar (Governor) $0 $0 $0
Agustin R Arellano Jr (Governor) $0 $0 $0
Lw Dowlen Jr Md (Governor) $0 $0 $0
Jorge E Otero (Governor) $0 $0 $0
Mary K Lynch (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 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
$11,313,783
Expenses
$12,497,703
Net Income
-$1,183,920
Net Assets
$19,912,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,677,131
85.5%
Investment Income $36,195
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,957
Net Inventory Sales $1,433,246
12.7%
Other Revenue $174,168
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,557,505
52.5%
Assets/Debt
Total Assets $22,120,779
Total Liabilities $2,208,221
Net Assets $19,912,558
Club or Co-Op Income
Initiation Fees & Contributions $326,986
Income From Public Use of Club Facilities $2,138,166

Document Links

990
Filed on Sept. 23, 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
$11,178,797
Expenses
$12,207,705
Net Income
-$1,028,908
Net Assets
$19,255,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,479,889
84.8%
Investment Income $47,361
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $495
0.0%
Net Inventory Sales $1,445,402
12.9%
Other Revenue $205,650
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,472,303
53.0%
Assets/Debt
Total Assets $21,336,497
Total Liabilities $2,080,685
Net Assets $19,255,812
Club or Co-Op Income
Initiation Fees & Contributions $339,365
Income From Public Use of Club Facilities $2,046,256

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
$11,286,281
Expenses
$11,643,988
Net Income
-$357,707
Net Assets
$18,328,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,585,009
84.9%
Investment Income $68,303
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,816
Net Inventory Sales $1,495,211
13.2%
Other Revenue $159,574
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,253,978
53.7%
Assets/Debt
Total Assets $20,602,066
Total Liabilities $2,273,721
Net Assets $18,328,345
Club or Co-Op Income
Initiation Fees & Contributions $701,139
Income From Public Use of Club Facilities $2,066,582

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
PDF (2 of 2)

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
PDF (2 of 2)

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

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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