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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.4M
Total Contributions
$0
Total Expenses
▼$9.2M
Total Assets
$14.1M
Total Liabilities
▼$5M
Net Assets
$9M
Officer Compensation
→$710.8K
Other Salaries
$3.9M
Investment Income
$10.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| James Bahlinger | General Manager/coo | 40 | $276.4K | $0 | $17K |
| Martha Vosse | Controller/cfo | 40 | $131.8K | $0 | $16.3K |
| Mitch Stern | President | 3.8 | $0 | $0 | $0 |
| Jeff Call | First Vice President | 1.3 | $0 | $0 | $0 |
| Gregg Hosch | Second Vice President | 1.3 | $0 | $0 | $0 |
| Joe Harszy | Secretary | 1.3 | $0 | $0 | $0 |
| Andy Schoeck |
James Bahlinger
General Manager/coo
$276.4K
Hrs/Wk
40
Related
$0
Other
$17K
Martha Vosse
Controller/cfo
$131.8K
Hrs/Wk
40
Related
$0
Other
$16.3K
Mitch Stern
President
$0
Hrs/Wk
3.8
Related
$0
Other
$0
Jeff Call
First Vice President
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Gregg Hosch
Second Vice President
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michael Carron | Superintendant | 40 | $233.2K | $0 | $10.3K |
| Paul Resner | Golf Professional | 40 | $134.4K | $0 | $802 |
| Michael Bush | Executive Chef | 40 | $130.6K | $0 | $16.4K |
Michael Carron
Superintendant
$233.2K
Hrs/Wk
40
Related
$0
Other
$10.3K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Andy Goldenberg | Governor | 1.3 | $0 | $0 | $0 |
| Bill Prenatt | Governor | 1.3 | $0 | $0 | $0 |
| Brad Gilmore | Governor | 1.3 | $0 | $0 | $0 |
| Greg Hill | Governor | 1.3 | $0 | $0 | $0 |
| John Moller | Governor | 1.3 | $0 | $0 |
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 | $9.4M | $0 | $9.2M | $14.1M | $9M |
| 2022 | $7.9M | $0 | $8M | $13.7M | $8.7M |
| 2021 | $7.7M | $0 | $6.9M | $12.6M | $8.8M |
| 2020 | $8.1M | $0 | $6.3M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Treasurer |
| 1.3 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Joe Harszy
Secretary
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Andy Schoeck
Treasurer
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Paul Resner
Golf Professional
$134.4K
Hrs/Wk
40
Related
$0
Other
$802
Michael Bush
Executive Chef
$130.6K
Hrs/Wk
40
Related
$0
Other
$16.4K
| $0 |
| Steve Shuert | Governor | 1.3 | $0 | $0 | $0 |
| Warren Bergquist | Governor | 1.3 | $0 | $0 | $0 |
Andy Goldenberg
Governor
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Bill Prenatt
Governor
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Brad Gilmore
Governor
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Greg Hill
Governor
$0
Hrs/Wk
1.3
Related
$0
Other
$0
John Moller
Governor
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Steve Shuert
Governor
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Warren Bergquist
Governor
$0
Hrs/Wk
1.3
Related
$0
Other
$0
| $11.2M |
| $7.9M |
| 2019 | $6.7M | $0 | $6.7M | $9.8M | $6.2M |
| 2018 | $6.7M | $0 | $6.6M | $9.6M | $6.2M |
| 2017 | $6.3M | $0 | $6.4M | $9.9M | $6.2M |
| 2016 | $6.1M | $0 | $6M | $9.7M | $6.3M |
| 2015 | $6.5M | $0 | $5.9M | $8.1M | $6.2M |
| 2014 | $5.8M | $0 | $5.7M | $8.5M | $5.7M |
| 2013 | $5.9M | $0 | $5.5M | $8.2M | $5.6M |
| 2012 | $5.6M | $0 | $5.5M | $7.9M | $5.3M |
| 2011 | $6.2M | $3.2M | $6.2M | $8.1M | $5.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |