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Oaks Club Corporation

  • Osprey, FL
  • Tax-exempt since Dec. 2006
  • EIN: 59-2369514

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$19.4M (2023)

Expenses
$19M (2023)

Total Assets
$46.2M (2023)

Total Liabilities
$16.4M (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
$19,378,556
Expenses
$19,016,209
Net Income
$362,347
Net Assets
$29,866,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,280,455
73.7%
Investment Income $301,897
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$802,650
Net Inventory Sales $1,326,399
6.8%
Other Revenue $4,272,455
22.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,221,204
32.7%
Assets/Debt
Total Assets $46,239,717
Total Liabilities $16,372,930
Net Assets $29,866,787
Club or Co-Op Income
Initiation Fees & Contributions $4,172,056
Income From Public Use of Club Facilities $126,481
Compensation
Key Employees and Officers Compensation Related Other
Bruce Zahn (Gm/Coo) $426,923 $0 $60,308
Holly Farrell (Assisstant General Manager) $259,257 $0 $39,238
Gregory Jack (Director Of Greens And Gro) $216,654 $0 $42,165
Steven W Kurtz (Director Of Golf) $203,542 $0 $29,732
Taylor Kirsty (Director Of Finance) $188,699 $0 $42,198
Lou Richardson Rhyne (President) $0 $0 $0
Allison Cooke Kellogg (Vice President (Through 3/23)) $0 $0 $0
Kenneth Fischl (Secretary) $0 $0 $0
Stephen Blowers (Treasurer) $0 $0 $0
Paul Schachter (Board Member) $0 $0 $0
Wendy Lahood (Board Member) $0 $0 $0
Eric Smith (Vice President (Through 8/23)/Board Member (As Of) $0 $0 $0
Karen Orr (Vice President (As Of 8/23)) $0 $0 $0
Joseph Henry (Board Member (As Of 4/23)) $0 $0 $0
James Sappington (Board Member (As Of 4/23)) $0 $0 $0
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990
Filed on Nov. 4, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,355,537
Expenses
$17,247,625
Net Income
$1,107,912
Net Assets
$27,924,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,275,345
66.9%
Investment Income $53,722
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,295
Net Inventory Sales $1,471,450
8.0%
Other Revenue $4,578,315
24.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,741,707
33.3%
Assets/Debt
Total Assets $43,704,990
Total Liabilities $15,780,197
Net Assets $27,924,793
Club or Co-Op Income
Initiation Fees & Contributions $4,136,863
Income From Public Use of Club Facilities $74,533
Compensation
Key Employees and Officers Compensation Related Other
Bruce Zahn (Gm/Coo) $349,887 $0 $35,795
Holly Farrell (Director Of Clubhouse) $233,071 $0 $28,980
Gregory Jack (Director Of Greens And Grounds) $205,763 $0 $29,317
Andrew Sirota (Director Of Racquets) $173,310 $0 $12,494
Steven W Kurtz (Director Of Golf) $162,931 $0 $30,880
James Pampinella Ii (Executive Chef) $159,482 $0 $23,440
Karen King (Director Of Finance) $117,633 $0 $7,924
Anne Lockie (President (Through 3/22)) $0 $0 $0
Lou Richardson Rhyne (Treasurer (Through 3/22)/President (As Of 4/22)) $0 $0 $0
Allison Cooke Kellogg (Vice President) $0 $0 $0
Kenneth Fischl (Secretary) $0 $0 $0
Stephen Blowers (Treasurer (As Of 4/22)) $0 $0 $0
Paul Schachter (Board Member) $0 $0 $0
Doug Casey (Board Member (Through 3/22)) $0 $0 $0
James Johnson (Board Member (Through 3/22)) $0 $0 $0
Wendy Lahood (Board Member (As Of 4/22)) $0 $0 $0
Eric Smith (Board Member (As Of 4/22)) $0 $0 $0
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990
Filed on Nov. 8, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,079,534
Expenses
$14,917,841
Net Income
$1,161,693
Net Assets
$25,373,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,145,273
69.3%
Investment Income $19,698
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104,094
Net Inventory Sales $1,465,753
9.1%
Other Revenue $3,552,904
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,076,573
34.0%
Assets/Debt
Total Assets $41,379,362
Total Liabilities $16,005,677
Net Assets $25,373,685
Club or Co-Op Income
Initiation Fees & Contributions $3,375,146
Income From Public Use of Club Facilities $81,105
Compensation
Key Employees and Officers Compensation Related Other
Holly Farrell (Director Of Clubhouse) $293,679 $0 $41,101
Karen King (Director Of Finance) $176,818 $0 $20,198
Gregory Jack (Director Of Greens And Grounds) $163,916 $0 $16,969
Andrew Sirota (Director Of Racquets) $157,679 $0 $21,297
James Pampinella Ii (Executive Chef) $152,092 $0 $24,389
Susan Greene (Director Of Marketing) $138,947 $0 $967
Bruce Zahn (Gm/Coo) $54,614 $0 $25,000
Anne Lockie (President) $0 $0 $0
Steve Johnson (Vice President (Through 3/21)) $0 $0 $0
Allison Cooke Kellogg (Vice President (As Of 4/21)) $0 $0 $0
Tom Winter (Secretary (Through 3/21)) $0 $0 $0
Kenneth Fischl (Secretary (As Of 4/21)) $0 $0 $0
Samuel Strickland (Treasurer (Through 3/21)) $0 $0 $0
Lou Richardson Rhyne (Treasurer (As Of 4/21)) $0 $0 $0
Paul Schachter (Board Member (As Of 4/21)) $0 $0 $0
Doug Casey (Board Member (As Of 4/21)) $0 $0 $0
James Johnson (Board Member (As Of 4/21)) $0 $0 $0
Dave Guidette (Board Member (Through 3/21)) $0 $0 $0
Michael Dreher (Board Member (Through 3/21)) $0 $0 $0
Michael Wallace (Board Member (Through 3/21)) $0 $0 $0
Paul Beggan (Board Member (Through 3/21)) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,990,337
Expenses
$13,641,682
Net Income
$348,655
Net Assets
$21,972,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,420,737
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,375
Net Inventory Sales $698,029
5.0%
Other Revenue $9,946
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,027
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,224,261
38.3%
Assets/Debt
Total Assets $37,573,779
Total Liabilities $15,601,741
Net Assets $21,972,038
Club or Co-Op Income
Initiation Fees & Contributions $2,922,457
Income From Public Use of Club Facilities $194,549
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $346,061 $0 $24,079
Nicholas Kearns (Dir. Of Grounds) $183,610 $0 $19,452
Karen King (Dir. Of Finance) $176,480 $0 $10,408
Timothy Beckwith (Dir. Of Golf) $165,594 $0 $24,330
Holly Farrell (Dir. Of Clubhouse) $160,664 $0 $18,747
James Pampinella Ii (Executive Chef) $153,203 $0 $18,750
Thomas Whitten (Dir. Of Tennis) $128,663 $0 $8,734
Paul Beggan (Board Member) $0 $0 $0
Mike Dreher (Board Member) $0 $0 $0
David Guidette (Board Member) $0 $0 $0
Allison Cooke Kellogg (Board Member) $0 $0 $0
Mike Wallace (Board Member) $0 $0 $0
Tom Winter (Secretary) $0 $0 $0
Sam Strickland (Treasurer) $0 $0 $0
Anne Lockie (President) $0 $0 $0
Steve Johnson (Vice President) $0 $0 $0
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990
Filed on Oct. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,135,796
Expenses
$14,608,726
Net Income
-$472,930
Net Assets
$16,938,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,195,987
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $934,103
6.6%
Other Revenue $5,706
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,674
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,592,396
38.3%
Assets/Debt
Total Assets $36,489,419
Total Liabilities $19,551,166
Net Assets $16,938,253
Club or Co-Op Income
Initiation Fees & Contributions $2,444,930
Income From Public Use of Club Facilities $467,885
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $343,277 $0 $28,314
Nicholas Kearns (Dir. Of Grounds) $183,880 $0 $23,415
Karen King (Dir. Of Finance) $166,456 $0 $7,627
Thomas Whitten (Dir. Of Tennis) $163,218 $0 $10,801
Timothy Beckwith (Dir. Of Golf) $157,386 $0 $23,484
James Pampinella Ii (Executive Chef) $148,305 $0 $17,975
Holly Farrell (Dir. Of Clubhouse) $135,940 $0 $18,456
Steve Johnson (Board Member) $0 $0 $0
Anne Lockie Meehan (Board Member) $0 $0 $0
Lou Richardson Rhyne (Board Member) $0 $0 $0
Mike Wallace (Board Member) $0 $0 $0
Tom Winter (Board Member) $0 $0 $0
Paul Beggan (Vp Eff. April 2019) $0 $0 $0
Steve Lahood (Secretary) $0 $0 $0
Sam Strickland (Treasurer) $0 $0 $0
Mike Lonier (President) $0 $0 $0
Claudia Latona (Vp Thru April 2019) $0 $0 $0
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990
Filed on Sept. 21, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,171,555
Expenses
$13,924,301
Net Income
$247,254
Net Assets
$23,697,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,264,211
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,945
Net Inventory Sales $947,306
6.7%
Other Revenue $3,983
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,444
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,369,804
38.6%
Assets/Debt
Total Assets $37,351,954
Total Liabilities $13,654,087
Net Assets $23,697,867
Club or Co-Op Income
Initiation Fees & Contributions $2,743,932
Income From Public Use of Club Facilities $502,662
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $329,505 $0 $27,714
Nicholas Kearns (Dir. Of Grounds) $179,473 $0 $21,949
Karen King (Dir. Of Finance) $161,045 $0 $12,586
Thomas Whitten (Dir. Of Tennis) $160,563 $0 $13,842
Timothy Beckwith (Dir. Of Golf) $158,856 $0 $22,705
James Pampinella Ii (Executive Chef) $143,037 $0 $22,191
Susan Greene (Dir Of Membership) $122,849 $0 $7,025
Paul Beggan (Board Member) $0 $0 $0
Lou Richardson Rhyne (Board Member) $0 $0 $0
Mike Wallace (Board Member) $0 $0 $0
Doug Casey (Secty Thru Apr 2018; Board Member) $0 $0 $0
Terry Tubaugh (Pres Apr Thru Dec 2018; Board Member) $0 $0 $0
Steve Lahood (Secty Eff. April 2018) $0 $0 $0
Bob Keller (Treas Thru April 2018) $0 $0 $0
Sam Strickland (Treas Eff. April 2018) $0 $0 $0
Mike Lonier (Vp Eff. Apr 2018; Pres Dec. 2018) $0 $0 $0
Claudia Latona (Vp Eff. Dec. 2018) $0 $0 $0
Carl Koch (Pres Thru April 2018) $0 $0 $0
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990
Filed on Nov. 26, 2019

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,672,154
Expenses
$13,117,658
Net Income
$554,496
Net Assets
$23,590,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,649,510
92.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,019,151
7.5%
Other Revenue $3,493
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,873
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,124,375
39.1%
Assets/Debt
Total Assets $38,130,393
Total Liabilities $14,540,197
Net Assets $23,590,196
Club or Co-Op Income
Initiation Fees & Contributions $2,766,001
Income From Public Use of Club Facilities $432,332
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $280,555 $0 $30,358
Nicholas Kearns (Dir. Of Grounds) $173,527 $0 $29,625
Thomas Whitten (Dir. Of Tennis) $157,882 $0 $15,063
Timothy Beckwith (Dir. Of Golf) $156,411 $0 $29,220
Karen King (Dir. Of Finance) $149,959 $0 $10,001
James Pampinella Ii (Executive Chef) $137,833 $0 $24,138
Holly Farrell (Dir. Of Clubhouse) $119,857 $0 $9,548
Carolyn Butler (Board Member) $0 $0 $0
Stephen Lahood (Board Member) $0 $0 $0
Claudia Latona (Board Member) $0 $0 $0
Michael Lonier (Board Member) $0 $0 $0
Lou Richardson Rhyne (Board Member) $0 $0 $0
Doug Casey (Secretary) $0 $0 $0
Bob Keller (Treasurer) $0 $0 $0
Terry Tubaugh (Vice President) $0 $0 $0
Carl Koch (President) $0 $0 $0
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990
Filed on Oct. 31, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,836,995
Expenses
$12,680,169
Net Income
$1,156,826
Net Assets
$23,281,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,816,590
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,800
0.0%
Net Inventory Sales $1,014,260
7.3%
Other Revenue $3,345
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,128
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,011,173
39.5%
Assets/Debt
Total Assets $35,484,051
Total Liabilities $12,202,958
Net Assets $23,281,093
Club or Co-Op Income
Initiation Fees & Contributions $3,133,761
Income From Public Use of Club Facilities $636,309
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $288,524 $0 $28,545
Nicholas Kearns (Dir. Of Grounds) $176,267 $0 $33,830
Thomas Whitten (Dir. Of Tennis) $161,179 $0 $23,299
Timothy Beckwith (Dir. Of Golf) $148,161 $0 $27,587
James Pampinella Ii (Executive Chef) $135,421 $0 $22,716
Karen King (Dir. Of Finance) $132,460 $0 $9,599
Susan Greene (Dir. Of Membership) $119,138 $0 $8,261
Carolyn Butler (Board Member) $0 $0 $0
Ollie Johnson (Board Member) $0 $0 $0
Claudia Latona (Board Member) $0 $0 $0
Malcolm Southorn (Board Member) $0 $0 $0
Terry Tubaugh (Board Member) $0 $0 $0
Doug Casey (Secretary) $0 $0 $0
Bob Keller (Treasurer) $0 $0 $0
Carl Koch (Vice President) $0 $0 $0
Tim Hazlett (President) $0 $0 $0
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990
Filed on Dec. 21, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,469,199
Expenses
$11,719,347
Net Income
$749,852
Net Assets
$22,212,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,087,852
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$229,982
Net Inventory Sales $608,519
4.9%
Other Revenue $2,810
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,525
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,050,174
34.6%
Assets/Debt
Total Assets $36,131,272
Total Liabilities $13,918,787
Net Assets $22,212,485
Club or Co-Op Income
Initiation Fees & Contributions $2,521,568
Income From Public Use of Club Facilities $572,386
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $253,748 $0 $22,806
Thomas Whitten (Dir. Of Tennis) $186,623 $0 $7,538
Nicholas Kearns (Dir. Of Green & Gr) $166,297 $0 $8,659
Timothy Beckwith (Dir. Of Golf) $158,446 $0 $8,891
James Pampinella Ii (Executive Chef) $144,090 $0 $9,118
Holly Caviglia (Dir Of Club Oper) $125,097 $0 $4,971
Bj Camarota (Cfo) $85,645 $0 $0
Karen King (Dir. Of Finance) $31,892 $0 $434
Tim Hazlett (Vice President) $0 $0 $0
Ollie Johnson (Secretary) $0 $0 $0
Carolyn Butler (Board Member) $0 $0 $0
Bob Keller (Treasurer) $0 $0 $0
Malcolm Southern (Board Member) $0 $0 $0
Carl Koch (Board Member) $0 $0 $0
Charles Clack (President) $0 $0 $0
Peter Ferrucci (Board Member) $0 $0 $0
Fred Ryan (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,213,464
Expenses
$13,029,111
Net Income
$184,353
Net Assets
$19,748,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,816,072
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$605,057
Net Inventory Sales $0
Other Revenue $2,449
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,524
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,912,744
30.0%
Assets/Debt
Total Assets $31,070,086
Total Liabilities $11,321,742
Net Assets $19,748,344
Club or Co-Op Income
Initiation Fees & Contributions $2,179,099
Income From Public Use of Club Facilities $665,209
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $315,989 $0 $19,445
Thomas Whitten (Dir. Of Tennis) $189,445 $0 $8,035
Bj Camarota (Cfo) $155,501 $0 $8,589
Timothy Beckwith (Dir. Of Golf) $152,737 $0 $9,383
Nicholas Kearns (Dir. Of Green & Gr) $145,615 $0 $9,003
Tim Hazlett (Slrp Liaison) $0 $0 $0
Ollie Johnson (Rec Act Laison) $0 $0 $0
John Bogatay (President) $0 $0 $0
Steve Johnson (Green & Grounds) $0 $0 $0
Malcolm Southern (Golf Committee) $0 $0 $0
Trudi Williams (Secretary) $0 $0 $0
Chuck Clack (Vice President) $0 $0 $0
Peter Ferrucci (Social Liaison) $0 $0 $0
Fred Ryan (Treasurer) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,033,199
Expenses
$12,342,890
Net Income
$690,309
Net Assets
$18,931,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,060,986
> 100%
Investment Income $524
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,311
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,395
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,829,366
31.0%
Assets/Debt
Total Assets $28,942,791
Total Liabilities $10,011,508
Net Assets $18,931,283
Club or Co-Op Income
Initiation Fees & Contributions $2,219,580
Income From Public Use of Club Facilities $616,593
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hartigan (Gm/Coo) $250,300 $0 $32,056
Thomas Whitten (Dir. Of Tennis) $168,227 $0 $10,280
Timothy Beckwith (Dir. Of Golf) $135,430 $0 $13,721
Bj Camarota (Cfo) $134,800 $0 $20,239
Susan L Greene (Director Of M&M) $126,900 $0 $11,941
Jay Hartig (Treasurer) $0 $0 $0
Butch Dell (President) $0 $0 $0
John Bogatay (Director) $0 $0 $0
Steve Johnson (Director) $0 $0 $0
Ed Gallagher (Secretary) $0 $0 $0
Trudi Williams (Vice President) $0 $0 $0
Chuck Clack (Director) $0 $0 $0
Peter Ferrucci (Director) $0 $0 $0
Fred Ryan (Director) $0 $0 $0
William Ecker (Chef) $0 $0 $0
Craig Werline (Greens/Grounds Dir) $0 $0 $0
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990
Filed on Nov. 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,840,085
Expenses
$12,417,071
Net Income
$423,014
Net Assets
$18,061,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,841,221
> 100%
Investment Income $1,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,534
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,103
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,188,527
33.7%
Assets/Debt
Total Assets $27,515,717
Total Liabilities $9,454,595
Net Assets $18,061,122
Club or Co-Op Income
Initiation Fees & Contributions $2,155,828
Income From Public Use of Club Facilities $626,282

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,224,787
Expenses
$11,848,172
Net Income
$376,615
Net Assets
$17,519,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,224,202
100.0%
Investment Income $360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $225
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,435
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,815,467
32.2%
Assets/Debt
Total Assets $28,073,549
Total Liabilities $10,554,277
Net Assets $17,519,272
Club or Co-Op Income
Initiation Fees & Contributions $1,839,955
Income From Public Use of Club Facilities $642,965

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

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