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Round Hill Club Incorporated

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
$14.2M (2022)

Expenses
$14.2M (2022)

Total Assets
$25.9M (2022)

Total Liabilities
$2.24M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,206,636
Expenses
$14,227,320
Net Income
-$20,684
Net Assets
$23,666,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,272,216
72.3%
Investment Income -$4,262
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,938,682
27.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,592,231
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,534,833
31.9%
Assets/Debt
Total Assets $25,906,156
Total Liabilities $2,239,196
Net Assets $23,666,960
Club or Co-Op Income
Initiation Fees & Contributions $2,446,282
Income From Public Use of Club Facilities $231,574
Compensation
Key Employees and Officers Compensation Related Other
Brian G Walshe (Former General Manager) $1,064,096 $0 $21,164
Jorge Javier Ferrin Kranewitter (Tennis Professional) $384,258 $0 $31,052
Steven A Scharff (Squash Professional) $350,431 $0 $32,951
Joseph Connerton (Golf Professional) $349,469 $0 $29,242
Sean Foley (Greens Superintendent) $279,137 $0 $31,296
Will Duthe (General Manager) $196,538 $0 $0
Dominic E Calla (Chef) $178,885 $0 $11,845
Mary Schaffer (Assistant General Manager) $165,096 $0 $17,476
John C Gammage Jr (President) $0 $0 $0
James E Knight (Vice President) $0 $0 $0
David Macfarlane (Treasurer) $0 $0 $0
Henry Ashforth Iii (Secretary) $0 $0 $0
Robin Prince (Board Member) $0 $0 $0
Taylor Gray (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Brooks Melly (Board Member) $0 $0 $0
Stephen Salyer (Board Member) $0 $0 $0
Lance Bakrow (Board Member) $0 $0 $0
Meredith Feurtado (Board Member) $0 $0 $0
John Horton Jr (Board Member) $0 $0 $0
Polly Hanson (Board Member) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
Jason Vintiadis (Board Member) $0 $0 $0
Michael Mahaffy (Board Member) $0 $0 $0
Robert Vincent (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,385,000
Expenses
$13,747,709
Net Income
-$362,709
Net Assets
$23,239,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,403,754
70.3%
Investment Income $101,019
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,857,441
28.8%
Other Revenue $22,786
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,852
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,866,295
35.4%
Assets/Debt
Total Assets $26,532,622
Total Liabilities $3,293,410
Net Assets $23,239,212
Club or Co-Op Income
Initiation Fees & Contributions $2,125,852
Income From Public Use of Club Facilities $321,848
Compensation
Key Employees and Officers Compensation Related Other
Jorge Javier Ferrin Kranewitter (Tennis Professional) $383,214 $0 $31,996
Joseph Connerton (Golf Professional) $357,854 $0 $29,638
Steven A Scharff (Squash Professional) $326,961 $0 $34,021
Brian G Walshe (General Manager) $325,000 $0 $27,724
Sean Foley (Greens Superintendent) $277,643 $0 $33,485
Dominic E Calla (Chef) $178,682 $0 $9,298
Mary Schaffer (Assistant General Manager) $165,085 $0 $18,424
John C Gammage Jr (President) $0 $0 $0
James E Knight (Vice President) $0 $0 $0
David Macfarlane (Treasurer) $0 $0 $0
Henry Ashforth (Secretary) $0 $0 $0
Curtis Brockelman (Board Member) $0 $0 $0
Taylor Gray (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Brooks Melly (Board Member) $0 $0 $0
Stephen Salyer (Board Member) $0 $0 $0
Lance Bakrow (Board Member) $0 $0 $0
Meredith Feurtado (Board Member) $0 $0 $0
John Horton Jr (Board Member) $0 $0 $0
Christopher D Clark (Board Member) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
Jason Vintiadis (Board Member) $0 $0 $0
Michael Mahaffy (Board Member) $0 $0 $0
Robert Vincent (Board Member) $0 $0 $0
Lisa Hurst (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,336,090
Expenses
$12,451,409
Net Income
$884,681
Net Assets
$23,647,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,423,565
70.7%
Investment Income $185,589
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,862
0.4%
Net Inventory Sales $2,994,782
22.5%
Other Revenue $679,292
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,416
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,307,248
34.6%
Assets/Debt
Total Assets $26,383,761
Total Liabilities $2,736,086
Net Assets $23,647,675
Club or Co-Op Income
Initiation Fees & Contributions $2,406,802
Income From Public Use of Club Facilities $77,568
Compensation
Key Employees and Officers Compensation Related Other
Jorge Javier Ferrin Kranewitter (Tennis Professional) $357,594 $0 $29,759
Brian G Walshe (General Manager) $326,267 $0 $26,211
Steven A Scharff (Squash Professional) $325,964 $0 $33,848
Joseph Connerton (Golf Professional) $300,042 $0 $20,256
Sean Foley (Greens Superintendent) $279,921 $0 $33,017
Dominic E Calla (Chef) $175,378 $0 $8,147
Diane Pessolano (Controller) $145,872 $0 $16,047
Christopher D Clark (President) $0 $0 $0
John C Gammage Jr (Vice President) $0 $0 $0
James E Knight (Treasurer) $0 $0 $0
Jacqueline Keeshan (Secretary) $0 $0 $0
Henry A Ashforth Iii (Board Member) $0 $0 $0
Lance A Bakrow (Board Member) $0 $0 $0
Curtis Brockelman (Board Member) $0 $0 $0
Meredith Feurtado (Board Member) $0 $0 $0
Taylor Gray (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Morgan Gregory (Board Member) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
Richard Lawler (Board Member) $0 $0 $0
Michael Mahaffy (Board Member) $0 $0 $0
Brooks Melly (Board Member) $0 $0 $0
Thomas B Melly (Board Member) $0 $0 $0
Parker Mckee (Board Member) $0 $0 $0
Daniel L Mosley (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,106,179
Expenses
$12,391,266
Net Income
$714,913
Net Assets
$23,085,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.1%
Program Services $9,276,234
70.8%
Investment Income $172,511
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,647,434
27.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $647,128
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,540,305
36.6%
Assets/Debt
Total Assets $25,737,898
Total Liabilities $2,652,589
Net Assets $23,085,309
Club or Co-Op Income
Initiation Fees & Contributions $2,422,489
Income From Public Use of Club Facilities $455,654
Compensation
Key Employees and Officers Compensation Related Other
Brian Walshe (General Manager) $303,532 $0 $46,033
Steven A Scharff (Squash Professional) $298,021 $0 $35,816
Thomas C Henderson (Golf Professional) $273,190 $0 $34,845
Sean Foley (Greens Superintendent) $262,356 $0 $35,207
Jorge Javier Ferrin Kranewitte (Tennis Pro) $259,486 $0 $35,145
Diane Pessolano (Controller) $188,278 $0 $24,980
Mary Schaffer (Assistant General Manager) $141,190 $0 $18,370
Christopher D Clark (President) $0 $0 $0
John C Gammage Jr (Vice President) $0 $0 $0
James E Knight (Treasurer) $0 $0 $0
Jacqueline Keeshan (Secretary) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
Lance A Bakrow (Board Member) $0 $0 $0
Kelly Watts (Board Member) $0 $0 $0
Curtis Brockelman (Board Member) $0 $0 $0
Brooks Melly (Board Member) $0 $0 $0
Taylor Gray (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Morgan Gregory (Board Member) $0 $0 $0
Richard Lawler (Board Member) $0 $0 $0
Michael Mahaffy (Board Member) $0 $0 $0
Robert C Vincent (Board Member) $0 $0 $0
Meredith Feurtado (Board Member) $0 $0 $0
Henry A Ashforth Iii (Board Member) $0 $0 $0
Jason Vintiadis (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,595,277
Expenses
$12,240,551
Net Income
$354,726
Net Assets
$22,671,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,000
0.2%
Program Services $9,013,322
71.6%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,562,860
28.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $667,979
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,606,300
37.6%
Assets/Debt
Total Assets $24,407,802
Total Liabilities $1,736,320
Net Assets $22,671,482
Club or Co-Op Income
Initiation Fees & Contributions $2,456,461
Income From Public Use of Club Facilities $386,656
Compensation
Key Employees and Officers Compensation Related Other
Brian Walshe (General Manager) $307,441 $0 $43,650
Steven A Scharff (Squash Professional) $299,058 $0 $32,420
Thomas C Henderson (Golf Professional) $274,856 $0 $31,422
Jorge Javier Ferrin Kranewitte (Tennis Pro) $270,274 $0 $32,286
Sean Foley (Greens Superintendent) $259,385 $0 $31,435
Eduardo A Castillo (Head Chef) $198,846 $0 $29,849
Diane Pessolano (Controller) $185,671 $0 $22,732
Christopher D Clark (President) $0 $0 $0
John C Gammage Jr (Vice President) $0 $0 $0
James E Knight (Treasurer) $0 $0 $0
Jacqueline Keeshan (Secretary) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
Lance A Bakrow (Board Member) $0 $0 $0
Kelly Watts (Board Member) $0 $0 $0
Curtis Brockelman (Board Member) $0 $0 $0
Brooks Melly (Board Member) $0 $0 $0
Taylor Gray (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Morgan Gregory (Board Member) $0 $0 $0
Richard Lawler (Board Member) $0 $0 $0
Peter Santry (Board Member) $0 $0 $0
Lucy Stitzer (Board Member) $0 $0 $0
Meredith Feurtado (Board Member) $0 $0 $0
Henry A Ashforth Iii (Board Member) $0 $0 $0
Jason Vintiadis (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,629,393
Expenses
$11,802,803
Net Income
$826,590
Net Assets
$22,131,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,000
0.2%
Program Services $8,993,058
71.2%
Investment Income $26,497
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,590,838
28.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $646,436
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,322,797
36.6%
Assets/Debt
Total Assets $23,874,895
Total Liabilities $1,743,792
Net Assets $22,131,103
Club or Co-Op Income
Initiation Fees & Contributions $2,720,323
Income From Public Use of Club Facilities $449,399
Compensation
Key Employees and Officers Compensation Related Other
Brian Walshe (General Manager) $314,431 $0 $45,362
Steven A Scharff (Squash Professional) $295,436 $0 $33,929
Jorge Javier Ferrin Kranewitter (Tennis Pro) $272,716 $0 $30,433
Thomas C Henderson (Golf Professional) $267,710 $0 $32,958
Sean Foley (Greens Superintendent) $253,752 $0 $32,891
Eduardo A Castillo (Head Chef) $186,936 $0 $31,127
Diane Pessolano (Controller) $181,450 $0 $23,698
Daniel L Mosley (President) $0 $0 $0
Christopher D Clark (Vice President) $0 $0 $0
John C Gammage Jr (Treasurer) $0 $0 $0
James E Knight (Secretary) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
Lance A Bakrow (Board Member) $0 $0 $0
Kelly Watts (Board Member) $0 $0 $0
Michael Mahaffy (Board Member) $0 $0 $0
Brooks Melly (Board Member) $0 $0 $0
Andrew B Ashforth (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Morgan Gregory (Board Member) $0 $0 $0
Jacqueline Keeshan (Board Member) $0 $0 $0
Peter Santry (Board Member) $0 $0 $0
Lucy Stitzer (Board Member) $0 $0 $0
Meredith Feurtado (Board Member) $0 $0 $0
Henry A Ashforth Iii (Board Member) $0 $0 $0
Jason Vintiadis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,925,048
Expenses
$11,478,508
Net Income
$446,540
Net Assets
$21,256,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
0.1%
Program Services $8,337,802
69.9%
Investment Income $6,257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,568,989
29.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $675,457
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,154,088
36.2%
Assets/Debt
Total Assets $22,695,020
Total Liabilities $1,438,675
Net Assets $21,256,345
Club or Co-Op Income
Initiation Fees & Contributions $2,266,551
Income From Public Use of Club Facilities $358,568
Compensation
Key Employees and Officers Compensation Related Other
Jorge Javier Ferrin Kranewitter (Tennis Pro) $536,514 $0 $20,360
Steven A Scharff (Squash Professional) $504,348 $0 $31,111
Brian Walshe (General Manager) $380,990 $0 $18,100
Thomas C Henderson (Golf Professional) $346,768 $0 $30,316
Sean Foley (Greens Superintendent) $246,503 $0 $29,864
Eduardo A Castillo (Head Chef) $181,955 $0 $28,344
Diane Pessolano (Controller) $179,717 $0 $21,926
Daniel L Mosley (President) $0 $0 $0
Christopher D Clark (Vice President) $0 $0 $0
John C Gammage Jr (Treasurer) $0 $0 $0
Richard G Woolworth Jr (Secretary) $0 $0 $0
James E Knight (Board Member) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
Lance A Bakrow (Board Member) $0 $0 $0
Meredith Feurtado (Board Member) $0 $0 $0
Michael Mahaffy (Board Member) $0 $0 $0
Brooks Melly (Board Member) $0 $0 $0
Andrew B Ashforth (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Morgan Gregory (Board Member) $0 $0 $0
Jacqueline Keeshan (Board Member) $0 $0 $0
Peter Santry (Board Member) $0 $0 $0
Lucy Stitzer (Board Member) $0 $0 $0
Susan Holey (Board Member) $0 $0 $0
William H Nickerson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,279,576
Expenses
$11,508,189
Net Income
$771,387
Net Assets
$20,594,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,000
0.1%
Program Services $8,374,826
68.2%
Investment Income $2,119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,893,631
31.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $635,242
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,244,122
36.9%
Assets/Debt
Total Assets $22,038,920
Total Liabilities $1,444,469
Net Assets $20,594,451
Club or Co-Op Income
Initiation Fees & Contributions $2,640,075
Income From Public Use of Club Facilities $414,196
Compensation
Key Employees and Officers Compensation Related Other
Steven A Scharff (Squash Professional) $442,030 $0 $32,287
Brian Walshe (General Manager) $354,500 $0 $27,846
Thomas C Henderson (Golf Professional) $337,722 $0 $32,121
Paul R Gerken (Tennis Professional) $318,206 $0 $26,387
Sean Foley (Greens Superintendent) $221,975 $0 $30,921
Jorge Javier Ferrin Kranewitter (Tennis Pro) $218,630 $0 $9,023
Eduardo A Castillo (Head Chef) $178,150 $0 $29,580
Daniel L Mosley (President) $0 $0 $0
Christopher D Clark (Vice President) $0 $0 $0
John Gammage (Treasurer) $0 $0 $0
Richard Woolworth Jr (Secretary) $0 $0 $0
James E Knight (Board Member) $0 $0 $0
Clare Harrington (Board Member) $0 $0 $0
William Nichols (Board Member) $0 $0 $0
Frederick Cook (Board Member) $0 $0 $0
Jason Vintiadis (Board Member) $0 $0 $0
Mimi Moulton (Board Member) $0 $0 $0
Andrew B Ashforth (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Morgan Gregory (Board Member) $0 $0 $0
Jacqueline Keeshan (Board Member) $0 $0 $0
Peter Santry (Board Member) $0 $0 $0
Lucy Stitzer (Board Member) $0 $0 $0
Susan Holey (Board Member) $0 $0 $0
William H Nickerson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,345,108
Expenses
$10,707,757
Net Income
$1,637,351
Net Assets
$19,735,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,000
0.1%
Program Services $8,554,255
69.3%
Investment Income $6,021
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,663,696
29.7%
Other Revenue $112,136
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,165
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,005,952
37.4%
Assets/Debt
Total Assets $21,216,508
Total Liabilities $1,480,854
Net Assets $19,735,654
Club or Co-Op Income
Initiation Fees & Contributions $3,085,752
Income From Public Use of Club Facilities $545,482
Compensation
Key Employees and Officers Compensation Related Other
Thomas C Henderson (Golf Professional) $268,062 $0 $32,022
Brian Walshe (General Manager) $246,790 $0 $8,326
Steven A Scharff (Squash Professional) $236,821 $0 $31,077
Sean Foley (Greens Superintendent) $219,825 $0 $28,224
Paul R Gerken (Tennis Professional) $219,667 $0 $26,136
Eduardo A Castillo (Head Chef) $178,271 $0 $29,401
Michael Territo (Clubhouse Manager) $174,106 $0 $28,976
William A Nichols (President) $0 $0 $0
Daniel L Mosley (Vice President) $0 $0 $0
Christopher D Clark (Treasurer) $0 $0 $0
Richard Woolworth Jr (Secretary) $0 $0 $0
James E Knight (Board Member) $0 $0 $0
Robert W Pyne (Board Member) $0 $0 $0
Elise Vincent (Board Member) $0 $0 $0
Frederick Cook (Board Member) $0 $0 $0
John Gammage (Board Member) $0 $0 $0
Mimi Moulton (Board Member) $0 $0 $0
Andrew B Ashforth (Board Member) $0 $0 $0
Sarah Greenhill (Board Member) $0 $0 $0
Morgan Gregory (Board Member) $0 $0 $0
Jacqueline Keeshan (Board Member) $0 $0 $0
Mark T Allan (Board Member) $0 $0 $0
Lucy Stitzer (Board Member) $0 $0 $0
Susan Holey (Board Member) $0 $0 $0
William H Nickerson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,547,351
Expenses
$10,652,092
Net Income
$895,259
Net Assets
$18,316,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,500
0.2%
Program Services $7,960,631
68.9%
Investment Income $55,826
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,512,394
30.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $673,381
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,620,316
34.0%
Assets/Debt
Total Assets $20,542,157
Total Liabilities $2,225,688
Net Assets $18,316,469
Club or Co-Op Income
Initiation Fees & Contributions $2,757,939
Income From Public Use of Club Facilities $378,145

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,199,378
Expenses
$10,258,885
Net Income
$940,493
Net Assets
$17,334,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,500
0.2%
Program Services $7,553,752
67.4%
Investment Income $32,761
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,292,173
29.4%
Other Revenue $302,192
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,636
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,477,682
33.9%
Assets/Debt
Total Assets $21,032,386
Total Liabilities $3,697,493
Net Assets $17,334,893
Club or Co-Op Income
Initiation Fees & Contributions $1,845,318
Income From Public Use of Club Facilities $471,324

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,380,309
Expenses
$9,700,006
Net Income
$680,303
Net Assets
$16,486,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
0.1%
Program Services $6,985,426
67.3%
Investment Income $808
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,379,075
32.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $652,769
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,307,910
34.1%
Assets/Debt
Total Assets $21,380,285
Total Liabilities $4,893,695
Net Assets $16,486,590
Club or Co-Op Income
Initiation Fees & Contributions $1,473,258
Income From Public Use of Club Facilities $447,697

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 »