Quail Creek Country Club Inc

Naples, FL
Tax-exempt since Aug. 1982
EIN: 59-2144636

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$15.1M (2023)

Expenses

$17.8M (2023)

Total Assets

$46.3M (2023)

Total Liabilities

$24.9M (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 Aug.
2023

Revenue

$15,135,382

Expenses

$17,842,225

Net Income

-$2,706,843

Net Assets

$21,357,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,655,734	77.0%
Investment Income	$184,594	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,424	0.2%
Net Fundraising	$0
Sales of Assets	$1,580	0.0%
Net Inventory Sales	$2,051,370	13.6%
Other Revenue	$1,216,680	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$588,269	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,072,980	34.0%

Assets/Debt
Total Assets	$46,253,185
Total Liabilities	$24,895,846
Net Assets	$21,357,339

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$1,331,584

Compensation

Key Employees and Officers	Compensation	Related	Other
Chad Schultenover (Managing Director)	$328,237	$0	$36,292
Kevin Leo (Golf Course Superintendent)	$231,373	$0	$26,056
Jonathan Balyeat (Director Of Golf)	$207,827	$0	$36,292
Jose Pastrello (Director Of Court Sports)	$190,381	$0	$31,231
Stephanie Ohloff (Director Of Finance)	$187,448	$0	$36,292
Brad Fisher (Excecutive Chef)	$174,468	$0	$30,819
Donna Lynn Dickson (Clubhouse Manager)	$128,048	$0	$14,984
Karen Whitney (Treasurer (Through 3/23))	$0	$0	$0
James Oroho (President)	$0	$0	$0
Bernard Hirl (Director (Through 3/23))	$0	$0	$0
Drexel Bunch (Vice President)	$0	$0	$0
Dr Timothy Schiller (Director)	$0	$0	$0
Ken Tencza (Secretary (Through 3/23); Treasurer (As Of 3/23))	$0	$0	$0
Dan Latino (Director (Through 11/22))	$0	$0	$0
Cherie Fieldman (Director (As Of 11/22))	$0	$0	$0
Gary Johnson (Director (As Of 11/22))	$0	$0	$0
Bob Ricketts (Director (As Of 10/22))	$0	$0	$0
Jack Haugsland (Director (As Of 10/22))	$0	$0	$0
William Starbuck (Secretary (As Of 11/22))	$0	$0	$0

+ View more people

990

Filed on July 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$16,676,868

Expenses

$17,268,430

Net Income

-$591,562

Net Assets

$18,890,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,662,696	63.9%
Investment Income	$16,520	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,323	0.1%
Net Fundraising	$0
Sales of Assets	-$12,655
Net Inventory Sales	$2,054,524	12.3%
Other Revenue	$3,934,460	23.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$533,556	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,776,692	33.5%

Assets/Debt
Total Assets	$44,403,739
Total Liabilities	$25,513,571
Net Assets	$18,890,168

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$1,330,763

Compensation

Key Employees and Officers	Compensation	Related	Other
Chad Schultenover (Managing Director)	$298,239	$0	$35,071
Kevin Leo (Golf Course Superintendent)	$235,202	$0	$27,279
Jonathan Balyeat (Director Of Golf)	$210,005	$0	$35,071
Stephanie Ohloff (Director Of Finance)	$165,175	$0	$35,071
Jose Pastrello (Director Of Court Sports)	$163,121	$0	$29,185
Luanne Smith (Director Of Fitness, Wellness And Spa)	$111,278	$0	$12,704
Karen Whitney (Director (Through 3/22), Secretary (As Of 4/22))	$0	$0	$0
Tim Reid (Vice President)	$0	$0	$0
Tom Kelley (Director (Through 3/22), President (As Of 4/22))	$0	$0	$0
James Oroho (Treasurer)	$0	$0	$0
Gail Swor (Secretary (Through 3/22))	$0	$0	$0
John Friend (President (Through 3/22))	$0	$0	$0
Bernard Hirl (Director)	$0	$0	$0
Drexel Bunch (Director (As Of 4/22))	$0	$0	$0
Gary Evans (Director (Through 3/22))	$0	$0	$0
Edward Dyer (Director (Through 7/22))	$0	$0	$0
Dr Timothy Schiller (Director (As Of 4/22))	$0	$0	$0
Ken Tencza (Director (As Of 4/22))	$0	$0	$0

+ View more people

990

Filed on July 14, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$16,205,695

Expenses

$16,070,233

Net Income

$135,462

Net Assets

$14,478,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,454,542	58.3%
Investment Income	$4,205	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,649	0.1%
Net Fundraising	$0
Sales of Assets	$23,085	0.1%
Net Inventory Sales	$1,633,422	10.1%
Other Revenue	$5,076,792	31.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$416,144	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,041,487	31.4%

Assets/Debt
Total Assets	$44,189,570
Total Liabilities	$29,711,526
Net Assets	$14,478,044

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$906,742

Compensation

Key Employees and Officers	Compensation	Related	Other
Chad Schultenover (General Manager/Coo)	$258,199	$0	$5,198
Kevin Leo (Golf Course Superintendent)	$220,933	$0	$10,520
Scott Ross (Executive Chef)	$183,277	$0	$10,189
Jonathan Balyeat (Director Of Golf)	$160,379	$0	$5,804
Jose Pastrello (Director Of Court Sports)	$149,629	$0	$8,147
Joseph Svitek (Director Of Finance (Through 10/20))	$102,799	$0	$4,601
Luanne Smith (Director Of Fitness, Wellness And Spa)	$100,565	$0	$8,524
Stephanie Ohloff (Director Of Finance (As Of 10/20))	$44,194	$0	$1,153
John Friend (President)	$0	$0	$0
Jack Phillips (Vice President (Through 3/21)	$0	$0	$0
Tim Reid (Treasurer (Through 3/21)/ Vp (As Of 4/21))	$0	$0	$0
James Oroho (Treasurer (As Of 4/21))	$0	$0	$0
Gail Swor (Secretary)	$0	$0	$0
Edward Dyer (Director)	$0	$0	$0
Gary Evans (Director)	$0	$0	$0
Karen Whitney (Director)	$0	$0	$0
Bernard Hirl (Director)	$0	$0	$0
Stu Hodgson (Director (Through 3/21))	$0	$0	$0
Tom Kelley (Director (As Of 4/21))	$0	$0	$0

+ View more people

990

Filed on July 13, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$9,936,540

Expenses

$15,307,378

Net Income

-$5,370,838

Net Assets

$10,697,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,962,291	80.1%
Investment Income	$9,706	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,200	0.1%
Net Fundraising	$0
Sales of Assets	-$832,157
Net Inventory Sales	$1,253,694	12.6%
Other Revenue	$1,537,806	15.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$313,691	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,831,149	31.6%

Assets/Debt
Total Assets	$45,968,863
Total Liabilities	$35,271,297
Net Assets	$10,697,566

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$688,611

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Leo (Golf Course Superintendent)	$233,618	$0	$24,148
Scott Ross (Executive Chef)	$178,133	$0	$15,878
Joseph Svitek (Cfo)	$157,500	$0	$23,250
Jonathan Balyeat (Director Of Golf)	$146,872	$0	$11,311
Jose Pastrello (Director Of Court Sports)	$124,029	$0	$21,587
Zachary Wygant (General Manager/Coo)	$123,915	$0	$9,026
John Friend (President)	$0	$0	$0
Hedy Whitney (President (Through March 2020))	$0	$0	$0
Jack Phillips (Vice President)	$0	$0	$0
Tim Reid (Treasurer)	$0	$0	$0
Gail Swor (Secretary)	$0	$0	$0
Edward Dyer (Director)	$0	$0	$0
Gary Evans (Director)	$0	$0	$0
Stu Hodgson (Director)	$0	$0	$0
Gary Smith (Director (Through March 2020))	$0	$0	$0
Elaine Christian (Director (Through March 2020))	$0	$0	$0
Bernard Hirl (Director)	$0	$0	$0
Karen Whitney (Director)	$0	$0	$0

+ View more people

990

Filed on April 6, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2019

Revenue

$10,252,086

Expenses

$15,472,321

Net Income

-$5,220,235

Net Assets

$13,417,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,776,261	75.9%
Investment Income	$15,124	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$224	0.0%
Net Inventory Sales	$1,479,841	14.4%
Other Revenue	$980,636	9.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$370,866	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,397,482	28.4%

Assets/Debt
Total Assets	$38,397,840
Total Liabilities	$24,980,176
Net Assets	$13,417,664

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$931,874

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Hunter (Gm/Coo)	$253,500	$0	$31,601
Kevin Leo (Golf Course Superintendent)	$221,569	$0	$24,005
Scott Ross (Executive Chef)	$146,923	$0	$16,368
Zachary Wygant (Assistant General Manager)	$115,247	$0	$11,616
Jonathan Balyeat (Director Of Golf)	$103,016	$0	$10,328
Michael Dero (Director Of Golf)	$102,736	$0	$28,025
Joseph Svitek (Controller)	$78,040	$0	$7,725
Hedy Whitney (President)	$0	$0	$0
James Clayton (President (Through March)	$0	$0	$0
Jack Phillips (Vice President)	$0	$0	$0
John Friend (Treasurer)	$0	$0	$0
Pete Kloet (Treasurer (Through March)	$0	$0	$0
Gail Swor (Secretary)	$0	$0	$0
Elaine Christian (Director)	$0	$0	$0
Gary Evans (Director)	$0	$0	$0
Stu Hodgson (Director)	$0	$0	$0
Gary Smith (Director)	$0	$0	$0
Steve Powell (Director (Through March))	$0	$0	$0
Jim Forte (Director (Through March))	$0	$0	$0
Tim Reid (Director)	$0	$0	$0

+ View more people

990

Filed on July 13, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$10,799,506

Expenses

$13,524,537

Net Income

-$2,725,031

Net Assets

$16,318,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,059,192	74.6%
Investment Income	$9,492	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,458,856	13.5%
Other Revenue	$1,271,966	11.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$366,390	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,282,188	31.7%

Assets/Debt
Total Assets	$26,078,565
Total Liabilities	$9,760,380
Net Assets	$16,318,185

Club or Co-Op Income
Initiation Fees & Contributions	$549,500
Income From Public Use of Club Facilities	$982,294

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Leo (Golf Course Superintendent)	$258,359	$0	$14,949
Don Hunter (Gm/Coo)	$227,698	$0	$1,703
Scott Ross (Executive Chef)	$135,722	$0	$11,097
Renee Neville (Controller)	$122,404	$0	$14,583
James Clayton (President)	$0	$0	$0
Jerry Westwood (Vice President (Through April))	$0	$0	$0
Peter Kloet (Treasurer)	$0	$0	$0
Hedy Whitney (Secretary)	$0	$0	$0
Jim Forte (Director (April Current))	$0	$0	$0
Elaine Christian (Director)	$0	$0	$0
William Pescod (Director (Through April))	$0	$0	$0
Stu Hodgson (Director (April Current))	$0	$0	$0
Tom Robertson (Director (Through April))	$0	$0	$0
Gary Smith (Director)	$0	$0	$0
Jack Phillips (Director (April Current))	$0	$0	$0
Steve Powell (Director)	$0	$0	$0

+ View more people

990

Filed on July 10, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2017

Revenue

$9,783,296

Expenses

$11,511,873

Net Income

-$1,728,577

Net Assets

$17,381,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,133,077	83.1%
Investment Income	$8,729	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,292	0.2%
Net Inventory Sales	$1,524,592	15.6%
Other Revenue	$94,606	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$387,984	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,000,490	34.8%

Assets/Debt
Total Assets	$24,232,888
Total Liabilities	$6,851,232
Net Assets	$17,381,656

Club or Co-Op Income
Initiation Fees & Contributions	$57,500
Income From Public Use of Club Facilities	$905,656

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Leo (Golf Course Superintendent)	$248,140	$0	$14,717
Don Hunter (Gm/Coo)	$227,096	$0	$33,042
Scott Ross (Executive Chef)	$123,342	$0	$21,313
Renee Neville (Controller)	$113,494	$0	$14,352
Michael Dero (Director Of Golf)	$104,618	$0	$27,582
James Clayton (President (April Current))	$0	$0	$0
William Senter (President (September March))	$0	$0	$0
Jerry Westwood (Vice President)	$0	$0	$0
Peter Kloet (Treasurer)	$0	$0	$0
Hedy Whitney (Secretary (April Current))	$0	$0	$0
Judith Mulholland (Secretary (September March))	$0	$0	$0
Elaine Christian (Director)	$0	$0	$0
William Pescod (Director)	$0	$0	$0
Steve Powell (Director)	$0	$0	$0
Tom Robertson (Director)	$0	$0	$0
Gary Smith (Director)	$0	$0	$0
Jerry Galeana (Director)	$0	$0	$0
Douglas Wicklund (Director)	$0	$0	$0

+ View more people

990

Filed on July 3, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2016

Revenue

$10,950,660

Expenses

$11,220,329

Net Income

-$269,669

Net Assets

$17,563,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,997,359	73.0%
Investment Income	$7,924	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$46,322	0.4%
Net Inventory Sales	$1,614,482	14.7%
Other Revenue	$1,284,573	11.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$693,715	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,895,680	34.7%

Assets/Debt
Total Assets	$24,955,427
Total Liabilities	$7,391,996
Net Assets	$17,563,431

Club or Co-Op Income
Initiation Fees & Contributions	$1,261,521
Income From Public Use of Club Facilities	$1,067,344

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Hunter (Gm/Coo)	$233,438	$0	$21,711
Kevin Leo (Golf Course Superintendent)	$174,220	$0	$6,652
Michael Dero (Director Of Golf)	$120,529	$0	$10,528
Renee Neville (Controller)	$119,046	$0	$7,591
William Senter (President (April Current))	$0	$0	$0
Robert Magrann (President (September March))	$0	$0	$0
James Clayton (Vice President)	$0	$0	$0
Peter Kloet (Treasurer (April Current))	$0	$0	$0
Stu Hodgson (Treasurer (September March))	$0	$0	$0
Judith Mulholland (Secretary)	$0	$0	$0
Jerry Galeana (Director)	$0	$0	$0
Jerry Westwood (Director)	$0	$0	$0
Bill Pescod (Director)	$0	$0	$0
Douglas Wicklund (Director)	$0	$0	$0
Steve Powell (Director)	$0	$0	$0

+ View more people

990

Filed on April 7, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2015

Revenue

$10,357,234

Expenses

$10,438,409

Net Income

-$81,175

Net Assets

$17,534,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,683,068	74.2%
Investment Income	$4,159	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,700	0.1%
Net Inventory Sales	$1,371,926	13.2%
Other Revenue	$1,289,381	12.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$722,535	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,645,696	34.9%

Assets/Debt
Total Assets	$24,075,675
Total Liabilities	$6,541,434
Net Assets	$17,534,241

Club or Co-Op Income
Initiation Fees & Contributions	$1,265,364
Income From Public Use of Club Facilities	$937,935

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Monty (Managing Director)	$188,572	$0	$7,740
Jeffrey Bowles (Executive Chef)	$140,760	$0	$14,505
Kevin Leo (Golf Course Superintendent)	$139,524	$0	$9,642
Michael Dero (Director Of Golf)	$106,030	$0	$17,406
Renee Neville (Controller)	$94,608	$0	$3,748
Robert Magrann (President)	$0	$0	$0
Bill Senter (Vice President)	$0	$0	$0
Stu Hodgson (Treasurer)	$0	$0	$0
Jim Clayton (Secretary)	$0	$0	$0
Jerry Galeana (Director)	$0	$0	$0
Judith Mulholland (Director)	$0	$0	$0
Dr Bill Pescod (Director)	$0	$0	$0
Jerry Westwood (Director)	$0	$0	$0
Douglas Wicklund (Director)	$0	$0	$0

+ View more people

990

Filed on Feb. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2014

Revenue

$10,096,293

Expenses

$10,425,830

Net Income

-$329,537

Net Assets

$17,678,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,444,709	73.7%
Investment Income	$7,707	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,112
Net Inventory Sales	$1,280,068	12.7%
Other Revenue	$1,377,921	13.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$669,039	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,471,039	33.3%

Assets/Debt
Total Assets	$24,422,357
Total Liabilities	$6,744,048
Net Assets	$17,678,309

Club or Co-Op Income
Initiation Fees & Contributions	$1,270,901
Income From Public Use of Club Facilities	$876,773

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Monty (Managing Director)	$174,809	$0	$7,090
Jeffrey Bowles (Executive Chef)	$139,281	$0	$13,864
Kevin Leo (Golf Course Superintendent)	$111,752	$0	$3,225
Michael Dero (Director Of Golf)	$102,865	$0	$16,568
Pamela Weiss Dowd (Controller)	$90,052	$0	$9,533
Robert Magrann (President)	$0	$0	$0
Judge Dan Monaco (Vice President)	$0	$0	$0
Elmer Laydon (Treasurer)	$0	$0	$0
Bill Senter (Secretary)	$0	$0	$0
Jerry Galeana (Director)	$0	$0	$0
Stu Hodgson (Director)	$0	$0	$0
Brian Melton (Director)	$0	$0	$0
Judith Mulholland (Director)	$0	$0	$0
Carol Rhodes (Director)	$0	$0	$0

+ View more people

990

Filed on Jan. 26, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2013

Revenue

$9,299,003

Expenses

$9,701,633

Net Income

-$402,630

Net Assets

$18,083,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,190,181	77.3%
Investment Income	$15,030	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$861	0.0%
Net Inventory Sales	$1,247,889	13.4%
Other Revenue	$845,042	9.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$827,627	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,850,280	29.4%

Assets/Debt
Total Assets	$22,919,734
Total Liabilities	$4,836,103
Net Assets	$18,083,631

Club or Co-Op Income
Initiation Fees & Contributions	$699,310
Income From Public Use of Club Facilities	$1,009,292

990

Filed on July 10, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$9,142,534

Expenses

$9,816,930

Net Income

-$674,396

Net Assets

$18,697,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,146,525	78.2%
Investment Income	$19,757	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$26,695
Net Inventory Sales	$1,257,575	13.8%
Other Revenue	$745,372	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,691,172	37.6%

Assets/Debt
Total Assets	$21,396,209
Total Liabilities	$2,699,187
Net Assets	$18,697,022

Club or Co-Op Income
Initiation Fees & Contributions	$685,041
Income From Public Use of Club Facilities	$1,022,471

990

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

PDF

Fiscal Year Ending Aug.
2011

Revenue

$8,763,099

Expenses

$9,611,535

Net Income

-$848,436

Net Assets

$19,227,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,990,030	79.8%
Investment Income	$23,557	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$27,391
Net Inventory Sales	$1,202,736	13.7%
Other Revenue	$574,167	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,616,372	37.6%

Assets/Debt
Total Assets	$22,269,196
Total Liabilities	$3,042,006
Net Assets	$19,227,190

Club or Co-Op Income
Initiation Fees & Contributions	$529,939
Income From Public Use of Club Facilities	$635,722

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 »

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 December 2, 2024

Quail Creek Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $15.1M (2023)

Expenses $17.8M (2023)

Total Assets $46.3M (2023)

Total Liabilities $24.9M (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Revenue

$15.1M (2023)

Expenses

$17.8M (2023)

Total Assets

$46.3M (2023)

Total Liabilities

$24.9M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004