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Rancho Bernardo Swim & Tennis Club

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.7M (2023)

Expenses
$1.86M (2023)

Total Assets
$4.11M (2023)

Total Liabilities
$1.16M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,701,914
Expenses
$1,855,288
Net Income
-$153,374
Net Assets
$2,952,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,621,110
95.3%
Investment Income $55,036
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,501
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $848
0.0%
Other Revenue $419
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $474,097
25.6%
Assets/Debt
Total Assets $4,110,018
Total Liabilities $1,157,071
Net Assets $2,952,947
Compensation
Key Employees and Officers Compensation Related Other
Paul Bowman (Treasurer) $0 $0 $0
Dave Hadacek (Director) $0 $0 $0
Dave Chaffee (Former Treas) $0 $0 $0
Debbie Sawyer (Former Sec) $0 $0 $0
Jill Schall (Director) $0 $0 $0
Beth Sauer (Secretary) $0 $0 $0
Lonnee Richardson (Director) $0 $0 $0
Lynn Maloney (Vice President) $0 $0 $0
Phillip Hill (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,515,338
Expenses
$1,645,343
Net Income
-$130,005
Net Assets
$3,107,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,507,394
99.5%
Investment Income $19,347
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,702
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,322
0.2%
Other Revenue -$20,427
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $469,398
28.5%
Assets/Debt
Total Assets $4,244,361
Total Liabilities $1,136,566
Net Assets $3,107,795
Compensation
Key Employees and Officers Compensation Related Other
Dave Chaffee (Treasurer) $0 $0 $0
Dave Hadacek (Vice President) $0 $0 $0
Debbie Sawyer (Secretary) $0 $0 $0
Robert Dennis (Fmr Treasurer) $0 $0 $0
Jill Schall (Director) $0 $0 $0
Beth Sauer (Director) $0 $0 $0
Lonnee Richardson (Director) $0 $0 $0
Lynn Maloney (President) $0 $0 $0
Mike Samson (Fmr Director) $0 $0 $0
Phillip Hill (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,173
Expenses
$1,414,731
Net Income
-$59,558
Net Assets
$3,282,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,317,973
97.3%
Investment Income $39,543
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,233
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44
0.0%
Other Revenue -$3,620
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $411,967
29.1%
Assets/Debt
Total Assets $4,356,109
Total Liabilities $1,074,013
Net Assets $3,282,096
Compensation
Key Employees and Officers Compensation Related Other
Dave Chaffee (Vice President) $0 $0 $0
Dave Hadacek (Fmr Director) $0 $0 $0
Debbie Sawyer (Secretary) $0 $0 $0
Robert Dennis (Treasurer) $0 $0 $0
Jill Schall (Director) $0 $0 $0
Beth Sauer (Director) $0 $0 $0
Lonnee Richardson (Director) $0 $0 $0
Lynn Maloney (President) $0 $0 $0
Mike Samson (Director) $0 $0 $0
Tom Sollie (Fmr Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,844
Expenses
$1,320,267
Net Income
$151,577
Net Assets
$3,373,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,610
6.8%
Program Services $1,317,794
89.5%
Investment Income $54,318
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,860
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,854
0.3%
Other Revenue -$2,872
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $381,827
28.9%
Assets/Debt
Total Assets $4,404,996
Total Liabilities $1,031,724
Net Assets $3,373,272
Compensation
Key Employees and Officers Compensation Related Other
Dave Chaffee (President) $0 $0 $0
Dave Hadacek (Vice President) $0 $0 $0
Debbie Sawyer (Secretary) $0 $0 $0
Robert Dennis (Treasurer) $0 $0 $0
Ed Ashman (Prior Director) $0 $0 $0
Beth Sauer (Director) $0 $0 $0
Ken Baumann (Prior Director) $0 $0 $0
Laura Haver (Prior Director) $0 $0 $0
Lonnee Richardson (Director) $0 $0 $0
Lynn Maloney (Director) $0 $0 $0
Mike Samson (Director) $0 $0 $0
Tom Sollie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,699
Expenses
$1,181,709
Net Income
$159,990
Net Assets
$3,169,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,243,389
92.7%
Investment Income $50,125
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $790
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,279
0.5%
Other Revenue $41,116
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,974
33.5%
Assets/Debt
Total Assets $4,153,585
Total Liabilities $984,421
Net Assets $3,169,164
Compensation
Key Employees and Officers Compensation Related Other
Dave Chaffee (President) $0 $0 $0
Dave Hadacek (Vice President) $0 $0 $0
Debbie Sawyer (Secretary) $0 $0 $0
Bob Dennis (Treasurer) $0 $0 $0
Ed Ashner (Director) $0 $0 $0
Elizabeth Sauer (Director) $0 $0 $0
Ken Baumann (Director) $0 $0 $0
Laura Haver (Director) $0 $0 $0
Lonnee Richardson (Director) $0 $0 $0
Lynn Maloney (Past President) $0 $0 $0
William Wacholz (Past Director) $0 $0 $0
Joe Rosano (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,304,585
Expenses
$1,150,910
Net Income
$153,675
Net Assets
$3,009,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,266,549
97.1%
Investment Income $48,812
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,611
Net Inventory Sales $6,997
0.5%
Other Revenue $15,838
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $431,458
37.5%
Assets/Debt
Total Assets $4,041,994
Total Liabilities $1,032,820
Net Assets $3,009,174
Compensation
Key Employees and Officers Compensation Related Other
Dave Hadacek (Dir/Fmr Pres) $0 $0 $0
Bill Wacholz (Vp/Fmr Director) $0 $0 $0
Tom Burke (Treasurer) $0 $0 $0
David Chaffee (Director) $0 $0 $0
Don Schmidt (Fmr Director) $0 $0 $0
Laura Haver (Secretary) $0 $0 $0
Lynn Maloney (Pres/Fmr Vp) $0 $0 $0
Ken Baumann (Director) $0 $0 $0
Ed Ashman (Director) $0 $0 $0
Joe Rosano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,882
Expenses
$1,146,808
Net Income
$100,074
Net Assets
$2,855,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,210,330
97.1%
Investment Income $24,423
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,468
0.4%
Other Revenue $6,661
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $468,340
40.8%
Assets/Debt
Total Assets $3,914,332
Total Liabilities $1,058,833
Net Assets $2,855,499
Compensation
Key Employees and Officers Compensation Related Other
Dave Hadacek (President) $0 $0 $0
Bill Wacholz (Director) $0 $0 $0
Tom Burke (Treasurer) $0 $0 $0
Jeff Berrong (Director) $0 $0 $0
Don Schmidt (Director) $0 $0 $0
Laura Haver (Secretary) $0 $0 $0
Ben Maloney (Treasurer) $0 $0 $0
Brad Peterson (Director) $0 $0 $0
Lynn Maloney (Vp/Secretary) $0 $0 $0
Ken Baumann (Director) $0 $0 $0
Jane Morgan (Vice President) $0 $0 $0
Ed Ashman (Director) $0 $0 $0
Joe Rosano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,229,124
Expenses
$1,169,185
Net Income
$59,939
Net Assets
$2,755,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,212,799
98.7%
Investment Income $26,785
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,609
0.5%
Other Revenue -$16,069
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $501,850
42.9%
Assets/Debt
Total Assets $3,783,149
Total Liabilities $1,027,724
Net Assets $2,755,425
Compensation
Key Employees and Officers Compensation Related Other
Dave Hadacek (President) $0 $0 $0
Bill Wacholz (Director) $0 $0 $0
Jeff Berrong (Director) $0 $0 $0
Don Schmidt (Director) $0 $0 $0
Ben Maloney (Treasurer) $0 $0 $0
Brad Peterson (Vice President) $0 $0 $0
Lynn Maloney (Secretary) $0 $0 $0
Jane Morgan (Vice President) $0 $0 $0
Joe Rosano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,217,883
Expenses
$1,127,853
Net Income
$90,030
Net Assets
$2,695,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $21
0.0%
Program Services $1,198,886
98.4%
Investment Income $30,526
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,080
0.6%
Other Revenue -$18,630
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $489,589
43.4%
Assets/Debt
Total Assets $3,722,905
Total Liabilities $1,027,419
Net Assets $2,695,486
Compensation
Key Employees and Officers Compensation Related Other
Dave Hadacek (Director) $0 $0 $0
Ken Baumann (Director) $0 $0 $0
Jeff Berrong (Director) $0 $0 $0
Don Schmidt (Director) $0 $0 $0
Ben Maloney (Treasurer) $0 $0 $0
Brad Peterson (Vice President) $0 $0 $0
Lynn Maloney (Secretary) $0 $0 $0
Jane Morgan (President) $0 $0 $0
Joe Rosano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,950
Expenses
$1,082,661
Net Income
$152,289
Net Assets
$2,605,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $795
0.1%
Program Services $1,173,642
95.0%
Investment Income $15,556
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$832
Net Inventory Sales $7,117
0.6%
Other Revenue $38,672
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,495
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $361,977
33.4%
Assets/Debt
Total Assets $3,225,399
Total Liabilities $619,943
Net Assets $2,605,456
Compensation
Key Employees and Officers Compensation Related Other
Wayne Klusmeier (Club Manager) $62,500 $0 $0
Jerry Chiu (Secretary) $0 $0 $0
Ken Baumann (Vice President) $0 $0 $0
Jeff Berrong (Director) $0 $0 $0
Don Schmidt (Director) $0 $0 $0
Ben Maloney (Treasurer) $0 $0 $0
Brad Peterson (Director) $0 $0 $0
Lynn Maloney (Director) $0 $0 $0
Jane Morgan (President) $0 $0 $0
Joe Rosano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,983
Expenses
$1,044,135
Net Income
$120,848
Net Assets
$2,453,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,158,531
99.4%
Investment Income $12,730
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,764
0.4%
Other Revenue -$11,042
Notable Expenses Percent of Total Expenses
Executive Compensation $104,998
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $357,938
34.3%
Assets/Debt
Total Assets $3,077,474
Total Liabilities $624,307
Net Assets $2,453,167

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,697
Expenses
$1,023,769
Net Income
$130,928
Net Assets
$2,332,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,138,289
98.6%
Investment Income $11,473
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,935
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,843
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $388,438
37.9%
Assets/Debt
Total Assets $2,768,412
Total Liabilities $436,093
Net Assets $2,332,319

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,935
Expenses
$1,097,577
Net Income
-$16,642
Net Assets
$2,201,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,043,690
96.6%
Investment Income $31,007
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,238
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,817
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $413,256
37.7%
Assets/Debt
Total Assets $2,749,910
Total Liabilities $548,519
Net Assets $2,201,391

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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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