PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Sawgrass Country Club Inc

  • Ponte Vedra, FL
  • Tax-exempt since April 1999
  • EIN: 59-2853571

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
$19.3M (2023)

Expenses
$23.7M (2023)

Total Assets
$53.1M (2023)

Total Liabilities
$19.7M (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
$19,307,588
Expenses
$23,738,983
Net Income
-$4,431,395
Net Assets
$33,466,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,221,057
73.7%
Investment Income $77,463
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,777
Net Inventory Sales $4,842,777
25.1%
Other Revenue $172,068
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,308,156
39.2%
Assets/Debt
Total Assets $53,134,771
Total Liabilities $19,668,687
Net Assets $33,466,084
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,550,255
Compensation
Key Employees and Officers Compensation Related Other
Cw Cook (General Manager) $386,462 $0 $16,794
Wayne M Durkee (Golf Course Superintendent) $323,659 $0 $18,324
Lisa Robbins (Chief Financial Officer) $234,754 $0 $12,539
Stefan Brunt (Director Of Golf) $220,182 $0 $20,057
Ken Veney (Director Of Tennis) $186,654 $0 $22,475
Mike Meuse (Executive Chef) $176,568 $0 $19,219
Dan Cavey (President) $0 $0 $0
Robert Sleeker (1 St Vice President) $0 $0 $0
Liz Deblock (2 Nd Vice President) $0 $0 $0
Aj Ruvane (Secretary) $0 $0 $0
Bill Edge (Treasurer) $0 $0 $0
Andy Dykstra (Governor) $0 $0 $0
Julie Sturm (Ex Officio) $0 $0 $0
Christine Hunt (Governor) $0 $0 $0
Brian Wright (Governor) $0 $0 $0
+ View more people

Document Links

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
$19,547,641
Expenses
$21,877,768
Net Income
-$2,330,127
Net Assets
$31,489,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,101,527
61.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,706
Net Inventory Sales $4,739,777
24.2%
Other Revenue $2,709,043
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,432,814
38.5%
Assets/Debt
Total Assets $52,924,448
Total Liabilities $21,434,698
Net Assets $31,489,750
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $983,649
Compensation
Key Employees and Officers Compensation Related Other
Cw Cook (General Manager) $397,765 $0 $17,215
Ken Veney (Director Of Tennis) $309,017 $0 $22,262
Wayne M Durkee (Golf Course Superintendent) $250,795 $0 $17,059
Lisa Robbins (Chief Financial Officer) $205,314 $0 $11,644
Stefan Brunt (Director Of Golf) $205,175 $0 $19,099
Francis Kenney (Assistant General Manager) $168,663 $0 $5,745
Mike Meuse (Executive Chef) $164,487 $0 $18,302
Dan Cavey (President) $0 $0 $0
Tucker Hogan (1 St Vice President) $0 $0 $0
Robert Sleeker (2 Nd Vice President) $0 $0 $0
Aj Ruvane (Secretary) $0 $0 $0
Bill Edge (Treasurer) $0 $0 $0
John Brantley (Ex Officio) $0 $0 $0
Liz Deblock (Governor) $0 $0 $0
Andy Dykstra (Governor) $0 $0 $0
Julie Sturm (Governor) $0 $0 $0
Brian Wiley (Governor) $0 $0 $0
Christine Hunt (Governor) $0 $0 $0
Brian Wright (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,219,886
Expenses
$19,104,912
Net Income
-$1,885,026
Net Assets
$28,639,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,366,548
66.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,845
Net Inventory Sales $4,498,503
26.1%
Other Revenue $1,377,680
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,478,314
39.1%
Assets/Debt
Total Assets $52,066,514
Total Liabilities $23,427,312
Net Assets $28,639,202
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,104,894
Compensation
Key Employees and Officers Compensation Related Other
Ken Veney (Director Of Tennis) $324,740 $0 $21,486
Cw Cook (General Manager) $296,911 $0 $12,827
Wayne M Durkee (Golf Course Superintendent) $240,447 $0 $16,806
Stefan Brunt (Director Of Golf) $196,430 $0 $18,841
Lisa Robbins (Chief Financial Officer) $182,118 $0 $10,619
Francis Kenney (Assistant General Manager) $144,432 $0 $4,245
Mike Meuse (Executive Chef) $132,655 $0 $16,671
Dan Cavey (President) $0 $0 $0
Tucker Hogan (1 St Vice President) $0 $0 $0
Robert Sleeker (2 Nd Vice President) $0 $0 $0
Aj Ruvane (Secretary) $0 $0 $0
Bill Edge (Treasurer) $0 $0 $0
Liz Deblock (Governor) $0 $0 $0
Andy Dykstra (Governor) $0 $0 $0
Julie Sturm (Governor) $0 $0 $0
Brian Wiley (Governor) $0 $0 $0
Christine Hunt (Governor) $0 $0 $0
Brian Wright (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 2, 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
$13,136,449
Expenses
$16,540,187
Net Income
-$3,403,738
Net Assets
$26,734,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,426,713
79.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$260,781
Net Inventory Sales $2,907,275
22.1%
Other Revenue $63,242
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,108,730
36.9%
Assets/Debt
Total Assets $53,701,601
Total Liabilities $26,966,911
Net Assets $26,734,690
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $598,078
Compensation
Key Employees and Officers Compensation Related Other
Ken Veney (Director Of Tennis) $315,316 $0 $10,411
Cw Cook (General Manager) $297,231 $0 $12,532
Wayne M Durkee (Golf Course Superintendent) $216,120 $0 $16,115
Lisa Robbins (Chief Financial Officer) $177,391 $0 $10,722
Randy Woodrum (Director Of Fitness) $151,878 $0 $6,891
Janet Collins (Director Of Membership) $149,290 $0 $4,787
Francis Kenney (Director Of Food & Beverag) $141,279 $0 $9,361
Fritz Skeen (President) $0 $0 $0
Dan Cavey (1 St Vice President) $0 $0 $0
Doug Miller (2 Nd Vice President) $0 $0 $0
Bill Edge (Secretary) $0 $0 $0
John Brantley (Treasurer) $0 $0 $0
Becky Dykstra (Governor) $0 $0 $0
Mike Ellis (Governor) $0 $0 $0
Donna Fiedorowicz (Governor) $0 $0 $0
Steve Frankiewicz (Governor) $0 $0 $0
Christine Hunt (Governor) $0 $0 $0
Jack Kinsella (Governor) $0 $0 $0
Tom Petersen (Governor) $0 $0 $0
Cathy Wichert (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 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
$13,875,878
Expenses
$17,261,935
Net Income
-$3,386,057
Net Assets
$26,052,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,113,755
72.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$72,927
Net Inventory Sales $3,617,062
26.1%
Other Revenue $217,988
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,149,339
35.6%
Assets/Debt
Total Assets $32,774,386
Total Liabilities $6,722,092
Net Assets $26,052,294
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $773,207
Compensation
Key Employees and Officers Compensation Related Other
Cw Cook (General Manager) $251,975 $0 $10,589
Ken Veney (Director Of Tennis) $251,975 $0 $20,595
Wayne M Durkee (Superintendent) $161,716 $0 $18,006
Randy Woodrum (Director Of Fitness) $154,648 $0 $7,322
Lisa Hoffman (Chief Financial Officer) $139,406 $0 $10,524
Francis Kenney (Director Of Food & Beverag) $125,225 $0 $5,814
Janet Collins (Director Of Membership) $119,194 $0 $5,216
Fritz Skeen (President) $0 $0 $0
Dan Cavey (1 St Vice President) $0 $0 $0
Doug Miller (2 Nd Vice President) $0 $0 $0
John Brantley (Treasurer) $0 $0 $0
Bill Edge (Secretary) $0 $0 $0
Becky Dykstra (Governor) $0 $0 $0
Mike Ellis (Governor) $0 $0 $0
Jack Kinsella (Governor) $0 $0 $0
Steve Frankiewicz (Governor) $0 $0 $0
Cathy Wichert (Ex Officio) $0 $0 $0
Donna Fiedorowicz (Governor) $0 $0 $0
Christine Hunt (Governor) $0 $0 $0
Tom Petersen (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,446,336
Expenses
$16,509,210
Net Income
-$3,062,874
Net Assets
$26,223,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,771,743
72.7%
Investment Income $3,076
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$181,182
Net Inventory Sales $3,744,428
27.8%
Other Revenue $108,271
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,182,783
37.5%
Assets/Debt
Total Assets $29,645,238
Total Liabilities $3,421,747
Net Assets $26,223,491
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $714,527
Compensation
Key Employees and Officers Compensation Related Other
Ken Veney (Director Of Tennis) $281,143 $0 $16,564
Randy Woodrum (Director Of Fitness) $172,621 $0 $10,748
Wayne M Durkee (Superintendent) $167,500 $0 $11,635
Lisa Hoffman (Chief Financial Officer) $159,250 $0 $10,658
Barry Mcdonald (General Manager Former) $156,208 $0 $7,524
Cw Cook (General Manager Current) $147,648 $0 $1,842
Janet Collins (Director Of Membership) $138,945 $0 $5,037
Francis Kenney (Director Of Food & Beverage) $137,954 $0 $9,624
Fritz Skeen (President) $0 $0 $0
Cathy Wichert (1 St Vice President) $0 $0 $0
Dan Cavey (2 Nd Vice President) $0 $0 $0
John Brantley (Treasurer) $0 $0 $0
Edmond Collins (Secretary) $0 $0 $0
Becky Dykstra (Governor) $0 $0 $0
Mike Ellis (Governor) $0 $0 $0
Jack Kinsella (Governor) $0 $0 $0
Doug Miller (Governor) $0 $0 $0
Leedom Kettell (Ex Officio) $0 $0 $0
Tom Petersen (Governor) $0 $0 $0
James Van Horn (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 28, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,556,058
Expenses
$15,324,736
Net Income
-$768,678
Net Assets
$24,772,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,717,766
73.6%
Investment Income $4,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,762
Net Inventory Sales $3,589,146
24.7%
Other Revenue $250,559
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,753,807
37.5%
Assets/Debt
Total Assets $28,098,704
Total Liabilities $3,325,729
Net Assets $24,772,975
Club or Co-Op Income
Initiation Fees & Contributions $492,211
Income From Public Use of Club Facilities $866,369
Compensation
Key Employees and Officers Compensation Related Other
Barry Mcdonald (General Manager) $271,000 $0 $13,500
Ken Veney (Director Of Tennis) $263,425 $0 $7,918
Randy Woodrum (Director Of Fitness) $161,819 $0 $0
Wayne M Durkee (Superintendent) $160,121 $0 $9,185
Lisa Hoffman (Chief Financial Officer) $156,000 $0 $3,062
Janet Collins (Director Of Membership) $128,010 $0 $3,711
Francis Kenney (Director Of Food & Beverag) $123,032 $0 $6,770
Leedom Kettell (President) $0 $0 $0
Cathy Wichert (1 St Vice President) $0 $0 $0
Doug Miller (2 Nd Vice President) $0 $0 $0
Fritz Skeen (Treasurer) $0 $0 $0
Edmond Collins (Secretary) $0 $0 $0
Dan Cavey (Governor) $0 $0 $0
Jack Kinsella (Governor) $0 $0 $0
Tom Petersen (Governor) $0 $0 $0
James Van Horn (Governor) $0 $0 $0
Steve Frankiewicz (Ex Officio) $0 $0 $0
John Caden (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,636,320
Expenses
$14,331,188
Net Income
-$694,868
Net Assets
$23,540,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,469,244
76.8%
Investment Income $753
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$166,930
Net Inventory Sales $3,010,708
22.1%
Other Revenue $322,545
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,328,499
37.2%
Assets/Debt
Total Assets $28,558,191
Total Liabilities $5,017,265
Net Assets $23,540,926
Club or Co-Op Income
Initiation Fees & Contributions $685,564
Income From Public Use of Club Facilities $972,166
Compensation
Key Employees and Officers Compensation Related Other
Barry Mcdonald (General Manager) $287,650 $0 $13,500
Ken Veney (Director Of Tennis) $258,011 $0 $7,918
Lisa Hoffman (Chief Financial Officer) $154,500 $0 $3,062
Wayne M Durkee (Superintendent) $147,100 $0 $9,185
Janet Collins (Director Of Membership) $132,600 $0 $3,711
Greg Lecker (Director Of Golf) $124,025 $0 $8,491
Francis Kenney (Director Of Food & Beverage) $120,092 $0 $6,770
Leedom Kettell (President) $0 $0 $0
Steve Frankiewicz (1 St Vice President) $0 $0 $0
Doug Miller (2 Nd Vice President) $0 $0 $0
Fritz Skeen (Treasurer) $0 $0 $0
Edmond Collins (Secretary) $0 $0 $0
Salina Harkleroad (Ex Officio) $0 $0 $0
Bob Dale (Governor) $0 $0 $0
Kristen Ely (Governor) $0 $0 $0
James Van Horn (Governor) $0 $0 $0
Cathy Wichert (Governor) $0 $0 $0
John Caden (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,552,654
Expenses
$13,122,139
Net Income
-$569,485
Net Assets
$22,749,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,799,075
78.1%
Investment Income $3,956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,371
Net Inventory Sales $2,685,153
21.4%
Other Revenue $95,841
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,710,292
35.9%
Assets/Debt
Total Assets $26,180,249
Total Liabilities $3,430,590
Net Assets $22,749,659
Club or Co-Op Income
Initiation Fees & Contributions $575,666
Income From Public Use of Club Facilities $951,455
Compensation
Key Employees and Officers Compensation Related Other
Barry Mcdonald (General Manager) $267,180 $0 $11,514
Tim Majure (Director Of Fitness) $195,410 $0 $14,075
Greg Lecker (Director Of Golf) $155,085 $0 $10,865
Wayne M Durkee (Superintendent) $145,910 $0 $11,454
Lisa Hoffman (Chief Financial Officer) $139,500 $0 $4,561
Janet Collins (Director Of Membership) $130,475 $0 $6,877
Francis Kenney (Director Of Food & Beverage) $111,248 $0 $4,340
Salina Harkleroad (President) $0 $0 $0
Leedom Kettell (1 St Vice President) $0 $0 $0
Kathleen Church (2 Nd Vice President) $0 $0 $0
John Brantley (Treasurer) $0 $0 $0
Wendell Davis (Secretary) $0 $0 $0
Ruben Nava (Ex Officio) $0 $0 $0
Bob Dale (Governor) $0 $0 $0
John Caden (Governor) $0 $0 $0
Kristen Ely (Governor) $0 $0 $0
Douglas Moody (Governor) $0 $0 $0
Steve Frankiewicz (Governor) $0 $0 $0
Fritz Skeen (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,145,134
Expenses
$12,206,798
Net Income
-$61,664
Net Assets
$21,791,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,208,221
75.8%
Investment Income $304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,531,605
20.8%
Other Revenue $405,004
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,740,440
38.8%
Assets/Debt
Total Assets $23,835,146
Total Liabilities $2,043,561
Net Assets $21,791,585
Club or Co-Op Income
Initiation Fees & Contributions $479,557
Income From Public Use of Club Facilities $973,739
Compensation
Key Employees and Officers Compensation Related Other
Barry Mcdonald (General Manager) $229,269 $0 $7,434
Greg Lecker (Director Of Sports) $145,547 $0 $6,028
Wayne M Durkee (Superintendent) $128,651 $0 $4,062
Tim Majure (Director Of Tennis & Fitness) $115,834 $0 $4,367
Benjamin Peck (Chief Financial Officer) $105,062 $0 $4,242
Salina Harkleroad (President) $0 $0 $0
Leedom Kettell (1 St Vice President) $0 $0 $0
John Brantley (2 Nd Vice President) $0 $0 $0
Ruben Nava (Treasurer) $0 $0 $0
Wendell Davis (Secretary) $0 $0 $0
Bob Fairley (Ex Officio) $0 $0 $0
Bob Dale (Governor) $0 $0 $0
Kathleen Church (Governor) $0 $0 $0
Kristen Ely (Governor) $0 $0 $0
Douglas Moody (Governor) $0 $0 $0
Steve Frankiewicz (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,411,041
Expenses
$11,405,542
Net Income
$5,499
Net Assets
$20,298,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,042,326
79.2%
Investment Income $3,229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,286,729
20.0%
Other Revenue $78,757
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,605,554
40.4%
Assets/Debt
Total Assets $21,990,239
Total Liabilities $1,691,399
Net Assets $20,298,840
Club or Co-Op Income
Initiation Fees & Contributions $883,662
Income From Public Use of Club Facilities $794,180
Compensation
Key Employees and Officers Compensation Related Other
Barry Mcdonald (General Manager) $251,880 $0 $9,360
Greg Lecker (Director Of Sports) $140,529 $0 $0
Wayne M Durkee (Superintendent) $129,727 $0 $2,491
Benjamin Peck (Chief Financial Officer) $126,576 $0 $4,025
Bob Fairley (President) $0 $0 $0
Leedom Kettell (1 St Vice President) $0 $0 $0
Salina Harkleroad (2 Nd Vice President) $0 $0 $0
Ruben Nava (Treasurer) $0 $0 $0
Wendell Davis (Secretary) $0 $0 $0
Jim Scielzo (Ex Officio) $0 $0 $0
John Brantley (Governor) $0 $0 $0
Kathleen Church (Governor) $0 $0 $0
Tom Kraft (Governor) $0 $0 $0
Douglas Moody (Governor) $0 $0 $0
Stan Roman (Governor) $0 $0 $0
+ View more people

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
$10,311,557
Expenses
$10,598,312
Net Income
-$286,755
Net Assets
$19,536,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,129,792
78.8%
Investment Income $14,435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,845
0.6%
Net Inventory Sales $2,021,370
19.6%
Other Revenue $86,115
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,264,345
40.2%
Assets/Debt
Total Assets $21,565,743
Total Liabilities $2,029,533
Net Assets $19,536,210
Club or Co-Op Income
Initiation Fees & Contributions $509,448
Income From Public Use of Club Facilities $1,071,543

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
$9,553,219
Expenses
$9,795,988
Net Income
-$242,769
Net Assets
$19,023,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,644,471
80.0%
Investment Income $27,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,778,033
18.6%
Other Revenue $103,154
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,147,576
42.3%
Assets/Debt
Total Assets $21,418,592
Total Liabilities $2,395,016
Net Assets $19,023,576
Club or Co-Op Income
Initiation Fees & Contributions $366,168
Income From Public Use of Club Facilities $512,547

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