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Shadow Wood Country Club Inc

  • Estero, FL
  • Tax-exempt since Aug. 2010
  • EIN: 11-3774878

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
$22.7M (2023)

Expenses
$26.6M (2023)

Total Assets
$65.2M (2023)

Total Liabilities
$18.9M (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
$22,672,807
Expenses
$26,552,037
Net Income
-$3,879,230
Net Assets
$46,286,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,908,222
83.4%
Investment Income $177,159
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,836
Net Inventory Sales $3,319,391
14.6%
Other Revenue $269,871
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,890,847
41.0%
Assets/Debt
Total Assets $65,169,222
Total Liabilities $18,882,328
Net Assets $46,286,894
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,498,240
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $1,037,248 $0 $36,166
Soren Spiers (Chief Financial Officer (Through 6/23)) $506,219 $0 $25,533
Richard Crisanti (Executive Chef) $375,129 $0 $26,214
Andy Scrivner (Assistant General Manager) $347,880 $0 $33,358
Eric Ruha (Director Of Agronomy) $333,074 $0 $39,937
Danita Osborn (Membership Director) $201,994 $0 $21,456
Charles Wolf (Clubhouse Manager) $145,926 $0 $12,118
Matthew Spiers (Chief Financial Officer (As Of 6/23)) $103,923 $0 $3,333
Richard Antonelli (President) $0 $0 $0
Richard Butler (Vice President) $0 $0 $0
Ken Watchmaker (Treasurer) $0 $0 $0
Gerald Votta (Secretary (Through 3/23)) $0 $0 $0
Judy Di Serafino (Director (Through 3/23)/Secretary (As Of 3/23)) $0 $0 $0
Rick Jackson (Director) $0 $0 $0
Robert Nero (Director) $0 $0 $0
David Van Vilet (Director) $0 $0 $0
Greg Devou (Director (As Of 3/23)) $0 $0 $0
Wendy Kennedy (Director (As Of 3/23)) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,608,445
Expenses
$23,663,226
Net Income
-$4,054,781
Net Assets
$41,985,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,689,802
85.1%
Investment Income $42,346
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$293,381
Net Inventory Sales $3,139,262
16.0%
Other Revenue $30,416
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,516,478
40.2%
Assets/Debt
Total Assets $58,565,491
Total Liabilities $16,580,382
Net Assets $41,985,109
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $833,554
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $970,403 $0 $19,495
Soren Spiers (Chief Financial Officer) $394,906 $0 $19,533
Richard Crisanti (Executive Chef) $357,005 $0 $17,821
Eric Ruha (Director Of Agronomy) $338,070 $0 $16,241
Andy Scrivner (Assistant General Manager) $317,233 $0 $16,721
Jeff Brown (Director Of Food & Beverage) $252,907 $0 $8,506
Danita Osborn (Membership Director) $198,091 $0 $12,238
Richard Antonelli (President) $0 $0 $0
Richard Butler (Vice President) $0 $0 $0
Ken Watchmaker (Treasurer) $0 $0 $0
Gerald Votta (Secretary) $0 $0 $0
Rick Jackson (Director) $0 $0 $0
Judy Di Serafino (Director) $0 $0 $0
Robert Nero (Director) $0 $0 $0
David Van Vilet (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,682,525
Expenses
$19,337,784
Net Income
-$1,655,259
Net Assets
$37,756,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,571
3.8%
Program Services $15,291,561
86.5%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$727,403
Net Inventory Sales $2,415,279
13.7%
Other Revenue $25,432
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,320,522
43.0%
Assets/Debt
Total Assets $55,101,901
Total Liabilities $17,345,133
Net Assets $37,756,768
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $846,588
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $684,670 $0 $17,619
Danita Osborn (Membership Director) $441,958 $0 $16,023
Soren Spiers (Chief Financial Officer) $409,871 $0 $15,959
Richard Crisanti (Executive Chef) $357,242 $0 $13,735
Andy Scrivner (Director Of Golf) $347,127 $0 $11,605
Eric Ruha (Director Of Agronomy) $256,963 $0 $14,221
Jeff Brown (Director Of Food & Beverag) $215,003 $0 $11,952
Tim Forbes (President) $0 $0 $0
Richard Antonelli (Vice President) $0 $0 $0
Ken Watchmaker (Treasurer) $0 $0 $0
Richard Celiberti (Secretary) $0 $0 $0
Richard Butler (Director) $0 $0 $0
Thomas Demott (Director) $0 $0 $0
Judy Di Serafino (Director) $0 $0 $0
Robert Nero (Director) $0 $0 $0
Gerald Votta (Director) $0 $0 $0
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990
Filed on Oct. 27, 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
$15,487,128
Expenses
$17,856,380
Net Income
-$2,369,252
Net Assets
$31,627,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,749,987
88.8%
Investment Income $10,195
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$172,823
Net Inventory Sales $1,869,177
12.1%
Other Revenue $30,592
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,426,985
41.6%
Assets/Debt
Total Assets $48,101,196
Total Liabilities $16,473,514
Net Assets $31,627,682
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $395,817
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $777,193 $0 $17,456
Richard Crisanti (Executive Chef) $415,902 $0 $13,465
Soren Spiers (Chief Financial Officer) $311,287 $0 $15,740
Eric Ruha (Director Of Agronomy) $258,884 $0 $16,897
Andy Scrivner (Director Of Golf) $248,904 $0 $12,573
Jeff Brown (Director Of Food & Beverag) $196,582 $0 $11,103
David Dooley (Director Of Tennis) $154,968 $0 $10,148
Tim Forbes (President) $0 $0 $0
Richard Antonelli (Vice President) $0 $0 $0
Ken Watchmaker (Treasurer) $0 $0 $0
Richard Celiberti (Secretary) $0 $0 $0
Judy Huey (Director) $0 $0 $0
Richard Butler (Director) $0 $0 $0
Gerald Votta (Director) $0 $0 $0
Robert Nero (Director) $0 $0 $0
Thomas Demott (Director) $0 $0 $0
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990
Filed on June 7, 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
$14,753,879
Expenses
$17,528,200
Net Income
-$2,774,321
Net Assets
$29,323,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,164,114
89.2%
Investment Income $100,396
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$535,968
Net Inventory Sales $2,012,702
13.6%
Other Revenue $12,635
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,439,369
42.4%
Assets/Debt
Total Assets $36,274,071
Total Liabilities $6,950,499
Net Assets $29,323,572
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $621,520
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $679,258 $0 $19,977
Richard Crisanti (Executive Chef) $338,980 $0 $17,687
Soren Spiers (Chief Financial Officer) $299,403 $0 $18,175
Eric Ruha (Director Of Agronomy) $251,622 $0 $18,338
Andy Scrivner (Director Of Golf) $232,539 $0 $15,530
Jeff Brown (Director Of Food & Beverag) $177,421 $0 $8,816
Danita Osborn (Director Of Membership & Social) $134,676 $0 $15,797
Richard Celiberti (President) $0 $0 $0
Tim Forbes (Vice President) $0 $0 $0
Ken Watchmaker (Treasurer) $0 $0 $0
Richard Antonelli (Secretary) $0 $0 $0
Judy Huey (Director) $0 $0 $0
Stephen Zentz (Director) $0 $0 $0
Gerald Votta (Director) $0 $0 $0
Ray Fisher (Director) $0 $0 $0
Thomas Demott (Director) $0 $0 $0
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990
Filed on Oct. 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,911,261
Expenses
$16,439,553
Net Income
$2,471,708
Net Assets
$27,853,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,595,274
66.6%
Investment Income $98,290
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,477
Net Inventory Sales $1,949,649
10.3%
Other Revenue $4,385,525
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,821,445
41.5%
Assets/Debt
Total Assets $38,323,211
Total Liabilities $10,470,099
Net Assets $27,853,112
Club or Co-Op Income
Initiation Fees & Contributions $1,433,415
Income From Public Use of Club Facilities $569,267
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $521,782 $0 $44,112
Richard Crisanti (Executive Chef) $300,212 $0 $31,940
Soren Spiers (Chief Financial Officer) $271,277 $0 $33,360
Eric Ruha (Director Of Agronomy) $243,857 $0 $12,360
Andy Scrivner (Director Of Golf) $225,275 $0 $20,423
Jeff Brown (Director Of Food & Beverag) $135,518 $0 $8,161
Dave Dooley (Director Of Tennis) $117,774 $0 $12,875
Richard Celiberti (President) $0 $0 $0
Stephen Zentz (Vice President) $0 $0 $0
Ken Watchmaker (Treasurer) $0 $0 $0
Tim Forbes (Secretary) $0 $0 $0
Judy Huey (Director) $0 $0 $0
Jay Sandza (Director) $0 $0 $0
Richard Antonelli (Director) $0 $0 $0
Ray Fisher (Director) $0 $0 $0
Jerry Votta (Director) $0 $0 $0
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990
Filed on June 6, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,167,325
Expenses
$16,270,358
Net Income
-$103,033
Net Assets
$23,823,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,397,223
76.7%
Investment Income $54,045
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$143,255
Net Inventory Sales $1,879,751
11.6%
Other Revenue $1,979,561
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,601,753
40.6%
Assets/Debt
Total Assets $34,294,479
Total Liabilities $10,471,397
Net Assets $23,823,082
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $630,267
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $498,359 $0 $46,985
Soren Spiers (Chief Financial Officer) $269,006 $0 $33,998
Richard Crisanti (Executive Chef) $235,931 $0 $32,441
Eric Ruha (Director Of Agronomy) $232,670 $0 $9,177
Andy Scrivner (Director Of Golf) $202,036 $0 $23,717
Dave Dooley (Director Of Tennis) $118,985 $0 $10,472
John St John (Director Of Food & Beverage) $108,531 $0 $1,486
Richard Celiberti (President) $0 $0 $0
Stephen Zentz (Treasurer) $0 $0 $0
Kevin Mulvaney (Vice President) $0 $0 $0
Ronald Pierce (Secretary) $0 $0 $0
Jay Sandza (Director) $0 $0 $0
Ray Fisher (Director) $0 $0 $0
Don Reece (Director) $0 $0 $0
Tim Forbes (Director) $0 $0 $0
Jerry Votta (Director) $0 $0 $0
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990
Filed on May 7, 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
$15,575,527
Expenses
$15,421,167
Net Income
$154,360
Net Assets
$22,586,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,204,916
78.4%
Investment Income $44,239
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,084
Net Inventory Sales $1,774,125
11.4%
Other Revenue $1,628,331
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,344,776
41.1%
Assets/Debt
Total Assets $32,904,170
Total Liabilities $10,317,755
Net Assets $22,586,415
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $850,557
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $408,511 $0 $48,100
Soren Spiers (Chief Financial Officer) $207,859 $0 $21,433
Richard Crisanti (Executive Chef) $195,714 $0 $21,585
Andy Scrivner (Director Of Golf) $183,321 $0 $13,551
Eric Ruha (Director Of Agronomy) $179,804 $0 $6,598
Robert Seidell (President) $0 $0 $0
Richard Celiberti (Treasurer) $0 $0 $0
Michael Laforte (Vice President) $0 $0 $0
Kevin Mulvaney (Secretary) $0 $0 $0
Jay Sandza (Director) $0 $0 $0
Ron Pierce (Director) $0 $0 $0
Don Reece (Director) $0 $0 $0
Tim Forbes (Director) $0 $0 $0
Pat Egan (Director) $0 $0 $0
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990
Filed on March 28, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,201,999
Expenses
$14,826,023
Net Income
$375,976
Net Assets
$21,274,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,879,322
78.1%
Investment Income $28,157
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,900
0.0%
Net Inventory Sales $1,721,541
11.3%
Other Revenue $1,566,079
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,055,025
40.8%
Assets/Debt
Total Assets $26,906,920
Total Liabilities $5,632,784
Net Assets $21,274,136
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $840,334
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $404,126 $0 $33,100
Richard Crisanti (Executive Chef) $182,873 $0 $21,013
Eric Ruha (Director Of Agronomy) $176,877 $0 $5,798
Soren Spiers (Chief Financial Officer) $175,595 $0 $14,137
Andy Scrivner (Director Of Golf) $170,198 $0 $14,239
Ron Cotorakas (Director Of Food & Beverage) $107,258 $0 $8,251
Ray Kostelc (President) $0 $0 $0
Bob Seidell (Vice President) $0 $0 $0
Bill Pritts (Treasurer) $0 $0 $0
Pat Egan (Secretary) $0 $0 $0
Jay Sandza (Director) $0 $0 $0
Ron Pierce (Director) $0 $0 $0
Mike Laforte (Director) $0 $0 $0
Don Reece (Director) $0 $0 $0
Kevin Mulvaney (Director) $0 $0 $0
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990
Filed on April 18, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,423,262
Expenses
$13,970,422
Net Income
$452,840
Net Assets
$19,242,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,409,803
79.1%
Investment Income $21,192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,150
0.1%
Net Inventory Sales $1,526,437
10.6%
Other Revenue $1,450,680
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,664,095
40.5%
Assets/Debt
Total Assets $25,689,419
Total Liabilities $6,447,178
Net Assets $19,242,241
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $694,178
Compensation
Key Employees and Officers Compensation Related Other
Brian Bartolec (General Manager) $334,714 $0 $15,268
Soren Spiers (Chief Financial Officer) $152,370 $0 $12,022
Eric Ruha (Director Of Agronomy) $148,981 $0 $5,612
Richard Crisanti (Executive Chef) $141,080 $0 $7,910
Andy Scrivner (Director Of Golf) $129,912 $0 $10,824
Nancy Nemec (President) $0 $0 $0
Ray Kostelc (Treasurer) $0 $0 $0
Bill Pritts (Secretary) $0 $0 $0
Bob Seidell (Vice President) $0 $0 $0
Ron Pierce (Director) $0 $0 $0
Farris Kalil (Director) $0 $0 $0
Mike Laforte (Director) $0 $0 $0
Pat Egan (Director) $0 $0 $0
Dr Jay Sandza (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,754,831
Expenses
$13,320,469
Net Income
$434,362
Net Assets
$17,378,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,901,240
79.3%
Investment Income $4,882
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,512,506
11.0%
Other Revenue $1,336,203
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,473,668
41.1%
Assets/Debt
Total Assets $24,436,719
Total Liabilities $7,057,895
Net Assets $17,378,824
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $606,302
Compensation
Key Employees and Officers Compensation Related Other
William M Wagner (Coo/General Manager) $205,924 $0 $5,024
Brian Bartolec (Coo/General Manager) $162,885 $0 $4,440
David B Dooley (Director Of Tennis) $131,324 $0 $7,853
Eric Ruha (Director Of Agronomy) $129,466 $0 $6,224
Philip A Guido (Chief Financial Officer) $94,314 $0 $11,951
Soren Spiers (Chief Financial Officer) $92,212 $0 $5,565
Nancy Nemec (President) $0 $0 $0
Ray Kostelc (Treasurer) $0 $0 $0
Bill Pritts (Secretary) $0 $0 $0
Bob Seidell (Vice President) $0 $0 $0
Ron Pierce (Director) $0 $0 $0
Farris Kalil (Director) $0 $0 $0
Mike Laforte (Director) $0 $0 $0
Pat Egan (Director) $0 $0 $0
Jay Sandza (Director) $0 $0 $0
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990
Filed on May 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,279,049
Expenses
$13,243,413
Net Income
-$964,364
Net Assets
$15,780,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,224,902
83.3%
Investment Income $3,439
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$719,096
Net Inventory Sales $1,055,169
8.6%
Other Revenue $1,714,635
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,238,086
39.6%
Assets/Debt
Total Assets $23,016,315
Total Liabilities $7,235,530
Net Assets $15,780,785
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $664,890

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
$12,278,572
Expenses
$12,805,827
Net Income
-$527,255
Net Assets
$16,011,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,373,908
84.5%
Investment Income $3,588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $994,340
8.1%
Other Revenue $906,736
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,105,593
39.9%
Assets/Debt
Total Assets $18,974,016
Total Liabilities $2,962,417
Net Assets $16,011,599
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $653,391

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-EZ

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

PDF
PDF (2 of 2)

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

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