Ballenisles Country Club Inc

Palm Bch Gdns, FL
Tax-exempt since Oct. 2006
EIN: 65-0866504

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Type of Nonprofit

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

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

Donations to this organization are not tax deductible.

Revenue

$41.1M (2023)

Expenses

$46.9M (2023)

Total Assets

$119M (2023)

Total Liabilities

$32.1M (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

$41,107,823

Expenses

$46,944,642

Net Income

-$5,836,819

Net Assets

$87,331,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,879,344	92.1%
Investment Income	$68,059	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$176,302
Net Inventory Sales	$2,960,046	7.2%
Other Revenue	$376,676	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,291,178	43.2%

Assets/Debt
Total Assets	$119,441,920
Total Liabilities	$32,110,699
Net Assets	$87,331,221

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$1,046,084

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Walls (Ceo)	$766,577	$0	$27,103
Geoffrey Fisher (Cfo)	$318,331	$0	$17,444
Joseph Diprima (Executive Chef)	$272,699	$0	$24,910
Laura Cray (Director Of Operations)	$227,460	$0	$17,097
Jeff Fitzherbert (Director Of Golf)	$223,386	$0	$25,513
Michelle Doherty (Director Health & Wellness)	$208,798	$0	$16,216
Rob Svenson (Director Of Engineering)	$204,985	$0	$2,029
David Frank (President)	$0	$0	$0
Bob Snider (Vice President)	$0	$0	$0
Alan Brown (Treasurer)	$0	$0	$0
Carl Ekstein (Secretary (As Of 03/27))	$0	$0	$0
David Berkowitz (Director)	$0	$0	$0
Linda Greenhouse (Director)	$0	$0	$0
Linda Slucker (Director)	$0	$0	$0
Gerald Sack (Director (As Of 03/27))	$0	$0	$0
Hope Silverman (Director (As Of 03/27))	$0	$0	$0
Ben Kovalsky (Secretary (Through 03/27))	$0	$0	$0
Jerome Brown (Director (Through 03/27))	$0	$0	$0
Michael Muntner (Director (Through 03/27))	$0	$0	$0

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990

Filed on Nov. 8, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$38,307,265

Expenses

$42,931,204

Net Income

-$4,623,939

Net Assets

$79,160,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,736,680	90.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,224	0.0%
Net Fundraising	$0
Sales of Assets	-$723,630
Net Inventory Sales	$2,346,203	6.1%
Other Revenue	$1,932,788	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,178,138	42.3%

Assets/Debt
Total Assets	$114,595,937
Total Liabilities	$35,435,244
Net Assets	$79,160,693

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$882,608

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Walls (General Manager)	$749,075	$0	$25,936
Geoffrey Fisher (Director Of Finance)	$306,482	$0	$16,553
Michael Stevens (Director Of Agronomy)	$245,199	$0	$1,681
Joseph Diprima (Executive Chef)	$222,248	$0	$21,871
Jeff Fitzherbert (Director Of Golf)	$205,651	$0	$24,601
Michelle Doherty (Direcor Of Health & Wellness)	$202,963	$0	$15,910
Rob Svenson (Director Of Engineering)	$197,195	$0	$1,951
David Frank (President)	$0	$0	$0
Bob Snider (Vice President)	$0	$0	$0
Alan Brown (Treasurer)	$0	$0	$0
Ben Kovalsky (Secretary)	$0	$0	$0
Carl Ekstein (Director)	$0	$0	$0
David Berkowitz (Director)	$0	$0	$0
Jerome Brown (Director)	$0	$0	$0
Linda Greenhouse (Director)	$0	$0	$0
Michael Muntner (Director (Through 3/28))	$0	$0	$0
Linda Slucker (Director (As Of 3/28))	$0	$0	$0

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990

Filed on Nov. 1, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$33,522,329

Expenses

$39,064,130

Net Income

-$5,541,801

Net Assets

$70,826,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,163,482	93.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,859	0.0%
Net Fundraising	$0
Sales of Assets	$6,020	0.0%
Net Inventory Sales	$1,221,608	3.6%
Other Revenue	$1,122,360	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,997,461	41.0%

Assets/Debt
Total Assets	$102,659,603
Total Liabilities	$31,833,075
Net Assets	$70,826,528

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$489,582

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Walls (General Manager)	$743,651	$0	$25,163
Geoffrey Fisher (Director Of Finance)	$307,148	$0	$21,817
Jeff Fitzherbert (Director Of Golf)	$198,253	$0	$24,000
Michelle Doherty (Direcor Of Sports Complex)	$197,945	$0	$15,454
Rob Svenson (Director Of Engineering)	$189,895	$0	$1,702
Jackie Medford (Director Of Human Resources)	$188,915	$0	$7,447
Gary Henderson (Director Of Tennis)	$188,403	$0	$24,347
Michael Muntner (President (Through 3/21)/ Director)	$0	$0	$0
David Frank (President (As Of 3/21))	$0	$0	$0
Ben Kovalsky (Secretary)	$0	$0	$0
Alan Brown (Treasurer)	$0	$0	$0
Bob Snider (Vice President)	$0	$0	$0
Carl Ekstein (Director)	$0	$0	$0
David Berkowitz (Director)	$0	$0	$0
Jerome Brown (Director)	$0	$0	$0
Linda Greenhouse (Director)	$0	$0	$0

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990

Filed on Sept. 29, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$32,165,448

Expenses

$38,505,972

Net Income

-$6,340,524

Net Assets

$61,990,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,969,393	93.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,877	0.1%
Net Inventory Sales	$1,388,479	4.3%
Other Revenue	$788,699	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,684,590	40.7%

Assets/Debt
Total Assets	$99,570,477
Total Liabilities	$37,580,170
Net Assets	$61,990,307

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$352,381

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Walls (General Manager)	$632,638	$0	$23,432
Geoffrey Fisher (Director Of Finance)	$273,531	$0	$21,386
Fabian Ludwig (Executive Chef)	$205,670	$0	$19,672
Jeff Fitzherbert (Director Of Golf)	$193,231	$0	$22,378
Michelle Doherty (Director Of Sports Complex)	$191,107	$0	$14,441
Kevin Frost (Director Of Agronomy)	$174,664	$0	$14,619
Laura Cray (Clubhouse Manager/F&B Dire)	$173,242	$0	$14,620
Michael Muntner (President)	$0	$0	$0
David Frank (Vice President (As Of 11/20))	$0	$0	$0
Ben Kovalsky (Secretary)	$0	$0	$0
Alan Brown (Treasurer (As Of 4/20))	$0	$0	$0
William Aronwald (Vice President (Through 10/20)	$0	$0	$0
Bob Naftaly (Treasurer (Through 3/20))	$0	$0	$0
Carl Ekstein (Director)	$0	$0	$0
Steve Funk (Director (Through 3/20))	$0	$0	$0
Bob Snider (Director)	$0	$0	$0
David Berkowitz (Director (As Of 3/20))	$0	$0	$0
Jerome Brown (Director (As Of 3/20))	$0	$0	$0
Linda Greenhouse (Director (As Of 11/20))	$0	$0	$0

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990

Filed on July 7, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$31,850,142

Expenses

$39,345,478

Net Income

-$7,495,336

Net Assets

$58,816,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,890,679	90.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$209,339
Net Inventory Sales	$3,112,909	9.8%
Other Revenue	$55,893	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,519,479	42.0%

Assets/Debt
Total Assets	$100,233,054
Total Liabilities	$41,416,786
Net Assets	$58,816,268

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$666,287

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Walls (General Manager)	$599,812	$0	$21,773
Geoffrey Fisher (Director Of Finance)	$264,671	$0	$20,767
Peter Serena (Assistant General Manager)	$237,961	$0	$12,259
Michelle Doherty (Director Of Sports Complex)	$190,998	$0	$13,230
Jeff Fitzherbert (Director Of Golf)	$183,918	$0	$20,367
Kevin Frost (Director Of Agronomy)	$174,427	$0	$13,350
Laura Cray (Clubhouse Manager/F&B Director)	$170,377	$0	$13,244
Michael Muntner (President)	$0	$0	$0
Ben Kovalsky (Secretary)	$0	$0	$0
Robert Naftaly (Treasurer)	$0	$0	$0
Carl Ekstein (Director)	$0	$0	$0
Steve Funk (Director)	$0	$0	$0
Alan Brown (Director)	$0	$0	$0
William Aronwald (Vice President)	$0	$0	$0
David Frank (Director)	$0	$0	$0
Bob Snider (Director)	$0	$0	$0

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990

Filed on Sept. 1, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$29,733,100

Expenses

$34,169,716

Net Income

-$4,436,616

Net Assets

$58,183,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,830,461	90.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$686
Net Inventory Sales	$2,327,928	7.8%
Other Revenue	$575,397	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,114,322	44.2%

Assets/Debt
Total Assets	$97,044,174
Total Liabilities	$38,860,323
Net Assets	$58,183,851

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$436,286

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Walls (General Manager)	$521,502	$0	$20,798
Geoffrey Fisher (Director Of Finance)	$253,941	$0	$19,984
Peter Serena (Assistant General Manager)	$221,618	$0	$12,831
Gregory Joliff (Executive Chef)	$199,941	$0	$11,235
Michelle Doherty (Director Of Sports Complex)	$184,940	$0	$12,879
Michael Muntner (President)	$0	$0	$0
Ben Kovalsky (Secretary)	$0	$0	$0
Robert Naftaly (Treasurer)	$0	$0	$0
William Aronwald (Vice President)	$0	$0	$0
Gerard Ciccio (Vp & Strategic (Through 3/26/18))	$0	$0	$0
Richard Cuccioli (Vp, Marketing (Through 3/26/18))	$0	$0	$0
Steve Funk (Director)	$0	$0	$0
David Frank (Director)	$0	$0	$0
Joel Weinstein (Director (Through 4/19/18))	$0	$0	$0
Alan Brown (Director)	$0	$0	$0
Bob Snider (Director)	$0	$0	$0
Carl Ekstein (Director)	$0	$0	$0
Jack Cook (Director (Through 5/1/18))	$0	$0	$0

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990

Filed on June 28, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$20,823,871

Expenses

$33,818,914

Net Income

-$12,995,043

Net Assets

$55,939,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,923,685	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,706	0.0%
Net Fundraising	$0
Sales of Assets	-$8,936,292
Net Inventory Sales	$2,166,639	10.4%
Other Revenue	$1,660,133	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,788,278	40.8%

Assets/Debt
Total Assets	$75,157,744
Total Liabilities	$19,218,641
Net Assets	$55,939,103

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$485,025

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Card (General Manager)	$406,807	$0	$16,596
Geoffrey Fisher (Director Of Finance)	$212,733	$0	$18,150
Gregory Joliff (Executive Chef)	$185,291	$0	$13,139
Peter Serena (Assistant General Manager)	$168,887	$0	$12,023
Michelle Doherty (Director Of Sports Complex)	$160,176	$0	$14,785
Jack Cook (President)	$0	$0	$0
Ben Kovalsky (Vice President & Secretary)	$0	$0	$0
Robert Naftaly (Vice President & Treasurer)	$0	$0	$0
Richard Cuccioli (Vp, Membership & Marketing)	$0	$0	$0
Gerard Ciccio (Vice President & Strategic)	$0	$0	$0
Carl Ekstein (Director)	$0	$0	$0
Steve Funk (Director)	$0	$0	$0
Michael Muntner (Director)	$0	$0	$0
Joel Weinstein (Director)	$0	$0	$0

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990

Filed on July 30, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$28,718,856

Expenses

$32,053,973

Net Income

-$3,335,117

Net Assets

$63,306,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,523,023	88.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,382	0.1%
Net Fundraising	$0
Sales of Assets	-$6,104
Net Inventory Sales	$2,647,610	9.2%
Other Revenue	$532,945	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,607,552	42.5%

Assets/Debt
Total Assets	$80,330,215
Total Liabilities	$17,023,915
Net Assets	$63,306,300

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$744,722

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Card (General Manager)	$345,506	$0	$15,977
Geoffrey Fisher (Director Of Finance)	$231,045	$0	$16,197
Patricia Faulkner (Director Of Tennis)	$195,298	$0	$7,153
Gary Myers (Director Of Agronomy)	$179,075	$0	$11,095
Michelle Doherty (Director Of Sports Complex)	$169,453	$0	$18,860
Gregory Joliff (Executive Chef)	$164,783	$0	$17,347
Jack Cook (President)	$0	$0	$0
Ben Kovalsky (Vice President & Secretary)	$0	$0	$0
Robert Naftaly (Vice President & Treasurer)	$0	$0	$0
Richard Cuccioli (Vp, Membership & Marketing)	$0	$0	$0
Gerard Ciccio (Vice President & Strategic Planning)	$0	$0	$0
Gary Widett (President (1/1/16 3/28/16))	$0	$0	$0
Leslie Fagenson (Vp, Membership & Mktg (1/1/16 3/28/16))	$0	$0	$0
Carl Ekstein (Director)	$0	$0	$0
Steve Funk (Director)	$0	$0	$0
Michael Muntner (Director)	$0	$0	$0
Joel Weinstein (Director)	$0	$0	$0

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990

Filed on July 24, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$26,787,695

Expenses

$30,672,889

Net Income

-$3,885,194

Net Assets

$59,770,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,609,754	88.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,653	0.1%
Net Fundraising	$0
Sales of Assets	$27,300	0.1%
Net Inventory Sales	$2,621,018	9.8%
Other Revenue	$512,970	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,132,423	39.6%

Assets/Debt
Total Assets	$79,182,228
Total Liabilities	$19,412,062
Net Assets	$59,770,166

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$670,574

Compensation

Key Employees and Officers	Compensation	Related	Other
Derrick Barnett (General Manager)	$359,229	$0	$6,593
Geoffrey Fisher (Director Of Finance)	$232,357	$0	$15,341
Chris Card (General Manager)	$202,591	$0	$9,486
Patricia Faulkner (Director Of Tennis)	$190,732	$0	$7,081
Gary Myers (Director Of Agronomy)	$183,602	$0	$10,990
Michelle Doherty (Director Of Sports Complex)	$171,824	$0	$17,057
David Krzywonos (Assistant General Manager)	$168,296	$0	$13,148
Gregory Joliff (Executive Chef)	$160,765	$0	$15,489
Gary Widett (President)	$0	$0	$0
Jack Cook (Vice President & Secretary)	$0	$0	$0
Richard Cuccioli (Vice President & Treasurer)	$0	$0	$0
Leslie Fagenson (Vice President, Membership & Marketing)	$0	$0	$0
Steve Funk (Director)	$0	$0	$0
Gerard Ciccio (Director)	$0	$0	$0
Robert Naftaly (Director)	$0	$0	$0
Fred Schulte (Director (1/1/15 11/04/2015))	$0	$0	$0
Joe Isenstein (Director (1/1/15 11/04/2015))	$0	$0	$0
Alan Kessman (Vice President (1/1/15 04/07/2015))	$0	$0	$0
Ben Kovalsky (Vp & Secretary (1/1/15 03/30/2015))	$0	$0	$0
Steve Monheim (Director (1/1/15 03/30/2015))	$0	$0	$0

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990

Filed on June 1, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$25,597,986

Expenses

$30,715,480

Net Income

-$5,117,494

Net Assets

$56,788,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,584,241	88.2%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,203	0.0%
Net Fundraising	$0
Sales of Assets	$11,285	0.0%
Net Inventory Sales	$2,466,509	9.6%
Other Revenue	$527,740	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,187,259	39.7%

Assets/Debt
Total Assets	$79,329,432
Total Liabilities	$22,540,571
Net Assets	$56,788,861

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$655,598

Compensation

Key Employees and Officers	Compensation	Related	Other
Derrick Barnett (General Manager)	$445,620	$0	$14,208
Geoffrey Fisher (Director Of Finance)	$214,224	$0	$14,656
Patricia Faulkner (Director Of Tennis)	$178,243	$0	$9,522
David Krzywonos (Assistant General Manager)	$173,973	$0	$14,433
Gary Myers (Director Of Agronomy)	$171,951	$0	$10,402
Michelle Doherty (Director Of Sports Complex)	$161,450	$0	$15,703
Gregory Joliff (Executive Chef)	$149,295	$0	$14,208
Fred Schulte (President)	$0	$0	$0
Ben Kovalsky (Vice President & Secretary)	$0	$0	$0
Richard Cuccioli (Vice President & Treasurer)	$0	$0	$0
Alan Kessman (Vice President Strategic Planning)	$0	$0	$0
Jack Cook (Director)	$0	$0	$0
Leslie Fagenson (Director)	$0	$0	$0
Steve Funk (Director)	$0	$0	$0
Steve Monheim (Director)	$0	$0	$0
Gary Widett (Director)	$0	$0	$0
Dick Lowe (Vice President (1/1/14 3/31/14))	$0	$0	$0
Robert Naftaly (Vp & Treasurer (1/1/14 3/31/14))	$0	$0	$0

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990

Filed on May 5, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$25,412,387

Expenses

$29,586,821

Net Income

-$4,174,434

Net Assets

$55,402,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,116,015	87.0%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$364,940
Net Inventory Sales	$2,579,209	10.1%
Other Revenue	$1,082,094	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,632,687	39.3%

Assets/Debt
Total Assets	$80,366,504
Total Liabilities	$24,964,015
Net Assets	$55,402,489

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$559,665

Compensation

Key Employees and Officers	Compensation	Related	Other
Derrick Barnett (General Manager)	$383,118	$0	$12,709
Patricia Faulkner (Director Of Tennis)	$177,630	$0	$6,631
Geoffrey Fisher (Director Of Finance)	$174,186	$0	$14,795
David Krzywonos (Assistant General Manager)	$151,775	$0	$13,980
Gary Myers (Director Of Agronomy)	$150,029	$0	$14,243
Michelle Doherty (Director Of Sports Complex)	$148,247	$0	$14,105
Gregory Joliff (Executive Chef)	$141,698	$0	$12,833
Fred Schulte (President (6/28/13 12/31/13))	$0	$0	$0
Ben Kovalsky (Vice President & Secretary)	$0	$0	$0
Bob Naftaly (Vice President & Treasurer)	$0	$0	$0
Dick Lowe (Vice President)	$0	$0	$0
Richard Cuccioli (Director)	$0	$0	$0
Leslie Fagenson (Director)	$0	$0	$0
Alan Kessman (Director)	$0	$0	$0
Steve Monheim (Director)	$0	$0	$0
Gary Widett (Director)	$0	$0	$0
Herb Wender (President (1/1/13 6/27/13))	$0	$0	$0
Ken Luthy (Director (1/1/13 3/18/13))	$0	$0	$0
Irwin Cohen (Director (1/1/13 3/18/13))	$0	$0	$0
Fred Corrado (Director (1/1/13 3/18/13))	$0	$0	$0

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990

Filed on May 2, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$24,176,423

Expenses

$28,741,807

Net Income

-$4,565,384

Net Assets

$53,284,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,321,373	88.2%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,000	0.1%
Net Inventory Sales	$2,620,543	10.8%
Other Revenue	$207,498	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,188,869	38.9%

Assets/Debt
Total Assets	$80,813,111
Total Liabilities	$27,528,746
Net Assets	$53,284,365

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$557,556

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,518,147

Expenses

$28,776,239

Net Income

-$5,258,092

Net Assets

$53,475,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,277,793	90.5%
Investment Income	$7,542	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$38,854	0.2%
Net Inventory Sales	$2,126,102	9.0%
Other Revenue	$67,856	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,687,731	37.1%

Assets/Debt
Total Assets	$83,031,499
Total Liabilities	$29,556,390
Net Assets	$53,475,109

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$633,185

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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The data powering this website is available programmatically, via an API. Read the API documentation »

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 December 20, 2024

Ballenisles Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $41.1M (2023)

Expenses $46.9M (2023)

Total Assets $119M (2023)

Total Liabilities $32.1M (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

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$41.1M (2023)

Expenses

$46.9M (2023)

Total Assets

$119M (2023)

Total Liabilities

$32.1M (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