Totals
- Total revenue
- $10,618,800
- Total expenses
- $10,854,329
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,922,808
- Investment income
- $44,320
- Other revenue
- $1,651,672
- Total assets, end of year
- $19,424,683
- Total liabilities, end of year
- $11,723,165
- Net assets or fund balances, end of year
- $7,701,518
- 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
-
J WALBRIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
E FERRARI
VP
- Total calculated
- $0
- Hours/week
- 10
-
G RUBENS
SECR
- Total calculated
- $0
- Hours/week
- 10
-
J BERNARD
TREAS
- Total calculated
- $0
- Hours/week
- 10
-
M GERMINO
DIR
- Total calculated
- $0
- Hours/week
- 10
-
J KWOK
DIR
- Total calculated
- $0
- Hours/week
- 10
-
G MOQUIN
DIR
- Total calculated
- $0
- Hours/week
- 10
-
S SOALS
DIR
- Total calculated
- $0
- Hours/week
- 10
-
S WOLFF
DIR
- Total calculated
- $0
- Hours/week
- 10
-
A WONG
CONTROLLER, REPORTED ON W-2
- Total calculated
- $0
- Hours/week
- 40
-
J REYNOLDS
CHEF, REPORTED ON W-2
- Total calculated
- $0
- Hours/week
- 40
-
M DAVIES
DIR OF GOLF, REPORTED ON W-2
- Total calculated
- $0
- Hours/week
- 40
-
W BARRET
SUPER. REPORTED ON W-2
- Total calculated
- $0
- Hours/week
- 40
-
T VENKATAYA
GM REPORTED ON W-2
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542969349301929
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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