Totals
- Total revenue
- $11,830,114
- Total expenses
- $9,880,464
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,947,568
- Investment income
- $317,569
- Other revenue
- $2,564,977
- Total assets, end of year
- $19,473,396
- Total liabilities, end of year
- $5,810,963
- Net assets or fund balances, end of year
- $13,662,433
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
STANTON KAPKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARC SMITH END 424
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
TIMOTHY ROACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW RUNDIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KASEN MARTY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
STEVE FANSLER END 424
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BRYCE BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN CARRETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DOUGLAS DUNLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEVE FELDER END 424
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LIONEL RABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT SCHAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBIN BARRERAS
CONTROLLER
- Total calculated
- $128,157
- From this org
- $112,952
- From related orgs
- $0
- Other
- $15,205
- Hours/week
- 40
-
JON KANE
GENERAL MANAGER
- Total calculated
- $86,259
- From this org
- $77,692
- From related orgs
- $0
- Other
- $8,567
- Hours/week
- 40
-
COLBY NEWMAN
GENERAL MANAGER
- Total calculated
- $189,967
- From this org
- $178,756
- From related orgs
- $0
- Other
- $11,211
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,697
- Bonus
- $9,000
- Other
- $10,059
- Deferred
- $0
- Nontaxable benefits
- $11,211
- Filer's total
- $189,967
-
JOSH LANGELL
GROUNDS SUPERINTENDENT
- Total calculated
- $212,571
- From this org
- $198,483
- From related orgs
- $0
- Other
- $14,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,964
- Bonus
- $14,000
- Other
- $19,519
- Deferred
- $0
- Nontaxable benefits
- $14,088
- Filer's total
- $212,571
-
ADAM STEINHOFER
DIRECTOR OF GOLF
- Total calculated
- $250,366
- From this org
- $233,354
- From related orgs
- $0
- Other
- $17,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,176
- Bonus
- $49,084
- Other
- $41,094
- Deferred
- $0
- Nontaxable benefits
- $17,012
- Filer's total
- $250,366
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600479349300910
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