Loading organization details...
Loading organization details...
TO ENCOURAGE SOCIAL RECREATION AND TO MAINTAIN A CLUBHOUSE WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.3M
Total Contributions
$0
Total Expenses
▼$8.2M
Total Assets
$12.5M
Total Liabilities
▼$5.4M
Net Assets
$7.1M
Officer Compensation
→$186K
Other Salaries
$2.7M
Investment Income
$179.8K
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 990Schedule J available
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 | $8.3M | $0 | $8.2M | $12.5M | $7.1M |
| 2023IRS e-File | $8.2M | $0 | $7.7M | $12M | $7M |
| 2022 | $7.5M | $0 | $7.1M | $11.5M | $6.4M |
| 2021 | $7.3M |
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 |
|---|
| Mike Daum | Treasurer | 6 | $0 | $0 | $0 | $0 |
| Yovonne Dorf | Secretary | 3 | $0 | $0 | $0 | $0 |
| Anne Bensel | President | 6 | $0 | $0 | $0 | $0 |
| Russ Jellinek | Vice President | 6 | $0 | $0 | $0 | $0 |
Mike Daum
Treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Yovonne Dorf
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Anne Bensel
President
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Russ Jellinek
Vice President
$0
Hrs/Wk
6
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 |
|---|---|---|---|---|---|---|
| Paul Q Smith | Executive Chef | 40 | $201.6K | $0 | $15.6K | $217.3K |
| John Samayoa | General Manager | 40 | $184.1K | $0 | $1,929 | $186K |
| Lisa Smith | Operations Director | 40 | $135K | $0 | $13K | $148K |
| Sarah Scott | Clubhouse Manager | 40 | $135.2K |
Paul Q Smith
Executive Chef
$217.3K
Hrs/Wk
40
Compensation
$201.6K
Related Orgs
$0
Other
$15.6K
John Samayoa
General Manager
$186K
Hrs/Wk
40
Compensation
$184.1K
Related Orgs
$0
Other
$1,929
Lisa Smith
Operations Director
$148K
Hrs/Wk
40
Compensation
$135K
Related Orgs
$0
Other
$13K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Plauche | Director | 3 | $0 | $0 | $0 | $0 |
| Ben Speight | Director | 3 | $0 | $0 | $0 | $0 |
| Dave Wenstrup | Director | 3 | $0 | $0 | $0 | $0 |
| Glenn Carlin | Director | 3 | $0 | $0 | $0 | $0 |
| Jennifer Keefe | Director | 3 | $0 | $0 | $0 | $0 |
| Katy Romita | Director | 3 |
Alexis Plauche
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ben Speight
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dave Wenstrup
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $6.3M |
| $11.3M |
| $6M |
| 2020 | $5.9M | $0 | $5.3M | $10.1M | $5M |
| 2019 | $6.2M | $0 | $5.8M | $9.6M | $4.4M |
| 2018 | $5.3M | $0 | $5.9M | $9.5M | $4M |
| 2017 | $5.5M | $0 | $5.5M | $10.1M | $4.6M |
| 2016 | $5.4M | $0 | $5.3M | $10M | $4.7M |
| 2015 | $6.4M | $0 | $5.9M | $10.2M | $4.5M |
| 2014 | $4.7M | $0 | $4.6M | $9.8M | $4M |
| 2013 | $5.3M | $0 | $4.5M | $9.8M | $3.9M |
| 2012 | $4.9M | $0 | $4.6M | $9.1M | $3.1M |
| 2011 | $4.2M | $0 | $4.3M | $8.1M | $2.8M |
| 2010 | $4.1M | $0 | $4.2M | $8.4M | $3M |
| 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 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $0 |
| $6,734 |
| $141.9K |
| Andriy Yermuraki | Sous Chef | 40 | $118.5K | $0 | $2,840 | $121.3K |
| Mark Sheehan | Former General Manager | 40 | $110.7K | $0 | $4,427 | $115.1K |
Sarah Scott
Clubhouse Manager
$141.9K
Hrs/Wk
40
Compensation
$135.2K
Related Orgs
$0
Other
$6,734
Andriy Yermuraki
Sous Chef
$121.3K
Hrs/Wk
40
Compensation
$118.5K
Related Orgs
$0
Other
$2,840
Mark Sheehan
Former General Manager
$115.1K
Hrs/Wk
40
Compensation
$110.7K
Related Orgs
$0
Other
$4,427
| $0 |
| $0 |
| $0 |
| $0 |
| Lisa Samson | Director | 3 | $0 | $0 | $0 | $0 |
Glenn Carlin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Keefe
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Katy Romita
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Samson
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0