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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$84.2M
Total Contributions
$0
Total Expenses
▼$96.5M
Total Assets
$218.7M
Total Liabilities
▼$106.5M
Net Assets
$112.2M
Officer Compensation
→N/A
Other Salaries
$38.6M
Investment Income
$451.6K
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $84.2M | $0 | $96.5M | $218.7M | $112.2M |
| 2022 | $65M | $0 | $68.7M | $185.8M | $97.1M |
| 2021 | $54.2M | $0 | $61.9M | $153M | $83.6M |
| 2020 | $54.7M | $0 | $61M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Matt Linderman | President, Coo, General Manager | 60 | $1.2M | $0 | $80.8K | $1.3M |
| Kathy Campbell | CFO | 55 | $357.1K | $0 | $67.2K | $424.3K |
| Arthur Schwartzman | Director (thru 2/23/24)/1st VP (as Of 2/24/24) | 20 | $0 | $0 | $0 | $0 |
| Dr Philip Edwards | Chairman (thru 2/23/24) | 40 | $0 | $0 | $0 | $0 |
| Jeanine Banks | 1st VP (thru 2/23/24)/chairman (as Of 2/24/24) | 40 | $0 | $0 | $0 | $0 |
| Enid Hoffman | 2nd VP (thru 2/23/24)/treasurer (as Of 2/24/24) | 20 | $0 | $0 | $0 | $0 |
| Frank Richard | Treasurer (thru 2/23/24) | 20 | $0 | $0 | $0 | $0 |
| William Berkowitz | Secretary (thru 2/23/24)/director (as Of 2/24/24) | 5 | $0 | $0 | $0 | $0 |
| Robert Schwartz | Director (thru 2/23/24)/2nd VP (as Of 2/24/24) | 20 | $0 | $0 | $0 | $0 |
| Arthur Adler | Director (thru 2/23/24)/secretary (as Of 2/24/24) | 20 | $0 | $0 | $0 | $0 |
Matt Linderman
President, Coo, General Manager
$1.3M
Hrs/Wk
60
Compensation
$1.2M
Related Orgs
$0
Other
$80.8K
Kathy Campbell
CFO
$424.3K
Hrs/Wk
55
Compensation
$357.1K
Related Orgs
$0
Other
$67.2K
Arthur Schwartzman
Director (thru 2/23/24)/1st VP (as Of 2/24/24)
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Dr Philip Edwards
Chairman (thru 2/23/24)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Jeanine Banks
1st VP (thru 2/23/24)/chairman (as Of 2/24/24)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Enid Hoffman
2nd VP (thru 2/23/24)/treasurer (as Of 2/24/24)
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Frank Richard
Treasurer (thru 2/23/24)
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
William Berkowitz
Secretary (thru 2/23/24)/director (as Of 2/24/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Schwartz
Director (thru 2/23/24)/2nd VP (as Of 2/24/24)
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Arthur Adler
Director (thru 2/23/24)/secretary (as Of 2/24/24)
$0
Hrs/Wk
20
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 |
|---|---|---|---|---|---|---|
| Roger Brock | Executive Chef | 55 | $441.3K | $0 | $70.2K | $511.5K |
| John Collings | Assistant General Manager | 55 | $317.2K | $0 | $57.8K | $374.9K |
| Peter Blacklock | General Counsel | 55 | $304.8K | $0 | $66.6K | $371.5K |
| Travis Wehrs | Director Of Golf | 55 | $318K | $0 | $49.2K | $367.2K |
| Paul Griffin | Director Of Culinary | 55 | $282.4K | $0 | $60.9K | $343.3K |
Roger Brock
Executive Chef
$511.5K
Hrs/Wk
55
Compensation
$441.3K
Related Orgs
$0
Other
$70.2K
John Collings
Assistant General Manager
$374.9K
Hrs/Wk
55
Compensation
$317.2K
Related Orgs
$0
Other
$57.8K
Peter Blacklock
General Counsel
$371.5K
Hrs/Wk
55
Compensation
$304.8K
Related Orgs
$0
Other
$66.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barry Roberts | Director (as Of 2/23/24) | 5 | $0 | $0 | $0 | $0 |
| Charles Wolf | Director (thru 2/23/24) | 5 | $0 | $0 | $0 | $0 |
| Danny Schulman | Director (as Of 2/23/24) | 5 | $0 | $0 | $0 | $0 |
| Dr David Shifrin | Director (thru 2/23/24) | 5 | $0 | $0 | $0 | $0 |
| Joan Attermann | Director (as Of 2/23/24) | 5 | $0 | $0 | $0 | $0 |
| Johnathan Schraub |
Barry Roberts
Director (as Of 2/23/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Charles Wolf
Director (thru 2/23/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Danny Schulman
Director (as Of 2/23/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $141.8M |
| $78.6M |
| 2019 | $54.6M | $0 | $62.4M | $139.3M | $76.7M |
| 2018 | $52.2M | $0 | $60.5M | $136.1M | $75M |
| 2017 | $49.9M | $0 | $56M | $163.4M | $76.5M |
| 2016 | $47.1M | $0 | $49.7M | $143.9M | $76.8M |
| 2015 | $53.5M | $0 | $49.8M | $134.9M | $72.9M |
| 2014 | $44.8M | $0 | $48.3M | $121.6M | $63M |
| 2013 | $43.3M | $0 | $45.9M | $121M | $61.1M |
| 2012 | $42.3M | $0 | $44.8M | $119.2M | $59.4M |
| 2011 | $42.6M | $0 | $44M | $121.8M | $58.5M |
| 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 | — |
Travis Wehrs
Director Of Golf
$367.2K
Hrs/Wk
55
Compensation
$318K
Related Orgs
$0
Other
$49.2K
Paul Griffin
Director Of Culinary
$343.3K
Hrs/Wk
55
Compensation
$282.4K
Related Orgs
$0
Other
$60.9K
| Director |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Haberman | Director | 5 | $0 | $0 | $0 | $0 |
| Robert Lerner | Director | 5 | $0 | $0 | $0 | $0 |
| Robin Shulman | Director | 5 | $0 | $0 | $0 | $0 |
| Steven Roth | Director | 5 | $0 | $0 | $0 | $0 |
Dr David Shifrin
Director (thru 2/23/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joan Attermann
Director (as Of 2/23/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Johnathan Schraub
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Haberman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Lerner
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robin Shulman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Steven Roth
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0