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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5M
Total Contributions
$0
Total Expenses
▼$6M
Total Assets
$19.9M
Total Liabilities
▼$5.6M
Net Assets
$14.2M
Officer Compensation
→$565K
Other Salaries
$2.3M
Investment Income
$126.4K
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5M | $0 | $6M | $19.9M | $14.2M |
| 2022 | $4.3M | $0 | $4.9M | $10.7M | $9M |
| 2021 | $3.5M | $0 | $4M | $10.3M | $8.1M |
| 2020 | $1.3M | $0 | $3.7M |
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 |
|---|
| Robert Grassi | General Manager/ Assistant Secretary | 50 | $208.5K | $0 | $31.7K | $240.2K |
| Joanne Dillard | Controller | 45 | $146.8K | $0 | $12.9K | $159.7K |
| Michael Watts | President Thru 3/20/24 | 10 | $0 | $0 | $0 | $0 |
| Peter Russel | Vice President Thru 3/20/24 | 2 | $0 | $0 | $0 | $0 |
| Victor Orsinger | Secreatary | 2 | $0 | $0 | $0 | $0 |
| Brian Connolly | Vice President Effective 3/21/24 | 2 | $0 | $0 | $0 | $0 |
| John Jensen | President Effective 3/21/24 | 5 | $0 | $0 | $0 | $0 |
| Sophie Ayres | Treasurer | 10 | $0 | $0 | $0 | $0 |
Robert Grassi
General Manager/ Assistant Secretary
$240.2K
Hrs/Wk
50
Compensation
$208.5K
Related Orgs
$0
Other
$31.7K
Joanne Dillard
Controller
$159.7K
Hrs/Wk
45
Compensation
$146.8K
Related Orgs
$0
Other
$12.9K
Michael Watts
President Thru 3/20/24
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Peter Russel
Vice President Thru 3/20/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Victor Orsinger
Secreatary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Connolly
Vice President Effective 3/21/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Jensen
President Effective 3/21/24
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sophie Ayres
Treasurer
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Amy Carver | Golf Pro | 50 | $250.4K | $0 | $11.4K | $261.8K |
| Richard Heimbuch | Chef | 50 | $167.4K | $0 | $13.7K | $181.1K |
| Connor Gilmore | Tennis Professional | 40 | $116.3K | $0 | $3,066 | $119.3K |
| Jason Forrestall | F&b Manager | 40 | $105.6K | $0 | $8,977 | $114.5K |
| Glen Terranova | Grounds Superintendent | 40 | $102.3K | $0 | $11K | $113.3K |
| Robin Sabow |
Amy Carver
Golf Pro
$261.8K
Hrs/Wk
50
Compensation
$250.4K
Related Orgs
$0
Other
$11.4K
Richard Heimbuch
Chef
$181.1K
Hrs/Wk
50
Compensation
$167.4K
Related Orgs
$0
Other
$13.7K
Connor Gilmore
Tennis Professional
$119.3K
Hrs/Wk
40
Compensation
$116.3K
Related Orgs
$0
Other
$3,066
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Fontaine | Director | 1 | $0 | $0 | $0 | $0 |
| Carol Lynn Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Edward Hamberger | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Tapella | Director | 1 | $0 | $0 | $0 | $0 |
| James Schelter | Director | 1 | $0 | $0 | $0 | $0 |
| John Williams | Director |
Anne Fontaine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Lynn Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Hamberger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.2M |
| $7.4M |
| 2019 | $3.3M | $0 | $3.7M | $7.9M | $7.4M |
| 2018 | $3.4M | $0 | $3.6M | $7.7M | $7.2M |
| 2017 | $3.1M | $0 | $3.4M | $7.8M | $7.2M |
| 2016 | $3.1M | $0 | $3.3M | $7.8M | $7.3M |
| 2015 | $2.9M | $0 | $3.3M | $7.8M | $7.3M |
| 2014 | $2.8M | $0 | $3.1M | $7.9M | $7.4M |
| 2013 | $2.5M | $0 | $2.8M | $8M | $7.4M |
| 2012 | $2.5M | $0 | $2.8M | $8.1M | $7.1M |
| 2011 | $2.4M | $0 | $2.7M | $8.4M | $6.9M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| Property Manager |
| 38 |
| $111K |
| $0 |
| $295 |
| $111.3K |
Jason Forrestall
F&b Manager
$114.5K
Hrs/Wk
40
Compensation
$105.6K
Related Orgs
$0
Other
$8,977
Glen Terranova
Grounds Superintendent
$113.3K
Hrs/Wk
40
Compensation
$102.3K
Related Orgs
$0
Other
$11K
Robin Sabow
Property Manager
$111.3K
Hrs/Wk
38
Compensation
$111K
Related Orgs
$0
Other
$295
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mario Boiardi | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Speer | Director | 1 | $0 | $0 | $0 | $0 |
Gary Tapella
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Schelter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mario Boiardi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Speer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0