Johns Island Club Inc

Indn Riv Shrs, FL
Tax-exempt since Feb. 1995
EIN: 59-2607344

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Type of Nonprofit

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

Donations to this organization are not tax deductible.

Revenue

$50.7M (2023)

Expenses

$59.4M (2023)

Total Assets

$137M (2023)

Total Liabilities

$33M (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

Revenue

$50,675,207

Expenses

$59,380,508

Net Income

-$8,705,301

Net Assets

$103,751,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,784,051	76.5%
Investment Income	$714,273	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$53,700	0.1%
Net Fundraising	$0
Sales of Assets	-$794,842
Net Inventory Sales	$9,041,799	17.8%
Other Revenue	$2,876,226	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,688,695	41.6%

Assets/Debt
Total Assets	$136,773,665
Total Liabilities	$33,022,097
Net Assets	$103,751,568

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,985,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$1,047,497	$0	$51,777
Michael Scott (Golf Course Maintenance Director)	$454,389	$0	$18,401
David Colclough (Assistant General Manager)	$429,822	$0	$55,885
Lennart Jonason (Director Of Tennis)	$374,490	$0	$43,395
Steve Hudson (Director Of Golf)	$318,994	$0	$61,241
Anthony Cole (Executive Chef)	$308,289	$0	$27,105
Kathy Nelson (Cfo)	$278,100	$0	$50,190
Rex Wilson (Facilities Manager)	$258,145	$0	$44,230
James Germana (Golf Course Superintendent)	$227,164	$0	$18,005
Kyle P Legg (President (Through 3/23))	$0	$0	$0
Frederick C Kentz Iii (Vice President (Through 3/23))	$0	$0	$0
Louise P Hoblitzell (Director (Through 3/23)/Vice President (As Of 3/23)	$0	$0	$0
James J Johnson (Secretary (Through 3/23))	$0	$0	$0
Joseph B Tyson Jr (Secretary (As Of 3/23))	$0	$0	$0
Richard D Dewolfe (President (As Of 3/23))	$0	$0	$0
Riordan B Smith (Treasurer (As Of 3/23))	$0	$0	$0
Charles W Cramb (Treasurer (Through 3/23))	$0	$0	$0
Kathryn L Harris (Vice President)	$0	$0	$0
Taylor B Metcalfe (Vice President (Through 3/23))	$0	$0	$0
Terry Elizabeth Nolan (Director (As Of 3/23))	$0	$0	$0
Virginia H Kent (Director (As Of 3/23))	$0	$0	$0
Thomas P Joyce (Director (As Of 3/23))	$0	$0	$0
Georgia Y Davala (Director (As Of 3/23))	$0	$0	$0
Robert D Williams (Director)	$0	$0	$0
Alan B Leahey (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$43,749,576

Expenses

$54,544,754

Net Income

-$10,795,178

Net Assets

$96,704,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,628,353	76.9%
Investment Income	$198,196	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$212,621	0.5%
Net Fundraising	$0
Sales of Assets	-$1,632,514
Net Inventory Sales	$7,659,645	17.5%
Other Revenue	$3,683,275	8.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,304,454	42.7%

Assets/Debt
Total Assets	$131,164,205
Total Liabilities	$34,459,937
Net Assets	$96,704,268

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$4,740,792

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$609,171	$0	$51,474
Greg Pheneger (Golf Course Maintenance Director (Through 6/22))	$556,723	$0	$35,880
John Farnsworth (Executive Chef (Through 10/22))	$494,785	$0	$51,209
David Colclough (Assistant General Manager)	$359,387	$0	$50,202
Lennart Jonason (Director Of Tennis)	$318,854	$0	$40,971
Steve Hudson (Director Of Golf)	$273,374	$0	$57,155
Michael Scott (Golf Course Maintenance Director (As Of 6/22))	$264,818	$0	$3,411
Kathy Nelson (Cfo)	$242,497	$0	$44,964
Rex Wilson (Facilities Manager)	$236,433	$0	$62,571
Kevin Caldabaugh (Health And Fitness Manager)	$212,130	$0	$34,159
James Germana (Golf Course Superintendent)	$197,640	$0	$8,279
Kyle P Legg (President)	$0	$0	$0
Frederick C Kentz Iii (Vice President)	$0	$0	$0
Anil Khanna (Vice President (Through 3/22))	$0	$0	$0
David H Northrup Jr (Vice President (Through 3/22))	$0	$0	$0
James J Johnson (Secretary)	$0	$0	$0
Charles W Cramb (Treasurer)	$0	$0	$0
Kathryn L Harris (Director (Through 3/22)/Vice President (As Of 3/22)	$0	$0	$0
Taylor B Metcalfe (Director (Through 3/22)/Vice President (As Of 3/22)	$0	$0	$0
Geri Altieri (Director (Through 3/22))	$0	$0	$0
Laurie Gaertner (Director (Through 3/22))	$0	$0	$0
Lawrence Hathaway (Director)	$0	$0	$0
Robert Mclean (Director)	$0	$0	$0
Terry Elizabeth Nolan (Director)	$0	$0	$0
Julia Parker (Director)	$0	$0	$0
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990

Filed on Nov. 9, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$39,066,168

Expenses

$44,688,255

Net Income

-$5,622,087

Net Assets

$94,046,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,872,919	79.0%
Investment Income	$164,406	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$154,630	0.4%
Net Fundraising	$0
Sales of Assets	$59,194	0.2%
Net Inventory Sales	$5,234,879	13.4%
Other Revenue	$2,580,140	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,926,351	42.4%

Assets/Debt
Total Assets	$123,619,232
Total Liabilities	$29,572,944
Net Assets	$94,046,288

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,586,483

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$467,606	$0	$23,340
Lennart Jonason (Director Of Tennis)	$322,679	$0	$26,116
John Farnsworth (Executive Chef)	$322,495	$0	$22,972
Greg Pheneger (Golf Course Maintenance Di)	$287,090	$0	$26,187
David Colclough (Assistant General Manager)	$280,526	$0	$26,600
Steve Hudson (Director Of Golf)	$203,610	$0	$18,647
Rex Wilson (Facilities Manager)	$199,318	$0	$18,750
Kevin Caldabaugh (Health And Fitness Manager)	$193,255	$0	$21,917
Stephen Hanlon (Golf Professional)	$177,024	$0	$13,836
Kathy Nelson (Cfo)	$175,356	$0	$14,459
David Angelos (Executive Sous Chef)	$128,147	$0	$11,412
Kyle P Legg (President)	$0	$0	$0
Charles W Cramb (Treasurer)	$0	$0	$0
Anil Khanna (Vice President)	$0	$0	$0
David H Northrup Jr (Vice President)	$0	$0	$0
James J Johnson (Secretary)	$0	$0	$0
Geri Altieri (Director)	$0	$0	$0
Laurie Gaertner (Director)	$0	$0	$0
Kathryn L Harris (Director)	$0	$0	$0
Lawrence Hathaway (Director)	$0	$0	$0
Robert Mclean (Director)	$0	$0	$0
Taylor B Metcalfe (Director)	$0	$0	$0
Terry Elizabeth Nolan (Director)	$0	$0	$0
Julia Parker (Director)	$0	$0	$0
Emily Sherwood (Director)	$0	$0	$0
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990

Filed on Jan. 12, 2023

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Fiscal Year Ending Dec.
2020

Revenue

$33,460,041

Expenses

$42,211,120

Net Income

-$8,751,079

Net Assets

$85,490,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,459,263	85.1%
Investment Income	$36,226	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$191,660	0.6%
Net Fundraising	$0
Sales of Assets	$29,294	0.1%
Net Inventory Sales	$4,215,992	12.6%
Other Revenue	$527,606	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,712,442	44.3%

Assets/Debt
Total Assets	$111,748,535
Total Liabilities	$26,258,479
Net Assets	$85,490,056

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,133,493

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$696,615	$0	$21,155
John Farnsworth (Executive Chef)	$414,637	$0	$20,151
David Colclough (Assistant General Manager)	$382,186	$0	$23,825
Greg Pheneger (Golf Course Maintenance Di)	$380,854	$0	$23,427
Lennart Jonason (Director Of Tennis)	$339,211	$0	$23,427
Steve Hudson (Director Of Golf)	$252,979	$0	$19,092
Rex Wilson (Facilities Manager)	$246,489	$0	$19,810
Kathy Nelson (Cfo)	$238,025	$0	$14,661
Kevin Caldabaugh (Health And Fitness Manager)	$185,614	$0	$20,134
Lindsey Curran (Membership Director)	$164,572	$0	$18,675
Stephen Hanlon (Golf Professional)	$150,294	$0	$11,108
Bruce L Hammonds (President)	$0	$0	$0
Charles W Cramb (Vice President)	$0	$0	$0
Anil Khanna (Vice President)	$0	$0	$0
David H Northrup Jr (Vice President)	$0	$0	$0
James J Johnson (Secretary)	$0	$0	$0
Kyle P Legg (Treasurer)	$0	$0	$0
Geri Altieri (Director)	$0	$0	$0
Laurie Gaertner (Director)	$0	$0	$0
Kathryn L Harris (Director)	$0	$0	$0
Frederick C Kentz Iii (Director)	$0	$0	$0
Robert Mclean (Director)	$0	$0	$0
Taylor B Metcalfe (Director)	$0	$0	$0
Terry Elizabeth Nolan (Director)	$0	$0	$0
Julia Parker (Director)	$0	$0	$0
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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$36,403,960

Expenses

$44,074,557

Net Income

-$7,670,597

Net Assets

$84,630,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,867,348	71.1%
Investment Income	$158,360	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$142,536	0.4%
Net Fundraising	$0
Sales of Assets	$158,254	0.4%
Net Inventory Sales	$9,363,541	25.7%
Other Revenue	$713,921	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,462,317	41.9%

Assets/Debt
Total Assets	$112,029,636
Total Liabilities	$27,398,703
Net Assets	$84,630,933

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,727,216

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$2,010,034	$0	$22,655
John Farnsworth (Executive Chef)	$318,491	$0	$19,302
David Colclough (Assistant General Manager)	$295,238	$0	$22,655
Greg Pheneger (Golf Course Maintenance Di)	$290,787	$0	$22,276
Lennart Jonason (Director Of Tennis)	$289,318	$0	$22,276
Rex Wilson (Facilities Manager)	$215,349	$0	$20,663
Steve Hudson (Director Of Golf)	$188,662	$0	$19,136
Kathy Nelson (Cfo)	$182,807	$0	$15,129
Kevin Caldabaugh (Health And Fitness Manager)	$175,818	$0	$19,148
Susan Hoover (Executive Admin Assistant)	$131,256	$0	$10,921
Lindsey Curran (Membership Director)	$128,907	$0	$17,248
Bruce L Hammonds (President)	$0	$0	$0
Anil Khanna (Vice President)	$0	$0	$0
David H Northrup Jr (Vice President)	$0	$0	$0
James J Johnson (Secretary)	$0	$0	$0
Kyle P Legg (Treasurer)	$0	$0	$0
Geri Altieri (Director)	$0	$0	$0
Carol Critchell (Director)	$0	$0	$0
Hubert P Earle Jr (Director)	$0	$0	$0
Charles W Cramb (Director)	$0	$0	$0
Laurie Gaertner (Director)	$0	$0	$0
Kathryn L Harris (Director)	$0	$0	$0
Frederick C Kentz Iii (Director)	$0	$0	$0
Robert Mclean (Director)	$0	$0	$0
Elizabeth K Schroeder (Director)	$0	$0	$0
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990

Filed on Nov. 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$34,565,896

Expenses

$41,073,228

Net Income

-$6,507,332

Net Assets

$84,371,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,868,280	71.9%
Investment Income	$185,301	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$215,603	0.6%
Net Fundraising	$0
Sales of Assets	$21,894	0.1%
Net Inventory Sales	$8,584,726	24.8%
Other Revenue	$690,092	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,624,795	42.9%

Assets/Debt
Total Assets	$111,550,580
Total Liabilities	$27,178,912
Net Assets	$84,371,668

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,734,161

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$503,573	$0	$22,915
John Farnsworth (Executive Chef)	$303,634	$0	$19,019
Lennart Jonason (Director Of Tennis)	$301,553	$0	$21,448
Greg Pheneger (Golf Course Maintenance Di)	$283,002	$0	$21,827
David Colclough (Assistant General Manager)	$282,526	$0	$22,915
Rex Wilson (Facilities Manager)	$168,351	$0	$18,543
Kathy Nelson (Cfo)	$164,197	$0	$13,925
Kevin Caldabaugh (Health And Fitness Manager)	$163,791	$0	$18,888
Steve Hudson (Director Of Golf)	$161,884	$0	$19,322
Steve Hanlon (Golf Professional)	$131,951	$0	$4,554
John Curran (Golf Course Superintendent)	$112,829	$0	$5,029
Ronald H Mcglynn (President)	$0	$0	$0
Stuart E Graham Ii (Vice President)	$0	$0	$0
Stephen F Dubord (Vice President)	$0	$0	$0
James J Johnson (Secretary)	$0	$0	$0
Bruce L Hammonds (Treasurer)	$0	$0	$0
Carol Critchell (Director)	$0	$0	$0
Charles S Cruice (Director)	$0	$0	$0
Hubert P Earle Jr (Director)	$0	$0	$0
Geri Altieri (Director)	$0	$0	$0
Laurie Gaertner (Director)	$0	$0	$0
Anil Khanna (Director)	$0	$0	$0
Mary Buff Penrose (Director)	$0	$0	$0
David H Northrup Jr (Director)	$0	$0	$0
Elizabeth K Schroeder (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$33,743,583

Expenses

$39,783,839

Net Income

-$6,040,256

Net Assets

$82,540,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,253,099	71.9%
Investment Income	$88,540	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$222,085	0.7%
Net Fundraising	$0
Sales of Assets	$129,219	0.4%
Net Inventory Sales	$8,284,457	24.6%
Other Revenue	$766,183	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,877,997	42.4%

Assets/Debt
Total Assets	$107,854,098
Total Liabilities	$25,313,197
Net Assets	$82,540,901

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,916,067

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$522,527	$0	$21,951
John Farnsworth (Executive Chef)	$337,071	$0	$21,618
Lennart Jonason (Director Of Tennis)	$315,789	$0	$21,630
Greg Pheneger (Golf Course Maintenance Di)	$312,327	$0	$20,430
David Colclough (Assistant General Manager)	$302,882	$0	$21,951
Ken Weyand (Director Of Golf)	$289,128	$0	$18,679
Rex Wilson (Facilities Manager)	$200,044	$0	$19,230
Kathy Nelson (Cfo)	$172,687	$0	$10,061
Kevin Caldabaugh (Health And Fitness Manager)	$156,249	$0	$10,359
Steve Hanlon (Golf Professional)	$119,451	$0	$4,282
Ronald H Mcglynn (President)	$0	$0	$0
Dennis H Ferro (Vice President)	$0	$0	$0
Stephen F Dubord (Vice President)	$0	$0	$0
James J Johnson (Secretary)	$0	$0	$0
William E Macdonald (Treasurer)	$0	$0	$0
Carol Critchell (Director)	$0	$0	$0
Charles S Cruice (Director)	$0	$0	$0
Hubert P Earle Jr (Director)	$0	$0	$0
Stuart E Graham Ii (Director)	$0	$0	$0
Bruce L Hammonds (Director)	$0	$0	$0
Nancy P Lynch (Director)	$0	$0	$0
Mary Buff Penrose (Director)	$0	$0	$0
Robert C Puff (Director)	$0	$0	$0
Elizabeth K Schroeder (Director)	$0	$0	$0
Mary Alice Smith (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$30,873,660

Expenses

$35,744,031

Net Income

-$4,870,371

Net Assets

$81,119,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,101,438	74.8%
Investment Income	$55,569	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$203,172	0.7%
Net Fundraising	$0
Sales of Assets	$262,143	0.8%
Net Inventory Sales	$6,586,218	21.3%
Other Revenue	$665,120	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,170,573	45.2%

Assets/Debt
Total Assets	$105,577,547
Total Liabilities	$24,457,749
Net Assets	$81,119,798

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,936,952

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$539,584	$0	$21,561
John Farnsworth (Executive Chef)	$329,336	$0	$20,605
Greg Pheneger (Golf Course Maintenance Director)	$303,353	$0	$18,995
Lennart Jonason (Director Of Tennis)	$301,489	$0	$21,561
David Colclough (Assistant General Manager)	$290,689	$0	$21,416
Ken Weyand (Director Of Golf)	$281,014	$0	$20,010
Rex Wilson (Facilities Manager)	$170,346	$0	$18,153
Kathy Nelson (Cfo)	$164,109	$0	$12,648
Kevin Caldabaugh (Health And Fitness Manager)	$153,144	$0	$9,730
John Curran (West Golf Course Superintendent)	$113,362	$0	$8,911
William J Grealis (President)	$0	$0	$0
Dennis H Ferro (Vice President)	$0	$0	$0
Ronald H Mcglynn (Vice President)	$0	$0	$0
Peter M Mortimer (Secretary)	$0	$0	$0
William E Macdonald (Treasurer)	$0	$0	$0
Charles S Cruice (Director)	$0	$0	$0
Glenn J Desimone (Director)	$0	$0	$0
Stephen F Dubord (Director)	$0	$0	$0
Stuart E Graham Ii (Director)	$0	$0	$0
Martha G Lemasters (Director)	$0	$0	$0
Nancy P Lynch (Director)	$0	$0	$0
Mary Buff Penrose (Director)	$0	$0	$0
Robert C Puff (Director)	$0	$0	$0
Randolph K Rolf (Director)	$0	$0	$0
Mary Alice Smith (Director)	$0	$0	$0

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990

Filed on Oct. 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$29,344,435

Expenses

$34,924,453

Net Income

-$5,580,018

Net Assets

$80,780,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,178,284	75.6%
Investment Income	$73,206	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$209,257	0.7%
Net Fundraising	$0
Sales of Assets	$8,843	0.0%
Net Inventory Sales	$6,504,117	22.2%
Other Revenue	$370,728	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,569,171	44.6%

Assets/Debt
Total Assets	$102,040,956
Total Liabilities	$21,260,143
Net Assets	$80,780,813

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,982,515

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$573,507	$0	$21,161
Ken Weyand (Director Of Golf)	$299,732	$0	$17,000
John Farnsworth (Executive Chef)	$279,839	$0	$20,293
Greg Pheneger (Golf Course Maintenance Di)	$275,781	$0	$21,063
David Colclough (Assistant General Manager)	$273,436	$0	$21,161
Lennart Jonason (Director Of Tennis)	$221,589	$0	$19,360
Rex Wilson (Facilities Manager)	$154,604	$0	$17,474
Kevin Caldabaugh (Health And Fitness Manager)	$144,266	$0	$9,964
Kathy Nelson (Cfo)	$141,536	$0	$12,507
Steve Hanlon (Pga Teaching Professional)	$128,497	$0	$9,569
William J Grealis (President)	$0	$0	$0
Dennis H Ferro (Vice President)	$0	$0	$0
Ronald H Mcglynn (Vice President)	$0	$0	$0
Peter M Mortimer (Secretary)	$0	$0	$0
William E Macdonald (Treasurer)	$0	$0	$0
Glenn J Desimone (Director)	$0	$0	$0
Carol B Coxhead (Director)	$0	$0	$0
Stephen F Dubord (Director)	$0	$0	$0
Martha G Lemasters (Director)	$0	$0	$0
Nancy P Lynch (Director)	$0	$0	$0
Robert C Puff (Director)	$0	$0	$0
Randolph K Rolf (Director)	$0	$0	$0
Robert L Thibodeau (Director)	$0	$0	$0
Stephen H Warhover (Director)	$0	$0	$0
Deborah D Weise (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$28,094,189

Expenses

$33,892,664

Net Income

-$5,798,475

Net Assets

$77,411,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,163,794	75.3%
Investment Income	$81,113	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$160,057	0.6%
Net Fundraising	$0
Sales of Assets	-$22,840
Net Inventory Sales	$6,350,858	22.6%
Other Revenue	$361,207	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,077,530	44.5%

Assets/Debt
Total Assets	$97,789,808
Total Liabilities	$20,378,144
Net Assets	$77,411,664

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,630,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$610,532	$0	$20,970
John Farnsworth (Executive Chef)	$289,095	$0	$22,917
Greg Pheneger (Golf Course Maintenance Di)	$281,692	$0	$22,182
David Colclough (Assistant General Manager)	$274,011	$0	$24,249
Ken Weyand (Director Of Golf)	$251,699	$0	$10,335
Lennart Jonason (Director Of Tennis)	$246,293	$0	$13,254
David Marad (Director Of Golf)	$219,209	$0	$16,699
Rex Wilson (Facilities Manager)	$156,314	$0	$21,176
Kevin Caldabaugh (Health And Fitness Manager)	$146,754	$0	$6,710
Kathy Nelson (Cfo)	$143,950	$0	$13,243
Kathy Marugg (Hr Director)	$117,338	$0	$6,116
D Theodore Berghorst (President)	$0	$0	$0
Dennis C Longwell (Vice President)	$0	$0	$0
William J Grealis (Vice President)	$0	$0	$0
Peter M Mortimer (Secretary)	$0	$0	$0
Frederick B Taylor (Treasurer)	$0	$0	$0
Glenn J Desimone (Director)	$0	$0	$0
Kathryn H Faber (Director)	$0	$0	$0
Martha G Lemasters (Director)	$0	$0	$0
Michael D Rhoads (Director)	$0	$0	$0
Randolph K Rolf (Director)	$0	$0	$0
Robert L Thibodeau (Director)	$0	$0	$0
Stephen H Warhover (Director)	$0	$0	$0
Deborah D Weise (Director)	$0	$0	$0
Teresa F Winslow (Director)	$0	$0	$0
See filing for compensation of 1 other people →

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990

Filed on Nov. 6, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$25,902,560

Expenses

$32,146,492

Net Income

-$6,243,932

Net Assets

$74,792,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,191,856	78.0%
Investment Income	$42,236	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$197,433	0.8%
Net Fundraising	$0
Sales of Assets	$16,543	0.1%
Net Inventory Sales	$5,205,517	20.1%
Other Revenue	$248,975	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,305,349	44.5%

Assets/Debt
Total Assets	$95,757,848
Total Liabilities	$20,965,631
Net Assets	$74,792,217

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$2,989,433

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Kroh (General Manager)	$573,507	$0	$19,346
Tim Bruggeman (Director Of Tennis)	$299,732	$0	$12,385
John Farnsworth (Executive Chef)	$279,839	$0	$18,598
Greg Pheneger (Golf Course Maintenance Di)	$275,781	$0	$19,368
David Colclough (Assistant General Manager)	$273,436	$0	$19,442
David Marad (Director Of Golf)	$221,589	$0	$17,666
Rex Wilson (Facilities Manager)	$154,605	$0	$15,817
Kevin Caldabaugh (Health And Fitness Manager)	$144,266	$0	$10,201
Kathy Nelson (Cfo)	$141,536	$0	$15,042
Kathy Marugg (Hr Director)	$128,498	$0	$12,272
Chris Sozio (Executive Sous Chef)	$121,238	$0	$14,249
Charles Johnson (F&B Director)	$119,382	$0	$14,464
D Theodore Berghorst (President)	$0	$0	$0
Dennis C Longwell (Vice President)	$0	$0	$0
Jonathan M Clark (Secretary)	$0	$0	$0
Frederick B Taylor (Treasurer)	$0	$0	$0
Ben F Bailey Iii (Director)	$0	$0	$0
Carol B Coxhead (Director)	$0	$0	$0
Kathryn H Faber (Director)	$0	$0	$0
William J Grealis (Director)	$0	$0	$0
Lynn S Preschlack (Director)	$0	$0	$0
Michael D Rhoads (Director)	$0	$0	$0
Robert L Thibodeau (Director)	$0	$0	$0
Stephen H Warhover (Director)	$0	$0	$0
Deborah D Weise (Director)	$0	$0	$0
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990

Filed on Nov. 5, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$25,385,867

Expenses

$31,376,412

Net Income

-$5,990,545

Net Assets

$74,383,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,995,253	78.8%
Investment Income	$63,562	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$170,547	0.7%
Net Fundraising	$0
Sales of Assets	$40,142	0.2%
Net Inventory Sales	$4,948,658	19.5%
Other Revenue	$167,705	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,916,281	44.4%

Assets/Debt
Total Assets	$93,006,946
Total Liabilities	$18,623,172
Net Assets	$74,383,774

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$2,549,148

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,567,437

Expenses

$29,991,256

Net Income

-$6,423,819

Net Assets

$77,429,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,759,879	79.6%
Investment Income	$3,874	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$71,144	0.3%
Net Fundraising	$0
Sales of Assets	$498	0.0%
Net Inventory Sales	$4,648,802	19.7%
Other Revenue	$83,240	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,163,310	43.9%

Assets/Debt
Total Assets	$95,106,476
Total Liabilities	$17,677,285
Net Assets	$77,429,191

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$2,095,386

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.

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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.

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Updated December 20, 2024

Johns Island Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $50.7M (2023)

Expenses $59.4M (2023)

Total Assets $137M (2023)

Total Liabilities $33M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$50.7M (2023)

Expenses

$59.4M (2023)

Total Assets

$137M (2023)

Total Liabilities

$33M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004