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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.8M
Total Contributions
$0
Total Expenses
▼$11.2M
Total Assets
$23.2M
Total Liabilities
▼$10.5M
Net Assets
$12.8M
Officer Compensation
→$258.6K
Other Salaries
$5.3M
Investment Income
$37K
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 | $10.8M | $0 | $11.2M | $23.2M | $12.8M |
| 2022 | $10.3M | $0 | $10M | $24.2M | $13.8M |
| 2021 | $9.8M | $0 | $8.7M | $24.2M | $13.6M |
| 2020 | $8.2M | $0 | $8M |
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 |
|---|
| Joe Andrew | General Manager | 50 | $230K | $0 | $27.9K | $257.9K |
| Lance Mason | Controller | 40 | $104.2K | $0 | $21.8K | $126K |
| Jason Murphy | Vice President Administrat | 1 | $0 | $0 | $0 | $0 |
| Andy Hilbert | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ed Augustine | President | 1 | $0 | $0 | $0 | $0 |
| Mimi Boseman | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jackie Turner | Membership Chair | 1 | $0 | $0 | $0 | $0 |
| David Hodgson | Vice President Operations | 1 | $0 | $0 | $0 | $0 |
Joe Andrew
General Manager
$257.9K
Hrs/Wk
50
Compensation
$230K
Related Orgs
$0
Other
$27.9K
Lance Mason
Controller
$126K
Hrs/Wk
40
Compensation
$104.2K
Related Orgs
$0
Other
$21.8K
Jason Murphy
Vice President Administrat
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andy Hilbert
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Augustine
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mimi Boseman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Turner
Membership Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Hodgson
Vice President Operations
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Michael Moyer | Head Tennis Professional | 40 | $177.8K | $0 | $14.8K | $192.7K |
| Patrick Beverley | Head Golf Professional | 40 | $122.9K | $0 | $26.7K | $149.6K |
| Jason Hayes | Superintendent | 40 | $117.6K | $0 | $30.5K | $148.1K |
| Tom Osborne | Assistant General Manager | 40 | $122.4K | $0 | $665 | $123.1K |
| Edward K Harris | Food And Beverage Director | 40 | $111.6K | $0 | $0 | $111.6K |
Michael Moyer
Head Tennis Professional
$192.7K
Hrs/Wk
40
Compensation
$177.8K
Related Orgs
$0
Other
$14.8K
Patrick Beverley
Head Golf Professional
$149.6K
Hrs/Wk
40
Compensation
$122.9K
Related Orgs
$0
Other
$26.7K
Jason Hayes
Superintendent
$148.1K
Hrs/Wk
40
Compensation
$117.6K
Related Orgs
$0
Other
$30.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Bradley | Director | 1 | $0 | $0 | $0 | $0 |
| Bobby Collenberg | Director | 1 | $0 | $0 | $0 | $0 |
| Janis Prock | Director | 1 | $0 | $0 | $0 | $0 |
| John Norris | General Counsel | 1 | $0 | $0 | $0 | $0 |
| Owen Thornton | Director | 1 | $0 | $0 | $0 | $0 |
| Robby Jones | Director | 1 |
Alex Bradley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bobby Collenberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janis Prock
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $23.8M |
| $12.6M |
| 2019 | $8.1M | $0 | $7.8M | $23.9M | $12.7M |
| 2018 | $9.2M | $0 | $7.5M | $17.2M | $12.5M |
| 2017 | $7.9M | $0 | $7.4M | $15.7M | $8.8M |
| 2016 | $7.9M | $0 | $7.4M | $16M | $8.3M |
| 2015 | $8M | $0 | $7.2M | $16.2M | $7.8M |
| 2014 | $7.6M | $0 | $6.8M | $16.2M | $7M |
| 2013 | $7.2M | $0 | $6.6M | $16.2M | $6.2M |
| 2012 | $6.9M | $0 | $6.6M | $17.2M | $5.6M |
| 2011 | $6.6M | $0 | $5.5M | $16.5M | $4.8M |
| 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 | — |
Tom Osborne
Assistant General Manager
$123.1K
Hrs/Wk
40
Compensation
$122.4K
Related Orgs
$0
Other
$665
Edward K Harris
Food And Beverage Director
$111.6K
Hrs/Wk
40
Compensation
$111.6K
Related Orgs
$0
Other
$0
| $0 |
| $0 |
| $0 |
| $0 |
| Ryan Ferguson | Director | 1 | $0 | $0 | $0 | $0 |
| Ted Hand | Director | 1 | $0 | $0 | $0 | $0 |
John Norris
General Counsel
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Owen Thornton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robby Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Ferguson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ted Hand
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0