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Monterey Peninsula Country Club Corp

  • Pebble Beach, CA
  • Tax-exempt since Aug. 1953
  • EIN: 94-1451412

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
$32.3M (2023)

Expenses
$36.9M (2023)

Total Assets
$67.5M (2023)

Total Liabilities
$7.16M (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
$32,301,987
Expenses
$36,929,856
Net Income
-$4,627,869
Net Assets
$60,326,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,123,168
90.2%
Investment Income $224,693
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,430
Net Inventory Sales $3,009,556
9.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,321,650
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,368,466
36.2%
Assets/Debt
Total Assets $67,481,952
Total Liabilities $7,155,510
Net Assets $60,326,442
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,507,954
Compensation
Key Employees and Officers Compensation Related Other
Jj West (General Manager) $591,785 $0 $115,806
Chris Dalhammer (Greens & Grounds Director) $466,916 $0 $58,018
Alexander Kirkwood (Director Of Golf) $448,960 $0 $32,758
Bradley Spencer (Vice President Of Finance) $352,720 $0 $9,631
Dan Furey (Executive Chef) $219,468 $0 $18,325
Jennifer Murray (Director Of Human Resource) $209,364 $0 $35,692
Khadija Coley Mason (Director Of Food & Beverag) $204,705 $0 $28,842
Cy Yontz (Executive Sous Chef) $186,974 $0 $31,204
Aaron Olson (Director Of Instruction) $177,016 $0 $27,351
Ryan Cole (Golf Course Superintendent) $163,769 $0 $13,960
John Cope (President) $0 $0 $0
Terry Huggins (Treasurer) $0 $0 $0
Jack Grandcolas (Secretary) $0 $0 $0
Thomas Macmichael (Vice President) $0 $0 $0
Chuck Dietrick (Director) $0 $0 $0
Michael Mccarver (Director) $0 $0 $0
Robert Colwell (Director) $0 $0 $0
Robbie Stearns (Director) $0 $0 $0
Wally Gordon (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$29,494,069
Expenses
$34,057,252
Net Income
-$4,563,183
Net Assets
$58,830,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,032,277
88.3%
Investment Income $50,028
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,941
0.0%
Net Inventory Sales $3,327,809
11.3%
Other Revenue $82,014
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,136,703
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,848,091
37.7%
Assets/Debt
Total Assets $64,774,167
Total Liabilities $5,944,166
Net Assets $58,830,001
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,293,061
Compensation
Key Employees and Officers Compensation Related Other
Jj West (General Manager) $536,293 $0 $81,736
Chris Dalhammer (Greens & Grounds Director) $449,241 $0 $53,656
Alexander Kirkwood (Director Of Golf) $425,247 $0 $28,049
Bradley Spencer (Vice President Of Finance) $324,262 $0 $9,150
Aaron Olson (Director Of Instruction) $224,514 $0 $24,724
Dan Furey (Executive Chef) $209,137 $0 $26,373
Jennifer Murray (Director Of Human Resource) $196,782 $0 $32,287
Khadija Coley Mason (Director Of Food & Beverage) $185,214 $0 $23,086
Cy Yontz (Executive Sous Chef) $172,338 $0 $29,075
Morisha Dechter (Director Of Membership) $152,725 $0 $9,592
Danny Huff (President) $0 $0 $0
Russell Planitzer (Secretary/Director) $0 $0 $0
John Cope (Vice President) $0 $0 $0
Tom Macmichael (Treasurer) $0 $0 $0
Robert Colwell (Director) $0 $0 $0
Jack Grandcolas (Director) $0 $0 $0
Michael Mccarver (Director) $0 $0 $0
Robert Ceremsak (Director) $0 $0 $0
Terry Huggins (Director) $0 $0 $0
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990
Filed on Nov. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,204,016
Expenses
$30,808,381
Net Income
-$1,604,365
Net Assets
$57,748,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,964,403
82.1%
Investment Income $75,677
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $233,918
0.8%
Net Inventory Sales $2,060,137
7.1%
Other Revenue $2,869,881
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,979,490
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,428,667
37.1%
Assets/Debt
Total Assets $64,367,072
Total Liabilities $6,618,609
Net Assets $57,748,463
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,176,206
Compensation
Key Employees and Officers Compensation Related Other
Jj West (General Manager) $518,309 $0 $81,607
Chris Dalhammer (Greens & Gorunds Director) $404,145 $0 $43,489
Alexander Kirkwood (Director Of Golf) $396,010 $0 $13,831
Bradley Spencer (Vice President Of Finance) $248,787 $0 $36,142
Dan Furey (Executive Chef) $221,618 $0 $24,067
Khadija Coley Mason (Director Of Food & Beverage) $209,410 $0 $22,233
Aaron Olson (Director Of Instruction) $203,658 $0 $13,606
Jennifer Murray (Director Of Human Resources) $202,674 $0 $34,496
Ryan Cole (Greens Superintendent) $147,801 $0 $13,941
Nora Cotter (Director Of Operations) $142,320 $0 $18,175
Frank Amato (President) $0 $0 $0
Paul West (Secretary/Director) $0 $0 $0
Vic Simone (Vice President) $0 $0 $0
Danny Huff (Treasurer) $0 $0 $0
Russel Planitzer (Director) $0 $0 $0
Robert Ceremsak (Director) $0 $0 $0
Jack Grandcolas (Director) $0 $0 $0
Michael Mccarver (Director) $0 $0 $0
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990
Filed on Nov. 3, 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
$23,309,539
Expenses
$27,530,370
Net Income
-$4,220,831
Net Assets
$54,468,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,537,371
92.4%
Investment Income $103,393
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$282,728
Net Inventory Sales $1,141,086
4.9%
Other Revenue $810,417
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,479,478
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,133,914
36.8%
Assets/Debt
Total Assets $61,874,846
Total Liabilities $7,406,469
Net Assets $54,468,377
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,261,425
Compensation
Key Employees and Officers Compensation Related Other
Jj West (General Manager) $463,666 $0 $48,588
Michael Bowhay (Emeritus General Manager) $450,021 $0 $0
Robert Zoller (Emiritus Greens & Grounds Director) $378,497 $0 $28,508
Chris Dalhammer (Greens & Gorunds Director) $289,394 $0 $0
Bradley Spencer (Vice President Of Finance) $249,412 $0 $21,413
Kevin Roman (Teaching Professional) $218,377 $0 $5,022
Nora Cotter (Director Of Operations) $195,710 $0 $1,781
Rob Anderson (Emeritus Director Of Golf) $166,695 $0 $4,996
Khadija Coley Mason (Catering Manager) $160,668 $0 $4,107
Jeniffer Murray (Human Resources Director) $142,209 $0 $4,216
Robert Axley (President) $0 $0 $0
Frank Amato (Vice President) $0 $0 $0
Robert Kavner (Treasurer) $0 $0 $0
Paul West (Secretary/Director) $0 $0 $0
Vic Simone (Director) $0 $0 $0
Danny Huff (Director) $0 $0 $0
Russel Planitzer (Director) $0 $0 $0
Charles Winston (Director) $0 $0 $0
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990
Filed on Oct. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,754,514
Expenses
$30,413,362
Net Income
$3,341,152
Net Assets
$54,143,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,968,339
85.8%
Investment Income $598,298
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,294
Net Inventory Sales $3,694,189
10.9%
Other Revenue $503,982
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,509,195
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,080,145
36.4%
Assets/Debt
Total Assets $61,204,190
Total Liabilities $7,060,379
Net Assets $54,143,811
Club or Co-Op Income
Initiation Fees & Contributions $3,405,000
Income From Public Use of Club Facilities $3,739,078
Compensation
Key Employees and Officers Compensation Related Other
Michael Bowhay (Emeritus General Manager) $1,618,538 $0 $0
John West (General Manager) $366,536 $0 $23,583
Robert Zoller (Greens & Grounds Director) $352,453 $0 $25,250
Rob Anderson (Director Of Golf) $309,760 $0 $4,485
Bradley Spencer (Controller) $245,579 $0 $17,134
Kevin Roman (Teaching Professional) $231,623 $0 $4,258
David Boswell (Executive Chef) $170,636 $0 $1,849
Khadija Coley Mason (Catering Manager) $166,484 $0 $3,233
Jeniffer Murray (Human Resources Director) $157,249 $0 $1,419
Richard B Busman (Emeritus Director Of Finance) $151,717 $0 $12,700
Morisha Dechter (Membership Manager) $138,693 $0 $0
Roger Peirce (President) $0 $0 $0
Robert Axley (Vice President) $0 $0 $0
Robert Kavner (Treasurer) $0 $0 $0
Frank Amato (Secretary) $0 $0 $0
Vic Simone (Director) $0 $0 $0
Michael Shute (Director) $0 $0 $0
Kile Morgan (Director) $0 $0 $0
Paul West (Director) $0 $0 $0
Charles Winston (Director) $0 $0 $0
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990
Filed on Oct. 29, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,384,479
Expenses
$27,986,427
Net Income
$398,052
Net Assets
$51,321,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,331,608
89.2%
Investment Income $151,331
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$107,383
Net Inventory Sales $3,000,326
10.6%
Other Revenue $8,597
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,115,484
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,778,165
34.9%
Assets/Debt
Total Assets $63,284,629
Total Liabilities $11,963,345
Net Assets $51,321,284
Club or Co-Op Income
Initiation Fees & Contributions $2,277,500
Income From Public Use of Club Facilities $3,920,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael J Bowhay (Emeritus General Manager) $773,411 $0 $350,185
Robert Zoller (Greens & Grounds Director) $405,213 $0 $27,753
David Vivolo (Head Golf Professional) $289,932 $0 $25,086
John West (General Manager) $281,886 $0 $8,122
Kevin Roman (Teaching Professional) $252,730 $0 $3,342
Richard B Busman (Director Of Finance) $250,780 $0 $18,133
Jennifer Manniello (Fitness Director) $172,800 $0 $5,382
Khadija Coley Mason (Catering Manager) $170,835 $0 $1,756
Grant Geertsen (Director Of Golf Operations) $169,400 $0 $6,407
John Young (President) $0 $0 $0
Roger Peirce (Vice President) $0 $0 $0
Robert Kavner (Treasurer) $0 $0 $0
Steve Moore (Secretary) $0 $0 $0
Andy Gableman (Director) $0 $0 $0
Mike Shute (Director) $0 $0 $0
Kile Morgan (Director) $0 $0 $0
Bob Axley (Director) $0 $0 $0
Chuck Winston (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$27,386,226
Expenses
$26,015,627
Net Income
$1,370,599
Net Assets
$50,977,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,040,419
84.1%
Investment Income $184,733
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$396,907
Net Inventory Sales $4,539,428
16.6%
Other Revenue $18,553
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,567,232
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,892,989
34.2%
Assets/Debt
Total Assets $58,509,233
Total Liabilities $7,532,163
Net Assets $50,977,070
Club or Co-Op Income
Initiation Fees & Contributions $3,653,750
Income From Public Use of Club Facilities $3,549,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael J Bowhay (General Manager) $467,961 $0 $110,345
Robert Zoller (Greens & Grounds Director) $431,651 $0 $32,230
David Vivolo (Head Golf Professional) $289,014 $0 $14,898
Richard B Busman (Director Of Finance) $267,583 $0 $25,605
John West (Asst General Manager) $250,006 $0 $8,603
Rachel Carter (Membership Director) $232,258 $0 $22,764
Kevin Roman (Teaching Professional) $232,134 $0 $5,780
Colin Moody (Executive Chef) $222,691 $0 $9,167
Jennifer Manniello (Fitness Director) $181,727 $0 $12,372
Steve Mcnichols (President) $0 $0 $0
Rich Fineberg (Vice President) $0 $0 $0
Linda Sinsar (Treasurer) $0 $0 $0
Steve Moore (Secretary) $0 $0 $0
Andy Gabelman (Director) $0 $0 $0
Bill Messick (Director (Parital Term)) $0 $0 $0
John Young (Director (Parital Term)) $0 $0 $0
Kile Morgan (Director) $0 $0 $0
Roger Peirce (Director) $0 $0 $0
Mike Shute (Director) $0 $0 $0
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990
Filed on Oct. 30, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,595,649
Expenses
$23,758,268
Net Income
-$162,619
Net Assets
$49,701,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,690,935
79.2%
Investment Income $91,873
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,604
Net Inventory Sales $4,778,455
20.3%
Other Revenue $71,990
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,609,071
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,094,708
29.9%
Assets/Debt
Total Assets $54,711,350
Total Liabilities $5,010,151
Net Assets $49,701,199
Club or Co-Op Income
Initiation Fees & Contributions $4,307,500
Income From Public Use of Club Facilities $2,432,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael J Bowhay (General Manager) $462,150 $0 $115,702
Robert Zoller (Greens & Grounds Director) $438,727 $0 $48,759
David Vivolo (Head Golf Professional) $257,925 $0 $31,417
Richard B Busman (Director Of Finance) $257,672 $0 $33,969
Colin Moody (Executive Chef) $225,366 $0 $26,726
Khadija Coley Mason (Catering Manager) $167,476 $0 $19,874
Rachel Carter (Asst Gm Member Services) $165,450 $0 $42,631
Jennifer Manniello (Fitness Director) $156,274 $0 $29,035
Jason Calkin (Asst Gm F&B) $143,285 $0 $6,799
Archie S Robinson (President) $0 $0 $0
Steve Mcnichols (Vice President) $0 $0 $0
Linda Sinsar (Treasurer) $0 $0 $0
Rich Fineberg (Secretary) $0 $0 $0
Chris Baumgart (Director) $0 $0 $0
Steve Moore (Director) $0 $0 $0
Leigh Iverson (Director) $0 $0 $0
Bill Messick (Director) $0 $0 $0
Andy Gabelman (Director) $0 $0 $0
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990
Filed on Sept. 19, 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
$21,082,084
Expenses
$20,409,628
Net Income
$672,456
Net Assets
$49,908,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,827,093
89.3%
Investment Income $166,075
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,321,941
Net Inventory Sales $4,406,985
20.9%
Other Revenue $3,872
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,613,779
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,301,912
30.9%
Assets/Debt
Total Assets $53,950,406
Total Liabilities $4,042,104
Net Assets $49,908,302
Club or Co-Op Income
Initiation Fees & Contributions $5,648,001
Income From Public Use of Club Facilities $2,466,216
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael J Bowhay (General Manager) $536,676 $0 $111,526
Robert Zoller (Greens & Grounds Director) $397,969 $0 $46,504
David Vivolo (Head Golf Professional) $273,951 $0 $29,836
Richard B Busman (Controller) $238,205 $0 $32,471
Colin Moody (Executive Chef) $224,150 $0 $26,278
Rachel Carter (Asst Gm Member Services) $182,265 $0 $43,200
Khadija Coley Mason (Catering Manager) $171,688 $0 $19,269
Jennifer Manniello (Fitness Director) $159,530 $0 $25,937
Joan Lucido (Accounting Mgr) $127,234 $0 $26,334
Frank C Amato (President) $0 $0 $0
Archie S Robinson (Vice President) $0 $0 $0
Don Ryan (Treasurer) $0 $0 $0
Linda Sinsar (Secretary) $0 $0 $0
Chris Baumgart (Director) $0 $0 $0
Rich Fineberg (Director) $0 $0 $0
Leigh Iverson (Director) $0 $0 $0
Steve Mcnichols (Director) $0 $0 $0
Bob Perry Smith (Director) $0 $0 $0
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990
Filed on Nov. 12, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,405,398
Expenses
$20,486,002
Net Income
$1,919,396
Net Assets
$49,293,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,166,513
76.6%
Investment Income $43,921
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,265
Net Inventory Sales $3,423,902
15.3%
Other Revenue $1,773,327
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,465,028
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,313,566
30.8%
Assets/Debt
Total Assets $53,046,819
Total Liabilities $3,753,606
Net Assets $49,293,213
Club or Co-Op Income
Initiation Fees & Contributions $4,729,000
Income From Public Use of Club Facilities $2,922,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Bowhay (General Mgr) $503,458 $0 $112,546
Robert Zoller (Greens Director) $385,248 $0 $44,428
David A Vivolo (Head Golf Pro.) $263,545 $0 $27,920
Richard Busman (Controller) $227,915 $0 $30,797
Colin Moody (Executive Chef) $215,159 $0 $26,256
Rachel Carter (Member Srv. Dir.) $204,080 $0 $40,044
Ryan Cozzetto (Food & Bev Director) $196,971 $0 $11,431
Khadija Coley Mason (Bqt/Catering Manager) $158,795 $0 $16,435
Susan Fain (Hr Director) $128,600 $0 $10,503
Joan Lucido (Accounting Mgr) $119,522 $0 $24,012
Jennifer Manniello (Fitness Director) $116,735 $0 $15,387
Joe Martin (Exec. Sous Chef) $112,127 $0 $17,112
Jason Marcuson (Greens Eq Mgr) $107,311 $0 $23,586
Chris Griggs (Director) $0 $0 $0
Chris Baumgart (Director) $0 $0 $0
Nanci Markey (Director) $0 $0 $0
Leigh Iverson (Director) $0 $0 $0
Archie S Robinson (Director) $0 $0 $0
Robert Perry Smith (President) $0 $0 $0
Frank Amato (Vice President) $0 $0 $0
Michael Chandler (Secretary) $0 $0 $0
Don Ryan (Treasurer) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,749,711
Expenses
$19,406,032
Net Income
$2,343,679
Net Assets
$47,364,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,644,123
81.1%
Investment Income $28,731
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,977
Net Inventory Sales $2,945,144
13.5%
Other Revenue $1,150,690
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,128,873
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,435,969
33.2%
Assets/Debt
Total Assets $51,166,032
Total Liabilities $3,801,744
Net Assets $47,364,288
Club or Co-Op Income
Initiation Fees & Contributions $5,172,500
Income From Public Use of Club Facilities $2,611,130
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Bowhay (General Mgr) $498,985 $0 $97,904
Robert Zoller (Green Director) $367,493 $0 $17,101
David A Vivolo (Head Golf Pro.) $259,352 $0 $14,502
Richard Busman (Controller) $237,296 $0 $15,288
Colin Moody (Executive Chef) $220,057 $0 $13,578
Rachel Carter (Member Srv. Dir.) $189,215 $0 $12,301
Ryan Cozetto (Clubhouse Manager) $179,738 $0 $6,063
Khadija Coley Mason (F&B Manager) $147,116 $0 $10,180
Susan Fain (Hr Director) $119,229 $0 $11,046
Joan Lucido (Accounting Mgr) $117,559 $0 $11,204
Joe Martin (Exec. Sous Chef) $111,399 $0 $10,279
Donald Basch (Dining Manager) $110,487 $0 $8,498
Frank Amato (Director) $0 $0 $0
Chris Griggs (Director) $0 $0 $0
John Tennant (Director) $0 $0 $0
Don Ryan (Director) $0 $0 $0
Nanci Markey (Director) $0 $0 $0
Cyril Yansouni (President) $0 $0 $0
Mike Chandler (Vice President) $0 $0 $0
Robert Perry Smith (Treasurer) $0 $0 $0
Colin Short (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,835,761
Expenses
$17,970,908
Net Income
$2,864,853
Net Assets
$45,023,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,887,209
81.0%
Investment Income $12,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,212
Net Inventory Sales $2,684,422
12.9%
Other Revenue $1,253,246
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,051,481
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,092,587
33.9%
Assets/Debt
Total Assets $48,358,333
Total Liabilities $3,335,122
Net Assets $45,023,211
Club or Co-Op Income
Initiation Fees & Contributions $5,123,480
Income From Public Use of Club Facilities $2,427,903

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
$18,395,578
Expenses
$16,534,405
Net Income
$1,861,173
Net Assets
$42,155,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,976,394
81.4%
Investment Income $22,619
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$134,926
Net Inventory Sales $2,494,396
13.6%
Other Revenue $1,037,095
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,773,098
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,921,945
35.8%
Assets/Debt
Total Assets $44,928,158
Total Liabilities $2,772,916
Net Assets $42,155,242
Club or Co-Op Income
Initiation Fees & Contributions $4,315,000
Income From Public Use of Club Facilities $1,782,639

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
PDF (2 of 2)

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
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