Serrano Country Club Inc
Revenue
$13m
year to 31 December 2025
Expenses
$15m
year to 31 December 2025
Total assets
$27.7m
$7.9m liabilities
Net assets
$19.7m
assets less liabilities
Directors and trustees
9
3.4 years on average
Staff
236
50 volunteers
Left since last filing
0
no seats appear to have opened
Officers and senior staff
12
named in Part VII
Serrano Country Club Inc's network
9 peoplei9 people on this map.The large node is the subject of this page. Solid lines are what the register itself records (9). Form 990 filings give names without a person identifier; SEC insider filings carry a CIK.The board
9 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations.Time served and departures are observed across annual filings. Observed time served is a lower bound - a member may have joined before the first year on record. The organisation reported 9 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.| Name | Role as filed | Since | On the board |
|---|---|---|---|
| Bob Marseilles | Vice President | 2023 | 3 yrs |
| Diane Ross | Company secretary | 2023 | 3 yrs |
| Greg Durante | Director | 2023 | 3 yrs |
| John Ferrar | President | 2023 | 3 yrs |
| Kevin Kaanehe | Director | 2023 | 3 yrs |
| Loni Mellerup | Director | 2023 | 3 yrs |
| Mary Kuhl | Director | 2023 | 3 yrs |
| Nick Yonano | Treasurer | 2023 | 3 yrs |
| NOE RYE | Director | 2023 | 3 yrs |
Under 5 years5 to 6 years6 years or more
Officers and senior leadership
12 listediNamed in Part VII as officers, key employees or highest-compensated staff - not board members, shown for completeness.| Name | Title as filed | On the filings |
|---|---|---|
| J Galisatus Reported on W-2 | F & B Dir | 2020 |
| J Reuer Reported on W-2 | Dir. of Golf | since 2019 |
| Jennifer Gallisatus | Catering/Events MGR | 2023 |
| Josh Rumsey | COO | 2023 |
| Michelle Dickman | Fitness Director | 2023 |
| N Delcarloreported on W-2 | Controller/CFO | 2020 |
| R Stangroom Reported on W-2 | G.M | since 2018 |
| S Facklerreported on W-2 | Golf Course Super | 2020 |
| S Faklerreported on W-2 | Golf Course Super | 2019 |
| Steven Fackler | Golf Course Superintendent | 2023 |
| T Venkataya Reported on W-2 | Asst G.M/Controller | 2018 |
| T Venkatayareported on W-2 | Asst Gm/Controller | 2019 |
Pay and hours
year to 31 December 2025iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.| Name | Title as filed | Hours a week | Pay from the organisation | Related organisations | Other |
|---|---|---|---|---|---|
| Josh Rumsey | COO | 40 | $419k | $30k | |
| Michelle Dickman | Fitness Director | 40 | $210k | $36k | |
| Marc Levine | Director of Golf | 40 | $180k | $740 | |
| Brandon Wagner | Golf Course Superintendent | 40 | $173k | $11k | |
| Jennifer Gallisatus | Catering/Events MGR | 40 | $128k | $32k | |
| Carolina Clary | Assistant General Manager | 40 | $113k | $24k | |
| Dale Wallace | Facilities Engineer | 40 | $111k | $14k | |
| Justin Burright | Food & Beverage Dir | 40 | $110k | $10k | |
| Kim Chapman | President | 1 | $0 | ||
| Ron Melchin | Vice President | 1 | $0 | ||
| Tim Torres | Treasurer | 1 | $0 | ||
| Cindy Crawford | Secretary | 1 | $0 | ||
| Mitch Dobbins | Director | 1 | $0 | ||
| Dennis Johnson | Director | 1 | $0 | ||
| Kenny Sisler | Director | 1 | $0 | ||
| Adam Persily | Director | 1 | $0 | ||
| Bill Bunce | Director | 1 | $0 |
About
- Legal name
- Serrano Country Club Inc
- EIN
- 680369494
- Address
- 5005 Serrano Pkwy, El Dorado HLS, CA, 95762-7511
- State
- California
- Mission
- The organization's activities are conducted and operated substantially for the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social and recreational benefits to its members. (as filed on the Form 990)
- Activity (NTEE)
- N50 Recreation and sports
- IRS classification
- 501(c)07 (tax-exempt under section 501(c)(3) where shown)
- Classified purpose
- Recreation & Sports
- Size band
- 8 (IRS master file code)
- Formed
- 1995
- Principal officer
- Josh Rumsey (as named on the Form 990)
- IRS ruling date
- 1 April 2009
- Status
- Code 01 (unconditional exemption)
- Form 990 filings on record
- 5, latest 2023
Most connected
Longest observed on the filings
≥3years on the filingsBob Marseilles
≥3years on the filingsDiane Ross
≥3years on the filingsGreg Durante
≥3years on the filingsJohn Ferrar
Latest return
year to 31 December 2025iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 31 December 2025. US dollars, as filed.- Total assets
- $27.7m
- Total liabilities
- $7.9m
- Net assets or fund balances
- $19.7m
- Contributions and grants received
- $0
- Program service revenue
- $11m
- Employees
- 236
- Volunteers
- 50