Skip to content
ProPublica Donate
ProPublica Donate

Maidstone Club Inc

  • East Hampton, NY
  • Tax-exempt since June 1957
  • EIN: 11-1036940

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
$15.3M (2022)

Expenses
$14M (2022)

Total Assets
$25.5M (2022)

Total Liabilities
$1.38M (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
$15,279,835
Expenses
$13,988,126
Net Income
$1,291,709
Net Assets
$24,078,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,188,225
60.1%
Investment Income $38,956
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,048,877
39.6%
Other Revenue $3,777
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $846,312
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,596,199
40.0%
Assets/Debt
Total Assets $25,457,761
Total Liabilities $1,378,801
Net Assets $24,078,960
Club or Co-Op Income
Initiation Fees & Contributions $2,506,555
Income From Public Use of Club Facilities $1,920,596
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $501,127 $0 $26,684
John Genovesi (Superintendent) $291,089 $0 $27,413
Cyril Renaud (Executive Chef) $277,526 $0 $22,911
Stefan Laporte (Tennis Pro) $230,313 $0 $4,000
Jennifer Sauer (Controller) $180,457 $0 $25,292
James Abran (Foreman) $120,519 $0 $2,876
Mary Roma (Clubhouse Manager) $114,003 $0 $9,833
Linda B Brandi (President) $0 $0 $0
Georgiana J Slade (Vice President) $0 $0 $0
Timothy P Dana (Secretary) $0 $0 $0
Robert L Burch Iv (Treasurer) $0 $0 $0
James R Lamb (Governor) $0 $0 $0
Lee Gowen Marine (Governor) $0 $0 $0
David A Mccreery (Governor) $0 $0 $0
Michael A Peterson (Governor) $0 $0 $0
Aimee S Bloom (Governor) $0 $0 $0
David Deforest Keys (Governor) $0 $0 $0
Christopher Teryazos (Governor) $0 $0 $0
Mary Delmonico Washburn (Governor) $0 $0 $0
Robert G Delamater (Governor) $0 $0 $0
William O Hiltz (Governor) $0 $0 $0
Mary K Laughlin (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,522,260
Expenses
$13,159,168
Net Income
$363,092
Net Assets
$22,806,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,902,595
58.4%
Investment Income $57,975
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,961,145
36.7%
Other Revenue $600,545
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,734
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,100,685
38.8%
Assets/Debt
Total Assets $23,434,957
Total Liabilities $628,697
Net Assets $22,806,260
Club or Co-Op Income
Initiation Fees & Contributions $1,480,500
Income From Public Use of Club Facilities $1,497,977
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $482,168 $0 $28,097
Ian Scollay (Former Executive Chef) $286,042 $0 $14,580
John Genovesi (Superintendent) $280,674 $0 $29,795
Eden Foster (Golf Pro) $263,398 $0 $26,161
Stefan Laporte (Tennis Pro) $197,242 $0 $4,000
Jennifer Sauer (Controller) $172,976 $0 $27,793
Jayson Jeffries (Assistant Golf Pro) $133,997 $0 $3,350
Linda B Brandi (President) $0 $0 $0
Judson P Tuohy (Vice President) $0 $0 $0
Georgiana Slade Mellgard (Secretary) $0 $0 $0
Robert L Burch Iv (Treasurer) $0 $0 $0
Timothy P Dana (Governor) $0 $0 $0
Aimee S Bloom (Governor) $0 $0 $0
Mary Delmonico Washburn (Governor) $0 $0 $0
David A Mccreery (Governor) $0 $0 $0
Christopher Teryazos (Governor) $0 $0 $0
Lee Gowen Marine (Governor) $0 $0 $0
Michael A Peterson (Governor) $0 $0 $0
David Deforest Keys (Governor) $0 $0 $0
James Ls Pool (Governor) $0 $0 $0
Helene H Tilney (Governor) $0 $0 $0
James R Lamb (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,706,236
Expenses
$11,740,360
Net Income
-$34,124
Net Assets
$22,489,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,095,540
69.2%
Investment Income $17,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,846,975
24.3%
Other Revenue $746,623
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $840,819
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,289,594
36.5%
Assets/Debt
Total Assets $23,456,505
Total Liabilities $967,045
Net Assets $22,489,460
Club or Co-Op Income
Initiation Fees & Contributions $2,022,000
Income From Public Use of Club Facilities $585,319
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $489,513 $0 $34,268
Ian Scollay (Executive Chef) $300,692 $0 $28,863
John Genovesi (Superintendent) $279,112 $0 $37,926
Eden Foster (Golf Pro) $270,423 $0 $36,041
Stefan Laporte (Tennis Pro) $207,797 $0 $4,000
Jennifer Sauer (Controller) $171,533 $0 $36,292
Jayson Jeffries (Assistant Golf Pro) $143,346 $0 $3,584
Linda B Brandi (President) $0 $0 $0
Judson P Tuohy (Vice President) $0 $0 $0
Georgiana Slade Mellgard (Secretary) $0 $0 $0
Juan M Ocampo (Treasurer) $0 $0 $0
Timothy P Dana (Governor) $0 $0 $0
Aimee S Bloom (Governor) $0 $0 $0
Mary Delmonico Washburn (Governor) $0 $0 $0
David A Mccreery (Governor) $0 $0 $0
Jeffrey M Habib (Governor) $0 $0 $0
Lee Gowen Marine (Governor) $0 $0 $0
Michael A Peterson (Governor) $0 $0 $0
Robert L Burch Iv (Governor) $0 $0 $0
James Ls Pool (Governor) $0 $0 $0
Helene H Tilney (Governor) $0 $0 $0
James R Lamb (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,679,666
Expenses
$12,219,841
Net Income
-$540,175
Net Assets
$22,655,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,175,870
61.4%
Investment Income $50,410
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,118
0.2%
Net Inventory Sales $4,434,268
38.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $812,098
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,572,154
37.4%
Assets/Debt
Total Assets $23,086,995
Total Liabilities $431,312
Net Assets $22,655,683
Club or Co-Op Income
Initiation Fees & Contributions $1,243,875
Income From Public Use of Club Facilities $1,326,108
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $467,681 $0 $33,237
Ian Scollay (Executive Chef) $283,072 $0 $28,108
John Genovesi (Superintendent) $259,957 $0 $37,195
Eden Foster (Golf Pro) $194,059 $0 $33,844
Stefan Laporte (Tennis Pro) $191,302 $0 $4,000
Jennifer Sauer (Controller) $162,930 $0 $35,340
Jayson Jeffries (Assistant Golf Pro) $126,604 $0 $3,165
Linda B Brandi (President) $0 $0 $0
Judson P Tuohy (Vice President) $0 $0 $0
Peter G Burki (Secretary) $0 $0 $0
Juan M Ocampo (Treasurer) $0 $0 $0
Timothy P Dana (Governor) $0 $0 $0
Aimee S Bloom (Governor) $0 $0 $0
Thomas J Breen (Governor) $0 $0 $0
David A Mccreery (Governor) $0 $0 $0
Jeffrey M Habib (Governor) $0 $0 $0
Georgiana Slade Mellgard (Governor) $0 $0 $0
Mary Delmonico Washburn (Governor) $0 $0 $0
Robert L Burch Iv (Governor) $0 $0 $0
James Ls Pool (Governor) $0 $0 $0
Helene H Tilney (Governor) $0 $0 $0
James R Lamb (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,082,697
Expenses
$12,118,509
Net Income
-$35,812
Net Assets
$23,236,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,283,330
60.3%
Investment Income $7,481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,791,886
39.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,733
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,854,362
40.1%
Assets/Debt
Total Assets $23,582,588
Total Liabilities $345,668
Net Assets $23,236,920
Club or Co-Op Income
Initiation Fees & Contributions $1,527,000
Income From Public Use of Club Facilities $1,243,578
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $459,186 $0 $32,547
Ian Scollay (Executive Chef) $274,129 $0 $27,438
John Genovesi (Superintendent) $244,861 $0 $36,108
Eden Foster (Golf Pro) $180,826 $0 $33,008
Stefan Laporte (Tennis Pro) $180,727 $0 $4,000
Jennifer Sauer (Controller) $158,952 $0 $34,460
Jayson Jeffries (Assistant Golf Pro) $127,045 $0 $3,176
Linda B Brandi (President) $0 $0 $0
Judson P Tuohy (Vice President) $0 $0 $0
Peter G Burki (Secretary) $0 $0 $0
Juan M Ocampo (Treasurer) $0 $0 $0
Timothy P Dana (Governor) $0 $0 $0
Aimee S Bloom (Governor) $0 $0 $0
Thomas J Breen (Governor) $0 $0 $0
David A Mccreery (Governor) $0 $0 $0
Jeffrey M Habib (Governor) $0 $0 $0
Georgiana Slade Mellgard (Governor) $0 $0 $0
Mary Delmonico Washburn (Governor) $0 $0 $0
Rebecca Murray (Governor) $0 $0 $0
James Ls Pool (Governor) $0 $0 $0
Helene H Tilney (Governor) $0 $0 $0
James R Lamb (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,163,748
Expenses
$11,719,710
Net Income
$444,038
Net Assets
$23,273,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,497,335
61.6%
Investment Income $7,079
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,659,334
38.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $752,421
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,372,309
37.3%
Assets/Debt
Total Assets $23,556,638
Total Liabilities $283,463
Net Assets $23,273,175
Club or Co-Op Income
Initiation Fees & Contributions $2,020,500
Income From Public Use of Club Facilities $1,381,482
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $451,475 $0 $31,365
Ian Scollay (Executive Chef) $268,764 $0 $26,346
John Genovesi (Superintendent) $235,080 $0 $34,501
Eden Foster (Golf Pro) $187,412 $0 $31,581
Stefan Laporte (Tennis Pro) $184,740 $0 $4,000
Jennifer Sauer (Controller) $154,912 $0 $32,978
Jayson Jeffries (Assistant Golf Pro) $121,301 $0 $3,033
Linda B Brandi (President) $0 $0 $0
Jeffrey M Habib (Vice President) $0 $0 $0
Judson P Tuohy (Secretary) $0 $0 $0
Peter G Burki (Treasurer) $0 $0 $0
Timothy P Dana (Governor) $0 $0 $0
Mark R Graham (Governor) $0 $0 $0
Thomas J Breen (Governor) $0 $0 $0
David A Mc Creery (Governor) $0 $0 $0
Mary Louise Bunn (Governor) $0 $0 $0
Christopher A Clark (Governor) $0 $0 $0
Catherine H Shraga (Governor) $0 $0 $0
Rebecca Murray (Governor) $0 $0 $0
James Ls Pool (Governor) $0 $0 $0
Helene H Tilney (Governor) $0 $0 $0
James R Lamb (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,592,641
Expenses
$11,731,679
Net Income
-$139,038
Net Assets
$22,831,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,696,945
57.8%
Investment Income $6,522
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,889,174
42.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $738,388
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,999
37.0%
Assets/Debt
Total Assets $23,162,658
Total Liabilities $330,708
Net Assets $22,831,950
Club or Co-Op Income
Initiation Fees & Contributions $1,324,125
Income From Public Use of Club Facilities $1,486,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $449,757 $0 $28,901
Ian Scollay (Executive Chef) $267,893 $0 $24,105
John Genovesi (Superintendent) $226,844 $0 $32,886
Eden Foster (Golf Pro) $190,952 $0 $30,229
Stefan Laporte (Tennis Pro) $173,784 $0 $4,000
Jennifer Sauer (Controller) $150,482 $0 $31,549
Carl Pilcher (Clubhouse Manager) $108,485 $0 $18,704
Linda B Brandi (President) $0 $0 $0
Jeffrey M Habib (Vice President) $0 $0 $0
Judson P Tuohy (Secretary) $0 $0 $0
Peter G Burki (Treasurer) $0 $0 $0
Timothy P Dana (Governor) $0 $0 $0
Laura S Donnelly (Governor) $0 $0 $0
Mark R Graham (Governor) $0 $0 $0
Thomas J Breen (Governor) $0 $0 $0
David A Mc Creery (Governor) $0 $0 $0
Mary Louise Bunn (Governor) $0 $0 $0
Christopher A Clark (Governor) $0 $0 $0
Catherine H Shraga (Governor) $0 $0 $0
Rebecca Murray (Governor) $0 $0 $0
James Ls Pool (Governor) $0 $0 $0
Helene H Tilney (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,568,221
Expenses
$10,996,436
Net Income
-$428,215
Net Assets
$22,973,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,567,139
62.1%
Investment Income $7,544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,993,538
37.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $706,311
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,013,592
36.5%
Assets/Debt
Total Assets $23,405,431
Total Liabilities $431,937
Net Assets $22,973,494
Club or Co-Op Income
Initiation Fees & Contributions $1,323,625
Income From Public Use of Club Facilities $989,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $425,187 $0 $27,649
Ian Scollay (Executive Chef) $262,519 $0 $23,496
John Genovesi (Superintendent) $221,314 $0 $32,161
Stefan Laporte (Tennis Pro) $180,233 $0 $4,000
Eden Foster (Golf Pro) $179,459 $0 $29,529
Jennifer Sauer (Controller) $143,882 $0 $30,638
Emil W Henry Jr (President) $0 $0 $0
Timothy P Dana (Vice President) $0 $0 $0
Sergio J Galvis (Secretary) $0 $0 $0
Peter G Burki (Treasurer) $0 $0 $0
Diana D Rice (Governor) $0 $0 $0
Laura S Donnelly (Governor) $0 $0 $0
Mark R Graham (Governor) $0 $0 $0
Jeffrey M Habib (Governor) $0 $0 $0
Alexander M Laughlin Jr (Governor) $0 $0 $0
Thomas J Breen (Governor) $0 $0 $0
David A Mc Creery (Governor) $0 $0 $0
Judson P Tuohy (Governor) $0 $0 $0
Mary Louise Bunn (Governor) $0 $0 $0
Christopher A Clark (Governor) $0 $0 $0
Catherine H Shraga (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,357,148
Expenses
$10,470,421
Net Income
$886,727
Net Assets
$23,403,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,149,720
63.0%
Investment Income $11,816
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,195,612
36.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $675,539
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,825,321
36.5%
Assets/Debt
Total Assets $23,790,697
Total Liabilities $386,844
Net Assets $23,403,853
Club or Co-Op Income
Initiation Fees & Contributions $2,056,250
Income From Public Use of Club Facilities $1,124,724
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $406,833 $0 $26,481
Ian Scollay (Executive Chef) $250,526 $0 $22,635
John Genovesi (Superintendent) $211,451 $0 $30,774
Stefan Laporte (Tennis Pro) $186,894 $0 $4,000
Eden Foster (Golf Pro) $175,776 $0 $27,933
Jennifer Sauer (Controller) $128,969 $0 $28,712
Andrew Gerbutavich (Clubhouse Manager) $103,887 $0 $10,438
Emil W Henry Jr (President) $0 $0 $0
Sandra Mcmanus (Vice President) $0 $0 $0
Sergio J Galvis (Secretary) $0 $0 $0
Timothy P Dana (Treasurer) $0 $0 $0
Diana D Rice (Governor) $0 $0 $0
Laura S Donnelly (Governor) $0 $0 $0
Mark R Graham (Governor) $0 $0 $0
Jeffrey M Habib (Governor) $0 $0 $0
Kathryn Pool (Governor) $0 $0 $0
Alexander M Laughlin Jr (Governor) $0 $0 $0
Thaddeus J Walkowicz (Governor) $0 $0 $0
Thomas J Breen (Governor) $0 $0 $0
Peter G Burki (Governor) $0 $0 $0
David A Mc Creery (Governor) $0 $0 $0
Judson P Tuohy (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,048,726
Expenses
$9,863,247
Net Income
$1,185,479
Net Assets
$22,518,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,168,490
64.9%
Investment Income $16,994
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,863,242
35.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $652,258
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,488
37.2%
Assets/Debt
Total Assets $22,822,777
Total Liabilities $304,581
Net Assets $22,518,196
Club or Co-Op Income
Initiation Fees & Contributions $2,257,750
Income From Public Use of Club Facilities $788,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Koch (General Manager) $397,626 $0 $25,344
Ian Scollay (Executive Chef) $243,916 $0 $21,634
John Genovesi (Superintendent) $200,624 $0 $28,664
Stefan Laporte (Tennis Pro) $181,849 $0 $4,000
Eden Foster (Golf Pro) $165,915 $0 $26,879
Jennifer Sauer (Controller) $129,208 $0 $26,878
Emil W Henry Jr (President) $0 $0 $0
Sandra Mcmanus (Vice President) $0 $0 $0
Sergio J Galvis (Secretary) $0 $0 $0
Timothy P Dana (Treasurer) $0 $0 $0
Diana D Rice (Governor) $0 $0 $0
Christopher A Clark (Governor) $0 $0 $0
Laura S Donnelly (Governor) $0 $0 $0
Elizabeth P Mccreery (Governor) $0 $0 $0
Charles G Phillips Iv (Governor) $0 $0 $0
Jeffrey S Sohm (Governor) $0 $0 $0
Mark R Graham (Governor) $0 $0 $0
Jeffrey M Habib (Governor) $0 $0 $0
Kathryn Pool (Governor) $0 $0 $0
Alexander M Laughlin Jr (Governor) $0 $0 $0
Thaddeus J Walkowicz (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,202,754
Expenses
$9,423,998
Net Income
$778,756
Net Assets
$21,337,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,349,015
62.2%
Investment Income $22,357
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,831,382
37.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,346
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,122,552
33.1%
Assets/Debt
Total Assets $21,749,954
Total Liabilities $411,996
Net Assets $21,337,958
Club or Co-Op Income
Initiation Fees & Contributions $1,668,125
Income From Public Use of Club Facilities $908,251

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,714,665
Expenses
$9,155,205
Net Income
$1,559,460
Net Assets
$20,562,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,863,275
64.1%
Investment Income $19,093
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,832,297
35.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,249
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,580,924
39.1%
Assets/Debt
Total Assets $20,726,036
Total Liabilities $163,720
Net Assets $20,562,316
Club or Co-Op Income
Initiation Fees & Contributions $2,339,675
Income From Public Use of Club Facilities $1,005,214

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated