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Madera Golf & Country Club Corp

  • Madera, CA
  • Tax-exempt since July 1996
  • EIN: 94-1286632

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
$1.53M (2023)

Expenses
$1.75M (2023)

Total Assets
$1.68M (2023)

Total Liabilities
$1.17M (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
$1,534,463
Expenses
$1,747,841
Net Income
-$213,378
Net Assets
$505,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,336,438
87.1%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $182,772
11.9%
Other Revenue $15,250
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,591
25.0%
Assets/Debt
Total Assets $1,675,868
Total Liabilities $1,170,784
Net Assets $505,084
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Shepard (President) $0 $0 $0
Ryan Burk (Treasurer) $0 $0 $0
Kevin Baroni (Secretary) $0 $0 $0
Larry Pietrowski (Vice President) $0 $0 $0
Beau Diaz (Board Member) $0 $0 $0
Dean Rollins (Board Member) $0 $0 $0
Richard Sefton (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 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
$1,604,980
Expenses
$1,707,573
Net Income
-$102,593
Net Assets
$718,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,288,242
80.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $288,606
18.0%
Other Revenue $28,124
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $393,185
23.0%
Assets/Debt
Total Assets $1,534,134
Total Liabilities $815,674
Net Assets $718,460
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Shepard (President) $0 $0 $0
Ryan Burk (Vice President) $0 $0 $0
Dean Rollins (Treasurer) $0 $0 $0
Larry Pietrowski (Secretary) $0 $0 $0
Kevin Baroni (Board Chair) $0 $0 $0
Richard Sefton (Board Chair) $0 $0 $0
Beau Diaz (Board Chair) $0 $0 $0
+ View more people

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990
Filed on Oct. 11, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,503
Expenses
$1,550,585
Net Income
$81,918
Net Assets
$821,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,217,277
74.6%
Investment Income $4,936
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $176,611
10.8%
Other Revenue $233,679
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $556,086
35.9%
Assets/Debt
Total Assets $942,494
Total Liabilities $121,441
Net Assets $821,053
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Shepard (President) $0 $0 $0
Sean Howard (Vice President) $0 $0 $0
Ryan Burk (Treasurer) $0 $0 $0
Dean Rollins (Secretary) $0 $0 $0
Jay Johnson (Director) $0 $0 $0
Hilbert Contreras (Director) $0 $0 $0
Dave Hansen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 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
$1,164,407
Expenses
$1,191,170
Net Income
-$26,763
Net Assets
$739,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $907,995
78.0%
Investment Income $3,909
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $131,688
11.3%
Other Revenue $120,815
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $571,359
48.0%
Assets/Debt
Total Assets $816,941
Total Liabilities $77,806
Net Assets $739,135
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sterling Alexander (President) $0 $0 $0
Steve Hill (Secretary) $0 $0 $0
Dewayne Weagel (Chairman) $0 $0 $0
Tom Shepard (Vice President) $0 $0 $0
Dave Hansen (Director) $0 $0 $0
Dean Howard (Director) $0 $0 $0
+ View more people

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990
Filed on June 17, 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
$1,142,086
Expenses
$1,166,827
Net Income
-$24,741
Net Assets
$765,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $913,206
80.0%
Investment Income $790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $177,791
15.6%
Other Revenue $50,299
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $522,735
44.8%
Assets/Debt
Total Assets $847,304
Total Liabilities $81,406
Net Assets $765,898
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sterling Alexander (President) $0 $0 $0
Augie Valencia (Secretary) $0 $0 $0
Barbara Douglas (Treasurer) $0 $0 $0
Michael Howard (Chairman) $0 $0 $0
Steve Detjen (Chairman) $0 $0 $0
Steve Hill (Chairman) $0 $0 $0
Dewayne Weagel (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 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
$1,198,012
Expenses
$1,204,473
Net Income
-$6,461
Net Assets
$790,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $955,647
79.8%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $231,068
19.3%
Other Revenue $11,235
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $537,861
44.7%
Assets/Debt
Total Assets $866,109
Total Liabilities $75,470
Net Assets $790,639
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sterling Alexander (President) $0 $0 $0
Augie Valencia (Secretary) $0 $0 $0
Barbara Douglas (Treasurer) $0 $0 $0
Steve Detjen (Chairman) $0 $0 $0
Peter Nemeth (Treasurer) $0 $0 $0
Richard Kreps (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 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
$1,196,445
Expenses
$1,223,560
Net Income
-$27,115
Net Assets
$797,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $890,475
74.4%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $181,739
15.2%
Other Revenue $124,157
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $539,102
44.1%
Assets/Debt
Total Assets $948,499
Total Liabilities $151,399
Net Assets $797,100
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Norm Light (Vice President) $0 $0 $0
Augie Valencia (Secretary) $0 $0 $0
Loren Layne (President) $0 $0 $0
Mike Alexander (Chairman) $0 $0 $0
Steve Detjen (Chairman) $0 $0 $0
Peter Nemeth (Treasurer) $0 $0 $0
Richard Kreps (Chairman) $0 $0 $0
+ View more people

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990
Filed on Sept. 26, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,307
Expenses
$1,202,381
Net Income
-$65,074
Net Assets
$824,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $909,533
80.0%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $213,180
18.7%
Other Revenue $14,527
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $541,125
45.0%
Assets/Debt
Total Assets $901,197
Total Liabilities $76,982
Net Assets $824,215
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Durham (Chairman) $0 $0 $0
Scott Mckinney (Secretary) $0 $0 $0
Loren Layne (President) $0 $0 $0
Mike Alexander (Chairman) $0 $0 $0
Sam Weis (Vice President) $0 $0 $0
Peter Nemeth (Treasurer) $0 $0 $0
Richard Kreps (Chairman) $0 $0 $0
+ View more people

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990
Filed on April 26, 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
$1,127,324
Expenses
$1,234,723
Net Income
-$107,399
Net Assets
$889,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $941,555
83.5%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $175,422
15.6%
Other Revenue $10,287
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $537,057
43.5%
Assets/Debt
Total Assets $973,911
Total Liabilities $84,622
Net Assets $889,289
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Durham (Chairman) $0 $0 $0
Scott Mckinney (Secretary) $0 $0 $0
Loren Layne (Treasurer) $0 $0 $0
Mike Alexander (Chairman) $0 $0 $0
Sam Weis (Chairman) $0 $0 $0
Ken Schoettler (Vice President) $0 $0 $0
Tom Shepard (President) $0 $0 $0
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990
Filed on Feb. 24, 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
$1,165,752
Expenses
$1,158,254
Net Income
$7,498
Net Assets
$996,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $943,848
81.0%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $208,281
17.9%
Other Revenue $13,530
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $515,280
44.5%
Assets/Debt
Total Assets $1,075,403
Total Liabilities $78,715
Net Assets $996,688
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $154,292

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,390
Expenses
$1,180,733
Net Income
-$8,343
Net Assets
$989,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $891,440
76.0%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,251
6.4%
Sales of Assets $0
Net Inventory Sales $192,375
16.4%
Other Revenue $13,167
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $504,858
42.8%
Assets/Debt
Total Assets $1,074,187
Total Liabilities $84,997
Net Assets $989,190
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $123,665

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,070
Expenses
$1,104,916
Net Income
-$31,846
Net Assets
$997,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $904,858
84.3%
Investment Income $323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,227
5.4%
Sales of Assets $0
Net Inventory Sales $100,788
9.4%
Other Revenue $8,874
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $484,972
43.9%
Assets/Debt
Total Assets $1,082,840
Total Liabilities $85,307
Net Assets $997,533
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $116,034

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
$1,100,239
Expenses
$1,090,452
Net Income
$9,787
Net Assets
$1,029,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $968,312
88.0%
Investment Income $452
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,936
6.1%
Sales of Assets $0
Net Inventory Sales $60,453
5.5%
Other Revenue $4,086
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $446,045
40.9%
Assets/Debt
Total Assets $1,109,767
Total Liabilities $80,388
Net Assets $1,029,379
Club or Co-Op Income
Initiation Fees & Contributions $7,150
Income From Public Use of Club Facilities $151,411

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

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.

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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.

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