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Nanea Golf Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.37M (2022)

Expenses
$7.42M (2022)

Total Assets
$40.8M (2022)

Total Liabilities
$1.16M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,368,725
Expenses
$7,419,130
Net Income
-$3,050,405
Net Assets
$39,642,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,730,069
> 100%
Investment Income $8,737
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,370,081
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,543,671
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $752,611
10.1%
Assets/Debt
Total Assets $40,798,923
Total Liabilities $1,156,504
Net Assets $39,642,419
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
Gregory Brown (General Manager) $238,461 $0 $0
Tyler Kirkendoll (Golf Professional) $211,477 $0 $16,481
Scott Main (Golf Course Superintendent) $211,200 $0 $27,003
Stacie Kaiwi Machen (Treasurer) $164,861 $0 $26,230
Kristopher Felte (Director Of Golf) $161,530 $0 $29,072
Christopher Keiter (Clubhouse Manager (Hce)) $152,035 $0 $19,721
Adam Condon (Executive Chef) $126,024 $0 $24,605
Les Tengan (F & B Manager) $116,554 $0 $18,417
Charles R Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James C Mcintosh (Director) $0 $0 $0
Frank C Herringer (Vice Pres., Director) $0 $0 $0
Jerry Yang (Director) $0 $0 $0
Dan Rose (President, Director) $0 $0 $0
Jennifer Sills (Secretary, Director) $0 $0 $0
Bob Momsen (Director) $0 $0 $0
David Zierk (Director) $0 $0 $0
Abby Durban (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,990,807
Expenses
$6,926,079
Net Income
-$2,935,272
Net Assets
$39,223,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,961,320
> 100%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,970,806
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,493,109
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $624,387
9.0%
Assets/Debt
Total Assets $40,040,878
Total Liabilities $816,910
Net Assets $39,223,968
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Brown (General Manager) $265,354 $0 $25,875
Tyler Kirkendoll (Golf Professional) $219,015 $0 $15,618
Scott Main (Golf Course Superintendent) $186,303 $0 $25,467
Stacie Kaiwi Machen (Treasurer) $144,910 $0 $24,805
Kristopher Felte (Director Of Golf) $141,894 $0 $29,518
Adam Condon (Executive Chef) $130,133 $0 $24,826
Les Tengan (F & B Manager) $117,418 $0 $17,923
Christopher Keiter (Clubhouse Manager (Hce)) $107,491 $0 $16,560
Charles R Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James C Mcintosh (President, Dir, Sec) $0 $0 $0
Frank C Herringer (Vice Pres., Director) $0 $0 $0
Jerry Yang (Director) $0 $0 $0
Dan Rose (Director) $0 $0 $0
Jennifer Sills (Secretary, Director) $0 $0 $0
Bob Momsen (Director) $0 $0 $0
David Zierk (Director) $0 $0 $0
Abby Durban (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,962,715
Expenses
$6,962,621
Net Income
-$3,999,906
Net Assets
$36,259,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,540,816
> 100%
Investment Income $12,231
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,590,332
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,906
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $809,596
11.6%
Assets/Debt
Total Assets $37,106,902
Total Liabilities $847,662
Net Assets $36,259,240
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities -$705,516
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Brown (General Manager) $263,483 $0 $27,565
Tyler Kirkendoll (Golf Professional) $211,541 $0 $15,338
Scott Main (Golf Course Superintendent) $184,282 $0 $25,020
Stacie Kaiwi Machen (Treasurer) $131,217 $0 $24,357
Adam Condon (Executive Chef) $128,423 $0 $24,361
Kristopher Felte (Director Of Golf) $128,216 $0 $26,150
Les Tengan (F & B Manager) $104,868 $0 $20,084
Charles R Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James C Mcintosh (President, Dir, Sec) $0 $0 $0
Frank C Herringer (Vice Pres., Director) $0 $0 $0
Jerry Yang (Director) $0 $0 $0
Dan Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,645,549
Expenses
$7,013,603
Net Income
-$3,368,054
Net Assets
$39,249,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,119,687
> 100%
Investment Income $10,911
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,485,049
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,539
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $834,216
11.9%
Assets/Debt
Total Assets $40,070,342
Total Liabilities $821,196
Net Assets $39,249,146
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities -$520,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tyler Kirkendoll (Golf Professional) $214,927 $0 $15,387
Scott Main Golf Course (Superintendent) $162,444 $0 $25,180
Gregory Brown (General Manager) $155,074 $0 $10,854
Stacie Kaiwi Machen (Treasurer) $131,032 $0 $23,988
Kristopher Felte (Director Of Golf) $127,444 $0 $24,091
Adam Condon (Executive Chef) $120,633 $0 $23,633
Les Tengan (F & B Manager) $102,963 $0 $16,889
Charles R Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James C Mcintosh (President, Dir, Sec) $0 $0 $0
Frank C Herringer (Vice Pres., Director) $0 $0 $0
Jerry Yang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,962,490
Expenses
$9,660,906
Net Income
-$2,698,416
Net Assets
$41,617,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,051,763
86.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $910,727
13.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,198
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,051
25.1%
Assets/Debt
Total Assets $42,196,696
Total Liabilities $579,496
Net Assets $41,617,200
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $333,896
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Saunders (General Mana) $276,162 $0 $23,802
Tyler Kirkendoll (Golf Profess) $173,474 $0 $13,163
Scott Main Golf Course (Superintende) $161,229 $0 $16,047
Kristopher Felte (Director Of) $130,316 $0 $22,785
Stacie Kaiwi Machen (Treasurer) $114,871 $0 $22,363
Theresa Costales (F&B Manager) $112,989 $0 $11,079
Adam Condon (Executive Ch) $111,085 $0 $22,316
Charles R Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James C Mcintosh (President, D) $0 $0 $0
Frank C Herringer (Vice Pres.,) $0 $0 $0
Jerry Yang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,235,944
Expenses
$9,750,160
Net Income
-$3,514,216
Net Assets
$42,730,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,384,989
86.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $850,955
13.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,221
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,441,312
25.0%
Assets/Debt
Total Assets $43,416,392
Total Liabilities $685,776
Net Assets $42,730,616
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $212,266
Compensation
Key Employees and Officers Compensation Related Other
Jim Saunders (General Mana) $293,978 $0 $23,620
Clint Tolbert Golf Course (Superintende) $223,330 $0 $6,159
Tyler Kirkendoll (Golf Profess) $132,635 $0 $11,043
Kristopher Felte (Director Of) $122,252 $0 $21,518
Stacie Kaiwi Machen (Treasurer) $116,062 $0 $21,562
Theresa Costales (F&B Manager) $112,522 $0 $10,813
Adam Condon (Executive Ch) $111,024 $0 $21,506
Charles R Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James C Mcintosh (President, D) $0 $0 $0
Frank C Herringer (Vice Pres.,) $0 $0 $0
Jerry Yang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,992,526
Expenses
$10,140,043
Net Income
-$4,147,517
Net Assets
$44,854,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,206,689
86.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $785,837
13.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,550
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,282,175
22.5%
Assets/Debt
Total Assets $45,483,433
Total Liabilities $628,601
Net Assets $44,854,832
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $239,510
Compensation
Key Employees and Officers Compensation Related Other
Jim Saunders (General Mana) $303,454 $0 $22,718
Clint Tolbert Golf Course (Superintende) $183,580 $0 $13,651
Kristopher Felte (Director Of) $124,506 $0 $21,178
Stacie Loo (Treasurer) $120,096 $0 $18,265
Theresa Costales (F&B Manager) $116,363 $0 $10,642
Adam Condon (Executive Ch) $114,854 $0 $20,630
Frank C Herringer (Vice Pres.,) $0 $0 $0
James B Mcintosh (President, D) $0 $0 $0
George Roberts (Director) $0 $0 $0
Charles R Schwab (Director) $0 $0 $0
Jerry Yang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,667,912
Expenses
$9,089,409
Net Income
-$3,421,497
Net Assets
$46,202,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,022,485
88.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $645,427
11.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $409,512
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,356,826
25.9%
Assets/Debt
Total Assets $46,819,948
Total Liabilities $617,599
Net Assets $46,202,349
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $295,582
Compensation
Key Employees and Officers Compensation Related Other
Jim Saunders (General Mana) $293,895 $0 $22,247
Clint Tolbert Golf Course (Superintende) $173,868 $0 $12,177
Roger Bartle (Chef) $136,926 $0 $5,834
Kristopher Felte (Director Of) $119,831 $0 $20,194
Stacie Loo (Treasurer) $114,302 $0 $14,992
Theresa Costales (F&B Manager) $113,940 $0 $14,332
Adam Condon (Executive Ch) $108,244 $0 $19,077
Frank C Herringer (Vice Pres.,) $0 $0 $0
James C Mcintosh (President, D) $0 $0 $0
George Roberts (Director) $0 $0 $0
Charles R Schwab (Director) $0 $0 $0
Jerry Yang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,195,310
Expenses
$9,298,162
Net Income
-$4,102,852
Net Assets
$47,583,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,528,275
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $667,035
12.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $482,549
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,219,135
23.9%
Assets/Debt
Total Assets $47,983,104
Total Liabilities $399,258
Net Assets $47,583,846
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $254,904
Compensation
Key Employees and Officers Compensation Related Other
Jim Saunders (General Mana) $298,050 $0 $23,490
Gay Kirkpatrick (Treasurer) $184,496 $0 $4,156
Clint Tolbert Golf Course (Superintende) $176,164 $0 $12,133
Kristopher Felte (Director Of) $120,596 $0 $19,770
Roger Bartle (Chef) $115,394 $0 $19,449
Theresa Costales (F&B Manager) $112,372 $0 $10,083
Charles R Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James C Mcintosh (Pres, Dir, S) $0 $0 $0
Frank C Herringer (Vice Pres.,) $0 $0 $0
Jerry Yang (Director) $0 $0 $0
Stacie Loo (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,981,161
Expenses
$9,543,204
Net Income
-$4,562,043
Net Assets
$48,936,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,290,746
86.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $690,415
13.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,122
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,772,207
18.6%
Assets/Debt
Total Assets $49,490,165
Total Liabilities $553,467
Net Assets $48,936,698
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $256,579
Compensation
Key Employees and Officers Compensation Related Other
Jim Saunders (General Mana) $276,316 $0 $26,076
Clint Tolbert Golf Course (Superintende) $174,132 $0 $13,092
Gay Kirkpatrick (Treasurer) $124,459 $0 $11,446
Kristopher Felte (Director Of) $111,619 $0 $19,828
Roger Bartle (Chef) $107,288 $0 $19,362
Theresa Costales (F&B Manager) $100,935 $0 $5,200
Charles Schwab (Director) $0 $0 $0
George Roberts (Director) $0 $0 $0
James Mcintosh (Pres, Dir, S) $0 $0 $0
Frank Herringer (Vice Pres.,) $0 $0 $0
Robert Macdonnel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,518,208
Expenses
$8,741,558
Net Income
-$4,223,350
Net Assets
$50,198,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,154,878
92.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $363,329
8.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $667,713
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,671,539
19.1%
Assets/Debt
Total Assets $50,689,299
Total Liabilities $490,558
Net Assets $50,198,741
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $223,500

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,705,814
Expenses
$8,780,263
Net Income
-$4,074,449
Net Assets
$52,772,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,158,384
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $547,430
11.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,343,978
26.7%
Assets/Debt
Total Assets $53,222,650
Total Liabilities $450,559
Net Assets $52,772,091
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $233,370

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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