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Imperial Golf 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
$10.2M (2023)

Expenses
$11.8M (2023)

Total Assets
$31.3M (2023)

Total Liabilities
$10.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,185,681
Expenses
$11,797,766
Net Income
-$1,612,085
Net Assets
$20,415,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,624,081
84.7%
Investment Income $298,427
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$419,286
Net Inventory Sales $1,228,763
12.1%
Other Revenue $453,696
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,218,361
44.2%
Assets/Debt
Total Assets $31,270,433
Total Liabilities $10,855,187
Net Assets $20,415,246
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $267,020
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $268,665 $0 $38,147
John Lee (General Manager) $255,355 $0 $40,331
Thomas Smith (Controller) $180,938 $0 $30,442
Jeffrey Bowles (Executive Chef) $162,888 $0 $27,154
Joseph Allinder (Head Golf Professional) $134,345 $0 $13,319
Dale Myer (President) $0 $0 $0
Paulie Mccown (Vice President) $0 $0 $0
Steve Michaels (Treasurer) $0 $0 $0
Jp Perkins (Secretary) $0 $0 $0
Dennis Deeb (Director) $0 $0 $0
Mark Dargene (Director) $0 $0 $0
John Billingsley (Director) $0 $0 $0
Linda Mcintyre (Director) $0 $0 $0
Marc Brandt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,852,328
Expenses
$10,964,192
Net Income
-$1,111,864
Net Assets
$19,308,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,414,529
85.4%
Investment Income $9,890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$206,077
Net Inventory Sales $1,238,590
12.6%
Other Revenue $395,396
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,809,855
43.9%
Assets/Debt
Total Assets $28,837,939
Total Liabilities $9,529,053
Net Assets $19,308,886
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $328,150
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $247,712 $0 $32,078
John Lee (General Manager) $237,119 $0 $32,685
Thomas Smith (Chief Business Officer) $173,502 $0 $22,813
Jeffrey Bowles (Head Chef) $149,351 $0 $21,649
Joe Allinder (Head Golf Professional) $127,315 $0 $12,193
John Hill (President) $0 $0 $0
Gene Brierly (Vice President) $0 $0 $0
Dale Myer (Treasurer) $0 $0 $0
Linda Weitzel (Secretary) $0 $0 $0
Jp Perkins (Director) $0 $0 $0
Mark Dargene (Director) $0 $0 $0
Steve Michaels (Director) $0 $0 $0
Paulie Mccown (Director) $0 $0 $0
John Scarsella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,493,887
Expenses
$9,787,869
Net Income
-$1,293,982
Net Assets
$17,321,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,717,862
90.9%
Investment Income $7,889
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,409
0.0%
Net Inventory Sales $635,261
7.5%
Other Revenue $131,466
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,157,870
42.5%
Assets/Debt
Total Assets $26,468,604
Total Liabilities $9,146,906
Net Assets $17,321,698
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $142,444
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $237,001 $0 $29,859
John Lee (General Manager) $214,137 $0 $30,144
Thomas Smith (Chief Business Officer) $159,954 $0 $22,859
Jeffrey Bowles (Head Chef) $141,962 $0 $20,039
Joe Allincer (Head Golf Professional) $121,895 $0 $11,788
Ted Hansberry (President) $0 $0 $0
Diane Hoge (Vice President) $0 $0 $0
Dale Myer (Treasurer) $0 $0 $0
John Hill (Director) $0 $0 $0
Gene Brierly (Director) $0 $0 $0
Eric Pfaff (Director) $0 $0 $0
Paulie Mccown (Director) $0 $0 $0
Linda Weitzel (Director) $0 $0 $0
John Scarsella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,396,822
Expenses
$9,013,707
Net Income
-$616,885
Net Assets
$15,123,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,303,982
87.0%
Investment Income $15,182
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$134,125
Net Inventory Sales $746,584
8.9%
Other Revenue $465,199
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,935,148
43.7%
Assets/Debt
Total Assets $22,680,075
Total Liabilities $7,557,025
Net Assets $15,123,050
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $65,534
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $237,001 $0 $29,859
John Lee (General Manager) $214,137 $0 $30,144
Thomas Smith (Chief Business Officer) $159,954 $0 $22,859
Jeffrey Bowles (Head Chef) $141,962 $0 $20,039
Joe Allincer (Head Golf Professional) $121,895 $0 $11,788
Scott Fredstrom (President) $0 $0 $0
Barb Zielinski (Vice President) $0 $0 $0
Ted Hansberry (Treasurer) $0 $0 $0
John Hill (Director) $0 $0 $0
Gene Brierly (Director) $0 $0 $0
Eric Pfaff (Director) $0 $0 $0
Joe Nezi (Director) $0 $0 $0
Linda Weitzel (Director) $0 $0 $0
Diane Hoge (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,987,070
Expenses
$9,058,431
Net Income
-$1,071,361
Net Assets
$13,892,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,026,728
88.0%
Investment Income $15,398
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,448
Net Inventory Sales $917,074
11.5%
Other Revenue $32,318
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,842,534
42.4%
Assets/Debt
Total Assets $19,953,857
Total Liabilities $6,061,541
Net Assets $13,892,316
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $126,044
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $238,640 $0 $29,380
John Lee (General Manager) $229,446 $0 $29,671
Thomas Smith (Chief Business Officer) $177,853 $0 $22,509
Jeffrey Bowels (Head Chef) $154,230 $0 $22,891
Joe Allincer (Head Golf Professional) $137,374 $0 $11,667
Bart Luedeke (President) $0 $0 $0
Dave Summers (Vice President) $0 $0 $0
Paul Mcdonald (Treasurer) $0 $0 $0
John Leikhim (Director) $0 $0 $0
Salli Peterson (Director) $0 $0 $0
Robert Rustman (Director) $0 $0 $0
Scott Fredstrom (Director) $0 $0 $0
Joe Nezi (Director) $0 $0 $0
Barb Zielinski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,108,404
Expenses
$8,877,058
Net Income
-$768,654
Net Assets
$13,529,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,555
0.5%
Program Services $7,073,842
87.2%
Investment Income $20,106
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,867
Net Inventory Sales $972,394
12.0%
Other Revenue $38,374
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,824,673
43.1%
Assets/Debt
Total Assets $19,987,605
Total Liabilities $6,458,603
Net Assets $13,529,002
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $134,404
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $228,469 $0 $28,988
John Lee (General Manager) $206,439 $0 $29,011
Thomas Smith (Chief Business Officer) $159,819 $0 $22,011
Jeffrey Bowels (Head Chef) $147,384 $0 $21,770
Joe Allinder (Head Golf Professional) $128,995 $0 $11,179
Bart Luedeke (President) $0 $0 $0
Dave Summers (Vice President) $0 $0 $0
Paul Mcdonald (Treasurer) $0 $0 $0
John Leikhim (Director) $0 $0 $0
Salli Peterson (Director) $0 $0 $0
Robert Rustman (Director) $0 $0 $0
Scott Fredstrom (Director) $0 $0 $0
Joe Nezi (Director) $0 $0 $0
Barb Zielinski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,747,040
Expenses
$8,541,855
Net Income
$205,185
Net Assets
$12,896,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,029,607
80.4%
Investment Income $18,146
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,443
Net Inventory Sales $979,547
11.2%
Other Revenue $747,183
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,715,723
43.5%
Assets/Debt
Total Assets $19,342,119
Total Liabilities $6,445,350
Net Assets $12,896,769
Club or Co-Op Income
Initiation Fees & Contributions $799,847
Income From Public Use of Club Facilities $168,065
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $185,695 $0 $24,964
John Lee (General Manager) $175,662 $0 $25,014
Thomas Smith (Chief Business Officer) $128,104 $0 $7,705
Joe Allinder (Head Golf Professional) $111,701 $0 $8,686
Gary Droubie (President) $0 $0 $0
Bill Ellenbogen (Vice President) $0 $0 $0
Paul Mcdonald (Treasurer) $0 $0 $0
Barton Luedeke (Director) $0 $0 $0
Salli Peterson (Director) $0 $0 $0
Robert Rustman (Director) $0 $0 $0
Dave Summers (Director) $0 $0 $0
Jim Kirk (Director) $0 $0 $0
Len Joyce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,325,246
Expenses
$8,434,876
Net Income
-$109,630
Net Assets
$12,491,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,776,722
81.4%
Investment Income $25,346
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,213
Net Inventory Sales $798,656
9.6%
Other Revenue $735,735
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,779,865
44.8%
Assets/Debt
Total Assets $19,034,626
Total Liabilities $6,543,604
Net Assets $12,491,022
Club or Co-Op Income
Initiation Fees & Contributions $740,686
Income From Public Use of Club Facilities $219,165
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $176,338 $0 $23,396
John Lee (General Manager) $153,219 $0 $22,778
Donald Sawin (Membership Sales) $143,381 $0 $4,368
Joe Allinder (Head Professional) $112,395 $0 $6,623
Kathi Mattsson (Controller) $72,404 $0 $1,749
Thomas Smith (Controller) $68,509 $0 $3,539
Gary Droubie (President) $0 $0 $0
Michael Mcclymont (Vice President) $0 $0 $0
Andy Baldwin (Secretary) $0 $0 $0
Barton Luedeke (Director) $0 $0 $0
Salli Peterson (Director) $0 $0 $0
Paul Mcdonald (Director) $0 $0 $0
Coy Baggett (Director) $0 $0 $0
Bill Ellenbogen (Director) $0 $0 $0
Jim Kirk (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,289,625
Expenses
$8,291,681
Net Income
-$2,056
Net Assets
$12,301,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,712,325
81.0%
Investment Income $25,864
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,090
0.1%
Net Inventory Sales $807,364
9.7%
Other Revenue $736,982
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,640,114
43.9%
Assets/Debt
Total Assets $19,966,869
Total Liabilities $7,665,495
Net Assets $12,301,374
Club or Co-Op Income
Initiation Fees & Contributions $707,511
Income From Public Use of Club Facilities $299,056
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $221,930 $0 $21,366
Donald Sawin (Membership Sales) $169,108 $0 $7,832
Greg Hibbard (General Manager) $162,325 $0 $11,894
John Lee (Director Of Golf) $129,178 $0 $19,628
Kathi M Mattson (Controller) $112,340 $0 $7,759
Matthew Wreski (Executive Chef) $100,613 $0 $18,025
Larry Thomas (President) $0 $0 $0
Don Paradiso (Vice President) $0 $0 $0
Andy Baldwin (Secretary) $0 $0 $0
Gary Droubie (Director) $0 $0 $0
Jim Kirk (Director) $0 $0 $0
Ron Dedic (Director) $0 $0 $0
Coy Baggett (Director) $0 $0 $0
Bill Ellenbogen (Director) $0 $0 $0
Michael Mcclymount (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,544,363
Expenses
$7,573,747
Net Income
-$29,384
Net Assets
$11,593,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,096,900
80.8%
Investment Income $21,476
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$663
Net Inventory Sales $754,904
10.0%
Other Revenue $671,746
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,277,568
43.3%
Assets/Debt
Total Assets $19,058,111
Total Liabilities $7,464,216
Net Assets $11,593,895
Club or Co-Op Income
Initiation Fees & Contributions $668,305
Income From Public Use of Club Facilities $499,402
Compensation
Key Employees and Officers Compensation Related Other
Michael Hendricks (Golf Course Superintendent) $152,570 $0 $16,330
Greg Hibbard (General Manager) $143,460 $0 $14,397
Matthew Wreski (Executive Chef) $118,867 $0 $7,185
Kathi M Mattson (Controller) $75,723 $0 $11,410
David Francis (President) $0 $0 $0
Larry Doza (Vice President) $0 $0 $0
Sunny Mccown (Secretary) $0 $0 $0
Joseph G Albers (Director) $0 $0 $0
Ed Goett (Director) $0 $0 $0
James Mohan (Director) $0 $0 $0
Don Paradiso (Director) $0 $0 $0
Larry E Thomas (Director) $0 $0 $0
Michael Mcclymount (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,160,374
Expenses
$6,905,989
Net Income
$254,385
Net Assets
$10,898,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,750,572
80.3%
Investment Income $30,408
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $250
0.0%
Net Inventory Sales $687,766
9.6%
Other Revenue $691,378
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,992,146
43.3%
Assets/Debt
Total Assets $17,927,359
Total Liabilities $7,028,872
Net Assets $10,898,487
Club or Co-Op Income
Initiation Fees & Contributions $653,705
Income From Public Use of Club Facilities $429,512

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,453,272
Expenses
$6,802,575
Net Income
-$349,303
Net Assets
$10,218,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,573,616
86.4%
Investment Income $36,316
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$133
Net Inventory Sales $708,726
11.0%
Other Revenue $134,747
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,898,382
42.6%
Assets/Debt
Total Assets $17,322,078
Total Liabilities $7,103,975
Net Assets $10,218,103
Club or Co-Op Income
Initiation Fees & Contributions $102,289
Income From Public Use of Club Facilities $443,954

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,114,075
Expenses
$6,607,299
Net Income
-$493,224
Net Assets
$9,842,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,267,590
86.2%
Investment Income $26,325
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $699,956
11.4%
Other Revenue $120,204
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,743,387
41.5%
Assets/Debt
Total Assets $16,181,029
Total Liabilities $6,338,823
Net Assets $9,842,206
Club or Co-Op Income
Initiation Fees & Contributions $81,994
Income From Public Use of Club Facilities $519,276

Document Links

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

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

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

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

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

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

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.

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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 »

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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.
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  • 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.

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