Almaden Golf & Country Club

San Jose, CA
Tax-exempt since April 1972
EIN: 94-1687824

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Type of Nonprofit

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

Donations to this organization are not tax deductible.

Revenue

$7.56M (2023)

Expenses

$8.47M (2023)

Total Assets

$20.7M (2023)

Total Liabilities

$3.78M (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 Sept.
2023

Revenue

$7,564,838

Expenses

$8,468,572

Net Income

-$903,734

Net Assets

$16,965,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,290,436	> 100%
Investment Income	$24,302	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,320	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$780,220
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,317	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,833,002	33.5%

Assets/Debt
Total Assets	$20,741,590
Total Liabilities	$3,776,155
Net Assets	$16,965,435

Club or Co-Op Income
Initiation Fees & Contributions	$628,036
Income From Public Use of Club Facilities	$827,231

Compensation

Key Employees and Officers	Compensation	Related	Other
Rigo Headley (General Manager)	$274,331	$0	$7,986
Mike Krouse (Superintendent)	$172,747	$0	$7,609
Chris Mitchell (Director Of Golf)	$163,899	$0	$29,028
Phil Murray (Controller)	$153,384	$0	$29,028
Andrew Palmyra (Sales Director)	$138,375	$0	$6,402
Renee Niemi (President)	$0	$0	$0
Frank Lisowki (Vice President)	$0	$0	$0
Thomas Paine (Secretary)	$0	$0	$0
John Rhine (Treasurer)	$0	$0	$0
Dennis Billings (Director)	$0	$0	$0
Nate Deaton (Director)	$0	$0	$0
Joe Elliott (Director)	$0	$0	$0
Brandon Merlino (Director)	$0	$0	$0
Tak Taoyama (Director)	$0	$0	$0

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990

Filed on July 25, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$9,034,790

Expenses

$7,926,152

Net Income

$1,108,638

Net Assets

$17,869,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,122,945	89.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,500	0.1%
Net Fundraising	$0
Sales of Assets	$8,000	0.1%
Net Inventory Sales	-$342,421
Other Revenue	$1,232,766	13.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$220,120	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,611,185	32.9%

Assets/Debt
Total Assets	$22,126,725
Total Liabilities	$4,257,556
Net Assets	$17,869,169

Club or Co-Op Income
Initiation Fees & Contributions	$1,068,544
Income From Public Use of Club Facilities	$423,997

Compensation

Key Employees and Officers	Compensation	Related	Other
Rigo Headley (General Manager)	$206,276	$0	$13,844
Mike Krouse (Superintendent)	$149,631	$0	$7,518
Phil Murray (Controller)	$144,104	$0	$28,065
Raul Cervantes (Exec. Chef)	$123,524	$0	$12,157
Cory Mcquiddy (Golf Pro)	$109,832	$0	$5,122
Kirsten Hammond (Membership Dir.)	$107,981	$0	$7,777
Dan Sheehey (President)	$0	$0	$0
Brett Wingo (Vice President)	$0	$0	$0
Frank Lisowski (Secretary)	$0	$0	$0
Renee Niemi (Treasurer)	$0	$0	$0
Matt Salkheld (Director)	$0	$0	$0
Thomas Paine (Director)	$0	$0	$0
Nate Deaton (Director)	$0	$0	$0
D Ennis B Illings (Director)	$0	$0	$0
Tak Taoyama (Director)	$0	$0	$0

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990

Filed on Aug. 1, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$7,822,926

Expenses

$6,438,108

Net Income

$1,384,818

Net Assets

$16,761,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,718,124	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,874	0.3%
Net Fundraising	$0
Sales of Assets	$7,900	0.1%
Net Inventory Sales	$76,028	1.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$203,772	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600,334	24.9%

Assets/Debt
Total Assets	$22,282,812
Total Liabilities	$5,521,487
Net Assets	$16,761,325

Club or Co-Op Income
Initiation Fees & Contributions	$1,456,473
Income From Public Use of Club Facilities	$124,861

Compensation

Key Employees and Officers	Compensation	Related	Other
Rigo Headley (General Manager)	$186,577	$0	$17,195
Phil Murray (Controller)	$142,608	$0	$11,195
Mike Krouse (Superintendent)	$142,308	$0	$17,195
Raul Cervantes (Exec. Chef)	$116,583	$0	$11,195
Primo Rodriguez (Restaurant Mgr)	$112,228	$0	$11,195
Brett Wingo (Vice President)	$0	$0	$0
John Kiely (Secretary)	$0	$0	$0
Renee Niemi (Treasurer)	$0	$0	$0
Frank Lisowski (Director)	$0	$0	$0
Matt Salkeld (Director)	$0	$0	$0
Dan Sheehy (Director)	$0	$0	$0
Randy Weber (Director)	$0	$0	$0
Tak Taoyama (Director)	$0	$0	$0
Steve Zehring (Director)	$0	$0	$0
Dave Kinser (President)	$0	$0	$0

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990

Filed on Aug. 12, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$6,075,494

Expenses

$6,124,993

Net Income

-$49,499

Net Assets

$15,377,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,374,081	> 100%
Investment Income	$1,052	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,925	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$302,564
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$194,337	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,767,935	28.9%

Assets/Debt
Total Assets	$21,056,255
Total Liabilities	$5,678,954
Net Assets	$15,377,301

Club or Co-Op Income
Initiation Fees & Contributions	$732,612
Income From Public Use of Club Facilities	$143,236

Compensation

Key Employees and Officers	Compensation	Related	Other
Rigo Headley (General Manager)	$186,577	$0	$7,760
Phil Murray (Controller)	$142,607	$0	$0
Mike Krouse (Superintendent)	$142,308	$0	$0
Raul Cervantes (Exec. Chef)	$116,583	$0	$0
Primo Rodriguez (F&B Manager)	$112,228	$0	$0
Dave Kinser (President)	$0	$0	$0
Steve Zehring (Treasurer)	$0	$0	$0
John Keily (Secretary)	$0	$0	$0
Steve Huhn (Director)	$0	$0	$0
John Kang (Director)	$0	$0	$0
Randy Weber (Director)	$0	$0	$0
Brett Wingo (Vice President)	$0	$0	$0
Dan Sheehy (Director)	$0	$0	$0
Matt Salkeld (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$5,805,599

Expenses

$6,133,035

Net Income

-$327,436

Net Assets

$15,427,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,304,003	> 100%
Investment Income	$42,868	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$271,042
Net Inventory Sales	-$270,230
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,654	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,960,172	32.0%

Assets/Debt
Total Assets	$21,495,658
Total Liabilities	$6,067,663
Net Assets	$15,427,995

Club or Co-Op Income
Initiation Fees & Contributions	$361,127
Income From Public Use of Club Facilities	$344,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Murray (Controller)	$134,231	$0	$0
Rigo Headley (General Manager)	$123,654	$0	$0
Mike Krause (Superintendent)	$116,299	$0	$0
James Monroe (Golf Pro)	$108,188	$0	$0
Primo Rodriguez (F&B Manager)	$102,008	$0	$0
Adrienne Simpson (Sales Manager)	$101,008	$0	$0
Dave Kinser (President)	$0	$0	$0
Steve Zehring (Treasurer)	$0	$0	$0
John Keily (Secretary)	$0	$0	$0
Steve Huhn (Director)	$0	$0	$0
John Kang (Director)	$0	$0	$0
Randy Weber (Director)	$0	$0	$0
Brett Wingo (Director)	$0	$0	$0
John Sheehy (Director)	$0	$0	$0
Matt Salkeld (Director)	$0	$0	$0

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990

Filed on Aug. 18, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$5,508,821

Expenses

$6,394,460

Net Income

-$885,639

Net Assets

$15,756,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,760,827	> 100%
Investment Income	$49,690	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$301,696
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,945	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,632,172	25.5%

Assets/Debt
Total Assets	$21,576,862
Total Liabilities	$5,820,261
Net Assets	$15,756,601

Club or Co-Op Income
Initiation Fees & Contributions	$305,054
Income From Public Use of Club Facilities	$451,610

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Lewis (Superintendent)	$147,823	$0	$4,878
Mac Niven (General Manager)	$125,945	$0	$0
Robert Lovejoy (F&B Manager)	$103,432	$0	$4,439
James Monroe (Golf Pro)	$101,158	$0	$6,386
Matt Hurley (President)	$0	$0	$0
Dave Kinser (Vice President)	$0	$0	$0
Ron Siporen (Treasurer)	$0	$0	$0
Skip Armstrup (Secretary)	$0	$0	$0
Steve Huhn (Director)	$0	$0	$0
Doug Keefer (Director)	$0	$0	$0
Ray Robidoux (Director)	$0	$0	$0
Brian Bertacini (Director)	$0	$0	$0
James Woodbury (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$6,909,037

Expenses

$7,616,642

Net Income

-$707,605

Net Assets

$16,852,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,366,957	77.7%
Investment Income	$2,176	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,212,355	17.5%
Other Revenue	$327,549	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,061,416	40.2%

Assets/Debt
Total Assets	$22,781,791
Total Liabilities	$5,929,785
Net Assets	$16,852,006

Club or Co-Op Income
Initiation Fees & Contributions	$398,225
Income From Public Use of Club Facilities	$493,910

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Hurley (President)	$0	$0	$0
David Kinser (Vice President)	$0	$0	$0
Ron Siporen (Treasurer)	$0	$0	$0
Skip Amstrup (Secretary)	$0	$0	$0
Doug Keefer (Director)	$0	$0	$0
Ray Robidoux (Director)	$0	$0	$0
James Woodbury (Director)	$0	$0	$0
Steve Huhn (Legal)	$0	$0	$0
Brian Bertacini (Membership)	$0	$0	$0

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990

Filed on Sept. 7, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$6,050,316

Expenses

$6,921,572

Net Income

-$871,256

Net Assets

$17,527,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,931,663	81.5%
Investment Income	$48,346	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$50,084
Net Inventory Sales	$932,059	15.4%
Other Revenue	$188,332	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,599,252	37.6%

Assets/Debt
Total Assets	$22,988,103
Total Liabilities	$5,460,714
Net Assets	$17,527,389

Club or Co-Op Income
Initiation Fees & Contributions	$362,955
Income From Public Use of Club Facilities	$212,838

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Cannestra (President)	$0	$0	$0
John Lowe (Vice President)	$0	$0	$0
Tim Boothe (Treasurer)	$0	$0	$0
Terry Spraker (Secretary)	$0	$0	$0
Dave Lavelle (Director)	$0	$0	$0
Matt Hurley (Director)	$0	$0	$0
Mike Maniglia (Director)	$0	$0	$0
Ken Kneis (Director)	$0	$0	$0
Skip Amstrup (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$6,829,125

Expenses

$5,055,697

Net Income

$1,773,428

Net Assets

$18,306,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,303,909	92.3%
Investment Income	$3,501	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$466,219	6.8%
Other Revenue	$55,496	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,067,798	40.9%

Assets/Debt
Total Assets	$21,838,720
Total Liabilities	$3,531,922
Net Assets	$18,306,798

Club or Co-Op Income
Initiation Fees & Contributions	$2,146,489
Income From Public Use of Club Facilities	$230,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Sparks (General Manager)	$181,472	$0	$19,549
John Redmond (Golf Course Superintendent)	$149,607	$0	$854
Matt Mores (Instructor)	$111,221	$0	$8,254
Kobi Brown (Controller)	$102,400	$0	$13,339
Mike Cannestra (President)	$0	$0	$0
Bob Olszewski (Vice President)	$0	$0	$0
Tim Boothe (Treasurer)	$0	$0	$0
Terry Spraker (Secretary)	$0	$0	$0
Dave Lavelle (Director)	$0	$0	$0
John Lowe (Director)	$0	$0	$0
Mike Maniglia (Director)	$0	$0	$0
Ken Kneis (Director)	$0	$0	$0
Doug Holden (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$5,525,444

Expenses

$5,511,983

Net Income

$13,461

Net Assets

$16,488,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,725,988	85.5%
Investment Income	$5,532	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,248
Net Inventory Sales	$744,324	13.5%
Other Revenue	$51,848	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$176,092	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,198,209	39.9%

Assets/Debt
Total Assets	$18,367,606
Total Liabilities	$1,879,236
Net Assets	$16,488,370

Club or Co-Op Income
Initiation Fees & Contributions	$683,869
Income From Public Use of Club Facilities	$230,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Sparks (General Manager)	$176,092	$0	$27,162
John Redmond (Golf Course Superintendent)	$141,914	$0	$461
Mike Cannestra (President)	$0	$0	$0
Bob Olszewski (Vice President)	$0	$0	$0
Tim Boothe (Treasurer)	$0	$0	$0
Terry Spraker (Secretary)	$0	$0	$0
Dave Lavelle (Director)	$0	$0	$0
John Lowe (Director)	$0	$0	$0
Mike Maniglia (Director)	$0	$0	$0
Ken Kneis (Director)	$0	$0	$0

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990

Filed on Nov. 30, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$17,617,213

Expenses

$6,195,507

Net Income

$11,421,706

Net Assets

$16,474,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,585,961	94.1%
Investment Income	$1,567	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$972,689	5.5%
Other Revenue	$56,996	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$315,882	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,090,696	33.7%

Assets/Debt
Total Assets	$17,759,737
Total Liabilities	$1,284,828
Net Assets	$16,474,909

Club or Co-Op Income
Initiation Fees & Contributions	$12,750,617
Income From Public Use of Club Facilities	$339,877

990

Filed on Sept. 26, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$5,322,855

Expenses

$5,488,019

Net Income

-$165,164

Net Assets

$5,053,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,316,094	81.1%
Investment Income	$664	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$952,926	17.9%
Other Revenue	$53,171	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$305,753	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,037,493	37.1%

Assets/Debt
Total Assets	$5,932,723
Total Liabilities	$879,520
Net Assets	$5,053,203

Club or Co-Op Income
Initiation Fees & Contributions	$395,400
Income From Public Use of Club Facilities	$365,861

990

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Fiscal Year Ending Sept.
2011

Revenue

$5,157,746

Expenses

$5,264,552

Net Income

-$106,806

Net Assets

$5,218,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,179,615	81.0%
Investment Income	$1,335	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$919,303	17.8%
Other Revenue	$57,493	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$416,913	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,886,737	35.8%

Assets/Debt
Total Assets	$6,128,421
Total Liabilities	$910,054
Net Assets	$5,218,367

Club or Co-Op Income
Initiation Fees & Contributions	$347,853
Income From Public Use of Club Facilities	$394,663

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Almaden Golf & Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.56M (2023)

Expenses $8.47M (2023)

Total Assets $20.7M (2023)

Total Liabilities $3.78M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$7.56M (2023)

Expenses

$8.47M (2023)

Total Assets

$20.7M (2023)

Total Liabilities

$3.78M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004