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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.7M
Total Contributions
$0
Total Expenses
▼$2.8M
Total Assets
$4.3M
Total Liabilities
▼$761.4K
Net Assets
$3.6M
Officer Compensation
→$205.5K
Other Salaries
$1.3M
Investment Income
$25.9K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.7M | $0 | $2.8M | $4.3M | $3.6M |
| 2022 | $3.3M | $0 | $3M | $4.8M | $3.6M |
| 2021 | $3.2M | $0 | $2.5M | $4.7M | $3.3M |
| 2020 | $2.9M | $0 | $2.3M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Bob Hauver | Ex-officio | 2 | $0 | $0 | $0 | $0 |
| Elise Brennan | Secretary | 2 | $0 | $0 | $0 | $0 |
| Michael Brennan | President | 2 | $0 | $0 | $0 | $0 |
| Paul Saleh | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Judi Knott | Vice President | 2 | $0 | $0 | $0 | $0 |
Bob Hauver
Ex-officio
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elise Brennan
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Brennan
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Saleh
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Judi Knott
Vice President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Nobuyoshi Tanaka | Tennis Pro | 40 | $197.8K | $0 | $0 | $197.8K |
| Terry Garrish | Chef | 40 | $138.5K | $0 | $0 | $138.5K |
| Rosemarie Green | CFO | 40 | $128.2K | $0 | $0 | $128.2K |
Nobuyoshi Tanaka
Tennis Pro
$197.8K
Hrs/Wk
40
Compensation
$197.8K
Related Orgs
$0
Other
$0
Terry Garrish
Chef
$138.5K
Hrs/Wk
40
Compensation
$138.5K
Related Orgs
$0
Other
$0
Rosemarie Green
CFO
$128.2K
Hrs/Wk
40
Compensation
$128.2K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Caroline Pinkin | Governor | 2 | $0 | $0 | $0 | $0 |
| Chris Scholtes | Governor | 2 | $0 | $0 | $0 | $0 |
| Dan Mckew | Governor | 2 | $0 | $0 | $0 | $0 |
| Dawn Antonelli | Governor | 2 | $0 | $0 | $0 | $0 |
| Erin Black | Governor | 2 | $0 | $0 | $0 | $0 |
| Jessica Ferrill | Governor | 2 |
Caroline Pinkin
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Scholtes
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Mckew
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $2.6M |
| 2019 | $4M | $0 | $3.7M | $3.6M | $2.1M |
| 2018 | $3.7M | $0 | $3.6M | $3.5M | $1.8M |
| 2017 | $3.6M | $0 | $3.4M | $3.6M | $1.7M |
| 2016 | $3.6M | $0 | $3.4M | $3.4M | $1.6M |
| 2015 | $3.4M | $0 | $3.3M | $3.2M | $1.4M |
| 2014 | $3.2M | $0 | $3.2M | $3.3M | $1.4M |
| 2013 | $3.2M | $0 | $3.1M | $3.2M | $1.4M |
| 2012 | $2.8M | $0 | $2.9M | $3.3M | $1.6M |
| 2011 | $2.8M | $0 | $2.8M | $3.3M | $1.6M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Barta | Governor | 2 | $0 | $0 | $0 | $0 |
| Paul Baker | Governor | 2 | $0 | $0 | $0 | $0 |
Dawn Antonelli
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erin Black
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Ferrill
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Barta
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Baker
Governor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0