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Harvard Club Of New York City

  • New York, NY
  • Tax-exempt since Jan. 1942
  • EIN: 13-0827620

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
$39.4M (2023)

Expenses
$38.5M (2023)

Total Assets
$59.8M (2023)

Total Liabilities
$10.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,388,583
Expenses
$38,507,320
Net Income
$881,263
Net Assets
$48,850,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,063,693
38.2%
Investment Income $658,705
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,666,185
60.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,839
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,580,705
43.1%
Assets/Debt
Total Assets $59,794,572
Total Liabilities $10,943,737
Net Assets $48,850,835
Club or Co-Op Income
Initiation Fees & Contributions $784,149
Income From Public Use of Club Facilities $6,191,808
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $564,110 $0 $63,375
Tojo John (Chief Financial Officer) $362,986 $0 $66,808
Theodore Suric (Director Of Operations) $275,462 $0 $59,223
David Haviland (Chef) $248,131 $0 $60,840
Julia Belva (Dir. Of Human Resource) $242,022 $0 $59,434
Thomas J Saparata (Director Of Special Events) $238,544 $0 $56,619
Irene F Reidy (Director Of Marketing & Co) $182,246 $0 $54,284
James D Coady (President) $0 $0 $0
Stephen P Younger (1 St Vice President) $0 $0 $0
Caroline Benveniste (Vice President) $0 $0 $0
Perry Hewitt (Vice President) $0 $0 $0
Angela K Dorn (Secretary) $0 $0 $0
John J Moon (Treasurer) $0 $0 $0
Justine Borer (Assistant Secretary) $0 $0 $0
Seth C Farber (Board Member) $0 $0 $0
Allison Charney Epstein (Board Member) $0 $0 $0
Lori E Lesser (Board Member) $0 $0 $0
Atoosa P Mamdani (Board Member) $0 $0 $0
Sebastian Alsheimer (Board Member) $0 $0 $0
Kate Mcfarlin (Board Member) $0 $0 $0
Jalen Daniels (Board Member) $0 $0 $0
Sarah Burley Reid (Board Member) $0 $0 $0
Kenneth Ebie (Board Member) $0 $0 $0
Elizabeth Fontana (Board Member) $0 $0 $0
Catherine A Gellert (Board Member) $0 $0 $0
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990
Filed on May 7, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,641,179
Expenses
$27,499,925
Net Income
$2,141,254
Net Assets
$47,969,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,649,156
46.0%
Investment Income $32,926
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,118,525
51.0%
Other Revenue $840,572
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,149
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,392,290
41.4%
Assets/Debt
Total Assets $56,893,127
Total Liabilities $8,923,555
Net Assets $47,969,572
Club or Co-Op Income
Initiation Fees & Contributions $611,261
Income From Public Use of Club Facilities $3,919,306
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $512,280 $0 $54,424
Tojo John (Chief Financial Officer) $325,489 $0 $58,667
Theodore Suric (Director Of Operations) $239,997 $0 $50,817
David Haviland (Chef) $233,173 $0 $53,837
Julia Belva (Dir. Of Human Resource) $224,793 $0 $53,124
Michael Fitzpatrick (Chief Engineer) $177,611 $0 $51,664
Irene F Reidy (Director Of Marketing & Comm.) $171,299 $0 $48,577
James D Coady (President) $0 $0 $0
Stephen P Younger (1 St Vice President) $0 $0 $0
Caroline Benveniste (Vice President) $0 $0 $0
Perry Hewitt (Vice President) $0 $0 $0
Angela K Dorn (Secretary) $0 $0 $0
John J Moon (Treasurer) $0 $0 $0
Justine Borer (Assistant Secretary) $0 $0 $0
Seth C Farber (Board Member) $0 $0 $0
Kofi Kankam (Board Member) $0 $0 $0
Lori E Lesser (Board Member) $0 $0 $0
Atoosa P Mamdani (Board Member) $0 $0 $0
Sebastian Alsheimer (Board Member) $0 $0 $0
Kate Mcfarlin (Board Member) $0 $0 $0
Jalen Daniels (Board Member) $0 $0 $0
Sarah Burley Reid (Board Member) $0 $0 $0
Kenneth Ebie (Board Member) $0 $0 $0
Elizabeth Fontana (Board Member) $0 $0 $0
Catherine A Gellert (Board Member) $0 $0 $0
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990
Filed on April 27, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,784,742
Expenses
$14,727,989
Net Income
$56,753
Net Assets
$45,828,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,800,598
79.8%
Investment Income $29,630
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,882,835
12.7%
Other Revenue $1,071,679
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,498
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,427,391
30.1%
Assets/Debt
Total Assets $57,363,784
Total Liabilities $11,535,466
Net Assets $45,828,318
Club or Co-Op Income
Initiation Fees & Contributions $111,684
Income From Public Use of Club Facilities $123,908
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $409,736 $0 $52,664
Tojo John (Chief Financial Officer) $291,525 $0 $56,552
David Haviland (Chef) $201,328 $0 $51,054
Julia Belva (Dir. Of Human Resource) $191,488 $0 $50,217
Theodore Suric (Director Of Operations) $182,015 $0 $31,226
Thomas J Saparata (Director Of Special Events) $169,107 $0 $48,315
Michael Fitzpatrick (Chief Engineer) $155,473 $0 $49,488
Willa B Baynard (President) $0 $0 $0
James D Coady (1 St Vice President) $0 $0 $0
Stephen P Younger (Vice President) $0 $0 $0
John L Cassis (Vice President) $0 $0 $0
Seth C Farber (Secretary) $0 $0 $0
Mariano A Zimmler (Treasurer) $0 $0 $0
Sebastian Alsheimer (Assistant Secretary) $0 $0 $0
Caroline Benveniste (Board Member) $0 $0 $0
Kofi Kankam (Board Member) $0 $0 $0
Kate Mcfarlin (Board Member) $0 $0 $0
Atoosa P Mamdani (Board Member) $0 $0 $0
Angela K Dorn (Board Member) $0 $0 $0
John H Hunter (Board Member) $0 $0 $0
Laurence Marner (Board Member) $0 $0 $0
Ellen R Marram (Board Member) $0 $0 $0
John J Moon (Board Member) $0 $0 $0
Sarah Burley Reid (Board Member) $0 $0 $0
Jennifer C Cabrera (Board Member) $0 $0 $0
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990
Filed on March 9, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,237,513
Expenses
$31,094,332
Net Income
$143,181
Net Assets
$45,771,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,934,497
47.8%
Investment Income $220,842
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,475,823
49.5%
Other Revenue $606,351
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,284
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,118,104
42.2%
Assets/Debt
Total Assets $57,418,045
Total Liabilities $11,646,480
Net Assets $45,771,565
Club or Co-Op Income
Initiation Fees & Contributions $375,394
Income From Public Use of Club Facilities $3,630,821
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $497,292 $0 $56,422
Tojo John (Chief Financial Officer) $312,446 $0 $61,421
Thomas Saparata (Dir. Of Special Events) $252,927 $0 $56,449
Stere Gicu (Club Manager) $233,154 $0 $47,106
David Haviland (Chef) $231,669 $0 $54,623
Julia Belva (Dir. Of Human Resource) $215,906 $0 $53,046
William Zambrotto (Dir. Of Food And Beverage) $190,822 $0 $49,372
Willa B Baynard (President) $0 $0 $0
James D Coady (1 St Vice President) $0 $0 $0
Stephen P Younger (Vice President) $0 $0 $0
John L Cassis (Vice President) $0 $0 $0
Seth C Farber (Secretary) $0 $0 $0
Mariano A Zimmler (Treasurer) $0 $0 $0
Sebastian Alsheimer (Assistant Secretary) $0 $0 $0
Caroline Beveniste (Board Member) $0 $0 $0
Scott B Gilly (Board Member) $0 $0 $0
Alexander M Ma (Board Member) $0 $0 $0
Atoosa Mamdani (Board Member) $0 $0 $0
Angela K Dorn (Board Member) $0 $0 $0
John H Hunter (Board Member) $0 $0 $0
Laurence Marner (Board Member) $0 $0 $0
Ellen R Marram (Board Member) $0 $0 $0
John J Moon (Board Member) $0 $0 $0
Sarah Burley Reid (Board Member) $0 $0 $0
Jennider C Cabrera (Board Member) $0 $0 $0
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990
Filed on April 7, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,068,693
Expenses
$36,907,096
Net Income
$2,161,597
Net Assets
$45,421,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,780,961
37.8%
Investment Income $198,832
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,088,900
61.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $907,249
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,093,578
46.3%
Assets/Debt
Total Assets $55,504,367
Total Liabilities $10,082,823
Net Assets $45,421,544
Club or Co-Op Income
Initiation Fees & Contributions $635,844
Income From Public Use of Club Facilities $5,559,848
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $487,212 $0 $56,501
Tojo John (Chief Financial Officer) $306,781 $0 $56,755
Thomas Saparata (Dir. Of Special Events) $250,716 $0 $53,176
Stere Gicu (Club Manager) $230,026 $0 $46,129
David Haviland (Chef) $218,355 $0 $52,828
Julia Belva (Dir. Of Human Resource) $203,842 $0 $51,258
William Zambrotto (Dir. Of Food And Bever) $188,749 $0 $49,820
Michael F Holland (President) $0 $0 $0
Willa B Baynard (1 St Vice President) $0 $0 $0
Scott B Gilly (Vice President) $0 $0 $0
James D Coady (Vice President) $0 $0 $0
Stephen P Younger (Secretary) $0 $0 $0
John L Cassis (Treasurer) $0 $0 $0
Sebastian Alsheimer (Assistant Secretary) $0 $0 $0
Tamara Elliott Rogers (Former Board Member) $0 $0 $0
Kenneth A Powell (Board Member) $0 $0 $0
Perry Hewitt (Board Member) $0 $0 $0
Craig Robinson (Board Member) $0 $0 $0
Atoosa Mamdani (Board Member) $0 $0 $0
Caroline Beveniste (Board Member) $0 $0 $0
Seth C Farber (Board Member) $0 $0 $0
Mariano A Zimmler (Board Member) $0 $0 $0
Alexander M Ma (Board Member) $0 $0 $0
Laurence Marner (Board Member) $0 $0 $0
Angela K Dorn (Board Member) $0 $0 $0
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990
Filed on June 8, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,946,339
Expenses
$35,461,637
Net Income
$2,484,702
Net Assets
$43,187,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,155,590
37.3%
Investment Income $15,259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,775,490
62.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $898,929
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,426,139
46.3%
Assets/Debt
Total Assets $54,061,408
Total Liabilities $10,874,202
Net Assets $43,187,206
Club or Co-Op Income
Initiation Fees & Contributions $716,077
Income From Public Use of Club Facilities $5,634,073
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $474,561 $0 $55,412
Tojo John (Chief Financial Officer) $297,016 $0 $54,158
Thomas Saparata (Director Of Special Events) $233,584 $0 $52,424
Stere Gicu (Club Manager) $217,050 $0 $45,300
Julia Belva (Director Of Human Resource) $201,208 $0 $51,196
David Haviland (Chef) $199,696 $0 $51,534
William Zambrotto (Director Of Food And Bever) $166,255 $0 $45,912
Michael F Holland (President) $0 $0 $0
Willa B Baynard (1 St Vice President) $0 $0 $0
Scott B Gilly (Vice President) $0 $0 $0
James D Coady (Vice President) $0 $0 $0
Stephen P Younger (Secretary) $0 $0 $0
John L Cassis (Treasurer) $0 $0 $0
Jennifer Huang (Assistant Secretary) $0 $0 $0
Ellen R Marram (Board Member) $0 $0 $0
Lynn Thoman (Board Member) $0 $0 $0
Raymond J Mcguire (Board Member) $0 $0 $0
Laurence Marner (Board Member) $0 $0 $0
Dionis J Rodriguez (Board Member) $0 $0 $0
Kenneth A Powell (Board Member) $0 $0 $0
Tamara Elliott Rogers (Board Member) $0 $0 $0
Perry Hewitt (Board Member) $0 $0 $0
Craig Robinson (Board Member) $0 $0 $0
Jennifer C Cabrera (Board Member) $0 $0 $0
Atoosa P Mamdani (Board Member) $0 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,138,079
Expenses
$34,705,249
Net Income
$1,432,830
Net Assets
$40,832,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,354,223
37.0%
Investment Income $3,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,779,956
63.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,511
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,042,844
46.2%
Assets/Debt
Total Assets $52,891,647
Total Liabilities $12,058,875
Net Assets $40,832,772
Club or Co-Op Income
Initiation Fees & Contributions $529,916
Income From Public Use of Club Facilities $5,587,014
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $445,731 $0 $48,567
Tojo John (Chief Financial Officer) $258,731 $0 $48,075
Thomas Saparata (Director Of Special Events) $203,454 $0 $48,390
David Haviland (Chef) $184,772 $0 $46,390
Stere Gicu (Director Of Food And Beverage) $181,319 $0 $39,825
Julia Belva (Director Of Human Resources) $161,544 $0 $43,937
William Zambrotto (Director Of Food And Beverage) $150,788 $0 $41,338
Charles L Brock (President) $0 $0 $0
Michael F Holland (Vice President) $0 $0 $0
John L Cassis (Vice President) $0 $0 $0
James D Coady (Vice President) $0 $0 $0
Stephen P Younger (Secretary) $0 $0 $0
Willa B Baynard (Treasurer) $0 $0 $0
Sean D Carney (Assistant Treasurer) $0 $0 $0
Walter T Burr (Board Member) $0 $0 $0
Perry Hewitt (Board Member) $0 $0 $0
Carole Gardner Diarra (Board Member) $0 $0 $0
Lynn Thoman (Board Member) $0 $0 $0
Ellen R Marram (Board Member) $0 $0 $0
Kenneth A Powell (Board Member) $0 $0 $0
Dionis J Rodriguez (Board Member) $0 $0 $0
Raymond J Mcguire (Board Member) $0 $0 $0
Juan Valdivieso (Board Member) $0 $0 $0
Teresa H Clarke (Board Member) $0 $0 $0
Tamara Elliott Rogers (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,286,389
Expenses
$34,852,600
Net Income
$433,789
Net Assets
$37,413,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,711,471
36.0%
Investment Income $361
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,574,557
64.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $988,406
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,645,474
44.9%
Assets/Debt
Total Assets $53,913,848
Total Liabilities $16,500,060
Net Assets $37,413,788
Club or Co-Op Income
Initiation Fees & Contributions $445,099
Income From Public Use of Club Facilities $3,605,060
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $381,482 $0 $45,404
Tojo John (Chief Financial Officer) $273,833 $0 $48,322
Thomas Saparata (Director Of Special Events) $224,106 $0 $46,605
Stere Gicu (Director Of Food And Beverage) $202,538 $0 $39,259
David Haviland (Chef) $191,493 $0 $43,050
Julia Belva (Director Of Human Resources) $180,777 $0 $43,094
William Zambrotto (Director Of Food And Beverage) $152,481 $0 $39,536
Charles L Brock (President) $0 $0 $0
Sean D Carney (Vice President) $0 $0 $0
Laurence Marner (Vice President) $0 $0 $0
John G Moon (Secretary) $0 $0 $0
John L Cassis (Treasurer) $0 $0 $0
Tara Schoen Moss (Assistant Secretary) $0 $0 $0
Willa B Baynard (Board Member) $0 $0 $0
Walter T Burr (Board Member) $0 $0 $0
James D Coady (Board Member) $0 $0 $0
Carole Gardner Diarra (Board Member) $0 $0 $0
Lynn Thoman (Board Member) $0 $0 $0
Ellen R Marram (Board Member) $0 $0 $0
Kenneth A Powell (Board Member) $0 $0 $0
Dionis J Rodriguez (Board Member) $0 $0 $0
Raymond J Mcguire (Board Member) $0 $0 $0
Alexa D Willson (Board Member) $0 $0 $0
Juan Valdivieso (Board Member) $0 $0 $0
Teresa H Clarke (Board Member) $0 $0 $0
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990
Filed on May 11, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,471,829
Expenses
$33,413,534
Net Income
$1,058,295
Net Assets
$39,366,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,366,305
35.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,105,521
64.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $953,526
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,451,586
46.2%
Assets/Debt
Total Assets $51,554,647
Total Liabilities $12,188,245
Net Assets $39,366,402
Club or Co-Op Income
Initiation Fees & Contributions $573,070
Income From Public Use of Club Facilities $4,008,120
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $354,101 $0 $68,100
Thomas Saparata (Director Of Special Events) $225,363 $0 $58,822
David Haviland (Chef) $190,306 $0 $54,265
Stere Gicu (Director Of Food And Beverage) $180,527 $0 $45,536
Julia Belva (Director Of Human Resources) $174,525 $0 $52,213
Tojo John (Chief Financial Officer) $165,029 $0 $50,979
Regina Mincey Garlin (Director Of Finance) $164,149 $0 $43,406
Charles L Brock (President) $0 $0 $0
Tanya Ryk Friedman (Vice President) $0 $0 $0
Jonathan T Davis (Vice President) $0 $0 $0
Scott B Gilly (Vice President) $0 $0 $0
John G Moon (Secretary) $0 $0 $0
John L Cassis (Treasurer) $0 $0 $0
Sean D Carney (Assistant Treasurer) $0 $0 $0
Willa B Baynard (Board Member) $0 $0 $0
Walter T Burr (Board Member) $0 $0 $0
James D Coady (Board Member) $0 $0 $0
Carole Gardner Diarra (Board Member) $0 $0 $0
Laurence Marner (Board Member) $0 $0 $0
Ellen R Marram (Board Member) $0 $0 $0
Kenneth A Powell (Board Member) $0 $0 $0
Dionis Rodriguez (Board Member) $0 $0 $0
Cheryl C Shea (Board Member) $0 $0 $0
Alexa D Willson (Board Member) $0 $0 $0
Veronica D Wong (Board Member) $0 $0 $0
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990
Filed on May 18, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,211,726
Expenses
$31,845,065
Net Income
$1,366,661
Net Assets
$39,742,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,785,103
35.5%
Investment Income $549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,426,074
64.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,189
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,420,256
45.3%
Assets/Debt
Total Assets $47,479,788
Total Liabilities $7,737,533
Net Assets $39,742,255
Club or Co-Op Income
Initiation Fees & Contributions $572,323
Income From Public Use of Club Facilities $3,708,392
Compensation
Key Employees and Officers Compensation Related Other
Herbert Pliessnig (General Manager) $323,928 $0 $64,178
Thomas Saparata (Director Of Special Events) $215,325 $0 $57,517
Scott R Grodnick (Former Chief Financial Officer) $201,069 $0 $55,664
David Haviland (Chef) $183,810 $0 $53,420
Julia Belva (Director Of Human Resources) $166,151 $0 $51,125
Stere Gieu (Director Of Food And Beverage) $162,782 $0 $43,229
Andreas Beroutsos (President) $0 $0 $0
Tanya Ryk Friedman (Vice President) $0 $0 $0
Michael Zambrelli (Vice President) $0 $0 $0
Charles L Brock (Vice President) $0 $0 $0
Scott B Gilly (Secretary) $0 $0 $0
James D Coady (Treasurer) $0 $0 $0
Vincent D Pitaro (Assistant Secretary) $0 $0 $0
Sean D Carney (Assistant Treasurer) $0 $0 $0
Willa B Baynard (Board Member) $0 $0 $0
Jonathan T Davis (Board Member) $0 $0 $0
Laurence Marner (Board Member) $0 $0 $0
John L Casis (Board Member) $0 $0 $0
Tamara Elliott Rogers (Board Member) $0 $0 $0
Veronica D Wong (Board Member) $0 $0 $0
John H Hunter (Board Member) $0 $0 $0
Yvonne Buysman (Board Member) $0 $0 $0
Mina Pell Mitby (Board Member) $0 $0 $0
Cheryl C Shea (Board Member) $0 $0 $0
Kenneth A Powell (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,454,804
Expenses
$31,563,906
Net Income
-$109,102
Net Assets
$36,164,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,475
0.3%
Program Services $11,035,568
35.1%
Investment Income $1,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,317,494
64.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $664,560
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,607,579
43.1%
Assets/Debt
Total Assets $48,046,450
Total Liabilities $11,882,388
Net Assets $36,164,062
Club or Co-Op Income
Initiation Fees & Contributions $470,036
Income From Public Use of Club Facilities $4,344,095

Document Links

990
Filed on June 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,974,747
Expenses
$29,685,636
Net Income
$289,111
Net Assets
$34,969,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,651,925
35.5%
Investment Income $384
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,322,438
64.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,370
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,609,757
45.8%
Assets/Debt
Total Assets $45,793,806
Total Liabilities $10,824,358
Net Assets $34,969,448
Club or Co-Op Income
Initiation Fees & Contributions $0
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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,440,496
Expenses
$29,083,337
Net Income
-$642,841
Net Assets
$36,847,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,061,542
35.4%
Investment Income $2,902
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,376,052
64.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,891
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,420,375
42.7%
Assets/Debt
Total Assets $47,237,982
Total Liabilities $10,390,724
Net Assets $36,847,258
Club or Co-Op Income
Initiation Fees & Contributions $489,665
Income From Public Use of Club Facilities $5,888,985

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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