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Johns Island Club Inc

  • Vero Beach, FL
  • Tax-exempt since Feb. 1995
  • EIN: 59-2607344

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
$43.7M (2022)

Expenses
$54.5M (2022)

Total Assets
$131M (2022)

Total Liabilities
$34.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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

Extracted Financial Data

Extracted Financial Data from Form 990
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

Extracted Financial Data

Extracted Financial Data from Form 990
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

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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
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990
Filed on Nov. 6, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 5, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

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
$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

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

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

Fiscal Year Ending Dec.
2004

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