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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.7M
Program Spending
98%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$2.8M
Total Assets
$4.2M
Total Liabilities
▼$1.7M
Net Assets
$2.6M
Officer Compensation
→N/A
Other Salaries
$1.4M
Investment Income
-$2,746
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 | $2.7M | $0 | $2.8M | $4.2M | $2.6M |
| 2023IRS e-File | $2.9M | $0 | $2.5M | $4.2M | $2.7M |
| 2022 | $1.9M | $0 | $2.3M | $2.6M | $2.2M |
| 2021 | $2.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Michael Chivell | Vice President | 1 | $0 | $0 | $0 | $0 |
| Kathleen Mazzarella | President | 1 | $0 | $0 | $0 | $0 |
| Gerald Carlson | Secretary | 1 | $0 | $0 | $0 | $0 |
| John Kemper | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michael Chivell
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Mazzarella
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerald Carlson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Kemper
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Lynn Butler | General Manager | 40 | $197.2K | $0 | $22K | $219.1K |
| Scott Scheible | Executive Chef | 40 | $176K | $0 | $22.1K | $198.1K |
| Christopher Finnerty | Golf Course Superintendent | 40 | $117.5K | $0 | $14.3K | $131.8K |
Lynn Butler
General Manager
$219.1K
Hrs/Wk
40
Compensation
$197.2K
Related Orgs
$0
Other
$22K
Scott Scheible
Executive Chef
$198.1K
Hrs/Wk
40
Compensation
$176K
Related Orgs
$0
Other
$22.1K
Christopher Finnerty
Golf Course Superintendent
$131.8K
Hrs/Wk
40
Compensation
$117.5K
Related Orgs
$0
Other
$14.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alaina Macia | Director | 1 | $0 | $0 | $0 | $0 |
| Gregory Heckman | Director | 1 | $0 | $0 | $0 | $0 |
| Penny Pennington | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Vitale | Director | 1 | $0 | $0 | $0 | $0 |
Alaina Macia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Heckman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Penny Pennington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $221.2K |
| $1.7M |
| $3.1M |
| $2.6M |
| 2020 | $1.6M | $0 | $1.9M | $2.4M | $2.1M |
| 2019 | $2.1M | $0 | $2M | $3M | $2.5M |
| 2018 | $2.1M | $0 | $1.8M | $2.9M | $2.4M |
| 2017 | $2.3M | $0 | $1.7M | $2.8M | $2.1M |
| 2016 | $1.8M | $0 | $1.8M | $2.7M | $1.5M |
| 2015 | $1.6M | $0 | $1.7M | $2.6M | $1.5M |
| 2014 | $1.6M | $0 | $1.7M | $2.5M | $1.6M |
| 2013 | $1M | $0 | $1M | $2.1M | $1.6M |
| 2012 | $997.5K | $0 | $1M | $1.7M | $1.6M |
| 2011 | $1M | $0 | $1.1M | $1.7M | $1.7M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
Robert Vitale
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0