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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$265.4K
Program Spending
55%
of total expenses go to program services
Total Contributions
$28K
Total Expenses
▼$129.2K
Total Assets
$2.5M
Total Liabilities
▼$8,481
Net Assets
$2.5M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$117.9K
Fundraising
▼$62.2K
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: Yes
Deductibility code: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $265.4K | $28K | $129.2K | $2.5M | $2.5M |
| 2022 | $275.8K | $24K | $95.5K | $2.2M | $2.2M |
| 2021 | $544.5K | $487.3K | $139.7K | $2.8M | $2.1M |
| 2020 | $370K | $253.4K | $453.3K |
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 | |
| 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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Steve Hogan | Chief Executive Officer | 2 | $0 | $827.2K | $45K | $872.2K |
| Scott Herring | CFO (retired 1/1/2024) | 2 | $0 | $298K | $36.6K | $334.7K |
| Simon Dover | CFO (began 8/2023) | 2 | $0 | $81.3K | $0 | $81.3K |
| Richard Jackson | Chairman (deceased) | 0.1 | $0 | $0 | $0 | $0 |
| Harold Mills | President | 0.1 | $0 | $0 | $0 | $0 |
| Jane Hames | Vice President | 0.1 | $0 | $0 | $0 | $0 |
| Chuck Beverly | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Pete Schaefer | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
Steve Hogan
Chief Executive Officer
$872.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$827.2K
Other
$45K
Scott Herring
CFO (retired 1/1/2024)
$334.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$298K
Other
$36.6K
Simon Dover
CFO (began 8/2023)
$81.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$81.3K
Other
$0
Richard Jackson
Chairman (deceased)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Harold Mills
President
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Hames
Vice President
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Beverly
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Pete Schaefer
Treasurer
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Shannon Clark | Chief Customer Office | 2 | $0 | $290.5K | $29.3K | $319.9K |
| Matthew Repchak | Chief Marketing Officer | 2 | $0 | $244.3K | $23.6K | $267.9K |
| Gabriel Park | SVP Of Business Development | 2 | $0 | $240.7K | $25.4K | $266.1K |
| Joe Andrade | SVP Of Membership & Ticket Sales | 2 | $0 | $143.5K | $18.2K | $161.6K |
| Chrissy Elliott | Senior Director Of Operations | 2 | $0 | $138.7K | $17.3K | $156K |
Shannon Clark
Chief Customer Office
$319.9K
Hrs/Wk
2
Compensation
$0
Related Orgs
$290.5K
Other
$29.3K
Matthew Repchak
Chief Marketing Officer
$267.9K
Hrs/Wk
2
Compensation
$0
Related Orgs
$244.3K
Other
$23.6K
Gabriel Park
SVP Of Business Development
$266.1K
Hrs/Wk
2
Compensation
$0
Related Orgs
$240.7K
Other
$25.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andy Odenbach | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Anthony L Massey | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Bill Otoole | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Bob Moore | Trustee (deceased) | 0.1 | $0 | $0 | $0 | $0 |
| Bobby Kuykendall | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Brian Comes | Trustee | 0.1 |
Andy Odenbach
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony L Massey
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Otoole
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $1.4M |
| 2019 | $340.9K | $231K | $417.4K | $1.9M | $1.6M |
| 2018 | $308.1K | $190.8K | $392.4K | $1.9M | $1.7M |
| 2017 | $326.2K | $213.9K | $391.4K | $1.8M | $1.7M |
| 2016 | $186.2K | $160.5K | $412K | $1.9M | $1.7M |
| 2015 | $430.1K | $152.4K | $358.4K | $2.1M | $2M |
| 2014 | $517.4K | $265.1K | $373.3K | $2.1M | $2M |
| 2013 | $565.5K | $451.8K | $578.6K | $2M | $1.9M |
| 2012 | $572.2K | $481.8K | $565.1K | $1.8M | $1.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Susan Fortini |
| SVP Of Operations |
| 2 |
| $0 |
| $118.9K |
| $17.8K |
| $136.6K |
| Jared Eller | Group Sales Manager | 2 | $0 | $118.2K | $16.5K | $134.7K |
Joe Andrade
SVP Of Membership & Ticket Sales
$161.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$143.5K
Other
$18.2K
Chrissy Elliott
Senior Director Of Operations
$156K
Hrs/Wk
2
Compensation
$0
Related Orgs
$138.7K
Other
$17.3K
Susan Fortini
SVP Of Operations
$136.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$118.9K
Other
$17.8K
Jared Eller
Group Sales Manager
$134.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$118.2K
Other
$16.5K
| $0 |
| $0 |
| $0 |
| $0 |
| Butch Von Weller | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Cathy Weeden | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Chuck Ogilvie | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Council Butch Wooten | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Dick Rivera | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Donald Dizney | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Ed Dougherty | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Eric Marshall | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| George Nahas | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| George Stuart | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Jeff Clark | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Jeff O'Hara | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Jim Hunter | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| John Lord | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Ken Potrock | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Ken Robinson | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Larry Ruffin | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Manny Garcia | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Michel Champagne | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Paul Curran | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Paul Mears Iii | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Rich Fildes | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Sam Hines | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Sandy Hostetter | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Sharon Line-Clary | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Steve Castino | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Tom Sittema | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Tony Jenkins | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Tony Martin | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| William T Dymond Jr | Trustee | 0.1 | $0 | $0 | $0 | $0 |
Bob Moore
Trustee (deceased)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Bobby Kuykendall
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Comes
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Butch Von Weller
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Weeden
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Ogilvie
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Council Butch Wooten
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Dick Rivera
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Donald Dizney
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Dougherty
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Marshall
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
George Nahas
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
George Stuart
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Clark
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff O'Hara
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Hunter
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John Lord
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Potrock
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Robinson
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Ruffin
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Manny Garcia
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Michel Champagne
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Curran
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Mears Iii
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Rich Fildes
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Hines
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Hostetter
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Line-Clary
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Castino
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Sittema
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Jenkins
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Martin
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
William T Dymond Jr
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0