Ladera Oaks Inc

Portola Vally, CA
Tax-exempt since Dec. 1963
EIN: 94-1476241

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Type of Nonprofit

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

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

Donations to this organization are not tax deductible.

Revenue

$4.69M (2023)

Expenses

$4.47M (2023)

Total Assets

$11.2M (2023)

Total Liabilities

$1.28M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,687,578

Expenses

$4,474,024

Net Income

$213,554

Net Assets

$9,897,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,603,842	98.2%
Investment Income	$61,828	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,679
Other Revenue	$23,587	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$458,605	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,333,119	29.8%

Assets/Debt
Total Assets	$11,182,355
Total Liabilities	$1,284,610
Net Assets	$9,897,745

Club or Co-Op Income
Initiation Fees & Contributions	$810,988
Income From Public Use of Club Facilities	$575,677

Compensation

Key Employees and Officers	Compensation	Related	Other
Katie Elgaaen (General Manager)	$246,000	$0	$39,761
Kevin Kopenski (Finance Manager)	$152,418	$0	$20,426
Ray Bilsey (Tennis Pro)	$142,185	$0	$24,078
Paul Charrette (President)	$0	$0	$0
Cathy Sutherland Finklestein (Vice President)	$0	$0	$0
David Madison (Secretary)	$0	$0	$0
Mark Weinswig (Treasurer)	$0	$0	$0
Brenda Lo (Director)	$0	$0	$0
Tom Pai (Director)	$0	$0	$0
Dana Hall (Director)	$0	$0	$0
Scott Ritchey (Director)	$0	$0	$0
Tres Evans (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$4,039,755

Expenses

$3,884,002

Net Income

$155,753

Net Assets

$9,669,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,054,208	> 100%
Investment Income	$983	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$10,780
Net Inventory Sales	-$4,656
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$301,199	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,109,418	28.6%

Assets/Debt
Total Assets	$10,866,304
Total Liabilities	$1,196,965
Net Assets	$9,669,339

Club or Co-Op Income
Initiation Fees & Contributions	$762,400
Income From Public Use of Club Facilities	$472,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Katie Elgaaen (Club Manager (From 2/2022))	$155,115	$0	$23,076
Ray Bilsey (Tennis Pro)	$138,000	$0	$28,455
Kimberly Wilcox (Finance Manager (To 12/2022))	$108,093	$0	$9,723
Kevin Kopenski (Finance Manager (From 12/2022))	$5,192	$0	$0
Paul Charrette (President)	$0	$0	$0
Cathy Sutherland (Vice President)	$0	$0	$0
Mark Weinswig (Treasurer)	$0	$0	$0
David Madison (Secretary)	$0	$0	$0
Brenda Lo (Director)	$0	$0	$0
Sarah Sperry (Director)	$0	$0	$0
Tres Evans (Director)	$0	$0	$0
Brian Pyle (Director (From 5/2022))	$0	$0	$0
Mike Budelli (Director (To 5/2022))	$0	$0	$0

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990

Filed on Nov. 6, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,846,709

Expenses

$3,117,488

Net Income

$729,221

Net Assets

$9,474,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,855,306	> 100%
Investment Income	$348	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,055
Net Inventory Sales	-$1,890
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$311,362	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,020,162	32.7%

Assets/Debt
Total Assets	$10,909,319
Total Liabilities	$1,435,130
Net Assets	$9,474,189

Club or Co-Op Income
Initiation Fees & Contributions	$922,659
Income From Public Use of Club Facilities	$372,588

Compensation

Key Employees and Officers	Compensation	Related	Other
Leigh Anne Dennis (Club Manager)	$163,013	$0	$24,547
Ray Bilsey (Tennis Pro)	$136,102	$0	$35,073
Kimberly Wilcox (Finance Manager)	$120,842	$0	$2,959
Nicholas Wooters (Director Of Competitive Swimming)	$115,691	$0	$30,711
Tony Abbis (President)	$0	$0	$0
Cathy Sutherland (Vice President)	$0	$0	$0
Mark Weinswig (Treasurer)	$0	$0	$0
Ken Mcdonnel (Secretary)	$0	$0	$0
Brenda Lo (Director)	$0	$0	$0
Mike Budelli (Director)	$0	$0	$0
Paul Charrette (Director)	$0	$0	$0
Sarah Sperry (Director)	$0	$0	$0
Tres Evans (Director)	$0	$0	$0
Brian Pyle (Director)	$0	$0	$0
David Madison (Vice President Until 12/14/2021)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$3,027,113

Expenses

$2,718,975

Net Income

$308,138

Net Assets

$8,723,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,025,199	99.9%
Investment Income	$1,439	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$475	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$231,013	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$776,862	28.6%

Assets/Debt
Total Assets	$10,439,997
Total Liabilities	$1,716,966
Net Assets	$8,723,031

Club or Co-Op Income
Initiation Fees & Contributions	$580,394
Income From Public Use of Club Facilities	$157,738

Compensation

Key Employees and Officers	Compensation	Related	Other
Leigh Ann Dennis (Club Manager)	$139,808	$0	$6,527
Ray Bilsey (Tennis Pro)	$121,519	$0	$32,579
Nicholas Wooters (Director Of Competitive Swimming)	$104,902	$0	$28,344
Kimberly Wilcox (Finance Manager)	$82,449	$0	$2,229
Kai Gray (President)	$0	$0	$0
David Madison (Vice President)	$0	$0	$0
Mark Weinswig (Treasurer)	$0	$0	$0
Sarah Sperry (Director)	$0	$0	$0
Erin Grant (Director)	$0	$0	$0
Brian Pyle (Director)	$0	$0	$0
Brenda Lo (Director)	$0	$0	$0
Cathy Sutherland (Director)	$0	$0	$0
Mike Budelli (Director)	$0	$0	$0
Milana Mcculagh (Secretary Until 12/31/2020)	$0	$0	$0
Emilie Resslund (Director Until 12/31/2020)	$0	$0	$0
Tres Evans (Director Until 12/31/2020)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$3,476,969

Expenses

$3,594,179

Net Income

-$117,210

Net Assets

$8,423,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,449,475	99.2%
Investment Income	$30,860	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$3,366
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,192	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,165,824	32.4%

Assets/Debt
Total Assets	$10,944,823
Total Liabilities	$2,521,678
Net Assets	$8,423,145

Club or Co-Op Income
Initiation Fees & Contributions	$688,458
Income From Public Use of Club Facilities	$405,270

Compensation

Key Employees and Officers	Compensation	Related	Other
Leigh Ann Dennis (Club Manager)	$137,500	$0	$5,500
Ray Bilsey (Tennis Pro)	$134,129	$0	$5,398
Kimberly Wilcox (Finance Manager)	$76,192	$0	$0
Kai Gray (President)	$0	$0	$0
David Madison (Vice President)	$0	$0	$0
Mark Weinswig (Treasurer)	$0	$0	$0
Milana Mcculagh (Secretary)	$0	$0	$0
Erin Grant (Director)	$0	$0	$0
Brian Pyle (Director)	$0	$0	$0
Emilie Reeslund (Director)	$0	$0	$0
Cathy Sutherland (Director)	$0	$0	$0
Tres Evans (Director)	$0	$0	$0

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990

Filed on Sept. 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$3,381,187

Expenses

$3,286,582

Net Income

$94,605

Net Assets

$8,587,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,356,150	99.3%
Investment Income	$19,085	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,952	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,478	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$917,203	27.9%

Assets/Debt
Total Assets	$11,415,165
Total Liabilities	$2,827,934
Net Assets	$8,587,231

Club or Co-Op Income
Initiation Fees & Contributions	$588,675
Income From Public Use of Club Facilities	$369,817

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Bilsey (Tennis Pro)	$148,751	$0	$21,518
Leigh Ann Dennis (General Manager)	$131,538	$0	$10,940
Tony Abbis (President)	$0	$0	$0
Erin Grant (Director)	$0	$0	$0
Richard Kraska (Treasurer)	$0	$0	$0
David Madison (Secretary)	$0	$0	$0
Allison Marakovic (Vice President)	$0	$0	$0
Milana Mcculagh (Director)	$0	$0	$0
Brian Pyle (Director)	$0	$0	$0
Emilie Reeslund (Director)	$0	$0	$0
Mark Weinswig (Director)	$0	$0	$0

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990

Filed on May 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,375,899

Expenses

$3,237,114

Net Income

$138,785

Net Assets

$8,450,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,368,031	99.8%
Investment Income	$4,893	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,975	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,078	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$903,529	27.9%

Assets/Debt
Total Assets	$11,688,538
Total Liabilities	$3,238,166
Net Assets	$8,450,372

Club or Co-Op Income
Initiation Fees & Contributions	$687,375
Income From Public Use of Club Facilities	$271,594

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Bilsey (Tennis Pro)	$132,565	$0	$8,026
Leigh Ann Dennis (General Manager)	$125,000	$0	$78
Will Maroun (Treasurer)	$0	$0	$0
Tony Abbis (President)	$0	$0	$0
Maya Skubatch (Secretary)	$0	$0	$0
Allison Marakovic (Vice President)	$0	$0	$0
Steve Mcadams (Director)	$0	$0	$0
Scott Sutherland (Director)	$0	$0	$0
Karen Greenlow (Director)	$0	$0	$0
Joe Welsh (Director)	$0	$0	$0
Dan O'brien (Director)	$0	$0	$0

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990

Filed on May 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$3,373,105

Expenses

$3,488,413

Net Income

-$115,308

Net Assets

$8,242,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,371,565	100.0%
Investment Income	$6,839	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$5,299
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,860	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$861,055	24.7%

Assets/Debt
Total Assets	$11,894,784
Total Liabilities	$3,652,135
Net Assets	$8,242,649

Club or Co-Op Income
Initiation Fees & Contributions	$752,464
Income From Public Use of Club Facilities	$265,119

Compensation

Key Employees and Officers	Compensation	Related	Other
Leigh Ann Dennis (General Manager)	$109,808	$0	$52
Will Maroun (Treasurer)	$0	$0	$0
Tony Abbis (President)	$0	$0	$0
Maya Skubatch (Secretary)	$0	$0	$0
Allison Marakovic (Vice President)	$0	$0	$0
Steve Mc Adams (Director)	$0	$0	$0
Scott Sutherland (Director)	$0	$0	$0
Karen Greenlow (Director)	$0	$0	$0
Joe Welsh (Director)	$0	$0	$0
Dan O'brien (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$3,012,699

Expenses

$3,073,513

Net Income

-$60,814

Net Assets

$8,298,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,010,977	99.9%
Investment Income	$1,690	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$32	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,838	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$785,761	25.6%

Assets/Debt
Total Assets	$12,309,193
Total Liabilities	$4,010,903
Net Assets	$8,298,290

Club or Co-Op Income
Initiation Fees & Contributions	$533,660
Income From Public Use of Club Facilities	$189,254

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Chapman (Manager (To 1/19/16))	$110,322	$0	$4,516
Allison Marakovic (Vice President)	$0	$0	$0
Tony Abbis (Director)	$0	$0	$0
Dan O'brien (Director)	$0	$0	$0
Scott Sutherland (Director)	$0	$0	$0
Karen Greenlow (Treasurer)	$0	$0	$0
Dori Britts (Director)	$0	$0	$0
Bob Plaschke (President)	$0	$0	$0
Steve Mcadams (Director)	$0	$0	$0
Will Maroun (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,786,261

Expenses

$2,802,570

Net Income

-$16,309

Net Assets

$8,334,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,772,551	99.5%
Investment Income	$14,330	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$620
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,099	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$833,600	29.7%

Assets/Debt
Total Assets	$12,683,102
Total Liabilities	$4,348,623
Net Assets	$8,334,479

Club or Co-Op Income
Initiation Fees & Contributions	$507,516
Income From Public Use of Club Facilities	$196,825

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Gorman (Manager)	$187,169	$0	$3,930
Alan Young (Vice President)	$0	$0	$0
Allison Marakovic (Director)	$0	$0	$0
Dan O'brien (Director)	$0	$0	$0
John Abbis (Director)	$0	$0	$0
Bruce Cabral (Treasurer)	$0	$0	$0
Dori Britts (Secretary)	$0	$0	$0
Bob Plaschke (Director)	$0	$0	$0
Steve Mcadams (Director)	$0	$0	$0
Holly Tambling (President)	$0	$0	$0

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990

Filed on Nov. 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,596,974

Expenses

$2,688,994

Net Income

-$92,020

Net Assets

$8,492,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,662,517	> 100%
Investment Income	$5,191	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$68,515
Net Inventory Sales	-$2,219
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$911,762	33.9%

Assets/Debt
Total Assets	$12,944,398
Total Liabilities	$4,452,226
Net Assets	$8,492,172

Club or Co-Op Income
Initiation Fees & Contributions	$593,533
Income From Public Use of Club Facilities	$10,330

990

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

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Fiscal Year Ending Dec.
2012

Revenue

$2,677,814

Expenses

$2,526,582

Net Income

$151,232

Net Assets

$8,584,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,699,737	> 100%
Investment Income	$2,022	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$23,945
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$846,663	33.5%

Assets/Debt
Total Assets	$13,294,108
Total Liabilities	$4,709,916
Net Assets	$8,584,192

Club or Co-Op Income
Initiation Fees & Contributions	$599,683
Income From Public Use of Club Facilities	$28,065

990

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

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Fiscal Year Ending Dec.
2011

Revenue

$2,593,763

Expenses

$2,508,117

Net Income

$85,646

Net Assets

$8,432,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,592,306	99.9%
Investment Income	$1,221	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$400	0.0%
Net Inventory Sales	-$164
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$807,509	32.2%

Assets/Debt
Total Assets	$13,447,631
Total Liabilities	$5,014,671
Net Assets	$8,432,960

Club or Co-Op Income
Initiation Fees & Contributions	$553,210
Income From Public Use of Club Facilities	$15,580

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Ladera Oaks Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.69M (2023)

Expenses $4.47M (2023)

Total Assets $11.2M (2023)

Total Liabilities $1.28M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$4.69M (2023)

Expenses

$4.47M (2023)

Total Assets

$11.2M (2023)

Total Liabilities

$1.28M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005