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San Jose Country Club

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
$7.29M (2023)

Expenses
$7.78M (2023)

Total Assets
$7.88M (2023)

Total Liabilities
$2.5M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,292,529
Expenses
$7,779,393
Net Income
-$486,864
Net Assets
$5,380,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,012,680
68.7%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,305,946
17.9%
Other Revenue $973,789
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,689
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,998,787
38.5%
Assets/Debt
Total Assets $7,883,653
Total Liabilities $2,503,564
Net Assets $5,380,089
Club or Co-Op Income
Initiation Fees & Contributions $441,239
Income From Public Use of Club Facilities $823,558
Compensation
Key Employees and Officers Compensation Related Other
Michael Comerate (General Manager (Former)) $169,243 $0 $13,860
Parker Ray (Course Superintendent) $160,500 $0 $3,204
Andrew Santos (Head Golf Pro) $150,670 $0 $8,837
Daniel Lo (Controller) $130,000 $0 $7,182
Jose Cadenas (Executive Chef) $100,700 $0 $13,241
Lloyd Martindale (General Manager (Current)) $61,375 $0 $0
Brandon Bain (Director) $0 $0 $0
Leanne Damiani (Director) $0 $0 $0
Steve Martin (Director) $0 $0 $0
Raymond Shackelford (Director) $0 $0 $0
Tom Zipse (Director) $0 $0 $0
Tim De Kay (President) $0 $0 $0
Chuck Gillingham (Vice President) $0 $0 $0
Joao Freitas (Secretary) $0 $0 $0
Ron Werner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,054,083
Expenses
$7,284,111
Net Income
-$230,028
Net Assets
$5,866,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,842,371
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,110,291
15.7%
Other Revenue $1,101,421
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,378
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,867,352
39.4%
Assets/Debt
Total Assets $8,003,090
Total Liabilities $2,136,137
Net Assets $5,866,953
Club or Co-Op Income
Initiation Fees & Contributions $320,032
Income From Public Use of Club Facilities $530,436
Compensation
Key Employees and Officers Compensation Related Other
Michael Comerate (General Manager) $235,050 $0 $13,328
Andrew Santos (Head Golf Pro) $141,379 $0 $10,113
Brad Coleman (Course Superintendent) $128,670 $0 $0
Daniel Lo (Controller) $123,204 $0 $6,903
Peter Maguire (Executive Chef) $103,599 $0 $6,903
Tim De Kay (President) $0 $0 $0
John Callan (Secretary) $0 $0 $0
Ron Werner (Treasurer) $0 $0 $0
Chuck Gillingham (Vice President) $0 $0 $0
Brandon Bain (Director) $0 $0 $0
Fred Crary (Director) $0 $0 $0
Steve Martin (Director) $0 $0 $0
Raymond Shackelford (Director) $0 $0 $0
Tom Zipse (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,288,992
Expenses
$5,657,936
Net Income
$631,056
Net Assets
$6,096,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,501,783
71.6%
Investment Income $734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $555,397
8.8%
Other Revenue $1,231,078
19.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,853
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,968
35.5%
Assets/Debt
Total Assets $7,383,843
Total Liabilities $1,286,862
Net Assets $6,096,981
Club or Co-Op Income
Initiation Fees & Contributions $494,968
Income From Public Use of Club Facilities $927,405
Compensation
Key Employees and Officers Compensation Related Other
Michael Comerate (General Manager) $205,000 $0 $11,139
Andrew Santos (Head Golf Pro) $154,050 $0 $11,232
Brad Coleman (Course Superintendent) $150,432 $0 $0
Daniel Lo (Controller) $110,000 $0 $7,960
Tim De Kay (President) $0 $0 $0
Dani Chehak (Vice President) $0 $0 $0
John Callan (Secretary) $0 $0 $0
Ron Werner (Treasurer) $0 $0 $0
Mike Zaro (Director) $0 $0 $0
Chuck Gillingham (Director) $0 $0 $0
Brandon Bain (Director) $0 $0 $0
Fred Crary (Director) $0 $0 $0
Dustin Ballard (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,142,584
Expenses
$6,473,405
Net Income
-$330,821
Net Assets
$5,465,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,373,272
71.2%
Investment Income $957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,280,172
20.8%
Other Revenue $488,183
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,920
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,424
42.2%
Assets/Debt
Total Assets $6,607,412
Total Liabilities $1,141,487
Net Assets $5,465,925
Club or Co-Op Income
Initiation Fees & Contributions $470,233
Income From Public Use of Club Facilities $444,669
Compensation
Key Employees and Officers Compensation Related Other
Michael Comerate (General Manager) $205,000 $0 $8,638
Andrew Santos (Head Golf Pro) $154,050 $0 $11,232
Brad Coleman (Course Superintendent) $143,840 $0 $0
Jeff Silvas (President) $0 $0 $0
Dani Chehak (Vice President) $0 $0 $0
John Callan (Secretary) $0 $0 $0
Tim De Kay (Treasurer) $0 $0 $0
Mike Zaro (Director) $0 $0 $0
James D'amico (Director) $0 $0 $0
Brandon Bain (Director) $0 $0 $0
Fred Crary (Director) $0 $0 $0
David W Lively (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,678,364
Expenses
$6,216,616
Net Income
-$538,252
Net Assets
$5,796,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,840,723
67.6%
Investment Income $2,195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,036
Net Inventory Sales $1,570,937
27.7%
Other Revenue $267,545
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,676
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,526,439
40.6%
Assets/Debt
Total Assets $7,159,854
Total Liabilities $1,363,108
Net Assets $5,796,746
Club or Co-Op Income
Initiation Fees & Contributions $247,125
Income From Public Use of Club Facilities $540,907
Compensation
Key Employees and Officers Compensation Related Other
Andrew Santos (Head Golf Pro) $135,000 $0 $0
Peter Bachman (Course Superintendent) $128,268 $0 $4,267
Brad Coleman (Course Superintendent) $128,000 $0 $0
Ut Lu (Controller) $124,471 $0 $14,205
Shaun Mccarty (Head Golf Pro) $117,943 $0 $12,921
Jeff Silvas (President) $0 $0 $0
Keith Matasci (Vice President) $0 $0 $0
John Callan (Secretary) $0 $0 $0
Joe Vieira (Treasurer) $0 $0 $0
Rob Law (Director) $0 $0 $0
Frank Hagaman (Director) $0 $0 $0
Mike Zaro (Director) $0 $0 $0
Dani Chehak (Director) $0 $0 $0
Fred Crary (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,194,134
Expenses
$6,205,746
Net Income
-$11,612
Net Assets
$6,334,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,558,473
57.4%
Investment Income $2,402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$685
Net Inventory Sales $2,324,025
37.5%
Other Revenue $309,919
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,338
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,499,401
40.3%
Assets/Debt
Total Assets $7,396,004
Total Liabilities $1,061,006
Net Assets $6,334,998
Club or Co-Op Income
Initiation Fees & Contributions $287,969
Income From Public Use of Club Facilities $896,897
Compensation
Key Employees and Officers Compensation Related Other
Peter Bachman (Golf Course Superintendent) $128,496 $0 $4,267
Shaun Mccarty (Head Golf Pro) $117,943 $0 $12,921
Ut Lu (Controller) $114,133 $0 $14,205
Jose Cadenas (Executive Chef) $100,486 $0 $10,034
Kevin Reiners (President) $0 $0 $0
Dan Medaglia (Vice President) $0 $0 $0
Dave Sasseen (Secretary) $0 $0 $0
Dave Anderson (Treasurer) $0 $0 $0
Mike Benham (Director) $0 $0 $0
Jeff Silvas (Director) $0 $0 $0
Keith Matasci (Director) $0 $0 $0
Ken Mobeck (Director) $0 $0 $0
Joe Vieira (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,613,311
Expenses
$5,701,631
Net Income
-$88,320
Net Assets
$6,346,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,489,295
62.2%
Investment Income $1,727
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$215,533
Net Inventory Sales $1,946,359
34.7%
Other Revenue $391,463
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,296
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,250
39.2%
Assets/Debt
Total Assets $7,439,576
Total Liabilities $1,092,966
Net Assets $6,346,610
Club or Co-Op Income
Initiation Fees & Contributions $369,763
Income From Public Use of Club Facilities $645,574
Compensation
Key Employees and Officers Compensation Related Other
Peter Bachman (Golf Course Superintendent) $120,584 $0 $4,156
Shaun Mccarty (Head Golf Pro) $113,252 $0 $12,457
Ut Lu (Controller) $100,385 $0 $12,911
Mike Benham (Director) $0 $0 $0
Ken Mobeck (Director) $0 $0 $0
Jeff Silvas (Director) $0 $0 $0
Joe Vieira (Director) $0 $0 $0
Kevin Reiners (President) $0 $0 $0
Dan Medaglia (Vice President) $0 $0 $0
Dave Anderson (Treasurer/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,523,105
Expenses
$5,600,020
Net Income
-$76,915
Net Assets
$6,434,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,408,627
61.7%
Investment Income $322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,369
Net Inventory Sales $1,740,447
31.5%
Other Revenue $375,078
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,296
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,272,279
40.6%
Assets/Debt
Total Assets $7,551,050
Total Liabilities $1,116,120
Net Assets $6,434,930
Club or Co-Op Income
Initiation Fees & Contributions $349,828
Income From Public Use of Club Facilities $561,197
Compensation
Key Employees and Officers Compensation Related Other
Peter Bachman (Course Superintendent) $120,584 $0 $4,156
Shaun Mccarty (Head Of Golf Pro) $113,252 $0 $12,457
Ut Lu (Controller) $100,385 $0 $12,911
Ken Mobeck (Director) $0 $0 $0
Dave Sasseen (Director) $0 $0 $0
Mike Benham (Director) $0 $0 $0
Kevin Reiners (Director) $0 $0 $0
Joe Pfanhl (Director) $0 $0 $0
Duffy D'angelo (President) $0 $0 $0
Dan Medaglia (Vice President) $0 $0 $0
Dave Anderson (Treasurer) $0 $0 $0
Hank Bataille (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,431,584
Expenses
$5,528,171
Net Income
-$96,587
Net Assets
$6,511,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,053,033
74.6%
Investment Income $364
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $958,360
17.6%
Other Revenue $419,827
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,307,677
41.7%
Assets/Debt
Total Assets $7,780,379
Total Liabilities $1,268,534
Net Assets $6,511,845
Club or Co-Op Income
Initiation Fees & Contributions $497,600
Income From Public Use of Club Facilities $778,165
Compensation
Key Employees and Officers Compensation Related Other
Shaun Mccarty (Head Golf Pro.) $126,457 $0 $13,549
Karl Hixson (Director) $0 $0 $0
Dan Medaglia (Director) $0 $0 $0
Hank Bataille (Director) $0 $0 $0
Joe Pfahnl (Director) $0 $0 $0
Billy Stephens (Director) $0 $0 $0
Mike Benham (Secretary/Dir.) $0 $0 $0
Rob Redding (President) $0 $0 $0
Duffy D'angelo (Vice President) $0 $0 $0
Dave Anderson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,723,286
Expenses
$5,614,344
Net Income
$108,942
Net Assets
$6,608,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,268,350
74.6%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,810
Net Inventory Sales $1,036,954
18.1%
Other Revenue $436,372
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,018
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,368,338
42.2%
Assets/Debt
Total Assets $7,708,320
Total Liabilities $1,099,888
Net Assets $6,608,432
Club or Co-Op Income
Initiation Fees & Contributions $725,845
Income From Public Use of Club Facilities $569,755
Compensation
Key Employees and Officers Compensation Related Other
Jason Green (Gen. Manager) $159,018 $0 $0
Billy Stephens (Director) $0 $0 $0
Barry Hedquist (Director) $0 $0 $0
Rob Redding (Director) $0 $0 $0
Karl Hixson (Director) $0 $0 $0
Chris Allen (Director) $0 $0 $0
David Cohen (President) $0 $0 $0
Kevin Mcginnis (Vice President) $0 $0 $0
Greg Adams (Treasurer) $0 $0 $0
Griff Brown (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,203,664
Expenses
$5,736,984
Net Income
-$533,320
Net Assets
$6,499,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,475,742
66.8%
Investment Income $1,321
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,122,512
21.6%
Other Revenue $604,089
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,795
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,390,590
41.7%
Assets/Debt
Total Assets $7,725,128
Total Liabilities $1,225,638
Net Assets $6,499,490
Club or Co-Op Income
Initiation Fees & Contributions $207,755
Income From Public Use of Club Facilities $823,359

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,023,386
Expenses
$5,305,758
Net Income
-$282,372
Net Assets
$7,032,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,377,795
67.2%
Investment Income $3,270
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,700
0.4%
Net Inventory Sales $1,052,493
21.0%
Other Revenue $572,128
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,883
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,266,421
42.7%
Assets/Debt
Total Assets $8,240,296
Total Liabilities $1,207,486
Net Assets $7,032,810
Club or Co-Op Income
Initiation Fees & Contributions $231,779
Income From Public Use of Club Facilities $752,214

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,742,790
Expenses
$4,871,468
Net Income
-$128,678
Net Assets
$7,315,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,332,092
70.3%
Investment Income $5,367
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,063
Net Inventory Sales $894,409
18.9%
Other Revenue $533,985
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,995
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,093,505
43.0%
Assets/Debt
Total Assets $8,199,777
Total Liabilities $884,595
Net Assets $7,315,182
Club or Co-Op Income
Initiation Fees & Contributions $290,850
Income From Public Use of Club Facilities $699,922

Document Links

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending Dec.
2003

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

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 »

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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.
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  • 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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