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Greenhaven 70 Cabana Club South

70

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
$213k (2023)

Expenses
$175k (2023)

Total Assets
$280k (2023)

Total Liabilities
$0 (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
$212,508
Expenses
$174,657
Net Income
$37,851
Net Assets
$279,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,508
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,960
51.5%
Assets/Debt
Total Assets $279,743
Total Liabilities $0
Net Assets $279,743
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
Brooke Kozak (President) $0 $0 $0
Stephanie Bird (Vice President) $0 $0 $0
Erin Aitali (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Jessica Thoma (Events Rentals) $0 $0 $0
Chris Castgna (Social Coordinator) $0 $0 $0
Giovanni Sedda (Maintenance) $0 $0 $0
Carrie Buckman (Membership) $0 $0 $0
Deborah Hunt (Membership) $0 $0 $0
Vacant (Club Lessor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,080
Expenses
$164,033
Net Income
-$27,953
Net Assets
$241,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,080
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,200
47.7%
Assets/Debt
Total Assets $241,892
Total Liabilities $0
Net Assets $241,892
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $136,080
Compensation
Key Employees and Officers Compensation Related Other
Brooke Kozak (President) $0 $0 $0
Stephanie Bird (Vice President) $0 $0 $0
Erin Aitali (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Jessica Thoma (Events Rentals) $0 $0 $0
Chris Castgna (Social Coordinator) $0 $0 $0
Giovanni Sedda (Maintenance) $0 $0 $0
Carrie Buckman (Membership) $0 $0 $0
Deborah Hunt (Membership) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,658
Expenses
$137,113
Net Income
$20,545
Net Assets
$269,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,658
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,184
54.1%
Assets/Debt
Total Assets $269,845
Total Liabilities $0
Net Assets $269,845
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
Henry Calanchini (President) $0 $0 $0
Alison Reynolds (Vp) $0 $0 $0
Henry Martinez (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Jessica Thoma (Lessor) $0 $0 $0
Katherine Bird (Social Coordinator) $0 $0 $0
Stephanie Bird (Communications) $0 $0 $0
Carrie Buckman (Membership) $0 $0 $0
Jorge Flores (Maintenance) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,549
Expenses
$106,262
Net Income
$26,287
Net Assets
$249,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,549
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,913
46.0%
Assets/Debt
Total Assets $249,300
Total Liabilities $0
Net Assets $249,300
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
Henry Calanchini (President) $0 $0 $0
Alison Reynolds (Vp And Staff Supervisor) $0 $0 $0
Henry Martinez (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Lara Roach (Lessor) $0 $0 $0
Katherine Schramm Bird (Social) $0 $0 $0
Noel Seaver (Communications) $0 $0 $0
Carrie Buckman (Membership) $0 $0 $0
Jorge Flores (Maintenance) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,066
Expenses
$140,702
Net Income
$14,364
Net Assets
$223,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,066
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,296
42.9%
Assets/Debt
Total Assets $223,013
Total Liabilities $0
Net Assets $223,013
Club or Co-Op Income
Initiation Fees & Contributions $155,066
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Henry Calanchini (President) $0 $0 $0
Alison Reynolds (Vp And Staff Supervisor) $0 $0 $0
Henry Martinez (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Lara Roach (Lessor) $0 $0 $0
Katherine Schramm Bird (Social) $0 $0 $0
Noel Seaver (Communications) $0 $0 $0
Carrie Buckman (Membership) $0 $0 $0
Jorge Flores (Maintenance) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,105
Expenses
$145,126
Net Income
$4,979
Net Assets
$208,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,102
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,309
49.1%
Assets/Debt
Total Assets $208,649
Total Liabilities $0
Net Assets $208,649
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $150,105
Compensation
Key Employees and Officers Compensation Related Other
Brian Reynolds (President) $0 $0 $0
Alison Reynolds (Vp And Staff Supervisor) $0 $0 $0
Carrie Buckman (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Karen Arakawa (Lessor) $0 $0 $0
Katherine Schramm Bird (Social) $0 $0 $0
Noel Seaver (Communications) $0 $0 $0
Kim Kim (Membership) $0 $0 $0
Henry Calanchini (Maintenance) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,699
Expenses
$122,647
Net Income
-$2,948
Net Assets
$203,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,606
99.9%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,096
49.0%
Assets/Debt
Total Assets $203,670
Total Liabilities $0
Net Assets $203,670
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $119,699
Compensation
Key Employees and Officers Compensation Related Other
Brian Reynolds (President) $0 $0 $0
Alison Reynolds (Vp And Staff Supervisor) $0 $0 $0
Carrie Buckman (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Karen Arakawa (Lessor) $0 $0 $0
Katherine Schramm Bird (Social) $0 $0 $0
Kelly Caffero (Membership) $0 $0 $0
Kim Kim (Human Resources) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,003
Expenses
$118,460
Net Income
$3,543
Net Assets
$206,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,844
92.5%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,150
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,921
48.1%
Assets/Debt
Total Assets $206,618
Total Liabilities $0
Net Assets $206,618
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $122,003
Compensation
Key Employees and Officers Compensation Related Other
Brian Reynolds (President) $0 $0 $0
Alison Reynolds (Vp And Staff Supervisor) $0 $0 $0
Carrie Buckman (Treasurer) $0 $0 $0
Holly Reynolds (Secretary) $0 $0 $0
Karen Arakawa (Lessor) $0 $0 $0
Edna Toy (Social) $0 $0 $0
Kelly Caffero (Membership) $0 $0 $0
Noel Seaver (Communicatons) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,439
Expenses
$113,892
Net Income
$11,547
Net Assets
$203,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,330
92.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,100
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,718
47.2%
Assets/Debt
Total Assets $203,075
Total Liabilities $0
Net Assets $203,075
Club or Co-Op Income
Initiation Fees & Contributions $125,439
Income From Public Use of Club Facilities $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,145
Expenses
$105,248
Net Income
$6,897
Net Assets
$194,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,323
93.9%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,813
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,219
45.8%
Assets/Debt
Total Assets $194,884
Total Liabilities $0
Net Assets $194,884
Club or Co-Op Income
Initiation Fees & Contributions $112,145
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,884
Expenses
$112,081
Net Income
$3,803
Net Assets
$191,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,899
94.0%
Program Services $0
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,968
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,918
43.6%
Assets/Debt
Total Assets $191,011
Total Liabilities $0
Net Assets $191,011
Club or Co-Op Income
Initiation Fees & Contributions $115,884
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,629
Expenses
$101,143
Net Income
$17,486
Net Assets
$187,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,765
78.2%
Program Services $0
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,827
21.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,475
47.9%
Assets/Debt
Total Assets $187,208
Total Liabilities $0
Net Assets $187,208
Club or Co-Op Income
Initiation Fees & Contributions $118,629
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,924
Expenses
$97,005
Net Income
$6,919
Net Assets
$169,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,636
79.5%
Program Services $0
Investment Income $98
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,190
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,146
47.6%
Assets/Debt
Total Assets $169,722
Total Liabilities $0
Net Assets $169,722
Club or Co-Op Income
Initiation Fees & Contributions $103,924
Income From Public Use of Club Facilities $0

Document Links

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

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

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

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

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

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

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

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.

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

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

Types of Nonprofits

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

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

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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