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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$14.5M
Total Contributions
$0
Total Expenses
▼$13.7M
Total Assets
$80.4M
Total Liabilities
▼$89.5M
Net Assets
-$9M
Officer Compensation
→$638.2K
Other Salaries
$4.1M
Investment Income
$2,033
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 990Schedule J available
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $14.5M | $0 | $13.7M | $80.4M | -$9M |
| 2023IRS e-File | $12.9M | $0 | $13.2M | $83.6M | -$8.4M |
| 2022 | $11M | $0 | $13.5M | $83.6M | -$8.6M |
| 2021 | $10.3M |
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 |
|---|
| Andres Coles | President | 5 | $0 | $0 | $0 | $0 |
| Katherine Birch | 1st Vice President | 5 | $0 | $0 | $0 | $0 |
| Robin Van Bokhorst | Treasurer | 5 | $0 | $0 | $0 | $0 |
Andres Coles
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Birch
1st Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robin Van Bokhorst
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Brendan Slaven | General Manager | 40 | $328.2K | $0 | $65.6K | $393.8K |
| Anna Tatishvlli | Tennis Professional | 40 | $329.7K | $0 | $35.1K | $364.8K |
| Almudena Paulstich | Chief Financial Officer | 40 | $177.6K | $0 |
Brendan Slaven
General Manager
$393.8K
Hrs/Wk
40
Compensation
$328.2K
Related Orgs
$0
Other
$65.6K
Anna Tatishvlli
Tennis Professional
$364.8K
Hrs/Wk
40
Compensation
$329.7K
Related Orgs
$0
Other
$35.1K
Almudena Paulstich
Chief Financial Officer
$244.3K
Hrs/Wk
40
Compensation
$177.6K
Related Orgs
$0
Other
$66.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Bardeen | Governor | 3 | $0 | $0 | $0 | $0 |
| Andrew Walters | Governor | 3 | $0 | $0 | $0 | $0 |
| Anne Prosser | Governor | 3 | $0 | $0 | $0 | $0 |
| David Tyree | Governor | 3 | $0 | $0 | $0 | $0 |
| Douglas Snyder | Governor | 3 | $0 | $0 | $0 | $0 |
| Elizabeth Mccreery | Governor |
Allison Bardeen
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Walters
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Anne Prosser
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $9.3M |
| $17.9M |
| -$5.7M |
| 2020 | $12M | $0 | $11.1M | $18.7M | -$5.1M |
| 2019 | $11.4M | $0 | $14.6M | $15.5M | -$6.3M |
| 2018 | $9.3M | $0 | $10.9M | $18.8M | -$2.5M |
| 2017 | $10.3M | $25K | $12.5M | $17.6M | -$1.2M |
| 2016 | $15.1M | $25K | $12M | $23.5M | $373.2K |
| 2015 | $8.9M | $0 | $10.6M | $3.5M | -$2.9M |
| 2014 | $9.7M | $0 | $9.8M | $4.7M | -$376.1K |
| 2013 | $8.6M | $0 | $10.1M | $5.8M | $579.3K |
| 2012 | $10M | $0 | $9.9M | $6.2M | $1.4M |
| 2011 | $9.9M | $0 | $10.2M | $4.1M | $1.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $66.8K |
| $244.3K |
| Raith Vincent | Executive Chef | 40 | $154.2K | $0 | $27K | $181.2K |
| Mana Heinsen | Membership Director | 40 | $141.6K | $0 | $9,376 | $151K |
| Jeannine Molloy | Controller | 40 | $129.3K | $0 | $15.9K | $145.3K |
| Akemi Kinoshita | Tennis Professional | 40 | $135.2K | $0 | $0 | $135.2K |
Raith Vincent
Executive Chef
$181.2K
Hrs/Wk
40
Compensation
$154.2K
Related Orgs
$0
Other
$27K
Mana Heinsen
Membership Director
$151K
Hrs/Wk
40
Compensation
$141.6K
Related Orgs
$0
Other
$9,376
Jeannine Molloy
Controller
$145.3K
Hrs/Wk
40
Compensation
$129.3K
Related Orgs
$0
Other
$15.9K
Akemi Kinoshita
Tennis Professional
$135.2K
Hrs/Wk
40
Compensation
$135.2K
Related Orgs
$0
Other
$0
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| James Rybakoff | Governor | 3 | $0 | $0 | $0 | $0 |
| John Nordemann | Secretary | 5 | $0 | $0 | $0 | $0 |
| Lauren Mcmahon | Governor | 3 | $0 | $0 | $0 | $0 |
| Linda Bicks | Governor | 3 | $0 | $0 | $0 | $0 |
| Mark Blumenfeld | Governor | 3 | $0 | $0 | $0 | $0 |
| Starrett Ringbom | Governor | 3 | $0 | $0 | $0 | $0 |
David Tyree
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Snyder
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Mccreery
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
James Rybakoff
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John Nordemann
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Mcmahon
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Linda Bicks
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Blumenfeld
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Starrett Ringbom
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0