FARGO COUNTRY CLUB INC
Cite this
Plain text FARGO COUNTRY CLUB INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/fargo-country-club-inc-450129400. Retrieved 2026-10-29.
APA furp.org. (n.d.). FARGO COUNTRY CLUB INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/fargo-country-club-inc-450129400
MLA “FARGO COUNTRY CLUB INC.” furp.org, tax years 2009–2024, https://furp.org/org/fargo-country-club-inc-450129400. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.0M · assets $11.1M
- EIN
- 45-0129400
- Address
- 509 26TH AVE S, FARGO, ND 58103-5727
- Website
- FARGOCC.COM
- NTEE code
- -
- Exempt type
- 501(c)(7): social or recreational club (corporation)
- Ruling date
- October 1942 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE OUR MEMBERS, THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIERE GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Schultz | GENERAL MANAGER | 2023-2024 | $191,870 | $349,553 | 1 |
| David Lorentz Jr | GOLF COURSE SUPERINTENDENT | 2023-2024 | $112,787 | $221,243 | 1 |
| Mark Johnson (former) | HEAD GOLF PROFESSIONAL | 2012-2020 | $127,067 | $920,667 | 1 |
| Michael Reek (former) | GENERAL MANAGER THRU JUNE 2014 | 2009-2014 | $66,284 | $669,125 | 1 |
| David Hockett (former) | GENERAL MANAGER (LEFT JULY 2022) | 2020-2022 | $73,388 | $309,058 | 1 |
| Michael Charest (former) | GENERAL MANAGER | 2014-2015 | $124,616 | $154,616 | 1 |
| Michael Charest Until 6617 (former) | GENERAL MANAGER | 2016 | $122,400 | $122,400 | 1 |
| Ted Worner (former) | CONTROLLER THRU SEPTEMBER | 2014-2015 | $48,197 | $102,293 | 1 |
| William Macaskill Through Feb 2019 (former) | GENERAL MANAGER | 2018 | $100,464 | $100,464 | 1 |
| Ben Stuber (former) | CONTROLLER | 2015-2016 | $60,762 | $96,896 | 1 |
| Bret Hansen (former) | CONTROLLER THRU AUGUST 2014 | 2014 | $34,490 | $34,490 | 1 |
| Ben Stuber Through 31118 (former) | CONTROLLER | 2017 | $18,462 | $18,462 | 1 |
| David Booth (former) | SECRETARY | 2009-2010 | $4,513 | $4,513 | 1 |
| David Bitz Started July 2012 (former) | SECRETARY | 2011-2012 | $0 | $3,000 | 1 |
| David Booth Resigned July 2012 (former) | SECRETARY | 2011 | $3,000 | $3,000 | 1 |
Officers and directors, no compensation reported
46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nick Lakoduk | DIRECTOR (LEFT 02/2024) | 2021-2024 | 1 | $0 reported | 1 |
| Ian Mclean | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Jess Mclaughlin | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Kane Hanson | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Larry Leitner | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kory Shae | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Molly Swanston | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Jonathan Shilling | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kent Spriggs | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Laine Brantner | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Ashley Lacourse | DIRECTOR (STARTED 2/2024) | 2024 | 1 | $0 reported | 1 |
| Josh Persons | DIRECTOR (STARTED 2/2024) | 2024 | 1 | $0 reported | 1 |
| Melissa Brandt (former) | DIRECTOR (LEFT 5/2023) | 2021-2023 | 1 | $0 reported | 3 |
| Dan Doeden (former) | VICE PRESIDENT (LEFT 2/2023) | 2015-2023 | 1 | $0 reported | 1 |
| David Cole (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Jonathan Anas (former) | PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Matthew Bruns (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Roger Anderson (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Stacey Griggs (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Jon Anas (former) | PRESIDENT | 2018-2020 | 1 | $0 reported | 1 |
| Roger Gilbertson Ii (former) | VICE PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Chris Hoffmann (former) | PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| David Hockett Started April 2019 (former) | GENERAL MANAGER | 2018 | 40 | $0 reported | 1 |
| Erik Johnson (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Annette Ingulsrud (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| William Macaskill From 2118 (former) | GENERAL MANAGER | 2017 | 40 | $0 reported | 1 |
| Roger Gilbertson (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 2 |
| Dan Martinson (former) | PRESIDENT | 2013-2016 | 1 | $0 reported | 1 |
| David Bitz (former) | SECRETARY/TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Jeffrey Collins (former) | PRESIDENT | 2011-2015 | 1 | $0 reported | 1 |
| Brian Hayer (former) | HOUSE & P/T | 2012-2015 | 1 | $0 reported | 3 |
| Eric Johnson (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Jim Alexander (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Tim O'Keeffe (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Bill Modrich (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Randy Schwartz (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Wayne Carlson (former) | TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Renay Rutter (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Michael Weiner (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Randy Johnson Until December 2012 (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Randy Johnson (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Rick Rayl (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Deb Soliah (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Paul W Diederich (former) | DIRECTOR | 2009 | 1 | $0 reported | 6 |
| Kevin Moug (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Deborah Soliah (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $305K · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SCHULTZ | GENERAL MANAGER | 40 | $182,608 | $0 | $9,262 | $191,870 | 1 |
| DAVID LORENTZ JR | GOLF COURSE SUPERINTENDENT | 40 | $105,861 | $0 | $6,926 | $112,787 | 1 |
| NICK LAKODUK | DIRECTOR (LEFT 02/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN MCLEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS MCLAUGHLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KANE HANSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEITNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORY SHAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY SWANSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT SPRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAINE BRANTNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LACOURSE | DIRECTOR (STARTED 2/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PERSONS | DIRECTOR (STARTED 2/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $266K · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SCHULTZ | GENERAL MANAGER (STARTED 03/2023) | 40 | $148,485 | $0 | $9,198 | $157,683 | 1 |
| DAVID LORENTZ JR | GOLF COURSE SUPERINTENDENT | 40 | $101,475 | $0 | $6,981 | $108,456 | 1 |
| MELISSA BRANDT | DIRECTOR (LEFT 5/2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK LAKODUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DOEDEN | VICE PRESIDENT (LEFT 2/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN MCLEAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS MCLAUGHLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KANE HANSON | DIRECTOR/VP (CHANGE 2/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEITNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORY SHAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY SWANSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT SPRIGGS | DIRECTOR (STARTED 2/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $73K · 177 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HOCKETT | GENERAL MANAGER (LEFT JULY 2022) | 40 | $68,778 | $0 | $4,610 | $73,388 | 1 |
| MELISSA BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK LAKODUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DOEDEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN MCLEAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS MCLAUGHLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KANE HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEITNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORY SHAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY SWANSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $124K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HOCKETT | GENERAL MANAGER | 40 | $115,503 | $0 | $8,594 | $124,097 | 1 |
| MELISSA BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK LAKODUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAINE BRANTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DOEDEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN MCLEAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ANAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BRUNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $239K · 144 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $125,375 | $0 | $1,692 | $127,067 | 1 |
| DAVID HOCKETT | GENERAL MANAGER | 40 | $104,438 | $0 | $7,135 | $111,573 | 1 |
| ROGER ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAINE BRANTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DOEDEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN MCLEAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BRUNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $210K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| WILLIAM MACASKILL THROUGH FEB 2019 | GENERAL MANAGER | 40 | $100,464 | $0 | $0 | $100,464 | 1 |
| ROGER ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GILBERTSON II | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOFFMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAINE BRANTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DOEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN MCLEAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOCKETT STARTED APRIL 2019 | GENERAL MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $154K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $135,778 | $0 | $0 | $135,778 | 1 |
| BEN STUBER THROUGH 31118 | CONTROLLER | 40 | $18,462 | $0 | $0 | $18,462 | 1 |
| ROGER ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GILBERTSON II | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOFFMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE INGULSRUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAINE BRANTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DOEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MACASKILL FROM 2118 | GENERAL MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $291K · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CHAREST UNTIL 6617 | GENERAL MANAGER | 40 | $122,400 | $0 | $0 | $122,400 | 1 |
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $108,089 | $0 | $0 | $108,089 | 1 |
| BEN STUBER | CONTROLLER | 40 | $60,762 | $0 | $0 | $60,762 | 1 |
| DAN DOEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GILBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STACEY GRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MARTINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOFFMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BITZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE INGULSRUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 4 paid, $311K · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CHAREST | GENERAL MANAGER | 40 | $124,616 | $0 | $0 | $124,616 | 1 |
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $102,339 | $0 | $0 | $102,339 | 1 |
| TED WORNER | CONTROLLER THRU SEPTEMBER | 40 | $48,197 | $0 | $0 | $48,197 | 1 |
| BEN STUBER | CONTROLLER FROM JUNE | 40 | $36,134 | $0 | $0 | $36,134 | 1 |
| DAN DOEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GILBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STACEY GRIGGS | GOLF | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLLINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYER | HOUSE & P/T | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS HOFFMANN | MEMBERSHIP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MARTINSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE INGULSRUD | SOCIAL | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 5 paid, $298K · 207 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $113,406 | $0 | $0 | $113,406 | 1 |
| MICHAEL REEK | GENERAL MANAGER THRU JUNE 2014 | 40 | $66,284 | $0 | $0 | $66,284 | 1 |
| TED WORNER | CONTROLLER FROM SEPTEMBER 2014 | 40 | $54,096 | $0 | $0 | $54,096 | 1 |
| BRET HANSEN | CONTROLLER THRU AUGUST 2014 | 40 | $34,490 | $0 | $0 | $34,490 | 1 |
| MICHAEL CHAREST | GENERAL MANAGER FROM SEPTEMBER 2014 | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| JIM ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GILBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STACEY GRIGGS | SOCIAL | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLLINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYER | HOUSE & P/T | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIK JOHNSON | MEMBERSHIP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 2 paid, $223K · 200 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $111,994 | $0 | $0 | $111,994 | 1 |
| MICHAEL REEK | GENERAL MANAGER | 40 | $111,074 | $0 | $0 | $111,074 | 1 |
| JIM ALEXANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'KEEFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GILBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY COLLINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BITZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $223K · 200 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | HEAD GOLF PROFESSIONAL | 40 | $111,994 | $0 | $0 | $111,994 | 1 |
| MICHAEL REEK | GENERAL MANAGER | 40 | $111,074 | $0 | $0 | $111,074 | 1 |
| JIM ALEXANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'KEEFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GILBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CARLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLLINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RENAY RUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BITZ STARTED JULY 2012 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 12 people listed · 3 paid, $125K · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REEK | GENERAL MANAGER | 40 | $119,269 | $0 | $0 | $119,269 | 1 |
| DAVID BOOTH RESIGNED JULY 2012 | SECRETARY | 1 | $0 | $0 | $3,000 | $3,000 | 1 |
| DAVID BITZ STARTED JULY 2012 | SECRETARY | 1 | $0 | $0 | $3,000 | $3,000 | 1 |
| JIM ALEXANDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'KEEFFE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHNSON UNTIL DECEMBER 2012 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENAY RUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $139K · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REEK | GENERAL MANAGER | 40 | $134,216 | $0 | $0 | $134,216 | 1 |
| DAVID BOOTH | SECRETARY | 1 | $0 | $0 | $4,513 | $4,513 | 1 |
| JIM ALEXANDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'KEEFFE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RAYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB SOLIAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $127K · 181 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REEK | GENERAL MANAGER | 50 | $127,208 | $0 | $0 | $127,208 | 1 |
| JIM ALEXANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOOTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DIEDERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEVIN MOUG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RAYL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'KEEFFE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SOLIAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| TROON GOLF LLC | SCOTTSDALE, AZ | MANAGEMENT/ACCOUNTING | $171,975 |
2022 · 1 contractor · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CASA VERDE GOLF AND LANDSCAPING LLC | SCOTTSDALE, AZ | CONSTRUCTION | $2,356,114 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,664,466 | $5,043,370 | $11,092,022 | $5,240,651 | $182,164 | $5,091,451 | $197,569 | 183 | 0 |
| 2023 · Form 990 | ||||||||
| $5,095,723 | $4,482,912 | $10,910,704 | $4,639,555 | $0 | $4,579,102 | $174,288 | 180 | 0 |
| 2022 · Form 990 | ||||||||
| $4,575,761 | $4,252,842 | $9,959,923 | $4,075,744 | $0 | $4,119,508 | $73,388 | 177 | 0 |
| 2021 · Form 990 | ||||||||
| $4,434,937 | $4,022,924 | $6,596,012 | $3,820,325 | $201,890 | $3,848,634 | $122,985 | 161 | 0 |
| 2020 · Form 990 | ||||||||
| $3,923,530 | $3,548,474 | $6,710,467 | $3,495,812 | $341,512 | $3,361,044 | $111,573 | 144 | 0 |
| 2018 · Form 990 | ||||||||
| $3,805,545 | $3,758,223 | $7,083,254 | $3,178,269 | $0 | $3,343,493 | $203,464 | 164 | 0 |
| 2017 · Form 990 | ||||||||
| $3,751,815 | $3,875,708 | $8,056,307 | $3,211,247 | $0 | $2,577,722 | $154,240 | 164 | 0 |
| 2016 · Form 990 | ||||||||
| $4,081,064 | $3,968,789 | $8,503,154 | $3,444,299 | $0 | $2,717,363 | $291,251 | 198 | 0 |
| 2015 · Form 990 | ||||||||
| $3,998,679 | $3,920,099 | $8,569,195 | $3,423,233 | $0 | $2,734,547 | $311,286 | 211 | 0 |
| 2014 · Form 990 | ||||||||
| $3,971,157 | $3,728,067 | $6,319,306 | $3,509,713 | $0 | $2,747,947 | $298,276 | 207 | 0 |
| 2013 · Form 990 | ||||||||
| $3,509,311 | $3,634,298 | $5,664,221 | $3,309,771 | $0 | $2,367,758 | $223,068 | 200 | 0 |
| 2012 · Form 990 | ||||||||
| $3,644,756 | $3,685,459 | $5,960,217 | $3,480,295 | $0 | $2,487,467 | $223,068 | 200 | 0 |
| 2011 · Form 990 | ||||||||
| $3,408,632 | $3,657,221 | $6,148,514 | $3,549,204 | $0 | $2,221,149 | $119,269 | 198 | 0 |
| 2010 · Form 990 | ||||||||
| $4,130,108 | $3,605,009 | $7,176,025 | $3,928,719 | $0 | $2,303,909 | $134,216 | 198 | 0 |
| 2009 · Form 990 | ||||||||
| $3,174,191 | $3,242,936 | $5,648,309 | $3,401,842 | $0 | $2,110,149 | $127,208 | 181 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ASSOCIATED GENERAL CONTRACTORS OF NORTH DAKOTA Bismarck, ND · 1 person in common (Molly Swanston)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FARMS COUNTRY CLUB INC | CT | Not reported | $6,264,965 | $5,284,564 | GOLF PROFESSIONAL | $344,592 | Similar name, revenue within 2x |
| COUNTRY CLUB OF COLUMBUS INC | GA | Not reported | $8,209,676 | $6,191,542 | GENERAL MANAGER | $139,625 | Similar name, revenue within 2x, similar mission |
| SHARON COUNTRY CLUB INC | CT | Not reported | $3,074,010 | $2,526,915 | GENERAL MANAGER & GOLF PRO | $115,211 | Similar name, revenue within 2x, similar mission |
| ROANOKE COUNTRY CLUB INC | VA | Not reported | $4,313,576 | $4,438,180 | GENERAL MANA | $135,699 | Similar name, revenue within 2x, similar mission |
| IDLE HOUR COUNTRY CLUB INC | KY | N50 | $8,073,457 | $9,905,193 | GENERAL MANAGER/COO | $321,057 | Similar name, revenue within 2x, similar mission |
| SUNTREE COUNTRY CLUB INC | FL | N50 | $10,806,709 | $9,819,199 | GENERAL MANAGER/COO | $240,484 | Similar name, revenue within 2x, similar mission |
| GLENS FALLS COUNTRY CLUB INC | NY | Not reported | $5,267,663 | $4,612,612 | GENERAL MANAGER | $182,715 | Similar name, revenue within 2x, similar mission |
| ATHENS COUNTRY CLUB INC | GA | Not reported | $9,815,642 | $11,496,449 | GENERAL MANAGER | $340,147 | Similar name, revenue within 2x, similar mission |
| CATAWBA COUNTRY CLUB INC | NC | Not reported | $4,096,510 | $3,758,850 | General Manager | $150,902 | Similar name, revenue within 2x, similar mission |
| FAWN LAKE COUNTRY CLUB INC | VA | N50 | $5,085,251 | $4,971,741 | CHAIRMAN | $0 | Similar name, revenue within 2x, similar mission |
| Tripoli Country Club Inc | WI | Not reported | $3,753,755 | $3,723,886 | General Manager | $195,193 | Similar name, revenue within 2x, similar mission |
| GASTON COUNTRY CLUB INC | NC | Not reported | $7,795,783 | $6,786,034 | General Manager | $234,692 | Similar name, revenue within 2x, similar mission |
| CHENEQUA COUNTRY CLUB INC | WI | Not reported | $4,861,483 | $4,557,591 | PGA DIRECTOR OF GOLF AND ATHLETICS | $236,314 | Similar name, revenue within 2x, similar mission |
| TOWERS COUNTRY CLUB INC | NY | Not reported | $4,670,533 | $5,420,853 | CLUB MANAGER | $109,523 | Similar name, revenue within 2x, similar mission |
| PANAMA COUNTRY CLUB INC | FL | N51 | $3,603,192 | $3,414,283 | PRESIDENT | $0 | Similar name, revenue within 2x, similar mission |
| BELLEVUE COUNTRY CLUB INC | NY | Not reported | $3,510,327 | $3,530,591 | HEAD GOLF PROFESSIONAL | $128,789 | Similar name, revenue within 2x, similar mission |
| FOXBOROUGH COUNTRY CLUB INC | MA | Not reported | $3,580,539 | $3,296,905 | DIRECTOR | $0 | Similar name, revenue within 2x, similar mission |
| PINETOP COUNTRY CLUB INC | AZ | Not reported | $5,682,326 | $5,221,272 | GENERAL MANAGER | $0 | Similar name, revenue within 2x, similar mission |
| ALTA MESA COUNTRY CLUB INC | AZ | N50 | $5,096,768 | $5,036,539 | GREEN SUPERINTENDENT | $163,163 | Similar name, revenue within 2x, similar mission |
| BROOKSIDE COUNTRY CLUB INC | OH | Not reported | $5,340,371 | $4,871,097 | PRESIDENT & GM | $196,624 | Similar name, revenue within 2x, similar mission |
| TEQUESTA COUNTRY CLUB INC | FL | Not reported | $9,192,427 | $10,118,540 | TRUSTEE | $0 | Similar name, revenue within 2x, similar mission |
| CROWN COLONY COUNTRY CLUB INC | TX | Not reported | $2,964,165 | $3,104,086 | TREASURER | $0 | Similar name, revenue within 2x, similar mission |
| RIDGEWOOD COUNTRY CLUB INC | CT | Not reported | $7,302,616 | $7,231,529 | GENERAL MANAGER | $240,478 | Similar name, revenue within 2x, similar mission |
| SAN JUAN COUNTRY CLUB INC | NM | Not reported | $2,957,167 | $2,934,551 | GENERAL MANAGER | $172,960 | Similar name, revenue within 2x, similar mission |
| BEARS PAW COUNTRY CLUB INC | FL | Not reported | $6,258,173 | $8,029,299 | GENERAL MANAGER/COO | $387,816 | Similar name, revenue within 2x, similar mission |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,043,370 spent · pay $2,641,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,039,859 | - | - | - | 40.4% | |
| Depreciation and depletion | $524,205 | - | - | - | 10.4% | |
| Occupancy | $310,431 | - | - | - | 6.2% | |
| Office expenses | $240,167 | - | - | - | 4.8% | |
| Other (as described) | TURF MAINTENANCE | $220,380 | - | - | - | 4.4% |
| Payroll taxes | $206,991 | - | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $197,569 | - | - | - | 3.9% | |
| Other employee benefits | $197,264 | - | - | - | 3.9% | |
| Other (as described) | LEASES | $162,787 | - | - | - | 3.2% |
| Advertising and promotion | $158,220 | - | - | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,369 | - | - | - | 2.9% |
| Interest | $140,626 | - | - | - | 2.8% | |
| All other expenses | $131,281 | - | - | - | 2.6% | |
| Fees: management | $120,000 | - | - | - | 2.4% | |
| Insurance | $82,299 | - | - | - | 1.6% | |
| Information technology | $45,126 | - | - | - | 0.9% | |
| Fees: accounting | $33,236 | - | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $32,725 | - | - | - | 0.6% |
| Fees: other services | $29,469 | - | - | - | 0.6% | |
| Travel | $23,366 | - | - | - | 0.5% | |
| Total | $5,043,370 | 100% |
2023 · Form 990 · $4,482,912 spent · pay $2,295,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,762,804 | - | - | - | 39.3% | |
| Depreciation and depletion | $469,873 | - | - | - | 10.5% | |
| Occupancy | $315,039 | - | - | - | 7.0% | |
| Other (as described) | TURF MAINTENANCE | $211,003 | - | - | - | 4.7% |
| Office expenses | $201,302 | - | - | - | 4.5% | |
| Advertising and promotion | $195,615 | - | - | - | 4.4% | |
| Payroll taxes | $180,131 | - | - | - | 4.0% | |
| Other employee benefits | $178,659 | - | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $174,288 | - | - | - | 3.9% | |
| Interest | $152,532 | - | - | - | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $148,873 | - | - | - | 3.3% |
| Fees: management | $120,000 | - | - | - | 2.7% | |
| Other (as described) | LEASES | $84,010 | - | - | - | 1.9% |
| All other expenses | $74,411 | - | - | - | 1.7% | |
| Insurance | $66,423 | - | - | - | 1.5% | |
| Fees: other services | $35,751 | - | - | - | 0.8% | |
| Information technology | $34,862 | - | - | - | 0.8% | |
| Travel | $26,634 | - | - | - | 0.6% | |
| Fees: accounting | $25,394 | - | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $25,308 | - | - | - | 0.6% |
| Total | $4,482,912 | 100% |
2022 · Form 990 · $4,252,842 spent · pay $2,265,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,816,464 | - | - | - | 42.7% | |
| Depreciation and depletion | $412,695 | - | - | - | 9.7% | |
| Occupancy | $320,831 | - | - | - | 7.5% | |
| Office expenses | $233,738 | - | - | - | 5.5% | |
| Other employee benefits | $203,035 | - | - | - | 4.8% | |
| Other (as described) | TURF MAINTENANCE | $177,693 | - | - | - | 4.2% |
| Payroll taxes | $172,859 | - | - | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $132,614 | - | - | - | 3.1% |
| Interest | $127,629 | - | - | - | 3.0% | |
| Fees: management | $120,000 | - | - | - | 2.8% | |
| Advertising and promotion | $118,815 | - | - | - | 2.8% | |
| All other expenses | $109,240 | - | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $73,388 | - | - | - | 1.7% | |
| Information technology | $71,248 | - | - | - | 1.7% | |
| Insurance | $47,963 | - | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $39,181 | - | - | - | 0.9% |
| Other (as described) | LEASES | $34,681 | - | - | - | 0.8% |
| Fees: accounting | $22,399 | - | - | - | 0.5% | |
| Travel | $17,499 | - | - | - | 0.4% | |
| Fees: legal | $870 | - | - | - | 0.0% | |
| Total | $4,252,842 | 100% |
2021 · Form 990 · $4,022,924 spent · pay $2,169,743 · grants $0 · events $26,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,704,737 | - | - | - | 42.4% | |
| Depreciation and depletion | $497,952 | - | - | - | 12.4% | |
| Occupancy | $303,096 | - | - | - | 7.5% | |
| Office expenses | $240,156 | - | - | - | 6.0% | |
| Other employee benefits | $198,212 | - | - | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $146,170 | - | - | - | 3.6% |
| Pension plan contributions | $143,809 | - | - | - | 3.6% | |
| Other (as described) | TURF MAINTENANCE | $143,581 | - | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $122,985 | - | - | - | 3.1% | |
| Fees: management | $110,000 | - | - | - | 2.7% | |
| Advertising and promotion | $95,341 | - | - | - | 2.4% | |
| Interest | $83,888 | - | - | - | 2.1% | |
| All other expenses | $56,249 | - | - | - | 1.4% | |
| Insurance | $49,171 | - | - | - | 1.2% | |
| Information technology | $33,744 | - | - | - | 0.8% | |
| Other (as described) Event | ENTERTAINMENT & PARTIES | $26,599 | - | - | - | 0.7% |
| Fees: accounting | $21,186 | - | - | - | 0.5% | |
| Other (as described) | CREDIT CARD FEES | $16,283 | - | - | - | 0.4% |
| Travel | $13,655 | - | - | - | 0.3% | |
| Fees: other services | $8,511 | - | - | - | 0.2% | |
| Fees: legal | $7,599 | - | - | - | 0.2% | |
| Total | $4,022,924 | 100% |
2020 · Form 990 · $3,548,474 spent · pay $1,882,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,441,316 | - | - | - | 40.6% | |
| Depreciation and depletion | $477,522 | - | - | - | 13.5% | |
| Occupancy | $224,342 | - | - | - | 6.3% | |
| Other employee benefits | $195,000 | - | - | - | 5.5% | |
| Office expenses | $184,115 | - | - | - | 5.2% | |
| Payroll taxes | $134,876 | - | - | - | 3.8% | |
| Other (as described) | TURF MAINTENANCE | $125,029 | - | - | - | 3.5% |
| Interest | $116,422 | - | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $111,573 | - | - | - | 3.1% | |
| Fees: management | $110,000 | - | - | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $98,407 | - | - | - | 2.8% |
| Advertising and promotion | $94,184 | - | - | - | 2.7% | |
| All other expenses | $79,436 | - | - | - | 2.2% | |
| Insurance | $43,258 | - | - | - | 1.2% | |
| Information technology | $40,577 | - | - | - | 1.1% | |
| Fees: accounting | $31,768 | - | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $16,796 | - | - | - | 0.5% |
| Other (as described) | EQUIPMENT LEASE | $13,222 | - | - | - | 0.4% |
| Travel | $10,306 | - | - | - | 0.3% | |
| Fees: other services | $325 | - | - | - | 0.0% | |
| Total | $3,548,474 | 100% |
2018 · Form 990 · $3,758,223 spent · pay $1,957,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,400,486 | - | - | - | 37.3% | |
| Depreciation and depletion | $459,625 | - | - | - | 12.2% | |
| Payroll taxes | $353,986 | - | - | - | 9.4% | |
| Occupancy | $265,885 | - | - | - | 7.1% | |
| Office expenses | $216,526 | - | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $203,464 | - | - | - | 5.4% | |
| Fees: management | $202,503 | - | - | - | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $167,846 | - | - | - | 4.5% |
| Interest | $133,200 | - | - | - | 3.5% | |
| Other (as described) | TURF MAINTENANCE | $125,301 | - | - | - | 3.3% |
| All other expenses | $82,887 | - | - | - | 2.2% | |
| Other (as described) | BAD DEBTS | $32,429 | - | - | - | 0.9% |
| Insurance | $29,871 | - | - | - | 0.8% | |
| Travel | $24,465 | - | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,034 | - | - | - | 0.6% |
| Information technology | $19,682 | - | - | - | 0.5% | |
| Advertising and promotion | $9,517 | - | - | - | 0.3% | |
| Fees: accounting | $6,462 | - | - | - | 0.2% | |
| Fees: legal | $54 | - | - | - | 0.0% | |
| Total | $3,758,223 | 100% |
2017 · Form 990 · $3,875,708 spent · pay $1,918,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,425,219 | - | - | - | 36.8% | |
| Depreciation and depletion | $463,191 | - | - | - | 12.0% | |
| Other (as described) | SUPPLIES | $340,491 | - | - | - | 8.8% |
| All other expenses | $248,813 | - | - | - | 6.4% | |
| Payroll taxes | $188,581 | - | - | - | 4.9% | |
| Occupancy | $187,708 | - | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $154,240 | - | - | - | 4.0% | |
| Other employee benefits | $150,937 | - | - | - | 3.9% | |
| Interest | $139,376 | - | - | - | 3.6% | |
| Fees: accounting | $112,555 | - | - | - | 2.9% | |
| Other (as described) | SETTLEMENT COSTS | $97,500 | - | - | - | 2.5% |
| Advertising and promotion | $94,443 | - | - | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $79,686 | - | - | - | 2.1% |
| Other (as described) | REAL ESTATE TAXES | $79,306 | - | - | - | 2.0% |
| Insurance | $73,549 | - | - | - | 1.9% | |
| Information technology | $29,604 | - | - | - | 0.8% | |
| Travel | $10,509 | - | - | - | 0.3% | |
| Total | $3,875,708 | 100% |
2016 · Form 990 · $3,968,789 spent · pay $2,051,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,611 | - | - | - | 35.0% | |
| Depreciation and depletion | $497,181 | - | - | - | 12.5% | |
| Other (as described) | SUPPLIES | $372,785 | - | - | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $291,251 | - | - | - | 7.3% | |
| Occupancy | $202,473 | - | - | - | 5.1% | |
| Other employee benefits | $189,887 | - | - | - | 4.8% | |
| All other expenses | $182,735 | - | - | - | 4.6% | |
| Payroll taxes | $173,993 | - | - | - | 4.4% | |
| Interest | $147,197 | - | - | - | 3.7% | |
| Advertising and promotion | $123,658 | - | - | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $88,956 | - | - | - | 2.2% |
| Insurance | $81,553 | - | - | - | 2.1% | |
| Other (as described) | BANK CHARGES | $77,306 | - | - | - | 1.9% |
| Other (as described) | REAL ESTATE TAXES | $71,912 | - | - | - | 1.8% |
| Information technology | $32,914 | - | - | - | 0.8% | |
| Fees: accounting | $24,426 | - | - | - | 0.6% | |
| Travel | $7,751 | - | - | - | 0.2% | |
| Pension plan contributions | $7,200 | - | - | - | 0.2% | |
| Fees: management | $6,000 | - | - | - | 0.2% | |
| Total | $3,968,789 | 100% |
2015 · Form 990 · $3,920,099 spent · pay $2,096,069 · grants $0 · events $1,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,725,176 | $1,396,583 | $328,593 | - | 44.0% | |
| Depreciation and depletion | $391,800 | $391,800 | - | - | 10.0% | |
| Other (as described) | SUPPLIES | $363,466 | $363,466 | - | - | 9.3% |
| All other expenses | $331,748 | $205,591 | $126,157 | - | 8.5% | |
| Other (as described) | GAS & OIL / UTILITIES | $200,438 | $200,438 | - | - | 5.1% |
| Other employee benefits | $196,786 | $145,240 | $51,546 | - | 5.0% | |
| Payroll taxes | $167,236 | $140,473 | $26,763 | - | 4.3% | |
| Interest | $114,133 | $114,133 | - | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $112,596 | $112,596 | - | - | 2.9% |
| Insurance | $75,465 | - | $75,465 | - | 1.9% | |
| Other (as described) | REAL ESTATE TAXES | $66,082 | - | $66,082 | - | 1.7% |
| Advertising and promotion | $52,628 | - | $52,628 | - | 1.3% | |
| Fees: management | $39,900 | - | $39,900 | - | 1.0% | |
| Information technology | $25,019 | - | $25,019 | - | 0.6% | |
| Office expenses | $21,906 | - | $21,906 | - | 0.6% | |
| Fees: accounting | $13,463 | - | $13,463 | - | 0.3% | |
| Travel | $12,442 | $1,470 | $10,972 | - | 0.3% | |
| Pension plan contributions | $6,871 | - | $6,871 | - | 0.2% | |
| Conferences, conventions and meetings | $1,815 | - | $1,815 | - | 0.0% | |
| Occupancy | $1,129 | $1,129 | - | - | 0.0% | |
| Total | $3,920,099 | 100% |
2014 · Form 990 · $3,728,067 spent · pay $2,084,296 · grants $0 · events $7,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,692,231 | $1,374,184 | $318,047 | - | 45.4% | |
| Depreciation and depletion | $410,871 | $410,871 | - | - | 11.0% | |
| All other expenses | $312,129 | $172,418 | $139,711 | - | 8.4% | |
| Other (as described) | SUPPLIES | $270,264 | $270,264 | - | - | 7.2% |
| Other (as described) | GAS & OIL / UTILITIES | $209,160 | $209,160 | - | - | 5.6% |
| Other employee benefits | $204,880 | $138,973 | $65,907 | - | 5.5% | |
| Payroll taxes | $181,647 | $152,791 | $28,856 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $143,058 | $136,314 | $6,744 | - | 3.8% |
| Insurance | $77,702 | - | $77,702 | - | 2.1% | |
| Other (as described) | LAUNDRY & LINEN | $69,544 | $69,544 | - | - | 1.9% |
| Interest | $39,112 | $39,112 | - | - | 1.0% | |
| Advertising and promotion | $30,257 | $463 | $29,794 | - | 0.8% | |
| Information technology | $22,865 | - | $22,865 | - | 0.6% | |
| Office expenses | $22,772 | - | $22,772 | - | 0.6% | |
| Fees: accounting | $12,024 | - | $12,024 | - | 0.3% | |
| Travel | $9,161 | $6,197 | $2,964 | - | 0.2% | |
| Conferences, conventions and meetings | $7,983 | - | $7,983 | - | 0.2% | |
| Occupancy | $6,869 | $6,869 | - | - | 0.2% | |
| Pension plan contributions | $5,538 | - | $5,538 | - | 0.1% | |
| Total | $3,728,067 | 100% |
2013 · Form 990 · $3,634,298 spent · pay $1,903,629 · grants $0 · events $3,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,579,488 | $1,284,589 | $294,899 | - | 43.5% | |
| Depreciation and depletion | $404,495 | $404,495 | - | - | 11.1% | |
| All other expenses | $331,236 | $268,470 | $62,766 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $223,068 | $223,068 | - | - | 6.1% | |
| Other (as described) | GAS & OIL / UTILITIES | $221,692 | $221,692 | - | - | 6.1% |
| Other (as described) | SUPPLIES | $221,406 | $221,406 | - | - | 6.1% |
| Insurance | $175,647 | $93,376 | $82,271 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $112,731 | $105,997 | $6,734 | - | 3.1% |
| Other (as described) | REAL ESTATE TAXES | $68,278 | - | $68,278 | - | 1.9% |
| Other employee benefits | $67,924 | $42,758 | $25,166 | - | 1.9% | |
| Fees: accounting | $59,932 | - | $59,932 | - | 1.6% | |
| Interest | $39,652 | $39,652 | - | - | 1.1% | |
| Advertising and promotion | $27,926 | $1,753 | $26,173 | - | 0.8% | |
| Payroll taxes | $26,385 | - | $26,385 | - | 0.7% | |
| Information technology | $24,420 | - | $24,420 | - | 0.7% | |
| Office expenses | $24,003 | - | $24,003 | - | 0.7% | |
| Travel | $10,005 | $6,643 | $3,362 | - | 0.3% | |
| Pension plan contributions | $6,764 | - | $6,764 | - | 0.2% | |
| Occupancy | $5,734 | $5,734 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,512 | - | $3,512 | - | 0.1% | |
| Total | $3,634,298 | 100% |
2012 · Form 990 · $3,685,459 spent · pay $1,896,827 · grants $0 · events $4,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,555,294 | $1,258,121 | $297,173 | - | 42.2% | |
| Depreciation and depletion | $431,388 | $431,388 | - | - | 11.7% | |
| All other expenses | $364,260 | $235,960 | $128,300 | - | 9.9% | |
| Other (as described) | SUPPLIES | $253,936 | $253,936 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $223,068 | $223,068 | - | - | 6.1% | |
| Other (as described) | GAS & OIL / UTILITIES | $212,399 | $212,399 | - | - | 5.8% |
| Insurance | $175,538 | $92,016 | $83,522 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $126,396 | $118,884 | $7,512 | - | 3.4% |
| Other employee benefits | $85,692 | $42,347 | $43,345 | - | 2.3% | |
| Other (as described) | FLOOD EXPENSE | $74,006 | $74,006 | - | - | 2.0% |
| Interest | $48,343 | $48,343 | - | - | 1.3% | |
| Advertising and promotion | $28,361 | $1,432 | $26,929 | - | 0.8% | |
| Payroll taxes | $26,193 | - | $26,193 | - | 0.7% | |
| Office expenses | $23,202 | - | $23,202 | - | 0.6% | |
| Information technology | $18,363 | - | $18,363 | - | 0.5% | |
| Fees: accounting | $15,980 | - | $15,980 | - | 0.4% | |
| Travel | $7,811 | $4,956 | $2,855 | - | 0.2% | |
| Pension plan contributions | $6,580 | - | $6,580 | - | 0.2% | |
| Conferences, conventions and meetings | $4,671 | - | $4,671 | - | 0.1% | |
| Occupancy | $3,978 | $3,978 | - | - | 0.1% | |
| Total | $3,685,459 | 100% |
2011 · Form 990 · $3,657,221 spent · pay $1,935,049 · grants $0 · events $3,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,817,074 | $1,539,794 | $277,280 | - | 49.7% | |
| Depreciation and depletion | $442,126 | $442,126 | - | - | 12.1% | |
| All other expenses | $306,206 | $237,725 | $68,481 | - | 8.4% | |
| Other (as described) | SUPPLIES | $233,023 | $233,023 | - | - | 6.4% |
| Other (as described) | GAS & OIL / UTILITIES | $202,308 | $202,308 | - | - | 5.5% |
| Insurance | $175,630 | $95,435 | $80,195 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $109,072 | $102,246 | $6,826 | - | 3.0% |
| Other employee benefits | $87,863 | $39,927 | $47,936 | - | 2.4% | |
| Other (as described) | REAL ESTATE TAXES | $85,915 | - | $85,915 | - | 2.3% |
| Interest | $63,045 | $63,045 | - | - | 1.7% | |
| Advertising and promotion | $32,844 | - | $32,844 | - | 0.9% | |
| Payroll taxes | $23,755 | - | $23,755 | - | 0.6% | |
| Office expenses | $23,674 | - | $23,674 | - | 0.6% | |
| Information technology | $20,567 | - | $20,567 | - | 0.6% | |
| Fees: accounting | $9,900 | - | $9,900 | - | 0.3% | |
| Travel | $7,663 | $5,770 | $1,893 | - | 0.2% | |
| Occupancy | $6,547 | $6,547 | - | - | 0.2% | |
| Pension plan contributions | $6,357 | - | $6,357 | - | 0.2% | |
| Conferences, conventions and meetings | $3,652 | - | $3,652 | - | 0.1% | |
| Total | $3,657,221 | 100% |
2010 · Form 990 · $3,605,009 spent · pay $1,857,014 · grants $0 · events $6,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,740,255 | $1,474,937 | $265,318 | - | 48.3% | |
| Depreciation and depletion | $421,550 | $421,550 | - | - | 11.7% | |
| All other expenses | $236,204 | $167,456 | $68,748 | - | 6.6% | |
| Other (as described) | SUPPLIES | $235,761 | $235,761 | - | - | 6.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $216,018 | $209,273 | $6,745 | - | 6.0% |
| Other (as described) | GAS & OIL / UTILITIES | $191,581 | $191,581 | - | - | 5.3% |
| Insurance | $167,499 | $88,706 | $78,793 | - | 4.6% | |
| Other employee benefits | $87,265 | $37,680 | $49,585 | - | 2.4% | |
| Other (as described) | REAL ESTATE TAXES | $79,197 | - | $79,197 | - | 2.2% |
| Other (as described) | LAUNDRY & LINEN | $76,581 | $76,581 | - | - | 2.1% |
| Interest | $46,871 | $46,871 | - | - | 1.3% | |
| Payroll taxes | $23,165 | - | $23,165 | - | 0.6% | |
| Office expenses | $19,004 | - | $19,004 | - | 0.5% | |
| Information technology | $18,210 | - | $18,210 | - | 0.5% | |
| Advertising and promotion | $13,701 | - | $13,701 | - | 0.4% | |
| Fees: accounting | $8,800 | - | $8,800 | - | 0.2% | |
| Conferences, conventions and meetings | $6,586 | - | $6,586 | - | 0.2% | |
| Travel | $6,459 | $5,317 | $1,142 | - | 0.2% | |
| Pension plan contributions | $6,329 | - | $6,329 | - | 0.2% | |
| Occupancy | $3,973 | $3,973 | - | - | 0.1% | |
| Total | $3,605,009 | 100% |
2009 · Form 990 · $3,242,936 spent · pay $1,764,338 · grants $0 · events $3,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,657,240 | $1,388,764 | $268,476 | - | 51.1% | |
| Depreciation and depletion | $379,453 | $379,453 | - | - | 11.7% | |
| Other (as described) | SUPPLIES | $207,192 | $207,192 | - | - | 6.4% |
| All other expenses | $202,017 | $145,501 | $56,516 | - | 6.2% | |
| Insurance | $169,693 | $83,925 | $85,768 | - | 5.2% | |
| Other (as described) | GAS & OIL / UTILITIES | $148,930 | $148,930 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $129,236 | $122,621 | $6,615 | - | 4.0% |
| Other employee benefits | $78,170 | $38,921 | $39,249 | - | 2.4% | |
| Other (as described) | Real Estate Taxes | $71,495 | - | $71,495 | - | 2.2% |
| Other (as described) | LAUNDRY & LINEN | $70,016 | $70,016 | - | - | 2.2% |
| Interest | $28,982 | $28,982 | - | - | 0.9% | |
| Payroll taxes | $22,385 | - | $22,385 | - | 0.7% | |
| Office expenses | $18,877 | - | $18,877 | - | 0.6% | |
| Information technology | $17,621 | - | $17,621 | - | 0.5% | |
| Advertising and promotion | $12,588 | - | $12,588 | - | 0.4% | |
| Fees: accounting | $10,697 | - | $10,697 | - | 0.3% | |
| Travel | $7,442 | $6,277 | $1,165 | - | 0.2% | |
| Pension plan contributions | $6,543 | - | $6,543 | - | 0.2% | |
| Conferences, conventions and meetings | $3,535 | - | $3,535 | - | 0.1% | |
| Occupancy | $824 | $824 | - | - | 0.0% | |
| Total | $3,242,936 | 100% |
Comments