Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.2M
Total Contributions
$0
Total Expenses
▼$7.6M
Total Assets
$21.4M
Total Liabilities
▼$2.6M
Net Assets
$18.8M
Officer Compensation
→$573.7K
Other Salaries
$3M
Investment Income
$190.2K
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 | $7.2M | $0 | $7.6M | $21.4M | $18.8M |
| 2022 | $6.1M | $0 | $6.4M | $16.6M | $14.3M |
| 2021 | $5.3M | $0 | $6M | $15.6M | $13M |
| 2020 | $5.1M | $0 | $6M |
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 | |
| 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 |
|---|
| James T Strelec | General Manager | 50 | $189.4K | $0 | $30.5K | $219.9K |
| Wilma Bormuth | Controller | 50 | $138.4K | $0 | $13.9K | $152.3K |
| Jim O' Neil | President | 1 | $0 | $0 | $0 | $0 |
| Tom Gilbert | Vice President | 1 | $0 | $0 | $0 | $0 |
| Joe O'Conner | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Nancy Saunders | Secretary | 1 | $0 | $0 | $0 | $0 |
James T Strelec
General Manager
$219.9K
Hrs/Wk
50
Compensation
$189.4K
Related Orgs
$0
Other
$30.5K
Wilma Bormuth
Controller
$152.3K
Hrs/Wk
50
Compensation
$138.4K
Related Orgs
$0
Other
$13.9K
Jim O' Neil
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Gilbert
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe O'Conner
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Saunders
Secretary
$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 |
|---|---|---|---|---|---|---|
| Clarence Covington | Superintendent | 50 | $153.3K | $0 | $8,557 | $161.8K |
| Theodore Hill | Head Golf Pro | 50 | $130.6K | $0 | $13.8K | $144.4K |
| Patrick Fagen | Executive Chef | 50 | $128.4K | $0 | $10.7K | $139.1K |
Clarence Covington
Superintendent
$161.8K
Hrs/Wk
50
Compensation
$153.3K
Related Orgs
$0
Other
$8,557
Theodore Hill
Head Golf Pro
$144.4K
Hrs/Wk
50
Compensation
$130.6K
Related Orgs
$0
Other
$13.8K
Patrick Fagen
Executive Chef
$139.1K
Hrs/Wk
50
Compensation
$128.4K
Related Orgs
$0
Other
$10.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Busa | Director | 1 | $0 | $0 | $0 | $0 |
| Jerry Martino | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Brunjes | Director | 1 | $0 | $0 | $0 | $0 |
| Roy Hart | Director | 1 | $0 | $0 | $0 | $0 |
| Ted Trucotte | Director | 1 | $0 | $0 | $0 | $0 |
Bill Busa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Martino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Brunjes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.1M |
| $12.5M |
| 2019 | $4.6M | $0 | $5.5M | $15.3M | $12.3M |
| 2018 | $4.5M | $0 | $5M | $15.1M | $11.9M |
| 2017 | $2.9M | $0 | $4.1M | $14.7M | $11.4M |
| 2016 | $3.8M | $0 | $4.2M | $12.7M | $11.5M |
| 2015 | $3.9M | $0 | $4M | $12.4M | $11.1M |
| 2014 | $3.6M | $0 | $3.8M | $11.9M | $9.8M |
| 2013 | $3.2M | $0 | $3.5M | $11.5M | $9.3M |
| 2012 | $3.3M | $0 | $3.6M | $11.4M | $9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
Roy Hart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ted Trucotte
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0