Summer Member Drive Deadline: midnight
Donate now!
Skip to content
ProPublica Donate
ProPublica Donate

Southampton B & T Club Inc

Southampton Bath & Tennis Club
  • Southampton, NY
  • Tax-exempt since March 1995
  • EIN: 11-3210653

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.77M (2024)

Expenses
$4.05M (2024)

Total Assets
$12.7M (2024)

Total Liabilities
$11M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,768,931
Expenses
$4,049,907
Net Income
$719,024
Net Assets
$1,738,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,839,995
> 100%
Investment Income $69,059
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$140,123
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $910,353
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $614,829
15.2%
Assets/Debt
Total Assets $12,744,870
Total Liabilities $11,006,870
Net Assets $1,738,000
Club or Co-Op Income
Initiation Fees & Contributions $1,019,775
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $418,923 $0 $33,695
Lee Sutor (Director Of Tennis) $165,480 $0 $4,964
Amanda Terwilliger (Controller) $139,231 $0 $16,411
Mcguire Sarah (Clubhouse Manager) $115,519 $0 $16,130
Katie Shah (Director) $0 $0 $0
Amy Goodfriend (Director) $0 $0 $0
Jane Dresner Sadaka (Director) $0 $0 $0
Eric Basroon (Director) $0 $0 $0
Gary Udell (President) $0 $0 $0
Paul Marvin (Treasurer) $0 $0 $0
Steven Reiss (Director) $0 $0 $0
Kristi Avram (Director) $0 $0 $0
Aaron Tighe (Vice President) $0 $0 $0
Denise Hurley (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Margo Macnabb Nederlander (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Allison Rosen (Director) $0 $0 $0
Cathy Lawrence (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2025

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

View Filing
XML

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,526,517
Expenses
$3,778,807
Net Income
$747,710
Net Assets
$1,018,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,653,647
> 100%
Investment Income $21,907
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$149,037
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $856,877
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $533,888
14.1%
Assets/Debt
Total Assets $12,334,369
Total Liabilities $11,315,393
Net Assets $1,018,976
Club or Co-Op Income
Initiation Fees & Contributions $1,101,300
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $395,583 $0 $31,966
Lee Sutor (Director Of Tennis) $153,522 $0 $4,606
Amanda Terwilliger (Staff Accountant) $135,377 $0 $15,446
Mcguire Sarah (Clubhouse Manager) $105,377 $0 $15,000
Katie Shah (Director) $0 $0 $0
Amy Goodfriend (Director) $0 $0 $0
Jane Dresner Sadaka (Director) $0 $0 $0
Nicholas Hartman (Director) $0 $0 $0
Gary Udell (President) $0 $0 $0
Paul Marvin (Director) $0 $0 $0
Steven Reiss (Director) $0 $0 $0
Kristi Avram (Director) $0 $0 $0
Aaron Tighe (Vice President) $0 $0 $0
Denise Hurley (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Sharon Kerr (Treasurer) $0 $0 $0
Kim White (Director) $0 $0 $0
Allison Rosen (Director) $0 $0 $0
Cathy Lawrence (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,833,860
Expenses
$3,668,197
Net Income
$165,663
Net Assets
$271,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,047,366
> 100%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$213,543
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $905,394
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $384,753
10.5%
Assets/Debt
Total Assets $11,860,370
Total Liabilities $11,589,104
Net Assets $271,266
Club or Co-Op Income
Initiation Fees & Contributions $708,975
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $417,500 $0 $32,801
Lee Sutor (Director Of Tennis) $150,120 $0 $4,504
Amanda Terwilliger (Staff Accountant) $127,215 $0 $16,110
Philip Kroesen (Sous Chef) $119,740 $0 $37,404
Eric Basroom (Director) $0 $0 $0
Amy Goodfriend (Director) $0 $0 $0
Nicholas Hartman (Director) $0 $0 $0
Paul Marvin (Director) $0 $0 $0
Steven Reiss (Director) $0 $0 $0
Kristi Avram (Director) $0 $0 $0
Aaron Tighe (Vice President) $0 $0 $0
Denise Hurley (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Nancy Herbert (Director) $0 $0 $0
Richard Solomon (Secretary) $0 $0 $0
Gary Udell (President) $0 $0 $0
Sharon Kerr (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 23, 2023

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,730,071
Expenses
$3,545,755
Net Income
$1,184,316
Net Assets
$105,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,935
11.9%
Program Services $4,284,708
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$117,572
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $770,474
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $626,598
17.7%
Assets/Debt
Total Assets $12,087,513
Total Liabilities $11,981,910
Net Assets $105,603
Club or Co-Op Income
Initiation Fees & Contributions $1,235,225
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $340,154 $0 $36,325
Lee Sutor (Director Of Tennis) $146,014 $0 $4,380
Philip Kroesen (Sous Chef) $109,147 $0 $27,198
Tracey Gill Halsey (Staff Accountant) $102,313 $0 $4,943
Eric Basroom (Director) $0 $0 $0
Amy Goodfriend (Director) $0 $0 $0
Nicholas Hartman (Director) $0 $0 $0
Paul Marvin (Director) $0 $0 $0
Steven Reiss (Director) $0 $0 $0
Aaron Tighe (Director) $0 $0 $0
Stuart Summit (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Nancy Herbert (Director) $0 $0 $0
John Wambold (Director) $0 $0 $0
Richard Solomon (Secretary) $0 $0 $0
Gary Udell (Vice President) $0 $0 $0
Cathy Lawrence (Chairman) $0 $0 $0
Jane Dresner Sadaka (President) $0 $0 $0
Sharon Kerr (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 3, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,416,835
Expenses
$3,211,057
Net Income
$205,778
Net Assets
-$1,078,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,311,857
96.9%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,474
Net Inventory Sales -$99,853
Other Revenue $226,200
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,618
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $517,390
16.1%
Assets/Debt
Total Assets $12,162,978
Total Liabilities $13,241,691
Net Assets -$1,078,713
Club or Co-Op Income
Initiation Fees & Contributions $754,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $320,269 $0 $30,291
Tracey Gill Halsey (Staff Accountant) $170,414 $0 $12,732
Lee Sutor (Director Of Tennis) $164,963 $0 $4,949
Eric Basroom (Director) $0 $0 $0
Amy Goodfriend (Director) $0 $0 $0
Nicholas Hartman (Director) $0 $0 $0
Paul Marvin (Director) $0 $0 $0
Steven Reiss (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Stuart Summit (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Nancy Herbert (Director) $0 $0 $0
John Wambold (Director) $0 $0 $0
Richard Solomon (Secretary) $0 $0 $0
Gary Udell (Vice President) $0 $0 $0
Jane Dresner Sadaka (President) $0 $0 $0
Sharon Kerr (Treasurer) $0 $0 $0
Cathy Lawrence (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on April 10, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,521,134
Expenses
$3,389,449
Net Income
$131,685
Net Assets
-$1,284,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,463,920
98.4%
Investment Income $1,181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,033
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $624,226
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $612,667
18.1%
Assets/Debt
Total Assets $12,501,887
Total Liabilities $13,786,378
Net Assets -$1,284,491
Club or Co-Op Income
Initiation Fees & Contributions $638,535
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $282,961 $0 $31,562
Tracey Gill Halsey (Staff Accountant) $163,895 $0 $12,985
Lee Sutor (Director Of Tennis) $129,006 $0 $3,817
Eric Basroom (Director) $0 $0 $0
Juliet C Glennon (Director) $0 $0 $0
Nicholas Hartman (Director) $0 $0 $0
Gary Udell (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Stuart Summit (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Nancy Herbert (Director) $0 $0 $0
John Wambold (Director) $0 $0 $0
Richard Solomon (Secretary) $0 $0 $0
Aaron Tighe (Vice President) $0 $0 $0
Ronald De Petris (Vice President) $0 $0 $0
Jane Dresner Sadaka (President) $0 $0 $0
Sharon Kerr (Treasurer) $0 $0 $0
Cathy Lawrence (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on March 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,995,269
Expenses
$3,202,792
Net Income
-$207,523
Net Assets
-$1,334,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,010,830
> 100%
Investment Income $407
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$15,968
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,041
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $512,400
16.0%
Assets/Debt
Total Assets $12,766,425
Total Liabilities $14,100,768
Net Assets -$1,334,343
Club or Co-Op Income
Initiation Fees & Contributions $312,925
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $259,649 $0 $49,138
Tracey Gill Halsey (Staff Accountant) $152,863 $0 $24,071
Lee Sutor (Director Of Tennis) $115,970 $0 $9,350
Cathy Lawrence (Director) $0 $0 $0
Juliet C Glennon (Director) $0 $0 $0
Denise Hurley (Director) $0 $0 $0
Eric Basroon (Director) $0 $0 $0
Ronald De Petris (Director) $0 $0 $0
John Wambold (Director) $0 $0 $0
Nancy Herbert (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Mark Zurack (Director) $0 $0 $0
Richard Solomon (Director) $0 $0 $0
Stuart Summit (Director) $0 $0 $0
Paul Marvin (Treasurer) $0 $0 $0
Aaron Tighe (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Jane Dresner Sadaka (Vice President) $0 $0 $0
Donald Mikel (General Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on March 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,909,280
Expenses
$3,256,117
Net Income
-$346,837
Net Assets
$12,341,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,857,303
98.2%
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,710
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $668,518
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $524,952
16.1%
Assets/Debt
Total Assets $13,103,002
Total Liabilities $761,732
Net Assets $12,341,270
Club or Co-Op Income
Initiation Fees & Contributions $293,050
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gorney (General Manager) $192,200 $0 $42,898
Tracey Gill Halsey (Staff Accountant) $150,871 $0 $21,637
Donald Mikel (General Manager) $138,705 $0 $5,861
Lee Sutor (Director Of Tennis) $116,346 $0 $0
Cathy Lawrence (Director) $0 $0 $0
Juliet C Glennon (Director) $0 $0 $0
Denise Hurley (Director) $0 $0 $0
Aaron Tighe (Director) $0 $0 $0
Ronald De Petris (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
John Wambold (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Mark Zurack (Director) $0 $0 $0
Gary Simpson (Director) $0 $0 $0
Paul Marvin (Treasurer) $0 $0 $0
Gary Udell (Chairman) $0 $0 $0
Jane Dresner Sadaka (Vice President) $0 $0 $0
Sharon Kerr (Secretary) $0 $0 $0
Amy Goodfriend (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,829,172
Expenses
$3,063,097
Net Income
-$233,925
Net Assets
$13,062,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,819,528
99.7%
Investment Income $410
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,234
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $882,138
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $329,668
10.8%
Assets/Debt
Total Assets $13,708,066
Total Liabilities $645,959
Net Assets $13,062,107
Club or Co-Op Income
Initiation Fees & Contributions $348,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Mikel (General Manager) $298,069 $0 $37,917
Christopher Gorney (Assistant Manager) $223,025 $0 $46,287
Tracey Gill Halsey (Staff Accountant) $142,034 $0 $20,580
Lee Sutor (Director Of Tennis) $114,226 $0 $0
Steven Reiss (Director) $0 $0 $0
Juliet C Glennon (Director) $0 $0 $0
Denise Hurley (Director) $0 $0 $0
Aaron Tighe (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Jane Dresner Sadaka (Director) $0 $0 $0
Stuart Summit (Director) $0 $0 $0
Howard Swarzman (Director) $0 $0 $0
Mark Zurack (Director) $0 $0 $0
Gary Simpson (Director) $0 $0 $0
Paul Marvin (Treasurer) $0 $0 $0
Gary Udell (Chairman) $0 $0 $0
Ronald De Petris (Vice President) $0 $0 $0
Sharon Kerr (Secretary) $0 $0 $0
Amy Goodfriend (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,459,729
Expenses
$2,979,800
Net Income
$479,929
Net Assets
$13,344,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,491,266
> 100%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,300
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$48,916
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $853,333
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $264,840
8.9%
Assets/Debt
Total Assets $14,004,033
Total Liabilities $659,501
Net Assets $13,344,532
Club or Co-Op Income
Initiation Fees & Contributions $1,132,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Mikel (General Manager) $302,388 $0 $19,061
Christopher Gorney (Assistant Manager) $228,650 $0 $34,984
Tracey Gill Halsey (Staff Accountant) $137,962 $0 $14,507
Lee Sutor (Director Of Tennis) $115,781 $0 $0
Steven Reiss (Director) $0 $0 $0
Kristi Avram (Director) $0 $0 $0
Denise Hurley (Director) $0 $0 $0
Aaron Tighe (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Rome Arnold (Director) $0 $0 $0
Stuart Summit (Director) $0 $0 $0
Cathy Lawrence (Director) $0 $0 $0
Mark Zurack (Director) $0 $0 $0
Gary Simpson (Director) $0 $0 $0
Paul Marvin (Treasurer) $0 $0 $0
Gary Udell (Chairman) $0 $0 $0
Ronald De Petris (Vice President) $0 $0 $0
Sharon Kerr (Secretary) $0 $0 $0
Amy Goodfriend (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,407,660
Expenses
$2,851,470
Net Income
$556,190
Net Assets
$12,666,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,420,554
> 100%
Investment Income $733
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,758
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$16,385
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $822,098
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $237,794
8.3%
Assets/Debt
Total Assets $14,113,165
Total Liabilities $1,446,562
Net Assets $12,666,603
Club or Co-Op Income
Initiation Fees & Contributions $362,250
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Mikel (General Manager) $292,818 $0 $19,500
Christopher Gorney (Assistant Manager) $212,770 $0 $34,388
Tracey Gill Halsey (Staff Accountant) $128,700 $0 $14,510
Lee Sutor (Director Of Tennis) $119,412 $0 $0
Steven Reiss (Director) $0 $0 $0
Kristi Avram (Director) $0 $0 $0
Paul Marvin (Director) $0 $0 $0
Victoria Elenowitz (Director) $0 $0 $0
Kim White (Director) $0 $0 $0
Rome Arnold (Director) $0 $0 $0
Stuart Summit (Director) $0 $0 $0
Cathy Lawrence (Director) $0 $0 $0
Mark Zurack (Director) $0 $0 $0
Gary Simpson (Director) $0 $0 $0
Gary Udell (Chairman) $0 $0 $0
Jane Dresner Sadaka (Treasurer) $0 $0 $0
Juliet C Glennon (Vice President) $0 $0 $0
Sharon Kerr (Director) $0 $0 $0
Amy Goodfriend (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,430,008
Expenses
$2,734,162
Net Income
-$304,154
Net Assets
$12,061,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,448,539
> 100%
Investment Income $829
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$19,360
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,821
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $498,685
18.2%
Assets/Debt
Total Assets $13,427,047
Total Liabilities $1,365,634
Net Assets $12,061,413
Club or Co-Op Income
Initiation Fees & Contributions $297,000
Income From Public Use of Club Facilities $0

Document Links

990
Filed on March 19, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,454,577
Expenses
$2,603,130
Net Income
-$148,553
Net Assets
$12,281,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,438,027
99.3%
Investment Income $1,328
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,222
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $494,115
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $368,786
14.2%
Assets/Debt
Total Assets $13,022,704
Total Liabilities $741,137
Net Assets $12,281,567
Club or Co-Op Income
Initiation Fees & Contributions $197,000
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,356,073
Expenses
$2,479,943
Net Income
-$123,870
Net Assets
$12,451,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,343,091
99.4%
Investment Income $2,409
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,573
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,222
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $478,455
19.3%
Assets/Debt
Total Assets $13,218,601
Total Liabilities $767,481
Net Assets $12,451,120
Club or Co-Op Income
Initiation Fees & Contributions $277,000
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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, Ash Ngu and Brandon Roberts.
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