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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.2M
Total Contributions
$0
Total Expenses
▼$5.4M
Total Assets
$13M
Total Liabilities
▼$1.6M
Net Assets
$11.4M
Officer Compensation
→N/A
Other Salaries
$2.6M
Investment Income
$156K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.2M | $0 | $5.4M | $13M | $11.4M |
| 2022 | $7.3M | $0 | $4.6M | $10.7M | $9.3M |
| 2021 | $5.5M | $0 | $4.6M | $7.8M | $6.7M |
| 2020 | $5.3M | $0 | $4.5M |
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 → |
| 2022 | 990 | DataIRS e-File | |
| 2021 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Steven Carter | General Manager | 40 | $315.3K | $0 | $13.8K | $329.1K |
| Linda M Wasco | Controller | 40 | $166.3K | $0 | $28.2K | $194.4K |
| Jennifer Bell Rochford | Secretary | 2 | $0 | $0 | $0 | $0 |
| Brent D Ballard | President | 2 | $0 | $0 | $0 | $0 |
| Lou Schneeberger | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Robert J Klonk | Vice President | 2 | $0 | $0 | $0 | $0 |
Steven Carter
General Manager
$329.1K
Hrs/Wk
40
Compensation
$315.3K
Related Orgs
$0
Other
$13.8K
Linda M Wasco
Controller
$194.4K
Hrs/Wk
40
Compensation
$166.3K
Related Orgs
$0
Other
$28.2K
Jennifer Bell Rochford
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brent D Ballard
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lou Schneeberger
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert J Klonk
Vice President
$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 |
|---|---|---|---|---|---|---|
| Robert S Moss | Golf Professional | 40 | $208.8K | $0 | $39K | $247.9K |
| Kenneth C Happ | Grounds Superintendent | 40 | $214.2K | $0 | $33.4K | $247.7K |
| Gerald Wilson | Executive Chef | 40 | $155.9K | $0 | $20.3K | $176.2K |
Robert S Moss
Golf Professional
$247.9K
Hrs/Wk
40
Compensation
$208.8K
Related Orgs
$0
Other
$39K
Kenneth C Happ
Grounds Superintendent
$247.7K
Hrs/Wk
40
Compensation
$214.2K
Related Orgs
$0
Other
$33.4K
Gerald Wilson
Executive Chef
$176.2K
Hrs/Wk
40
Compensation
$155.9K
Related Orgs
$0
Other
$20.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Babcox | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Gorman | Director | 1 | $0 | $0 | $0 | $0 |
| Lee C Banks | Director | 1 | $0 | $0 | $0 | $0 |
| Mac Donley | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Crawford | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Dolan | Director | 1 |
Bill Babcox
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Gorman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee C Banks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.1M |
| $5.8M |
| 2019 | $5.1M | $0 | $4.5M | $6.8M | $5M |
| 2018 | $4.5M | $0 | $4.1M | $6.3M | $4.4M |
| 2017 | $4.1M | $0 | $3.8M | $5.7M | $3.9M |
| 2016 | $4M | $0 | $4.7M | $5.1M | $3.7M |
| 2015 | $4M | $0 | $3.7M | $5.2M | $4.3M |
| 2014 | $3.9M | $0 | $3.8M | $4.9M | $4M |
| 2013 | $3.9M | $0 | $3.8M | $4.7M | $3.9M |
| 2012 | $4.2M | $0 | $3.7M | $5.3M | $3.9M |
| 2011 | $5.7M | $0 | $3.4M | $4.9M | $3.4M |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| William L Phipps | Director | 1 | $0 | $0 | $0 | $0 |
Mac Donley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Crawford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Dolan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William L Phipps
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0