Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.8M
Total Contributions
$0
Total Expenses
▼$9.8M
Total Assets
$22.3M
Total Liabilities
▼$9.8M
Net Assets
$12.5M
Officer Compensation
→$399.5K
Other Salaries
$3.4M
Investment Income
$36.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $10.8M | $0 | $9.8M | $22.3M | $12.5M |
| 2023 | $9M | $0 | $7.8M | $21M | $11.5M |
| 2022 | $7.4M | $0 | $6.8M | $20.2M | $10.2M |
| 2021 | $6.1M | $0 | $5.1M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Robert Stone | General Manager/coo | 40 | $225.1K | $0 | $15.4K | $240.5K |
| Cynthia Parr | Director Of Finance | 40 | $144K | $0 | $14.9K | $159K |
| Phil Schlatter | President | 11 | $0 | $0 | $0 | $0 |
| Patrick Waters | Secretary Thru 3/24, Then Vice Pres. | 11 | $0 | $0 | $0 | $0 |
| David Lewis | Vice Pres. - Thru 3/24, Then Dir. | 11 | $0 | $0 | $0 | $0 |
| John Breitfeller | Treasurer - As Of 3/24 | 11 | $0 | $0 | $0 | $0 |
| Scott Miller | Secretary - As Of 3/24 | 11 | $0 | $0 | $0 | $0 |
Robert Stone
General Manager/coo
$240.5K
Hrs/Wk
40
Compensation
$225.1K
Related Orgs
$0
Other
$15.4K
Cynthia Parr
Director Of Finance
$159K
Hrs/Wk
40
Compensation
$144K
Related Orgs
$0
Other
$14.9K
Phil Schlatter
President
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Waters
Secretary Thru 3/24, Then Vice Pres.
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
David Lewis
Vice Pres. - Thru 3/24, Then Dir.
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
John Breitfeller
Treasurer - As Of 3/24
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
Scott Miller
Secretary - As Of 3/24
$0
Hrs/Wk
11
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 |
|---|---|---|---|---|---|---|
| Jon Cockerham | Director Of Agronomy - Thru 12/24 | 40 | $137.7K | $0 | $19.3K | $157.1K |
| Michael Johnson | Director Of Golf Operations | 40 | $118.5K | $0 | $17.2K | $135.7K |
| Paul Davis | Director Of Racquet Sports | 40 | $117.7K | $0 | $12.1K | $129.9K |
| James Tills | Director Of Food | 40 | $114.3K | $0 | $12.4K | $126.7K |
| Claudia Santos | Director Of Tennis Facilities | 40 | $112.1K | $0 | $7,081 | $119.2K |
Jon Cockerham
Director Of Agronomy - Thru 12/24
$157.1K
Hrs/Wk
40
Compensation
$137.7K
Related Orgs
$0
Other
$19.3K
Michael Johnson
Director Of Golf Operations
$135.7K
Hrs/Wk
40
Compensation
$118.5K
Related Orgs
$0
Other
$17.2K
Paul Davis
Director Of Racquet Sports
$129.9K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$12.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Murtha | Director - As Of 7/24 | 11 | $0 | $0 | $0 | $0 |
| Don Myers | Director - Thru 3/24 | 11 | $0 | $0 | $0 | $0 |
| Goerge Geletko | Director - Thru 3/24 | 11 | $0 | $0 | $0 | $0 |
| Rob Lattig | Director | 11 | $0 | $0 | $0 | $0 |
| Todd Stirtzinger | Director - Thru 6/24 | 11 | $0 | $0 | $0 | $0 |
Brian Murtha
Director - As Of 7/24
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
Don Myers
Director - Thru 3/24
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
Goerge Geletko
Director - Thru 3/24
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
| $17.7M |
| $9.5M |
| 2020 | $5.4M | $315 | $4.5M | $10.3M | $8.6M |
| 2019 | $4.8M | $928 | $4.5M | $8.6M | $7.7M |
| 2018 | $4.5M | $522 | $4.3M | $8.3M | $7.3M |
| 2017 | $4.4M | $3,500 | $4M | $8.3M | $7M |
| 2016 | $4M | $0 | $3.8M | $8M | $6.6M |
| 2015 | $3.7M | $0 | $3.7M | $7.6M | $6.3M |
| 2014 | $3.8M | $0 | $3.8M | $7.5M | $6.1M |
| 2013 | $3.7M | $0 | $3.6M | $7.3M | $5.9M |
| 2012 | $3.9M | $0 | $3.7M | $7.1M | $5.8M |
| 2011 | $3.8M | $0 | $3.7M | $6.8M | $5.3M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 2004 | 990 | — |
James Tills
Director Of Food
$126.7K
Hrs/Wk
40
Compensation
$114.3K
Related Orgs
$0
Other
$12.4K
Claudia Santos
Director Of Tennis Facilities
$119.2K
Hrs/Wk
40
Compensation
$112.1K
Related Orgs
$0
Other
$7,081
Rob Lattig
Director
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0
Todd Stirtzinger
Director - Thru 6/24
$0
Hrs/Wk
11
Compensation
$0
Related Orgs
$0
Other
$0