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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.3M
Total Contributions
$0
Total Expenses
▼$4.2M
Total Assets
$13.1M
Total Liabilities
▼$477K
Net Assets
$12.6M
Officer Compensation
→$371.1K
Other Salaries
$1.9M
Investment Income
$224.7K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.3M | $0 | $4.2M | $13.1M | $12.6M |
| 2023 | $4.5M | $0 | $3.9M | $11.7M | $11.4M |
| 2022 | $4.6M | $0 | $3.3M | $11M | $10.9M |
| 2021 | $4.2M | $0 | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| David Sullivan | President | 15 | $0 | $0 | $0 | $0 |
| Dr Louise M Collins | Vice President | 2 | $0 | $0 | $0 | $0 |
| Geoffrey Grant | Vice President | 5 | $0 | $0 | $0 | $0 |
| Patrick Coleman | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Seth Hendon | Secretary | 2 | $0 | $0 | $0 | $0 |
David Sullivan
President
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Dr Louise M Collins
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Geoffrey Grant
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Coleman
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Seth Hendon
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Patricia Hollmann | General Manager | 65 | $345.1K | $0 | $25.9K | $371.1K |
| Aaron Mitchell Patrick | Executive Chef | 65 | $190.6K | $0 | $18.1K | $208.7K |
| Donald Schnell | Head Of Maintenance | 45 | $140K | $0 | $30.6K | $170.6K |
| Timothy Snell | Tennis Director | 60 | $140.4K | $0 | $8,000 | $148.4K |
| Christine Golding | Office Manager | 45 | $132K | $0 | $16.2K | $148.2K |
Patricia Hollmann
General Manager
$371.1K
Hrs/Wk
65
Compensation
$345.1K
Related Orgs
$0
Other
$25.9K
Aaron Mitchell Patrick
Executive Chef
$208.7K
Hrs/Wk
65
Compensation
$190.6K
Related Orgs
$0
Other
$18.1K
Donald Schnell
Head Of Maintenance
$170.6K
Hrs/Wk
45
Compensation
$140K
Related Orgs
$0
Other
$30.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Norton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Andrew Garvey | Fleet Captain | 2 | $0 | $0 | $0 | $0 |
| Daphne Theotocatos | Board Member | 1 | $0 | $0 | $0 | $0 |
| Darcy Kuzmier | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diana Deichert | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jackie Mitchell | Board Member |
Alex Norton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Garvey
Fleet Captain
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daphne Theotocatos
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.5M |
| $10.1M |
| 2020 | $3.9M | $0 | $3M | $9.5M | $9.2M |
| 2019 | $3.8M | $0 | $3.2M | $8.6M | $8.3M |
| 2018 | $3.6M | $0 | $3.2M | $7.8M | $7.7M |
| 2017 | $3.7M | $0 | $2.9M | $7.4M | $7.3M |
| 2016 | $3.7M | $0 | $3.1M | $6.6M | $6.5M |
| 2015 | $3.5M | $0 | $2.8M | $5.9M | $5.8M |
| 2014 | $3M | $0 | $2.7M | $5.1M | $5.1M |
| 2013 | $2.8M | $0 | $2.6M | $4.9M | $4.8M |
| 2012 | $2.8M | $0 | $2.6M | $4.7M | $4.6M |
| 2011 | $2.7M | $0 | $2.4M | $4.4M | $4.4M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
Timothy Snell
Tennis Director
$148.4K
Hrs/Wk
60
Compensation
$140.4K
Related Orgs
$0
Other
$8,000
Christine Golding
Office Manager
$148.2K
Hrs/Wk
45
Compensation
$132K
Related Orgs
$0
Other
$16.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jarrett Lilien | Board Member | 1 | $0 | $0 | $0 | $0 |
| Larry Kane | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leah Lebec | Board Member | 1 | $0 | $0 | $0 | $0 |
| Meg Bunn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Clifford | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Duran | Board Member | 1 | $0 | $0 | $0 | $0 |
Darcy Kuzmier
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Deichert
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Mitchell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jarrett Lilien
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Kane
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leah Lebec
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meg Bunn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Clifford
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Duran
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0