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Olympic Club

  • San Francisco, CA
  • Tax-exempt since March 1958
  • EIN: 94-0732930

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
$63.2M (2022)

Expenses
$62.5M (2022)

Total Assets
$142M (2022)

Total Liabilities
$66.5M (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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,204,824
Expenses
$62,524,130
Net Income
$680,694
Net Assets
$75,079,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,113,640
1.8%
Program Services $47,047,083
74.4%
Investment Income $48,230
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,825,059
6.1%
Net Fundraising $0
Sales of Assets -$5,861
Net Inventory Sales $11,074,135
17.5%
Other Revenue $102,538
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,587,333
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,153,570
29.0%
Assets/Debt
Total Assets $141,605,316
Total Liabilities $66,525,627
Net Assets $75,079,689
Club or Co-Op Income
Initiation Fees & Contributions $6,168,310
Income From Public Use of Club Facilities $2,821,399
Compensation
Key Employees and Officers Compensation Related Other
Tim Muessle (Chief Operating Officer) $557,158 $0 $67,076
Troy Flanagan (Director Of Golf Maintenance) $341,578 $0 $58,136
Sabri Ozun (Chief Financial Officer) $337,365 $0 $78,677
Will Hutter (Director Of Golf) $314,028 $0 $36,317
Michael Gilbert (Director Of Real Estate) $310,470 $0 $58,872
Thomas Witten (Tennis Director) $300,235 $0 $27,872
Richard Sheridan (Dir. Of Player Development) $280,637 $0 $28,268
Abhishek Sonkar (Clubhouse Manager) $261,295 $0 $40,836
Gary Crook (Athletic Director (Thru 4/14/21)) $195,211 $0 $19,577
Kaitlin Barry (Human Resources Director) $183,469 $0 $23,782
Paul Gonzalez (Director Of Information Technology) $176,917 $0 $47,419
Marc Passetti (Clubhouse Manager) $166,425 $0 $53,910
Nick Lusson (Athletic Director) $156,306 $0 $9,941
Paul O'driscoll (President) $0 $0 $0
Marcus O Colabianchi (President (Thru 12/31/21)) $0 $0 $0
Dr Susan M Campbell (Vice President) $0 $0 $0
Patricia A Cornett (Vice President (Thru 12/31/21)) $0 $0 $0
Gerald E O'hara (Secretary) $0 $0 $0
Joseph J Ferrero (Secretary (Thru 12/31/21)) $0 $0 $0
Adrian E Dollard (Treasurer) $0 $0 $0
Kc Murphy (Treasurer (Thru 12/31/21)) $0 $0 $0
James A Murphy (Board Of Directors) $0 $0 $0
Kevin W Lee (Board Of Directors) $0 $0 $0
Ward C Naughton (Board Of Directors) $0 $0 $0
Donald L Sullivan (Board Of Directors) $0 $0 $0
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990
Filed on Oct. 9, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,824,082
Expenses
$49,866,857
Net Income
$2,957,225
Net Assets
$67,078,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,060,360
9.6%
Program Services $41,606,919
78.8%
Investment Income $29,778
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,058,521
3.9%
Net Fundraising $0
Sales of Assets -$48,204
Net Inventory Sales $4,007,723
7.6%
Other Revenue $108,985
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,932,082
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,163,513
28.4%
Assets/Debt
Total Assets $139,553,098
Total Liabilities $72,475,024
Net Assets $67,078,074
Club or Co-Op Income
Initiation Fees & Contributions $7,073,675
Income From Public Use of Club Facilities $1,282,936
Compensation
Key Employees and Officers Compensation Related Other
Tim Muessle (Chief Operating Officer) $646,166 $0 $33,265
Sabri Ozun (Chief Financial Officer) $342,124 $0 $53,147
Will Hutter (Director Of Golf) $336,583 $0 $22,091
Troy Flanagan (Director Of Golf Maintenance) $336,131 $0 $53,647
Michael Gilbert (Director Of Real Estate) $314,025 $0 $42,006
Richard Sheridan (Dir. Of Player Development) $259,771 $0 $23,301
Abhishek Sonkar (Clubhouse Manager) $239,157 $0 $13,194
Kaitlin Barry (Human Resources Director) $216,482 $0 $13,200
Paul Gonzalez (Director Of Information Technology) $206,920 $0 $48,387
Gary Crook (Athletic Director) $198,431 $0 $52,093
Matthew Holt (Dir Of Tennis (Thru 12/31/20)) $196,301 $0 $42,507
Mark Passetti (Clubhouse Manager) $180,279 $0 $52,696
Paul O'driscoll (President) $0 $0 $0
Leslie J Davis (President (Thru 12/31/20)) $0 $0 $0
Patricia A Cornett (Vice President) $0 $0 $0
Jack F Bair (Vice President (Thru 12/31/20)) $0 $0 $0
Joseph J Ferrero (Secretary) $0 $0 $0
Mark Mcgranahan (Secretary (Thru 12/31/20)) $0 $0 $0
Kc Murphy (Treasurer) $0 $0 $0
James K Ketcham (Treasurer (Thru 12/31/20)) $0 $0 $0
Dr Susan M Campbell (Board Of Directors) $0 $0 $0
Adrian E Dollard (Board Of Directors) $0 $0 $0
Gerald E O'hara (Board Of Directors) $0 $0 $0
Kevin W Lee (Board Of Directors) $0 $0 $0
James A Murphy (Board Of Directors) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,419,714
Expenses
$50,350,547
Net Income
-$930,833
Net Assets
$59,827,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,885,415
80.7%
Investment Income $264,574
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,386,638
4.8%
Net Fundraising $0
Sales of Assets -$4,847
Net Inventory Sales $6,752,243
13.7%
Other Revenue $135,691
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,075,958
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,338,173
30.5%
Assets/Debt
Total Assets $135,491,185
Total Liabilities $75,663,588
Net Assets $59,827,597
Club or Co-Op Income
Initiation Fees & Contributions $4,549,243
Income From Public Use of Club Facilities $1,195,053
Compensation
Key Employees and Officers Compensation Related Other
Will Hutter (Director Of Golf) $325,087 $0 $20,289
Sabri Ozun (Chief Financial Officer) $318,750 $0 $38,631
Troy Flanagan (Director Of Golf Maintenance) $305,162 $0 $51,767
Patrick Finlen (Former General Manager) $302,009 $0 $21,154
Lloyd Gillespie (Assist Gen. Manager (Thru 8/16/2020)) $233,716 $0 $7,554
Richard Sheridan (Dir. Of Player Development) $223,818 $0 $21,872
Kaitlin Barry (Human Resources Director) $198,093 $0 $8,835
Gary Crook (Athletic Director) $184,890 $0 $50,381
Paul Gonzalez (Director Of Information Technology) $179,937 $0 $46,455
Matthew Holt (Director Of Tennis) $168,333 $0 $48,020
Mark Passetti (Clubhouse Manager) $160,002 $0 $50,523
Tim Muessle (Chief Operating Officer) $64,127 $0 $3,822
Leslie J Davis (President) $0 $0 $0
Lloyd W Aubry Jr (President (Thru 12/31/19)) $0 $0 $0
Jack F Bair (Vice President) $0 $0 $0
John T Mcnulty (Vice President (Thru 12/31/19)) $0 $0 $0
Mark Mcgranahan (Secretary) $0 $0 $0
Edward J Reidy (Secretary (Thru 12/31/19)) $0 $0 $0
James K Ketcham (Treasurer) $0 $0 $0
Alan B Lefkof (Treasurer (Thru 12/31/19)) $0 $0 $0
Marcus O Colabianchi (Board Of Directors) $0 $0 $0
Patricia A Cornett (Board Of Directors) $0 $0 $0
Joseph J Ferrero (Board Of Directors) $0 $0 $0
Kc Murphy (Board Of Directors) $0 $0 $0
Dr Susan M Campbell (Board Of Directors) $0 $0 $0
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990
Filed on Aug. 3, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,968,021
Expenses
$55,141,086
Net Income
$3,826,935
Net Assets
$61,569,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,585,346
72.2%
Investment Income $485,977
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,195,555
5.4%
Net Fundraising $0
Sales of Assets -$20,679
Net Inventory Sales $12,574,426
21.3%
Other Revenue $147,396
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,615,367
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,658,690
30.2%
Assets/Debt
Total Assets $136,746,972
Total Liabilities $75,177,858
Net Assets $61,569,114
Club or Co-Op Income
Initiation Fees & Contributions $5,578,922
Income From Public Use of Club Facilities $3,303,403
Compensation
Key Employees and Officers Compensation Related Other
Patrick Finlen (General Manager) $482,948 $0 $40,071
Will Hutter (Director Of Golf) $301,763 $0 $23,804
Troy Flanangan (Director Of Golf Maintenance) $284,969 $0 $45,080
Lloyd Gillespie (Assist General Manager) $279,099 $0 $17,895
Matt Kilgariff (Director Of Player Development) $268,770 $0 $14,440
Gary Macknin (Controller) $178,845 $0 $24,159
Michael Kremko (Chief Engineer) $177,998 $0 $51,545
Gary Crook (Athletic Director) $177,494 $0 $42,197
Paul Gonzalez (Director Of Information Technology) $160,094 $0 $38,665
Michael Dewees (Lakeside Club Manager(thru 10/31/18)) $146,405 $0 $14,339
Lloyd W Aubry Jr (President) $0 $0 $0
Larry E Vierra (President (Thru 12/31/18)) $0 $0 $0
John T Mcnulty (Vice President) $0 $0 $0
Christopher R Lathrop (Vice President (Thru 12/31/18)) $0 $0 $0
Edward J Reidy (Secretary) $0 $0 $0
William L Marchant (Secretary (Thru 12/31/18)) $0 $0 $0
Alan B Lefkof (Treasurer) $0 $0 $0
Deborah M Avakian (Treasurer (Thru 12/31/18)) $0 $0 $0
Jack F Bair (Board Of Directors) $0 $0 $0
Leslie J Davis (Board Of Directors) $0 $0 $0
James K Ketcham (Board Of Directors) $0 $0 $0
Mark S Mcgranahan (Board Of Directors) $0 $0 $0
Marcus O Colabianchi (Board Of Directors) $0 $0 $0
Patricia A Cornett (Board Of Directors) $0 $0 $0
Joseph J Ferrero (Board Of Directors) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,312,225
Expenses
$52,652,807
Net Income
$4,659,418
Net Assets
$62,303,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,390,556
72.2%
Investment Income $294,873
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,904,759
5.1%
Net Fundraising $0
Sales of Assets -$23,916
Net Inventory Sales $11,312,015
19.7%
Other Revenue $1,433,938
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,568,969
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,318,609
31.0%
Assets/Debt
Total Assets $134,325,568
Total Liabilities $72,022,196
Net Assets $62,303,372
Club or Co-Op Income
Initiation Fees & Contributions $5,539,918
Income From Public Use of Club Facilities $3,136,771
Compensation
Key Employees and Officers Compensation Related Other
Patrick Finlen (General Manager) $486,052 $0 $34,661
Will Hutter (Director Of Golf) $279,768 $0 $22,742
Troy Flanangan (Director Of Golf Maintenance) $266,976 $0 $42,194
Matt Kilgariff (Director Of Player Development) $228,708 $0 $12,439
Gary Macknin (Controller) $199,747 $0 $25,284
Celeste Repsher (Human Resources Director) $198,720 $0 $31,368
Michael Dewees (Lakeside Club Manager) $190,347 $0 $21,198
Gary Crook (Athletic Director) $169,463 $0 $39,466
Michael Kremko (Chief Engineer) $168,887 $0 $50,212
Flavio Cuevas (Assist Chief Engineer) $160,914 $0 $51,373
Larry E Vierra (President) $0 $0 $0
Daniel K Dillon (President (Thru 12/31/17)) $0 $0 $0
Christopher R Lathrop (Vice President) $0 $0 $0
Andrew J Clark (Vice President (Thru 12/31/17)) $0 $0 $0
William L Marchant (Secretary) $0 $0 $0
Dale L Allen (Secretary (Thru 12/31/17)) $0 $0 $0
Deborah M Avakian (Treasurer) $0 $0 $0
Victor R Colunga (Treasurer (Thru 12/31/17)) $0 $0 $0
Lloyd W Aubry Jr (Board Of Directors) $0 $0 $0
Alan B Lefkof (Board Of Directors) $0 $0 $0
John T Mcnulty (Board Of Directors) $0 $0 $0
Edward J Reidy (Board Of Directors) $0 $0 $0
Jack F Bair (Board Of Directors) $0 $0 $0
Leslie J Davis (Board Of Directors) $0 $0 $0
James K Ketcham (Board Of Directors) $0 $0 $0
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990
Filed on July 1, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,220,479
Expenses
$51,018,827
Net Income
$2,201,652
Net Assets
$53,166,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,262,873
73.8%
Investment Income $116,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,646,030
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,968,299
20.6%
Other Revenue $227,106
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,666,178
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,281,171
30.0%
Assets/Debt
Total Assets $132,728,325
Total Liabilities $79,561,835
Net Assets $53,166,490
Club or Co-Op Income
Initiation Fees & Contributions $4,801,034
Income From Public Use of Club Facilities $3,254,879
Compensation
Key Employees and Officers Compensation Related Other
Patrick Finlen (General Manager) $463,326 $0 $40,900
Will Hutter (Director Of Golf) $265,784 $0 $9,494
Troy Flanangan (Director Of Golf Maintenance) $253,975 $0 $34,488
Matt Kilgariff (Director Of Player Development) $231,831 $0 $10,189
Celeste Repsher (Human Resources Director) $190,286 $0 $24,483
Gary Macknin (Controller) $186,034 $0 $22,577
Michael Dewees (Lakeside Club Manager) $183,127 $0 $19,034
Gary Crook (Athletic Director) $163,985 $0 $32,294
Michael Kremko (Chief Engineer) $160,787 $0 $26,408
Pam Andres (City Club Manager) $152,810 $0 $21,372
Chris Stein (Head Golf Pro) $141,396 $0 $18,481
Daniel K Dillon (President) $0 $0 $0
John A B Espiritu (President (Thru 12/31/16)) $0 $0 $0
Andrew J Clark (Vice President) $0 $0 $0
J Paul Bohn (Vice President (Thru 12/31/16)) $0 $0 $0
Dale L Allen (Secretary) $0 $0 $0
Mark M Shultz (Secretary (Thru 12/31/16)) $0 $0 $0
Victor R Colunga (Treasurer) $0 $0 $0
Phillis E Quinn (Treasurer (Thru 12/31/16)) $0 $0 $0
Deborah M Avakian (Board Of Directors) $0 $0 $0
Christopher R Lathrop (Board Of Directors) $0 $0 $0
William L Marchant (Board Of Directors) $0 $0 $0
Larry E Vierra (Board Of Directors) $0 $0 $0
Lloyd W Aubry Jr (Board Of Directors) $0 $0 $0
Alan B Lefkof (Board Of Directors) $0 $0 $0
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990
Filed on Aug. 1, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,767,091
Expenses
$49,247,904
Net Income
$2,519,187
Net Assets
$45,275,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,252,288
73.9%
Investment Income $77,625
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,940,621
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,363,186
20.0%
Other Revenue $133,371
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,780
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,700,997
29.9%
Assets/Debt
Total Assets $131,783,236
Total Liabilities $86,507,474
Net Assets $45,275,762
Club or Co-Op Income
Initiation Fees & Contributions $5,155,707
Income From Public Use of Club Facilities $2,866,813
Compensation
Key Employees and Officers Compensation Related Other
Patrick Finlen (General Manager) $443,090 $0 $52,426
Matt Kilgariff (Director Of Player Development) $245,147 $0 $1,069
Troy Flanangan (Director Of Golf Maintenance) $240,809 $0 $15,433
Gary Macknin (Controller) $179,419 $0 $25,251
Michael Dewees (Lakeside Club Manager) $178,929 $0 $21,761
Celeste Repsher (Human Resource Director) $177,482 $0 $19,454
Michael Kremko (Chief Engineer) $164,338 $0 $26,398
Gary Crook (Athletic Director) $156,611 $0 $43,569
Chris Stein (Head Golf Pro) $148,748 $0 $19,876
John A B Espiritu (President) $0 $0 $0
John M Jack (President (Thru 12/31/15)) $0 $0 $0
J Paul Bohn (Vice President) $0 $0 $0
Joan A Schriger (Vice President (Thru 12/31/15)) $0 $0 $0
Phyllis E Quinn (Treasurer) $0 $0 $0
Dennis J Herrera (Treasurer (Thru 12/31/15)) $0 $0 $0
Mark M Schultz (Secretary) $0 $0 $0
Wade M Aubry (Secretary (Thru 12/31/15)) $0 $0 $0
Dale L Allen Jr (Board Of Directors) $0 $0 $0
Andrew J Clark (Board Of Directors) $0 $0 $0
Victor Colunga (Board Of Directors) $0 $0 $0
Daniel K Dillon (Board Of Directors) $0 $0 $0
Deborah M Avakian (Board Of Directors) $0 $0 $0
Christopher R Lathrop (Board Of Directors) $0 $0 $0
William L Marchant (Board Of Directors) $0 $0 $0
Larry E Vierra (Board Of Directors) $0 $0 $0
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990
Filed on July 25, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,353,722
Expenses
$47,646,407
Net Income
$707,315
Net Assets
$44,385,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,708,281
73.8%
Investment Income $66,341
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,986,831
6.2%
Net Fundraising $0
Sales of Assets -$112,060
Net Inventory Sales $9,570,676
19.8%
Other Revenue $133,653
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,436
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,242,805
29.9%
Assets/Debt
Total Assets $133,638,772
Total Liabilities $89,253,756
Net Assets $44,385,016
Club or Co-Op Income
Initiation Fees & Contributions $3,597,468
Income From Public Use of Club Facilities $3,190,089
Compensation
Key Employees and Officers Compensation Related Other
Patrick Finlen (General Manager) $364,950 $0 $50,098
Matt Kilgariff (Dir. Of Player Development) $209,349 $0 $5,880
Celeste Repsher (Human Resource Director) $193,037 $0 $20,348
Michael Dewees (Lakeside Club Manager) $190,548 $0 $22,552
Gregory Derosa (Former General Mgr (Thru 8/19/13)) $185,771 $0 $13,154
Gary Macknin (Controller) $167,277 $0 $40,012
Michael Kremko (Chief Engineer) $167,221 $0 $45,700
Gary Crook (Athletic Director) $166,558 $0 $38,297
Tony Lawrence (It Director) $156,882 $0 $9,512
John M Jack (President) $0 $0 $0
Joan A Schriger (Vice President) $0 $0 $0
Dennis J Herrera (Treasurer) $0 $0 $0
Wade M Aubry (Secretary) $0 $0 $0
John Ab Espiritu (Board Of Directors) $0 $0 $0
J Paul Bohn (Board Of Directors) $0 $0 $0
Phyllis E Quinn (Board Of Directors) $0 $0 $0
Mark M Schulz (Board Of Directors) $0 $0 $0
Dale L Allen Jr (Board Of Directors) $0 $0 $0
Andrew J Clark (Board Of Directors) $0 $0 $0
Victor Colunga (Board Of Directors) $0 $0 $0
Daniel K Dillion (Board Of Directors) $0 $0 $0
Martin F Labagh (President (Thru 12/31/14)) $0 $0 $0
Michael P Strain (Secretary (Thru 12/31/14)) $0 $0 $0
Paul E Gaspari (Treasurer (Thru 12/31/14)) $0 $0 $0
William C Last (Vice President (Thru 12/31/14)) $0 $0 $0
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990
Filed on June 30, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,045,266
Expenses
$45,321,754
Net Income
$1,723,512
Net Assets
$47,158,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,187,049
74.8%
Investment Income $54,690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,695,956
5.7%
Net Fundraising $0
Sales of Assets $17,201
0.0%
Net Inventory Sales $8,962,690
19.1%
Other Revenue $127,680
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,263
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,977,158
28.6%
Assets/Debt
Total Assets $132,438,828
Total Liabilities $85,280,396
Net Assets $47,158,432
Club or Co-Op Income
Initiation Fees & Contributions $4,311,067
Income From Public Use of Club Facilities $2,790,361
Compensation
Key Employees and Officers Compensation Related Other
Gregory Derosa (Former General Mgr (Thru 7/31/2013)) $426,447 $0 $40,988
Patrick Finlen (Dir Golf/Gener Mgr (Thru 12/31/2013)) $361,698 $0 $43,287
Gary Macknin (Controller) $177,523 $0 $37,824
Jay Bedsworth (General Mgr/Interim Gener Mgr) $173,706 $0 $9,586
Michael Kremo (Chief Engineer) $170,267 $0 $41,822
Celeste Repsher (Human Resource Director) $166,306 $0 $18,639
Michael Dewees (Lakeside Club Manager) $165,249 $0 $20,957
Nigel O'rourke (Head Tennis Professional) $158,459 $0 $8,624
Chris Stein (Head Golf Pro) $147,932 $0 $31,423
Peter Harvey (Executive Chef) $147,315 $0 $21,127
Martin F Labagh (President) $0 $0 $0
William C Last (Vice President) $0 $0 $0
Michael P Strain (Secretary) $0 $0 $0
Paul E Gaspari (Treasurer) $0 $0 $0
Wade M Aubry (Board Of Director) $0 $0 $0
Dennis J Herrera (Board Of Director) $0 $0 $0
John M Jack (Board Of Director) $0 $0 $0
Joan A Schriger (Board Of Director) $0 $0 $0
J Paul Bohn (Board Of Director) $0 $0 $0
John Ab Espiritu (Board Of Director) $0 $0 $0
Phyllis E Quinn (Board Of Director) $0 $0 $0
Mark M Schulz (Board Of Director) $0 $0 $0
Dennis F Murphy (President (Thru 12/31/2013)) $0 $0 $0
Roger J Pytlewski (Vice President (Thru 12/31/2013)) $0 $0 $0
Lydia I Beebe (Secretary (Thru 12/31/2013)) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on June 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,153,543
Expenses
$44,330,986
Net Income
$822,557
Net Assets
$46,099,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,698,555
74.6%
Investment Income $31,379
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,810,838
6.2%
Net Fundraising $0
Sales of Assets -$33,224
Net Inventory Sales $8,645,995
19.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,172
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,345,165
27.8%
Assets/Debt
Total Assets $132,623,363
Total Liabilities $86,523,982
Net Assets $46,099,381
Club or Co-Op Income
Initiation Fees & Contributions $4,072,043
Income From Public Use of Club Facilities $6,222,846

Document Links

990
Filed on Oct. 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,059,431
Expenses
$43,175,876
Net Income
$1,883,555
Net Assets
$34,866,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,345,508
71.8%
Investment Income $1,693
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,032,392
8.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,679,838
19.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,527,148
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,676,992
27.0%
Assets/Debt
Total Assets $132,402,012
Total Liabilities $97,535,825
Net Assets $34,866,187
Club or Co-Op Income
Initiation Fees & Contributions $4,336,594
Income From Public Use of Club Facilities $9,669,040

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,593,490
Expenses
$41,738,598
Net Income
-$145,108
Net Assets
$34,443,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,706,236
76.2%
Investment Income $32,541
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,866,229
4.5%
Net Fundraising $0
Sales of Assets -$10,028
Net Inventory Sales $7,998,512
19.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,723,821
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,282,834
27.0%
Assets/Debt
Total Assets $130,720,771
Total Liabilities $96,277,610
Net Assets $34,443,161
Club or Co-Op Income
Initiation Fees & Contributions $4,370,911
Income From Public Use of Club Facilities $2,683,963

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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