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Boca West Country 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
$74.3M (2023)

Expenses
$79.3M (2023)

Total Assets
$198M (2023)

Total Liabilities
$91.4M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,273,797
Expenses
$79,279,783
Net Income
-$5,005,986
Net Assets
$106,228,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,176,356
90.4%
Investment Income $3,204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,111
0.5%
Net Inventory Sales $5,550,047
7.5%
Other Revenue $1,149,079
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,745,160
41.3%
Assets/Debt
Total Assets $197,675,299
Total Liabilities $91,446,374
Net Assets $106,228,925
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,772,344
Compensation
Key Employees and Officers Compensation Related Other
Matt Linderman (President, Coo, General Manager) $1,044,839 $0 $73,513
Roger Brock (Executive Chef) $417,646 $0 $53,568
Kathy Campbell (Cfo) $315,988 $0 $52,402
Peter Blacklock (General Counsel) $284,934 $0 $52,606
John Collings (Assistant General Manager) $270,140 $0 $44,576
Wesley Dinsmoor (Golf Course Superintendent) $258,106 $0 $48,041
Bradley Friend (Director Of Golf) $253,949 $0 $50,039
Dr Philip Edwards (Chairman) $0 $0 $0
Jeanine Banks (1 St Vp) $0 $0 $0
Charles Rosenblatt (2 Nd Vp (Through 2/24/23)) $0 $0 $0
Enid Hoffman (Secretary (Through 2/24/23)/2 Nd Vp (As Of 2/24/23)) $0 $0 $0
Frank Richard (Treasurer) $0 $0 $0
William Berkowitz (Secretary (As Of 2/24/23)) $0 $0 $0
Robert Lerner (Director) $0 $0 $0
Steven Roth (Director) $0 $0 $0
Robert Schwartz (Director) $0 $0 $0
Johnathan Schraub (Director) $0 $0 $0
Dr David Shifrin (Director) $0 $0 $0
Arthur Adler (Director) $0 $0 $0
Charles Wolf (Director) $0 $0 $0
Robin Shulman (Director (As Of 2/24/23)) $0 $0 $0
Jerry Glassman (Director (Through 2/24/23)) $0 $0 $0
Phil Kupperman (Director (Through 2/24/23)) $0 $0 $0
Mark Haberman (Director (As Of 2/24/23)) $0 $0 $0
Arthur Schwartzman (Director (As Of 2/24/23)) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,987,847
Expenses
$68,733,378
Net Income
-$3,745,531
Net Assets
$97,122,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,660,015
88.7%
Investment Income $581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,239
0.0%
Net Fundraising $0
Sales of Assets -$93,436
Net Inventory Sales $3,993,849
6.1%
Other Revenue $3,409,599
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,322,613
36.8%
Assets/Debt
Total Assets $185,782,191
Total Liabilities $88,659,850
Net Assets $97,122,341
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,611,019
Compensation
Key Employees and Officers Compensation Related Other
Matt Linderman (President, Coo, General Manager) $930,182 $0 $55,960
Roger Brock (Executive Chef) $402,685 $0 $49,505
Kathy Campbell (Cfo) $295,598 $0 $46,653
Peter Blacklock (General Counsel) $260,162 $0 $39,076
Wesley Dinsmoor (Golf Course Superintendent) $253,646 $0 $46,430
Bradley Friend (Director Of Golf) $244,614 $0 $46,401
Joseph Barone (Director Of Fitness & Aqua) $219,750 $0 $22,738
Robert Winikoff (Chairman (10/1/21 2/25/22)) $0 $0 $0
Jeanine Banks (Director (10/1/21 2/25/22)/1 St Vp (2/25/22 9/30/22) $0 $0 $0
Frank Richard (Director (10/21 2/22)/Treasurer (2/25/22 9/30/22)) $0 $0 $0
Dr Philip Edwards (Director (10/21 2/22)/Chairman (2/25/22 9/30/22)) $0 $0 $0
Charles Rosenblatt (Director (10/21 2/22)/2 Vp (2/25/22 9/30/22)) $0 $0 $0
Enid Hoffman (Secretary) $0 $0 $0
Bob Lerner (Treasurer (10/1/21 2/25/22)/Director As Of 2/25/22) $0 $0 $0
Charles Wolf (2 Nd Vp (10/1/21 2/25/22)/Director As Of 2/25/22) $0 $0 $0
Joel Macher (1 St Vp (10/1/21 2/25/22)) $0 $0 $0
Steve Forman (Director (10/1/21 2/25/22)) $0 $0 $0
Phil Kupperman (Director) $0 $0 $0
Arthur Adler (Director (As Of 2/25/22)) $0 $0 $0
William Berkowitz (Director) $0 $0 $0
Jerry Glassman (Director) $0 $0 $0
Dr David Shifrin (Director) $0 $0 $0
Johnathan Schraub (Director (As Of 2/25/22)) $0 $0 $0
Robert Schwartz (Director) $0 $0 $0
Steven Roth (Director (As Of 2/25/22)) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,212,550
Expenses
$61,921,398
Net Income
-$7,708,848
Net Assets
$83,582,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,693,463
95.4%
Investment Income $1,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,938
0.0%
Net Fundraising $0
Sales of Assets $24,719
0.0%
Net Inventory Sales $2,139,958
3.9%
Other Revenue $338,244
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,947,041
33.8%
Assets/Debt
Total Assets $152,991,211
Total Liabilities $69,408,829
Net Assets $83,582,382
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $94,522
Compensation
Key Employees and Officers Compensation Related Other
Matt Linderman (President, Coo, General Ma) $838,778 $0 $55,960
Roger Brock (Executive Chef) $394,695 $0 $49,554
Kathy Campbell (Director Of Finance) $292,253 $0 $46,630
Thomas Delouise (Assistant General Manager) $279,678 $0 $41,773
Wesley Dinsmoor (Golf Course Superintendent) $239,057 $0 $46,263
Bradley Friend (Director Of Golf) $230,229 $0 $45,970
Andrew Masia (Director Of Catering) $213,335 $0 $44,011
Joseph Barone (Director Of Fitness & Aqua) $209,215 $0 $22,444
Robert Winikoff (2 Nd Vp (Through 2/21)/Chairman (As Of 3/21)) $0 $0 $0
Phil Kupperman (Chairman (Through 2/21)/Director (As Of 3/21)) $0 $0 $0
Joel Macher (Treasurer (Through 2/21)/1 St Vp (As Of 3/21)) $0 $0 $0
Charles Wolf (Director (Through 2/21)/2 Nd Vp (As Of 3/21)) $0 $0 $0
Bob Lerner (Director (Through 2/21)/Treasurer (As Of 3/21)) $0 $0 $0
Enid Hoffman (Director (Through 2/21)/Secretary (As Of 3/21)) $0 $0 $0
Steve Forman (Director) $0 $0 $0
Jerry Glassman (Director) $0 $0 $0
Dr David Shifrin (Director) $0 $0 $0
Jeanine Banks (Director) $0 $0 $0
Dr Philip Edwards (Director) $0 $0 $0
Charles Rosenblatt (Director) $0 $0 $0
William Berkowitz (Director (As Of 3/21)) $0 $0 $0
Frank Richard (Director (As Of 3/21)) $0 $0 $0
Robert Schwartz (Director (As Of 3/21)) $0 $0 $0
Howard Boilen (1 St Vice President (Through 2/21)) $0 $0 $0
Harriet Moskowitz (Secretary (Through 2/21)) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,656,441
Expenses
$61,028,619
Net Income
-$6,372,178
Net Assets
$78,633,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,327,250
90.2%
Investment Income $5,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,149
0.1%
Net Inventory Sales $4,914,088
9.0%
Other Revenue $355,840
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,399,712
35.1%
Assets/Debt
Total Assets $141,782,280
Total Liabilities $63,148,647
Net Assets $78,633,633
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,486,540
Compensation
Key Employees and Officers Compensation Related Other
Matt Linderman (President, Coo, General Manager) $765,010 $0 $48,775
Roger Brock (Executive Chef) $372,305 $0 $46,949
Kathy Campbell (Director Of Finance) $265,290 $0 $43,213
Thomas Delouise (Assistant General Manager) $248,035 $0 $38,883
Wesley Dinsmoor (Golf Course Superintendent) $222,923 $0 $42,872
Bradley Friend (Director Of Golf) $208,290 $0 $42,249
Joseph Barone (Director Of Fitness & Aquatics) $205,121 $0 $22,133
Barbara Crowley (Director Of Human Resource) $179,291 $0 $41,533
Phil Kupperman (Chairman) $0 $0 $0
Howard Boilen (1 St Vice President) $0 $0 $0
Robert Winikoff (2 Nd Vice President) $0 $0 $0
Joel Macher (Treasurer) $0 $0 $0
Harriet Moskowitz (Secretary) $0 $0 $0
Jeanine Banks (Director) $0 $0 $0
Paul Echenberg (Director) $0 $0 $0
Steve Forman (Director) $0 $0 $0
Dr Philip Edwards (Director) $0 $0 $0
Jerry Glassman (Director) $0 $0 $0
Enid Hoffman (Director) $0 $0 $0
Bob Lerner (Director) $0 $0 $0
Charles Rosenblatt (Director) $0 $0 $0
Dr David Shifrin (Director) $0 $0 $0
Charles Wolf (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,556,873
Expenses
$62,436,785
Net Income
-$7,879,912
Net Assets
$76,706,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,565,774
89.0%
Investment Income $17,275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,408
0.1%
Net Fundraising $0
Sales of Assets $85,675
0.2%
Net Inventory Sales $5,438,509
10.0%
Other Revenue $422,232
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,974,094
35.2%
Assets/Debt
Total Assets $139,320,047
Total Liabilities $62,613,244
Net Assets $76,706,803
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,701,741
Compensation
Key Employees and Officers Compensation Related Other
Matt Linderman (President,Coo,General Mana) $655,645 $0 $44,954
Roger Brock (Executive Chef) $354,973 $0 $43,010
Kathy Campbell (Director Of Finance) $256,527 $0 $39,149
Thomas Delouise (Assistant General Manager) $229,010 $0 $33,495
Wesley Dinsmoor (Golf Course Superintendent) $212,077 $0 $38,842
Brad Luken (Golf Operations Director) $210,476 $0 $27,762
Joseph Barone (Dir. Of Fitness & Aquatics) $188,215 $0 $19,539
Bradley Friend (Director Of Golf) $173,141 $0 $37,496
Barbara Crowley (Director Of Human Resource) $170,329 $0 $37,039
Howard Liebman (Chairman) $0 $0 $0
Phil Kupperman (1 St Vice President) $0 $0 $0
Howard Boilen (2 Nd Vice President) $0 $0 $0
Joel Macher (Treasurer) $0 $0 $0
Robert Winikoff (Secretary) $0 $0 $0
Alvin Baron (Director) $0 $0 $0
Steve Forman (Director) $0 $0 $0
Harriet Moskowitz (Director) $0 $0 $0
Nancy Frydman (Director) $0 $0 $0
Paul Echenberg (Director) $0 $0 $0
Jerry Glassman (Director) $0 $0 $0
Dr David Shifrin (Director) $0 $0 $0
Charles Wolf (Director) $0 $0 $0
Enid Hoffman (Director) $0 $0 $0
Rober Lerner (Director) $0 $0 $0
Mark Berkowitz (Treasurer Outgoing) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,248,636
Expenses
$60,452,353
Net Income
-$8,203,717
Net Assets
$75,027,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,658,620
87.4%
Investment Income $12,201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,499
0.1%
Net Fundraising $0
Sales of Assets $112,896
0.2%
Net Inventory Sales $5,635,832
10.8%
Other Revenue $788,588
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,510,883
35.6%
Assets/Debt
Total Assets $136,074,703
Total Liabilities $61,047,345
Net Assets $75,027,358
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,634,469
Compensation
Key Employees and Officers Compensation Related Other
Jay Dipietro (President Outgoing) $947,458 $0 $57,026
Matt Linderman (President,Coo,General Manager) $494,106 $0 $45,270
Roger Brock (Executive Chef) $345,112 $0 $40,647
Brad Luken (Golf Operations Director) $283,557 $0 $41,547
Kathy Campbell (Director Of Finance) $240,737 $0 $32,005
Wesley Dinsmoor (Golf Course Superintendent) $194,585 $0 $36,217
Joseph Barone (Dir. Of Fitness & Aquatics) $186,087 $0 $19,388
John Joyce (Dir. Of Tennis Operations) $169,041 $0 $37,144
Barbara Crowley (Director Of Human Resource) $163,844 $0 $37,126
Howard Liebman (Chairman) $0 $0 $0
Howard Boilen (1 St Vice President) $0 $0 $0
Mark Berkowitz (2 Nd Vice President) $0 $0 $0
Frank Richard (Treasurer) $0 $0 $0
Joel Macher (Secretary) $0 $0 $0
Robert Winikoff (Director) $0 $0 $0
Steve Forman (Director) $0 $0 $0
Harriet Moskowitz (Director) $0 $0 $0
Phil Kupperman (Director) $0 $0 $0
Alvin Baron (Director) $0 $0 $0
Paul Echenberg (Director) $0 $0 $0
Jerry Glassman (Director) $0 $0 $0
Steve Siegel (Director Outgoing) $0 $0 $0
Dr David Shifrin (Director) $0 $0 $0
Charles Wolf (Director) $0 $0 $0
Nancy Frydman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,926,295
Expenses
$55,956,220
Net Income
-$6,029,925
Net Assets
$76,487,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,458,767
89.0%
Investment Income $5,869
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,805
Net Inventory Sales $4,693,513
9.4%
Other Revenue $834,951
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,781,806
37.1%
Assets/Debt
Total Assets $163,383,821
Total Liabilities $86,896,796
Net Assets $76,487,025
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,356,008
Compensation
Key Employees and Officers Compensation Related Other
Jay Dipietro (President/Coo) $1,025,429 $0 $57,026
Matt Linderman (General Manager) $416,270 $0 $41,917
Roger Brock (Executive Chef) $322,515 $0 $40,124
Brad Luken (Golf Operations Director) $270,584 $0 $41,158
Kathy Campbell (Director Of Finance) $222,583 $0 $31,751
Joseph Barone (Dir. Of Fitness & Aquatics) $182,030 $0 $19,266
John Joyce (Dir. Of Tennis Operations) $168,520 $0 $37,144
Barbara Crowley (Director Of Human Resource) $158,447 $0 $36,523
Darlene Wright (Executive Assistant) $156,968 $0 $36,344
Howard Liebman (Chairman) $0 $0 $0
Howard Boilen (1 St Vice President) $0 $0 $0
Mark Berkowitz (2 Nd Vice President) $0 $0 $0
Frank Richard (Treasurer) $0 $0 $0
Leonard Meyers (Secretary) $0 $0 $0
Robert Winikoff (Director) $0 $0 $0
Steve Forman (Director) $0 $0 $0
Joel Macher (Director) $0 $0 $0
Phil Kupperman (Director) $0 $0 $0
Alvin Baron (Director) $0 $0 $0
Nancy Frydman (Director) $0 $0 $0
Jerry Glassman (Director) $0 $0 $0
Paul Echenberg (Director) $0 $0 $0
Harriet Moskowitz (Director) $0 $0 $0
Steve Siegel (Director) $0 $0 $0
Dr David Shifrin (Director Outgoing) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,143,696
Expenses
$49,681,048
Net Income
-$2,537,352
Net Assets
$76,832,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,510,196
90.2%
Investment Income $2,255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,520
0.1%
Net Inventory Sales $4,170,574
8.8%
Other Revenue $433,151
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,594,164
37.4%
Assets/Debt
Total Assets $143,889,877
Total Liabilities $67,057,727
Net Assets $76,832,150
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $715,829
Compensation
Key Employees and Officers Compensation Related Other
Jay Dipietro (President/General Manager) $975,135 $0 $56,559
Matt Linderman (Assistant General Manager) $329,381 $0 $40,252
Roger Brock (Executive Chef) $298,304 $0 $39,767
Brad Luken (Golf Operations Director) $269,379 $0 $40,675
Kathy Campbell (Director Of Finance) $210,169 $0 $31,471
Joseph Barone (Dir. Of Fitness & Aquatics) $176,914 $0 $18,776
John Joyce (Dir. Of Tennis Operations) $160,068 $0 $36,555
Barbara Crowley (Director Of Human Resources) $152,448 $0 $35,936
Darlene Wright (Executive Assistant) $151,468 $0 $35,936
Bob Locke (Chairman) $0 $0 $0
Frank Richard (1 St Vice President) $0 $0 $0
Mark Berkowitz (2 Nd Vice President) $0 $0 $0
Howard Liebman (Vice Chair, Treasurer) $0 $0 $0
Leonard Meyers (Secretary) $0 $0 $0
Joel Schlesinger (1 St Vp Resigned) $0 $0 $0
Steve Foreman (Director) $0 $0 $0
Joel Macher (Director) $0 $0 $0
Dr David Shifrin (Director) $0 $0 $0
Alvin Baron (Director) $0 $0 $0
Nancy Frydman (Director) $0 $0 $0
Howard Boilen (Director) $0 $0 $0
Paul Echenberg (Director) $0 $0 $0
Harriet Moskowitz (Director) $0 $0 $0
Steve Siegel (Director) $0 $0 $0
Arthur Adler (Director Outgoing) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,474,421
Expenses
$49,774,434
Net Income
$3,699,987
Net Assets
$72,927,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,132,145
76.9%
Investment Income $229,235
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,615
0.3%
Net Fundraising $0
Sales of Assets $6,970,239
13.0%
Net Inventory Sales $4,493,436
8.4%
Other Revenue $487,751
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,228,309
38.6%
Assets/Debt
Total Assets $134,923,363
Total Liabilities $61,995,561
Net Assets $72,927,802
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $646,798
Compensation
Key Employees and Officers Compensation Related Other
Jay Dipietro (President/General Manager) $927,574 $0 $49,571
Matt Linderman (Dir. Of Food And Beverage) $282,890 $0 $34,495
Roger Brock (Executive Chef) $262,279 $0 $34,318
Brad Luken (Golf Operations Director) $259,277 $0 $35,839
Steve Wright (Golf Maintenance Director) $238,967 $0 $32,719
Kathy Campbell (Controller) $195,788 $0 $27,983
Joseph Barone (Dir. Of Fitness & Aquatics) $175,144 $0 $18,191
John Joyce (Dir. Of Tennis Operations) $155,601 $0 $32,755
Bob Locke (Chairman) $0 $0 $0
Arthur Adler (1 St Vice President) $0 $0 $0
Joel Schlesinger (2 Nd Vice President) $0 $0 $0
Howard Liebman (Treasurer) $0 $0 $0
Leonard Meyers (Secretary) $0 $0 $0
Jeffrey Feiner (Director) $0 $0 $0
Mark Berkowitz (Director) $0 $0 $0
Bert Wellman (Director) $0 $0 $0
Frank Richard (Director) $0 $0 $0
Alvin Baron (Director) $0 $0 $0
Nancy Frydman (Director) $0 $0 $0
Howard Boilen (Director) $0 $0 $0
Paul Echenberg (Director) $0 $0 $0
Harriet Moskowitz (Director) $0 $0 $0
Steve Siegel (Director) $0 $0 $0
Jerold Glassman (Chairman Outgoing) $0 $0 $0
Philip Kupperman (1 St Vice President Outgoing) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,809,217
Expenses
$48,303,098
Net Income
-$3,493,881
Net Assets
$63,022,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,037,275
89.4%
Investment Income $2,504
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,805
0.0%
Net Inventory Sales $4,388,104
9.8%
Other Revenue $365,529
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,391,747
38.1%
Assets/Debt
Total Assets $121,649,352
Total Liabilities $58,626,687
Net Assets $63,022,665
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $462,466
Compensation
Key Employees and Officers Compensation Related Other
Jay Dipietro (President/General Manager) $882,558 $0 $49,022
Brad Luken (Golf Operations Director) $283,205 $0 $35,290
Matthew Linderman (Dir. Of Food & Beverage) $238,577 $0 $33,946
Steve Wright (Golf Maintenance Director) $237,876 $0 $32,170
Roger Brock (Executive Chef) $217,805 $0 $33,769
Joseph Barone (Dir. Of Fitness & Aquatics) $169,621 $0 $18,019
Katherine Campbell (Controller) $162,607 $0 $27,434
John Joyce (Dir. Of Tennis Operations) $154,530 $0 $32,206
Jerold Glassman (Chairman) $0 $0 $0
Philip Kupperman (1 St Vice President) $0 $0 $0
Arthur Adler (2 Nd Vice President) $0 $0 $0
Bob Locke (Treasurer) $0 $0 $0
Howard Krosser (Secretary) $0 $0 $0
Edward Moskowitz (Director) $0 $0 $0
Frank Richard (Director) $0 $0 $0
Lane Klein (Director) $0 $0 $0
Bert Wellman (Director) $0 $0 $0
Mark Berkowitz (Director) $0 $0 $0
Robert Winikoff (Director) $0 $0 $0
Jeffrey Feiner (Director) $0 $0 $0
Len Rashkin (Director) $0 $0 $0
Leonard Meyers (Director) $0 $0 $0
Joel Schlesinger (Director) $0 $0 $0
Alvin Baron (Director) $0 $0 $0
Howard Liebman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,269,367
Expenses
$45,851,098
Net Income
-$2,581,731
Net Assets
$61,069,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,947,877
90.0%
Investment Income $2,076
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,960
0.1%
Net Inventory Sales $3,908,283
9.0%
Other Revenue $365,171
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,772,310
38.8%
Assets/Debt
Total Assets $120,963,221
Total Liabilities $59,894,150
Net Assets $61,069,071
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $291,347

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,272,311
Expenses
$44,813,701
Net Income
-$2,541,390
Net Assets
$59,402,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,301,345
90.6%
Investment Income $2,449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,610
0.0%
Net Inventory Sales $3,476,389
8.2%
Other Revenue $485,518
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,411,092
38.9%
Assets/Debt
Total Assets $119,208,002
Total Liabilities $59,805,006
Net Assets $59,402,996
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $316,592

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,577,078
Expenses
$43,981,551
Net Income
-$1,404,473
Net Assets
$58,505,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,080,200
89.4%
Investment Income $876
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,430
0.2%
Net Inventory Sales $3,718,547
8.7%
Other Revenue $704,025
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,119,747
38.9%
Assets/Debt
Total Assets $121,775,011
Total Liabilities $63,269,706
Net Assets $58,505,305
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $179,706

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.

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

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