PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Harvard Club Of Boston

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11.5M (2023)

Expenses
$9.78M (2023)

Total Assets
$29M (2023)

Total Liabilities
$16.5M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,526,801
Expenses
$9,781,432
Net Income
$1,745,369
Net Assets
$12,418,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,048,664
87.2%
Investment Income $98,679
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $452,347
3.9%
Net Inventory Sales $927,111
8.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,492
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,139,909
32.1%
Assets/Debt
Total Assets $28,967,885
Total Liabilities $16,549,296
Net Assets $12,418,589
Club or Co-Op Income
Initiation Fees & Contributions $471,895
Income From Public Use of Club Facilities $2,549,339
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $488,119 $0 $39,979
Michael Jenkins (Chief Financial Officer Until 6/23) $232,097 $0 $25,811
Dean Moore (Executive Chef) $188,982 $0 $37,482
Roger Schofield Jr (Assistant General Manager) $151,160 $0 $34,702
Lisa Armetta (Human Resources Director) $146,436 $0 $36,060
Glen Ballard (Facilities Manager) $131,619 $0 $32,602
Jacqueline Anne Deschamps (Director Of Membership Development) $126,635 $0 $14,407
Jillian E Mcgrath (Vice President) $3,926 $0 $0
Marcus Deflorimonte (President) $3,444 $0 $0
Susan Kendall (Vice President) $3,444 $0 $0
Edward Matson Sibble Jr (Secretary) $3,444 $0 $0
Juan Carmona (House Committee Chair) $3,444 $0 $0
Michael Cronin (Treasurer) $0 $0 $0
Anthony M Consigli (Director) $0 $0 $0
Charles Cornish (Director) $0 $0 $0
Andy Freed (Director) $0 $0 $0
Michael Gaines (Director) $0 $0 $0
Martin J Grasso Jr (Director) $0 $0 $0
Bernard Ho (Director Until 4/23) $0 $0 $0
Sarah C Karmon (Director Eff. 4/23) $0 $0 $0
Philip Lovejoy (Director Until 4/23) $0 $0 $0
Elizabeth Micci (Director) $0 $0 $0
Debbie Millin (Director Eff. 4/23) $0 $0 $0
Amy Norton (Director) $0 $0 $0
David Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,782,183
Expenses
$8,373,783
Net Income
$2,408,400
Net Assets
$10,133,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025,286
18.8%
Program Services $8,781,452
81.4%
Investment Income $3,009
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$27,564
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $698,052
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,585,243
30.9%
Assets/Debt
Total Assets $27,781,718
Total Liabilities $17,648,302
Net Assets $10,133,416
Club or Co-Op Income
Initiation Fees & Contributions $508,030
Income From Public Use of Club Facilities $1,901,122
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $406,891 $0 $45,371
Michael Jenkins (Chief Financial Officer) $194,735 $0 $32,149
Dean Moore (Executive Chef) $180,423 $0 $40,095
Roger Schofield Jr (Assistant General Manager) $144,600 $0 $37,416
Lisa Armetta (Human Resources Director) $120,585 $0 $38,565
Glen Ballard (Facilities Director) $120,061 $0 $35,315
Sharon Bradey (Squash Pro) $105,324 $0 $15,104
Marcus Deflorimonte (President Eff. 4/22) $3,275 $0 $0
Matthew G Hegarty (President Until 4/22) $3,275 $0 $0
Susan Kendall (Vice President) $3,275 $0 $0
Michael Cronin (Treasurer) $3,275 $0 $0
Jillian E Mcgrath (Vice President) $2,781 $0 $0
Edward Matson Sibble Jr (Secretary) $2,052 $0 $0
Juan Carmona (House Committee Chair Eff 4/22) $0 $0 $0
Anthony M Consigli (Director) $0 $0 $0
Charles Cornish (Director) $0 $0 $0
Andy Freed (Director) $0 $0 $0
Michael Gaines (Director) $0 $0 $0
Martin J Grasso Jr (Director) $0 $0 $0
Bernard Ho (Director) $0 $0 $0
Philip Lovejoy (Director) $0 $0 $0
Elizabeth Micci (Director Eff. 4/22) $0 $0 $0
Amy Norton (Director) $0 $0 $0
David Rodriguez (Director) $0 $0 $0
Jan Saragoni (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,044,693
Expenses
$7,180,161
Net Income
-$135,468
Net Assets
$12,231,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,626,340
23.1%
Program Services $7,131,621
> 100%
Investment Income $4,669
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,717,937
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $821,303
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,545
25.9%
Assets/Debt
Total Assets $27,331,875
Total Liabilities $15,100,101
Net Assets $12,231,774
Club or Co-Op Income
Initiation Fees & Contributions $260,476
Income From Public Use of Club Facilities $278,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $473,078 $0 $45,870
Michael Jenkins (Chief Financial Officer) $209,026 $0 $31,899
Karen Galvin (Chief Marketing Officer) $183,044 $0 $26,078
Dean Moore (Executive Chef) $167,205 $0 $40,595
Lisa Armetta (Human Resources Director) $139,233 $0 $39,065
Roger Schofield Jr (Assistant General Manager) $127,839 $0 $37,915
Glen Ballard (Facilities Director) $109,842 $0 $35,815
Matthew G Hegarty (President) $3,275 $0 $0
Susan Kendall (Vice President) $3,275 $0 $0
Edward Matson Sibble Jr (Secretary) $3,275 $0 $0
Marcus Deflorimonte (House Committee Chair) $3,275 $0 $0
Jillian E Mcgrath (Vice President) $2,781 $0 $0
Michael Cronin (Treasurer) $0 $0 $0
Juan Carmona (Director Eff. 4/21) $0 $0 $0
Anthony M Consigli (Director) $0 $0 $0
Charles Cornish (Director) $0 $0 $0
Andy Freed (Director) $0 $0 $0
Michael Gaines (Director) $0 $0 $0
Martin J Grasso Jr (Director) $0 $0 $0
Bernard Ho (Director) $0 $0 $0
Philip Lovejoy (Director) $0 $0 $0
Jeremiah P Murphy Jr (Director Until 4/21) $0 $0 $0
Amy Norton (Director) $0 $0 $0
David Rodriguez (Director) $0 $0 $0
Jan Saragoni (Director Eff. 4/21) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,261,636
Expenses
$9,367,421
Net Income
-$2,105,785
Net Assets
$11,808,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,219,853
> 100%
Investment Income $48,947
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,007,164
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $794,385
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,142,255
22.9%
Assets/Debt
Total Assets $26,354,779
Total Liabilities $14,546,197
Net Assets $11,808,582
Club or Co-Op Income
Initiation Fees & Contributions $210,841
Income From Public Use of Club Facilities $1,849,378
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $435,424 $0 $65,491
Michael Jenkins (Chief Financial Officer) $202,771 $0 $31,105
Karen Galvin (Chief Marketing Officer) $189,824 $0 $20,938
Dean Moore (Executive Chef) $172,133 $0 $39,153
Roger Schofield Jr (Assistant General Manager) $137,564 $0 $37,482
Lisa Armetta (Human Resources Director) $133,485 $0 $38,343
Glen Ballard (Facilities Director) $114,884 $0 $35,538
Matthew G Hegarty (President) $3,275 $0 $0
Jeremiah P Murphy Jr (Vp Until 4/20, Director) $3,275 $0 $0
John S Cornish (Vice President Until 4/20) $3,275 $0 $0
Michael Cronin (Treasurer) $3,275 $0 $0
Edward Matson Sibble Jr (Secretary) $3,275 $0 $0
Marcus Deflorimonte (House Committee Chair) $3,275 $0 $0
Susan Kendall (Vice President Eff 4/20) $0 $0 $0
Jillian E Mcgrath (Vice President Eff 4/20) $0 $0 $0
Anthony M Consigli (Director Eff. 4/20) $0 $0 $0
Charles Cornish (Director) $0 $0 $0
Andy Freed (Director) $0 $0 $0
Michael Gaines (Director Eff. 4/20) $0 $0 $0
Martin J Grasso Jr (Director Eff. 4/20) $0 $0 $0
Bernard Ho (Director) $0 $0 $0
Philip Lovejoy (Director) $0 $0 $0
Amy Norton (Director) $0 $0 $0
Marlene V Rehkamp O'brien (Director Until 4/20) $0 $0 $0
David Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,733,271
Expenses
$10,061,673
Net Income
$1,671,598
Net Assets
$13,779,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,171,524
95.2%
Investment Income $60,913
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $500,834
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,590
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,703,733
26.9%
Assets/Debt
Total Assets $30,094,931
Total Liabilities $16,314,958
Net Assets $13,779,973
Club or Co-Op Income
Initiation Fees & Contributions $486,116
Income From Public Use of Club Facilities $4,024,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $395,012 $0 $45,756
Michael Jenkins (Chief Financial Officer) $182,855 $0 $29,242
Karen Galvin (Chief Marketing Officer) $181,566 $0 $21,768
Dean Moore (Executive Chef) $164,531 $0 $39,157
Roger Schofield Jr (Assistant General Manager) $130,743 $0 $38,456
Lisa Armetta (Human Resources Director) $118,804 $0 $37,763
Glen Ballard (Facilities Director) $108,457 $0 $35,721
Karen Van Winkle (President Until 4/19) $3,180 $0 $0
Matthew G Hegarty (President Effective 4/19) $3,180 $0 $0
Jeremiah P Murphy Jr (Vice President) $3,180 $0 $0
Michael Cronin (Treasurer) $3,180 $0 $0
Edward Matson Sibble Jr (Secretary) $3,180 $0 $0
Marcus Deflorimonte (Director) $3,180 $0 $0
John S Cornish (Vice President Effective 4/19) $0 $0 $0
Jocelyn Carter (Director Until 4/19) $0 $0 $0
Charles Cornish (Director Effective 4/19) $0 $0 $0
Andy Freed (Director) $0 $0 $0
Bernard Ho (Director) $0 $0 $0
Susan Kendall (Director) $0 $0 $0
Philip Lovejoy (Director) $0 $0 $0
Jillian E Mcgrath (Director) $0 $0 $0
Amy Norton (Director) $0 $0 $0
Marlene V Rehkamp O'brien (Director) $0 $0 $0
David Rodriguez (Director) $0 $0 $0
John A Sims Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,243,436
Expenses
$9,507,660
Net Income
$735,776
Net Assets
$12,837,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,307,802
> 100%
Investment Income $3,858
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$68,224
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $647,555
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,509,823
26.4%
Assets/Debt
Total Assets $28,470,734
Total Liabilities $15,632,858
Net Assets $12,837,876
Club or Co-Op Income
Initiation Fees & Contributions $345,576
Income From Public Use of Club Facilities $3,960,321
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $375,570 $0 $45,932
Karen Galvin (Chief Marketing Officer) $175,830 $0 $37,975
Michael Jenkins (Chief Financial Officer) $175,510 $0 $29,260
Dean Moore (Executive Chef) $157,696 $0 $38,181
Roger Schofield Jr (Assistant General Manager) $124,235 $0 $36,610
Lisa Armetta (Human Resources Director) $114,352 $0 $33,698
Matthew G Hegarty (Vice President) $5,988 $0 $0
Karen Van Winkle (President) $3,048 $0 $0
Jeremiah P Murphy Jr (Vice President) $3,048 $0 $0
Michael Cronin (Treasurer) $3,048 $0 $0
Edward Matson Sibble Jr (Secretary) $3,048 $0 $0
Stephen H Allison (Director Until 4/18) $1,380 $0 $0
Jocelyn Carter (Director) $0 $0 $0
John S Cornish (Director) $0 $0 $0
Katherine Craven Kryzanski (Director, Until 4/18) $0 $0 $0
Marcus Deflorimonte (Director) $0 $0 $0
Kathleen E Foley (Director, Until 4/18) $0 $0 $0
Bernard Ho (Director) $0 $0 $0
Susan Kendall (Director Effective 4/18) $0 $0 $0
Philip Lovejoy (Director) $0 $0 $0
Jillian E Mcgrath (Director) $0 $0 $0
Amy Norton (Director Effective 4/18) $0 $0 $0
Marlene V Rehkamp O'brien (Director) $0 $0 $0
David Rodriguez (Director Effective 4/18) $0 $0 $0
John A Sims Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,549,678
Expenses
$9,131,420
Net Income
$418,258
Net Assets
$12,431,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,000
0.3%
Program Services $10,088,439
> 100%
Investment Income $1,596
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$571,357
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $637,326
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,392,339
26.2%
Assets/Debt
Total Assets $27,856,459
Total Liabilities $15,424,731
Net Assets $12,431,728
Club or Co-Op Income
Initiation Fees & Contributions $290,006
Income From Public Use of Club Facilities $3,282,832
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $375,664 $0 $42,801
Karen Galvin (Chief Marketing Officer) $183,986 $0 $31,518
Michael Jenkins (Chief Financial Officer) $164,373 $0 $33,208
Dean Moore (Executive Chef) $154,844 $0 $34,521
Lisa Armetta (Human Resources Director) $125,575 $0 $27,752
Roger Schofield Jr (Assistant General Manager) $119,927 $0 $33,238
Karen Van Winkle (President) $2,940 $0 $0
Matthew G Hegarty (Vice President) $2,940 $0 $0
Jeremiah P Murphy Jr (Vice President) $2,940 $0 $0
Michael Cronin (Treasurer) $2,940 $0 $0
Edward Matson Sibble Jr (Secretary) $2,940 $0 $0
Stephen H Allison (Director) $2,940 $0 $0
Jocelyn Carter (Director) $0 $0 $0
John S Cornish (Director) $0 $0 $0
Katherine Craven Kryzanski (Director) $0 $0 $0
Marcus Deflorimonte (Director) $0 $0 $0
Joseph Fx Donovan Jr (Director, Until 4/17) $0 $0 $0
Kathleen E Foley (Director Effective 4/17) $0 $0 $0
Robert A Glatz (Director, Until 4/17) $0 $0 $0
Bernard Ho (Director Effective 4/17) $0 $0 $0
Philip Lovejoy (Director Effective 4/17) $0 $0 $0
Kathleen E Mannion (Director, Until 4/17) $0 $0 $0
Jillian E Mcgrath (Director) $0 $0 $0
Marlene V Rehkamp O'brien (Director) $0 $0 $0
John A Sims Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,047,041
Expenses
$8,073,012
Net Income
-$25,971
Net Assets
$12,074,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,064,029
> 100%
Investment Income $2,640
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,019,628
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $634,603
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,190,689
27.1%
Assets/Debt
Total Assets $28,822,090
Total Liabilities $16,748,056
Net Assets $12,074,034
Club or Co-Op Income
Initiation Fees & Contributions $258,180
Income From Public Use of Club Facilities $3,272,990
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $361,559 $0 $39,476
Michael Jenkins (Chief Financial Officer) $160,611 $0 $44,905
Karen Galvin (Chief Marketing Officer) $131,004 $0 $18,404
Lisa Armetta (Human Resources Director) $123,465 $0 $29,046
Roger Schofield Jr (Assistant General Manager) $122,466 $0 $30,429
Dean Moore (Executive Chef) $117,241 $0 $30,965
Gary Roderick (Assistant General Manager) $102,367 $0 $25,783
Karen Van Winkle (President, Eff 4/16, Vp Until 4/16) $2,580 $0 $0
Michael H Shanahan (President, Until 4/16) $2,580 $0 $0
Jeremiah P Murphy Jr (Vice President) $2,580 $0 $0
Michael Cronin (Treasurer) $2,580 $0 $0
Edward Matson Sibble Jr (Secretary) $2,580 $0 $0
Stephen H Alisson (Director) $2,580 $0 $0
Matthew G Hegarty (Vice President, Eff 4/16) $0 $0 $0
Jocelyn Carter (Director) $0 $0 $0
John S Cornish (Director) $0 $0 $0
Katherine Craven Kryzanski (Director) $0 $0 $0
Marcus Deflorimonte (Director) $0 $0 $0
Joseph Fx Donovan Jr (Director) $0 $0 $0
Robert A Glatz (Director) $0 $0 $0
Kathleen E Mannion (Director) $0 $0 $0
Jillian E Mcgrath (Director, Effective 4/16) $0 $0 $0
Marlene V Rehkamp O'brien (Director) $0 $0 $0
John A Sims Jr (Director) $0 $0 $0
Gary Trey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,023,674
Expenses
$7,354,410
Net Income
$669,264
Net Assets
$12,098,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,040,790
> 100%
Investment Income $20,123
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,037,239
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $605,565
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,208,364
30.0%
Assets/Debt
Total Assets $23,436,409
Total Liabilities $11,337,542
Net Assets $12,098,867
Club or Co-Op Income
Initiation Fees & Contributions $285,316
Income From Public Use of Club Facilities $3,119,656
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $307,454 $0 $37,816
Michael Jenkins (Chief Financial Officer) $150,777 $0 $38,793
Richard Damian Zedower (Executive Chef) $129,041 $0 $27,729
Gary Roderick (Assistant General Manager) $126,678 $0 $31,109
Roger Schofield Jr (Assistant General Manager) $110,889 $0 $29,823
Lisa Armetta (Human Resources Director) $105,723 $0 $29,274
Frank Iudiciani (Marketing Director) $101,675 $0 $28,071
Michael H Shanahan (President) $2,580 $0 $0
Jeremiah P Murphy Jr (Vice President) $2,580 $0 $0
Karen Van Winkle (Vice President) $2,580 $0 $0
Michael Cronin (Treasurer) $2,580 $0 $0
Edward Matson Sibble Jr (Secretary) $2,580 $0 $0
Stephen H Alisson (Director) $2,580 $0 $0
Scott A Abell (Director, Until 4/15) $0 $0 $0
J Jacques Carter (Director, Until 4/15) $0 $0 $0
Jocelyn Carter (Director) $0 $0 $0
John S Cornish (Director) $0 $0 $0
Marcus Deflorimonte (Director) $0 $0 $0
Joseph Fx Donovan Jr (Director) $0 $0 $0
Karen F Green (Director, Until 4/15) $0 $0 $0
Robert A Glatz (Director) $0 $0 $0
Matthew G Hegarty (Director) $0 $0 $0
Katherine Craven Kryzanski (Director) $0 $0 $0
Kathleen E Mannion (Director, Effective 4/15) $0 $0 $0
Marlene V Rehkamp O'brien (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,440,640
Expenses
$7,378,422
Net Income
$9,062,218
Net Assets
$12,337,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,113,712
55.4%
Investment Income $971
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,461,472
45.4%
Net Inventory Sales -$135,515
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $367,573
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,290,979
31.0%
Assets/Debt
Total Assets $19,509,148
Total Liabilities $7,171,418
Net Assets $12,337,730
Club or Co-Op Income
Initiation Fees & Contributions $211,583
Income From Public Use of Club Facilities $3,691,512
Compensation
Key Employees and Officers Compensation Related Other
Steven P Cummings (General Manager) $285,992 $0 $37,816
Michael Jenkins (Chief Financial Officer) $125,912 $0 $36,493
Gary Roderick (Assistant General Manager) $122,837 $0 $31,109
Roger Schofield Jr (Assistant General Manager) $103,721 $0 $28,883
Lisa Armetta (Human Resources Director) $100,602 $0 $29,274
Michael H Shanahan (President) $2,364 $0 $0
Jeremiah P Murphy Jr (Vice President) $2,364 $0 $0
Karen Van Winkle (Vice President) $2,364 $0 $0
Michael Cronin (Treasurer) $2,364 $0 $0
Edward Matson Sibble Jr (Secretary) $2,364 $0 $0
Stephen H Alisson (Director) $2,364 $0 $0
Scott A Abell (Director) $0 $0 $0
J Jacques Carter (Director) $0 $0 $0
Jocelyn Carter (Director) $0 $0 $0
John S Cornish (Director) $0 $0 $0
Katherine Craven Kryzanski (Director) $0 $0 $0
Marcus Deflorimonte (Director) $0 $0 $0
Mitchell L Dong (Director, Until 4/14) $0 $0 $0
Joseph Fx Donovan Jr (Director) $0 $0 $0
Robert A Glatz (Director) $0 $0 $0
Karen F Green (Director) $0 $0 $0
Matthew G Hegarty (Director) $0 $0 $0
Marlene V Rehkamp O'brien (Director, Effective 4/14) $0 $0 $0
John A Sims Jr (Director, Until 4/14) $0 $0 $0
John E Wolfe (Director, Effective 4/14) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,270,188
Expenses
$7,477,294
Net Income
-$207,106
Net Assets
$2,754,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,455,802
> 100%
Investment Income $1,666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,187,280
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,386
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,437,479
32.6%
Assets/Debt
Total Assets $11,441,133
Total Liabilities $8,686,861
Net Assets $2,754,272
Club or Co-Op Income
Initiation Fees & Contributions $212,783
Income From Public Use of Club Facilities $3,155,814

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,819,208
Expenses
$10,516,652
Net Income
-$3,697,444
Net Assets
$2,758,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,398,705
> 100%
Investment Income $1,501
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,580,998
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $349,989
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,391,142
22.7%
Assets/Debt
Total Assets $13,267,705
Total Liabilities $10,509,295
Net Assets $2,758,410
Club or Co-Op Income
Initiation Fees & Contributions $235,602
Income From Public Use of Club Facilities $3,055,406

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,235,195
Expenses
$7,430,518
Net Income
-$1,195,323
Net Assets
$6,709,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,941,368
> 100%
Investment Income $11,756
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,717,929
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,697
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,333,619
31.4%
Assets/Debt
Total Assets $12,602,317
Total Liabilities $5,893,295
Net Assets $6,709,022
Club or Co-Op Income
Initiation Fees & Contributions $207,634
Income From Public Use of Club Facilities $3,155,262

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
2004

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 »