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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.2M
Total Contributions
$0
Total Expenses
▼$11.2M
Total Assets
$14.2M
Total Liabilities
▼$5M
Net Assets
$9.2M
Officer Compensation
→$496.5K
Other Salaries
$4.7M
Investment Income
$75.8K
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 | $14.2M | $0 | $11.2M | $14.2M | $9.2M |
| 2022 | $7.7M | $102K | $7.5M | $11.7M | $6.3M |
| 2021 | $7.8M | $0 | $6.8M | $11.8M | $6.1M |
| 2020 | $6.4M | $0 | $6M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| William Silk | President | 5 | $0 | $0 | $0 | $0 |
| David Lacki | Vice President | 5 | $0 | $0 | $0 | $0 |
| Joanne Ballin | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Ramez Fahmy | Secretary | 5 | $0 | $0 | $0 | $0 |
William Silk
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Lacki
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Ballin
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ramez Fahmy
Secretary
$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 |
|---|---|---|---|---|---|---|
| David Heiser | General Manager/coo | 40 | $286.4K | $0 | $13.5K | $299.9K |
| Susan Pelletier | Agm/admin & Finance | 40 | $229.2K | $0 | $6,906 | $236.1K |
| William Mcneal | Greens Superintendent | 40 | $157.6K | $0 | $10.6K | $168.3K |
| Marie Shella Jean Pierre | Room Supervisor | 40 | $147.6K | $0 | $10.4K | $158K |
| Peter Gems | Executive Chef | 40 | $138.6K | $0 | $4,328 | $142.9K |
| Neil Hodes |
David Heiser
General Manager/coo
$299.9K
Hrs/Wk
40
Compensation
$286.4K
Related Orgs
$0
Other
$13.5K
Susan Pelletier
Agm/admin & Finance
$236.1K
Hrs/Wk
40
Compensation
$229.2K
Related Orgs
$0
Other
$6,906
William Mcneal
Greens Superintendent
$168.3K
Hrs/Wk
40
Compensation
$157.6K
Related Orgs
$0
Other
$10.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Givens | Governor | 5 | $0 | $0 | $0 | $0 |
| James Fangmeyer | Governor | 5 | $0 | $0 | $0 | $0 |
| Jay Gutierrez | Governor | 5 | $0 | $0 | $0 | $0 |
| Mark Albus | Governor | 5 | $0 | $0 | $0 | $0 |
| Nicholas Finelli | Governor | 5 | $0 | $0 | $0 | $0 |
Brian Givens
Governor
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
James Fangmeyer
Governor
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jay Gutierrez
Governor
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $11.1M |
| $5.1M |
| 2019 | $6.7M | $0 | $6.7M | $11M | $4.7M |
| 2018 | $6.5M | $0 | $6.4M | $11.2M | $4.6M |
| 2017 | $6.4M | $15K | $6.3M | $11.1M | $4.5M |
| 2016 | $6.2M | $0 | $6.3M | $11.1M | $4.3M |
| 2015 | $7.8M | $0 | $8M | $11.3M | $4.4M |
| 2014 | $7.7M | $0 | $7.9M | $11.7M | $4.7M |
| 2013 | $7.4M | $0 | $7.9M | $12.3M | $4.8M |
| 2012 | $7.2M | $0 | $7.8M | $12.9M | $5.3M |
| 2011 | $7.4M | $0 | $7.7M | $13.7M | $5.9M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Director Of Catering |
| 40 |
| $117.1K |
| $0 |
| $8,026 |
| $125.1K |
| Hyon Yoo | Head Tennis Professional | 40 | $115.2K | $0 | $9,739 | $124.9K |
Marie Shella Jean Pierre
Room Supervisor
$158K
Hrs/Wk
40
Compensation
$147.6K
Related Orgs
$0
Other
$10.4K
Peter Gems
Executive Chef
$142.9K
Hrs/Wk
40
Compensation
$138.6K
Related Orgs
$0
Other
$4,328
Neil Hodes
Director Of Catering
$125.1K
Hrs/Wk
40
Compensation
$117.1K
Related Orgs
$0
Other
$8,026
Hyon Yoo
Head Tennis Professional
$124.9K
Hrs/Wk
40
Compensation
$115.2K
Related Orgs
$0
Other
$9,739
Mark Albus
Governor
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Finelli
Governor
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0