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Edgartown Yacht Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.51M (2023)

Expenses
$4.13M (2023)

Total Assets
$20.2M (2023)

Total Liabilities
$678k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,511,549
Expenses
$4,128,847
Net Income
$382,702
Net Assets
$19,477,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,322,590
95.8%
Investment Income $55,489
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,687
1.3%
Net Fundraising $0
Sales of Assets -$67
Net Inventory Sales $74,850
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,518
35.6%
Assets/Debt
Total Assets $20,156,058
Total Liabilities $678,280
Net Assets $19,477,778
Club or Co-Op Income
Initiation Fees & Contributions $1,222,254
Income From Public Use of Club Facilities $224,885
Compensation
Key Employees and Officers Compensation Related Other
Joseph Holland (Director Of Tennis) $317,195 $0 $37,198
William J Roman (Club Manager) $213,040 $0 $35,354
Scott Fish (Controller/Administrative Manager) $147,749 $0 $41,143
Ezra Agnew (Maintenance Supervisor) $106,738 $0 $43,744
Russ Salisbury (Commodore) $0 $0 $0
Andrew C Smith (Vice Commodore) $0 $0 $0
Harald B Findlay (Rear Commodore) $0 $0 $0
Lynn M Everdell (Treasurer) $0 $0 $0
Patrick E Bradley (Secretary) $0 $0 $0
Elizabeth Balay (Trustee) $0 $0 $0
D Blake Bath Sr (Trustee) $0 $0 $0
Jill Coyle (Trustee) $0 $0 $0
Kenneth Dobuler (Trustee) $0 $0 $0
Barbara T Emery (Trustee) $0 $0 $0
William A Finn (Trustee) $0 $0 $0
Jonathan Lindenberg (Trustee) $0 $0 $0
Allyson R Pachios (Trustee) $0 $0 $0
Amanda D Phillips (Trustee) $0 $0 $0
Eric Reaman (Trustee) $0 $0 $0
Stephen Reynolds (Trustee) $0 $0 $0
Ian M Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,923,626
Expenses
$3,732,647
Net Income
$190,979
Net Assets
$18,949,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.3%
Program Services $3,710,464
94.6%
Investment Income $43,920
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,292
1.3%
Net Fundraising $0
Sales of Assets $11,861
0.3%
Net Inventory Sales $96,089
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,407,950
37.7%
Assets/Debt
Total Assets $19,483,770
Total Liabilities $534,551
Net Assets $18,949,219
Club or Co-Op Income
Initiation Fees & Contributions $961,260
Income From Public Use of Club Facilities $196,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Holland (Director Of Tennis) $257,757 $0 $33,819
William J Roman (Club Manager) $200,221 $0 $36,025
Scott Fish (Controller/Administrative Manager) $137,337 $0 $36,051
Ezra Agnew (Maintenance Supervisor) $105,783 $0 $36,852
Howard F Powers Jr (Commodore) $0 $0 $0
Russ Salisbury (Vice Commodore) $0 $0 $0
Andrew C Smith (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Patrick E Bradley (Secretary) $0 $0 $0
Elizabeth Balay (Trustee) $0 $0 $0
D Blake Bath Sr (Trustee) $0 $0 $0
Jill Coyle (Trustee) $0 $0 $0
Kenneth Dobuler (Trustee) $0 $0 $0
Barbara T Emery (Trustee) $0 $0 $0
Lynn M Everdell (Trustee) $0 $0 $0
William A Finn (Trustee) $0 $0 $0
Jonathan Lindenberg (Trustee) $0 $0 $0
Allyson R Pachios (Trustee) $0 $0 $0
Eric Reaman (Trustee) $0 $0 $0
Stephen Reynolds (Trustee) $0 $0 $0
Ian M Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,212,332
Expenses
$3,526,217
Net Income
$686,115
Net Assets
$18,909,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,492
6.1%
Program Services $3,779,180
89.7%
Investment Income $26,487
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,792
1.2%
Net Fundraising $0
Sales of Assets $1,799
0.0%
Net Inventory Sales $95,582
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,744
36.2%
Assets/Debt
Total Assets $19,969,676
Total Liabilities $1,060,356
Net Assets $18,909,320
Club or Co-Op Income
Initiation Fees & Contributions $1,110,118
Income From Public Use of Club Facilities $173,837
Compensation
Key Employees and Officers Compensation Related Other
William J Roman (Club Manager) $207,121 $0 $35,381
Paul J Pertile (Director Of Tennis Until 10/20) $192,772 $0 $7,400
Carolyn Abel (Executive Chef Until 12/20) $101,204 $0 $9,326
Howard F Powers Jr (Commodore) $0 $0 $0
Russ Salisbury (Vice Commodore) $0 $0 $0
Andrew C Smith (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Patrick E Bradley (Secretary) $0 $0 $0
Elizabeth Balay (Trustee) $0 $0 $0
D Blake Bath Sr (Trustee) $0 $0 $0
Jill Coyle (Trustee) $0 $0 $0
Kenneth Dobuler (Trustee) $0 $0 $0
Barbara T Emery (Trustee) $0 $0 $0
Lynn M Everdell (Trustee) $0 $0 $0
William A Finn (Trustee) $0 $0 $0
Robert L Hurst (Trustee) $0 $0 $0
Jonathan Lindenberg (Trustee) $0 $0 $0
Allyson R Pachios (Trustee) $0 $0 $0
Eric Reaman (Trustee) $0 $0 $0
Ian M Smith (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,530,021
Expenses
$3,158,030
Net Income
$371,991
Net Assets
$17,961,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,638,089
> 100%
Investment Income $29,686
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,089
1.3%
Net Fundraising $0
Sales of Assets $26,775
0.8%
Net Inventory Sales -$211,618
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,079,692
34.2%
Assets/Debt
Total Assets $19,191,794
Total Liabilities $1,230,156
Net Assets $17,961,638
Club or Co-Op Income
Initiation Fees & Contributions $1,185,162
Income From Public Use of Club Facilities $22,308
Compensation
Key Employees and Officers Compensation Related Other
Paul J Pertile (Director Of Tennis) $281,176 $0 $7,200
William J Roman (Club Manager) $190,548 $0 $33,057
Anthony Giordano (Commodore) $0 $0 $0
Howard F Powers Jr (Vice Commodore) $0 $0 $0
Russ Salisbury (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Patrick E Bradley (Secretary) $0 $0 $0
Elizabeth Balay (Trustee) $0 $0 $0
D Blake Bath Sr (Trustee) $0 $0 $0
Jill Coyle (Trustee) $0 $0 $0
Kenneth Dobuler (Trustee) $0 $0 $0
Barbara T Emery (Trustee) $0 $0 $0
Lynn M Everdell (Trustee) $0 $0 $0
Harold B Findlay (Trustee) $0 $0 $0
Robert L Hurst (Trustee) $0 $0 $0
Gillian Jervis (Trustee) $0 $0 $0
Andrew C Smith (Trustee) $0 $0 $0
Ian M Smith (Trustee) $0 $0 $0
Jane Walshe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,026,687
Expenses
$3,137,044
Net Income
$889,643
Net Assets
$17,582,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,000
7.7%
Program Services $3,630,849
90.2%
Investment Income $68,805
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,361
1.1%
Net Fundraising $0
Sales of Assets -$28
Net Inventory Sales -$27,300
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,095,643
34.9%
Assets/Debt
Total Assets $19,558,320
Total Liabilities $1,976,144
Net Assets $17,582,176
Club or Co-Op Income
Initiation Fees & Contributions $1,198,068
Income From Public Use of Club Facilities $189,648
Compensation
Key Employees and Officers Compensation Related Other
Paul J Pertile (Director Of Tennis) $187,896 $0 $7,090
William J Roman (Club Manager) $181,140 $0 $32,475
Anthony Giordano (Commodore) $0 $0 $0
Howard F Powers Jr (Vice Commodore) $0 $0 $0
Russ Salisbury (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Andrew C Smith (Secretary) $0 $0 $0
D Blake Bath Sr (Trustee) $0 $0 $0
Geoffrey S Caraboolad (Trustee) $0 $0 $0
Jill Coyle (Trustee) $0 $0 $0
Barbara T Emery (Trustee) $0 $0 $0
Harold B Findlay (Trustee) $0 $0 $0
Joseph S Frelinghuysen (Trustee) $0 $0 $0
Robert L Hurst (Trustee) $0 $0 $0
Gillian Jervis (Trustee) $0 $0 $0
Ian M Smith (Trustee) $0 $0 $0
James R Swartz (Trustee) $0 $0 $0
D Warren Vose Jr (Trustee) $0 $0 $0
Jane Walshe (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,376,389
Expenses
$2,853,755
Net Income
$2,522,634
Net Assets
$16,685,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,231,910
97.3%
Investment Income $86,532
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,823
0.9%
Net Fundraising $0
Sales of Assets -$6,616
Net Inventory Sales $15,740
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $942,117
33.0%
Assets/Debt
Total Assets $17,173,725
Total Liabilities $488,403
Net Assets $16,685,322
Club or Co-Op Income
Initiation Fees & Contributions $2,834,271
Income From Public Use of Club Facilities $231,086
Compensation
Key Employees and Officers Compensation Related Other
Paul J Pertile (Director Of Tennis) $185,996 $0 $7,075
William J Roman (Club Manager) $170,675 $0 $31,450
Paul E Mitchell Jr (Commodore) $0 $0 $0
Anthony Giordano (Vice Commodore) $0 $0 $0
Howard F Powers Jr (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Andrew C Smith (Secretary) $0 $0 $0
Geoffrey S Caraboolad (Trustee) $0 $0 $0
Elizabeth Danziger (Trustee) $0 $0 $0
Harold B Findlay (Trustee) $0 $0 $0
Joseph S Frelinghuysen (Trustee) $0 $0 $0
Robert L Hurst (Trustee) $0 $0 $0
Gillian Jervis (Trustee) $0 $0 $0
Elizabeth D Mackenty (Trustee) $0 $0 $0
Ian M Smith (Trustee) $0 $0 $0
Alysa Stafford (Trustee) $0 $0 $0
James R Swartz (Trustee) $0 $0 $0
D Warren Vose Jr (Trustee) $0 $0 $0
Jane Walshe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,515,272
Expenses
$2,682,402
Net Income
$832,870
Net Assets
$14,071,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,614
1.6%
Program Services $3,299,497
93.9%
Investment Income $57,616
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,997
1.2%
Net Fundraising $0
Sales of Assets -$3,885
Net Inventory Sales $63,433
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $914,941
34.1%
Assets/Debt
Total Assets $14,448,392
Total Liabilities $376,794
Net Assets $14,071,598
Club or Co-Op Income
Initiation Fees & Contributions $983,203
Income From Public Use of Club Facilities $203,620
Compensation
Key Employees and Officers Compensation Related Other
Paul J Pertile (Director Of Tennis) $203,697 $0 $100
William J Roman (Club Manager) $168,788 $0 $32,806
Paul E Mitchell Jr (Commodore) $0 $0 $0
Anthony Giordano (Vice Commodore) $0 $0 $0
Howard F Powers Jr (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Andrew C Smith (Secretary) $0 $0 $0
Geoffrey S Caraboolad (Trustee) $0 $0 $0
Betsy Danziger (Trustee) $0 $0 $0
Harold B Findlay (Trustee) $0 $0 $0
Joseph S Frelinghuysen (Trustee) $0 $0 $0
Robert L Hurst (Trustee) $0 $0 $0
Gillian Jervis (Trustee) $0 $0 $0
Elizabeth D Mackenty (Trustee) $0 $0 $0
Elizabeth Reynolds (Trustee) $0 $0 $0
Russ Salisbury (Trustee) $0 $0 $0
Alysa Stafford (Trustee) $0 $0 $0
James R Swartz (Trustee) $0 $0 $0
D Warren Vose Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,366,851
Expenses
$2,763,235
Net Income
$603,616
Net Assets
$13,164,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
5.9%
Program Services $2,962,936
88.0%
Investment Income $39,832
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,982
0.6%
Net Fundraising $0
Sales of Assets $56,418
1.7%
Net Inventory Sales $86,683
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $992,602
35.9%
Assets/Debt
Total Assets $13,476,351
Total Liabilities $311,384
Net Assets $13,164,967
Club or Co-Op Income
Initiation Fees & Contributions $624,727
Income From Public Use of Club Facilities $212,130
Compensation
Key Employees and Officers Compensation Related Other
Paul J Pertile (Director Of Tennis) $209,896 $0 $6,675
William J Roman (General Manager) $163,187 $0 $34,794
Amy C Eisenlohr (Administrative Manager) $101,142 $0 $17,665
Jeffrey L Randall (Commodore, Until 08/2016) $0 $0 $0
Paul E Mitchell Jr (Vice Commodore) $0 $0 $0
Anthony Giordano (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Andrew C Smith (Secretary) $0 $0 $0
Geoffrey S Caraboolad (Trustee) $0 $0 $0
Betsy Danziger (Trustee) $0 $0 $0
Harald B Findlay (Trustee) $0 $0 $0
Gillian Jervis (Trustee) $0 $0 $0
Robert L Hurst (Trustee) $0 $0 $0
Elizabeth D Mackenty (Trustee) $0 $0 $0
Howard F Powers Jr (Trustee) $0 $0 $0
Elizabeth Reynolds (Trustee) $0 $0 $0
Russ Salisbury (Trustee) $0 $0 $0
Alysa Stafford (Trustee) $0 $0 $0
James R Swartz (Trustee) $0 $0 $0
D Warren Vose Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,198,818
Expenses
$2,634,885
Net Income
$563,933
Net Assets
$12,522,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,053,503
95.5%
Investment Income $16,894
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,860
0.4%
Net Fundraising $0
Sales of Assets $6,238
0.2%
Net Inventory Sales $109,323
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $934,038
35.4%
Assets/Debt
Total Assets $12,847,721
Total Liabilities $325,301
Net Assets $12,522,420
Club or Co-Op Income
Initiation Fees & Contributions $800,000
Income From Public Use of Club Facilities $209,032
Compensation
Key Employees and Officers Compensation Related Other
Paul J Pertile (Director Of Tennis) $170,365 $0 $6,450
William J Roman (General Manager) $154,996 $0 $34,298
Amy C Eisenlohr (Administrative Manager) $106,317 $0 $17,920
Clare G Harrington (Commodore) $0 $0 $0
Jeffrey L Randall (Vice Commodore) $0 $0 $0
Paul E Mitchell Jr (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Mary H Schmidt (Secretary) $0 $0 $0
Cynthia Alten Delotto (Trustee) $0 $0 $0
Brooke Brown (Trustee, Until 10/2014) $0 $0 $0
Geoffrey S Caraboolad (Trustee) $0 $0 $0
Betsy Danziger (Trustee) $0 $0 $0
Harald B Findlay (Trustee, Eff. 10/2014) $0 $0 $0
Anthony Giordano (Trustee) $0 $0 $0
Gillian Jervis (Trustee, Eff. 10/2014) $0 $0 $0
Elizabeth D Mackenty (Trustee) $0 $0 $0
Graham A Marx (Trustee, Until 10/2014) $0 $0 $0
Howard F Powers Jr (Trustee) $0 $0 $0
Elizabeth Reynolds (Trustee) $0 $0 $0
Russ Salisbury (Trustee) $0 $0 $0
James R Swartz (Trustee) $0 $0 $0
D Warren Vose Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,128,069
Expenses
$2,460,287
Net Income
$667,782
Net Assets
$11,974,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,000
5.7%
Program Services $2,774,185
88.7%
Investment Income $18,671
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,053
0.6%
Net Fundraising $0
Sales of Assets $42
0.0%
Net Inventory Sales $140,118
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $871,579
35.4%
Assets/Debt
Total Assets $12,322,957
Total Liabilities $348,078
Net Assets $11,974,879
Club or Co-Op Income
Initiation Fees & Contributions $688,457
Income From Public Use of Club Facilities $193,925
Compensation
Key Employees and Officers Compensation Related Other
William J Roman (General Manager) $152,615 $0 $32,935
Paul J Pertile (Director Of Tennis) $145,188 $0 $6,250
Amy C Eisenlohr (Administrative Manager) $103,210 $0 $17,786
Clare G Harrington (Commodore) $0 $0 $0
Edwin H Brooks (Commodore, Until 10/13) $0 $0 $0
Jeffrey L Randall (Vice Commodore) $0 $0 $0
Paul E Mitchell Jr (Rear Commodore) $0 $0 $0
Kimberly G Kane (Treasurer) $0 $0 $0
Mary H Schmidt (Secretary) $0 $0 $0
Cynthia Alten Delotto (Trustee) $0 $0 $0
Joanne P Brine (Trustee, Until 10/2013) $0 $0 $0
Brooke Brown (Trustee) $0 $0 $0
Geoffrey S Caraboolad (Trustee, Eff. 10/2013) $0 $0 $0
Betsy Danziger (Trustee) $0 $0 $0
Anthony Giordano (Trustee) $0 $0 $0
Elizabeth D Mackenty (Trustee) $0 $0 $0
Graham A Marx (Trustee) $0 $0 $0
Howard F Powers Jr (Trustee) $0 $0 $0
Elizabeth Reynolds (Trustee) $0 $0 $0
Russ Salisbury (Trustee) $0 $0 $0
James R Swartz (Trustee, Eff. 10/2013) $0 $0 $0
D Warren Vose Jr (Trustee, Eff. 10/2013) $0 $0 $0
Anthony C Winch (Trustee, Until 10/2013) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,207,883
Expenses
$2,323,586
Net Income
$884,297
Net Assets
$11,245,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,047,184
95.0%
Investment Income $18,929
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,973
Net Fundraising $0
Sales of Assets $735
0.0%
Net Inventory Sales $146,008
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $857,490
36.9%
Assets/Debt
Total Assets $11,550,743
Total Liabilities $304,844
Net Assets $11,245,899
Club or Co-Op Income
Initiation Fees & Contributions $1,126,542
Income From Public Use of Club Facilities $218,705

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,392,467
Expenses
$2,258,002
Net Income
$1,134,465
Net Assets
$10,278,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,125,589
92.1%
Investment Income $16,468
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,439
0.4%
Net Fundraising $0
Sales of Assets $233
0.0%
Net Inventory Sales $237,738
7.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $871,297
38.6%
Assets/Debt
Total Assets $11,029,835
Total Liabilities $751,011
Net Assets $10,278,824
Club or Co-Op Income
Initiation Fees & Contributions $1,248,088
Income From Public Use of Club Facilities $186,871

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,996,109
Expenses
$2,121,663
Net Income
$874,446
Net Assets
$9,071,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,867,381
95.7%
Investment Income $18,406
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,739
0.3%
Net Fundraising $0
Sales of Assets $1,218
0.0%
Net Inventory Sales $99,365
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,312
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $509,129
24.0%
Assets/Debt
Total Assets $10,667,886
Total Liabilities $1,596,523
Net Assets $9,071,363
Club or Co-Op Income
Initiation Fees & Contributions $1,143,908
Income From Public Use of Club Facilities $162,834

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »