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Newport Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.46M (2023)

Expenses
$3.78M (2023)

Total Assets
$8.59M (2023)

Total Liabilities
$2.12M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,458,459
Expenses
$3,784,996
Net Income
-$326,537
Net Assets
$6,477,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,025
2.0%
Program Services $3,248,095
93.9%
Investment Income $30,882
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $102,564
3.0%
Other Revenue $6,893
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,396,597
36.9%
Assets/Debt
Total Assets $8,593,227
Total Liabilities $2,116,038
Net Assets $6,477,189
Club or Co-Op Income
Initiation Fees & Contributions $127,791
Income From Public Use of Club Facilities $601,665
Compensation
Key Employees and Officers Compensation Related Other
Chris Coen (Golf Course Superintendent) $137,779 $0 $0
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
Peter W Harris (Treasurer) $0 $0 $0
R Marcus Holloway (Assistant Treasurer) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Richard C Loebs (Assistant Secretary) $0 $0 $0
Amelia M Berkowitz (House Committee Chair) $0 $0 $0
Edwin G Fischer (Membership Committee Chair) $0 $0 $0
Smv Hamilton Jr (Golf Committee Chair) $0 $0 $0
Archbold D Van Beuren (Governance Committee Chair) $0 $0 $0
Brooks G Gordon (Director) $0 $0 $0
John R Grace (Director) $0 $0 $0
Beverly Little (Director) $0 $0 $0
Lily Hayes Maxwell (Director) $0 $0 $0
Michael L Mcdonough (Director) $0 $0 $0
Brewer B Rowe (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Blakely C Page (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,485,070
Expenses
$3,685,417
Net Income
-$200,347
Net Assets
$5,651,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,476,693
99.8%
Investment Income $8,377
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,281,793
34.8%
Assets/Debt
Total Assets $9,110,870
Total Liabilities $3,458,921
Net Assets $5,651,949
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Amelia Berkowitz (Director) $0 $0 $0
Arnold D Van Beuren (Director) $0 $0 $0
Norey Dotterer Cullen (Assistant Se) $0 $0 $0
John Dibari (Director) $0 $0 $0
Edward G Fischer (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Peter Harris (Treasurer) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
R Marcus Holloway (Assistant Tr) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Barclay Douglas Jr (President) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Robert G Manice (Vice Preside) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Blakely C Page (Director) $0 $0 $0
Brewer R Rowe (Director) $0 $0 $0
Duncan M Woodward (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,356
Expenses
$3,556,619
Net Income
$23,737
Net Assets
$5,852,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,580,286
100.0%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,210,735
34.0%
Assets/Debt
Total Assets $9,488,467
Total Liabilities $3,636,171
Net Assets $5,852,296
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Amelia Berkowitz (Director) $0 $0 $0
Arnold D Van Beuren (Director) $0 $0 $0
Norey Dotterer Cullen (Assistant Se) $0 $0 $0
John Dibari (Director) $0 $0 $0
Edward G Fischer (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Peter Harris (Treasurer) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
R Marcus Holloway (Assistant Tr) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Barclay Douglas Jr (President) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Robert G Manice (Vice Preside) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Blakely C Page (Director) $0 $0 $0
Brewer R Rowe (Director) $0 $0 $0
Duncan M Woodward (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,270,107
Expenses
$3,020,793
Net Income
$1,249,314
Net Assets
$5,828,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,674
2.3%
Program Services $4,171,766
97.7%
Investment Income $667
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,018,820
33.7%
Assets/Debt
Total Assets $9,920,000
Total Liabilities $4,091,441
Net Assets $5,828,559
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Coen (Golf Course) $133,000 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Arnold D Van Beuren (Director) $0 $0 $0
Edith B Casey (Assistant Se) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Dryw Danielson (Director) $0 $0 $0
John Dibari (Director) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edward G Fischer (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Peter Harris (Treasurer) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
R Marcus Holloway (Assistant Tr) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Barclay Douglas Jr (President) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Robert G Manice (Vice Preside) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Brewer R Rowe (Director) $0 $0 $0
Duncan M Woodward (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,143,196
Expenses
$3,020,097
Net Income
$123,099
Net Assets
$4,579,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,002
3.1%
Program Services $2,996,398
95.3%
Investment Income $6,270
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,526
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,418
34.4%
Assets/Debt
Total Assets $7,013,588
Total Liabilities $2,434,343
Net Assets $4,579,245
Club or Co-Op Income
Initiation Fees & Contributions $201,499
Income From Public Use of Club Facilities $578,263
Compensation
Key Employees and Officers Compensation Related Other
Christopher Coen (Golf Course Superintendent) $128,350 $0 $33,271
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
Peter Harris (Treasurer) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Edith B Casey (Assistant Secretary) $0 $0 $0
Edward G Fischer (Director) $0 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Archbold D Van Beuren (Director) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Dryw Danielson (Director) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
R Marcus Holloway (Assistant Treasurer) $0 $0 $0
Duncan M Woodard (Director) $0 $0 $0
Brewer R Rowe (Director) $0 $0 $0
John Dibari (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,918,896
Expenses
$2,970,464
Net Income
-$51,568
Net Assets
$5,813,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,882,673
98.8%
Investment Income $5,210
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,013
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $955,157
32.2%
Assets/Debt
Total Assets $6,324,712
Total Liabilities $511,350
Net Assets $5,813,362
Club or Co-Op Income
Initiation Fees & Contributions $226,166
Income From Public Use of Club Facilities $452,464
Compensation
Key Employees and Officers Compensation Related Other
Christopher Coen (Golf Course Superintendent) $123,000 $0 $4,069
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
R Marcus Holloway (Treasurer) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Edith B Casey (Assistant Secretary) $0 $0 $0
Alexander Von Auersperg (Director) $0 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Archbold D Van Beuren (Director) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Dryw Danielson (Director) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Peter Harris (Treasurer) $0 $0 $0
Duncan M Woodard (Director) $0 $0 $0
Beverly L Little (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,817,442
Expenses
$2,910,093
Net Income
-$92,651
Net Assets
$5,852,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,767,655
98.2%
Investment Income $1,369
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,418
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $971,121
33.4%
Assets/Debt
Total Assets $6,472,935
Total Liabilities $620,175
Net Assets $5,852,760
Club or Co-Op Income
Initiation Fees & Contributions $167,832
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Coen (Golf Course Superintendent) $118,000 $0 $4,720
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
R Marcus Holloway (Treasurer) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Edith B Casey (Assistant Secretary) $0 $0 $0
Alexander Von Auersperg (Director) $0 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Archbold D Van Beuren (Director) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Dryw Danielson (Director) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Peter Harris (Treasurer) $0 $0 $0
Nicolas L Pell (Director) $0 $0 $0
Beverly L Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,659
Expenses
$2,994,441
Net Income
-$231,782
Net Assets
$5,945,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,302
0.6%
Program Services $2,678,943
97.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $67,362
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $959,470
32.0%
Assets/Debt
Total Assets $6,521,350
Total Liabilities $575,939
Net Assets $5,945,411
Club or Co-Op Income
Initiation Fees & Contributions $111,832
Income From Public Use of Club Facilities $419,940
Compensation
Key Employees and Officers Compensation Related Other
Christopher Coen (Golf Course Superintendent) $112,250 $0 $25,994
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
R Marcus Holloway (Treasurer) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Edith B Casey (Assistant Secretary) $0 $0 $0
Alexander Von Auersperg (Director) $0 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Archbold D Van Beuren (Director) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Dryw Danielson (Director) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Max Ricci (Director) $0 $0 $0
Peter Harris (Director) $0 $0 $0
Nicolas L Pell (Director) $0 $0 $0
Beverly L Little (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,768,669
Expenses
$2,859,430
Net Income
-$90,761
Net Assets
$6,177,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,583
2.0%
Program Services $2,658,098
96.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,969
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $953,399
33.3%
Assets/Debt
Total Assets $6,951,542
Total Liabilities $774,349
Net Assets $6,177,193
Club or Co-Op Income
Initiation Fees & Contributions $160,416
Income From Public Use of Club Facilities $421,235
Compensation
Key Employees and Officers Compensation Related Other
Christopher Coen (Golf Course Superintendent) $107,000 $0 $24,998
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
R Marcus Holloway (Treasurer) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Edith B Casey (Assistant Secretary) $0 $0 $0
Alexander Von Auersperg (Director) $0 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Archbold D Van Beuren (Director) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Richard A Plotkin (Director) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Edwin G Fischer Jr (Director) $0 $0 $0
Max Ricci (Director) $0 $0 $0
Peter Harris (Director) $0 $0 $0
Nicolas L Pell (Director) $0 $0 $0
Beverly L Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,548,740
Expenses
$2,797,466
Net Income
-$248,726
Net Assets
$6,267,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,515,852
98.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,872
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $905,820
32.4%
Assets/Debt
Total Assets $6,932,733
Total Liabilities $664,779
Net Assets $6,267,954
Club or Co-Op Income
Initiation Fees & Contributions $205,249
Income From Public Use of Club Facilities $355,098
Compensation
Key Employees and Officers Compensation Related Other
Christopher Coen (Golf Course Superintendent) $100,500 $0 $18,252
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
R Marcus Holloway (Treasurer) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Edith B Casey (Assistant Secretary) $0 $0 $0
Alexander Von Auersperg (Director) $0 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Archbold D Van Beuren (Director) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Richard Plotkin (Director) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Edwin G Fischer (Director) $0 $0 $0
Max Ricci (Director) $0 $0 $0
Peter Harris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,538,899
Expenses
$2,786,996
Net Income
-$248,097
Net Assets
$6,516,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,200
0.5%
Program Services $2,502,221
98.6%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,462
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $901,870
32.4%
Assets/Debt
Total Assets $7,138,274
Total Liabilities $621,594
Net Assets $6,516,680
Club or Co-Op Income
Initiation Fees & Contributions $301,254
Income From Public Use of Club Facilities $422,464
Compensation
Key Employees and Officers Compensation Related Other
Barclay Douglas Jr (President) $0 $0 $0
Robert G Manice (Vice President) $0 $0 $0
R Marcus Holloway (Treasurer) $0 $0 $0
Peter M Dibari (Director) $0 $0 $0
Edith S Mcbean (Secretary) $0 $0 $0
Edith B Casey (Assistant Secretary) $0 $0 $0
Alexander Von Auersperg (Director) $0 $0 $0
Amelia Berkowitz (Director) $0 $0 $0
Norey Dotterer Cullen (Director) $0 $0 $0
Stephen L Glascock (Director) $0 $0 $0
Smv Hamilton Jr (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Richard C Loebs Jr (Director) $0 $0 $0
Archbold D Van Beuren (Director) $0 $0 $0
George H Warren Jr (Director) $0 $0 $0
Richard Plotkin (Director) $0 $0 $0
Matthew Marcello Iii (Director) $0 $0 $0
Edwin G Fischer (Director) $0 $0 $0
Max Ricci (Director) $0 $0 $0
Peter Harris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,873,288
Expenses
$2,645,578
Net Income
$227,710
Net Assets
$6,764,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,871,378
99.9%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,889
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $818,447
30.9%
Assets/Debt
Total Assets $7,360,526
Total Liabilities $595,749
Net Assets $6,764,777
Club or Co-Op Income
Initiation Fees & Contributions $296,166
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,399,996
Expenses
$2,566,589
Net Income
-$166,593
Net Assets
$6,942,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,399,347
100.0%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $500
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $788,080
30.7%
Assets/Debt
Total Assets $7,750,650
Total Liabilities $808,377
Net Assets $6,942,273
Club or Co-Op Income
Initiation Fees & Contributions $338,248
Income From Public Use of Club Facilities $386,546

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »