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Knickerbocker Club Inc

Donald L Hirsch Controller
  • New York, NY
  • Tax-exempt since July 1942
  • EIN: 13-0923655

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
$9.84M (2023)

Expenses
$13.2M (2023)

Total Assets
$10.7M (2023)

Total Liabilities
$7.2M (2023)

Source: Form 990 tax filings from 2010 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
$9,841,599
Expenses
$13,222,992
Net Income
-$3,381,393
Net Assets
$3,534,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,421
1.0%
Program Services $4,441,449
45.1%
Investment Income $110,463
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $978,281
9.9%
Net Inventory Sales $3,513,613
35.7%
Other Revenue $695,372
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,091
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,316,423
25.1%
Assets/Debt
Total Assets $10,732,156
Total Liabilities $7,197,763
Net Assets $3,534,393
Club or Co-Op Income
Initiation Fees & Contributions $236,500
Income From Public Use of Club Facilities $1,126,480
Compensation
Key Employees and Officers Compensation Related Other
Jean Luc Deguines (General Manager) $609,550 $0 $59,541
David Paulstich (Executive Chef) $259,735 $0 $60,524
Asther Lee (Controller) $210,149 $0 $54,011
Roger Rice (Director Of Restaurant) $156,415 $0 $47,917
Carlos Valverde (Executive Sous Chef) $134,914 $0 $26,103
Alexandra Mccormick (Private Event Manager) $132,998 $0 $18,097
Theodore O Rogers Jr (President) $0 $0 $0
Michael G Douglas (Vice President) $0 $0 $0
Kenneth G Bartels (Treasurer) $0 $0 $0
Russell P Pennoyer (Secretary) $0 $0 $0
Justin Abelow (Board Of Governor) $0 $0 $0
Oscar K Anderson Iii (Board Of Governor) $0 $0 $0
Daniel Brodsky (Board Of Governor) $0 $0 $0
John R Bryant Iii (Board Of Governor) $0 $0 $0
Robert M Carlock (Board Of Governor) $0 $0 $0
Duncan A Chapman (Board Of Governor) $0 $0 $0
Christopher C Davis (Board Of Governor) $0 $0 $0
Charles S Duggan (Board Of Governor) $0 $0 $0
Adrian H Jones (Board Of Governor) $0 $0 $0
Peter Kagan (Board Of Governor) $0 $0 $0
Marc De La Bruyere (Board Of Governor) $0 $0 $0
Richard J Miller Jr (Board Of Governor) $0 $0 $0
Wilson S Neely (Board Of Governor) $0 $0 $0
William O'boyle (Board Of Governor) $0 $0 $0
Erik Oken (Board Of Governor) $0 $0 $0
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990
Filed on Nov. 12, 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
$8,929,544
Expenses
$8,330,869
Net Income
$598,675
Net Assets
$7,118,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,214
1.3%
Program Services $4,194,275
47.0%
Investment Income $117,804
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $909,023
10.2%
Net Inventory Sales $3,587,028
40.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,146
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,850,048
34.2%
Assets/Debt
Total Assets $13,126,520
Total Liabilities $6,008,170
Net Assets $7,118,350
Club or Co-Op Income
Initiation Fees & Contributions $220,000
Income From Public Use of Club Facilities $423,081
Compensation
Key Employees and Officers Compensation Related Other
Jean Luc Deguines (General Manager) $556,454 $0 $62,692
David Paulstich (Executive Chef) $246,998 $0 $56,773
Asther Lee (Controller) $194,341 $0 $49,761
Heather O'laughlin (Director Of F&B) $168,160 $0 $28,895
Roger Rice (Director Of Restaurant) $149,632 $0 $44,486
Carlos Valverde (Executive Sous Chef) $126,265 $0 $23,958
Theodore O Rogers Jr (President) $0 $0 $0
Michael G Douglas (Vice President) $0 $0 $0
Kenneth G Bartels (Treasurer) $0 $0 $0
Russell P Pennoyer (Secretary) $0 $0 $0
Justin Abelow (Board Of Governor) $0 $0 $0
Mortimer Berkowitz Iii (Board Of Governor) $0 $0 $0
Jason Ruggles Bernhard (Board Of Governor) $0 $0 $0
W Mark Brady (Board Of Governor) $0 $0 $0
Daniel Brodsky (Board Of Governor) $0 $0 $0
John R Bryant Iii (Board Of Governor) $0 $0 $0
Christopher C Davis (Board Of Governor) $0 $0 $0
Charles S Duggan (Board Of Governor) $0 $0 $0
Andrew S Gundlach (Board Of Governor) $0 $0 $0
Adrian H Jones (Board Of Governor) $0 $0 $0
Peter Kagan (Board Of Governor) $0 $0 $0
Richard J Miller Jr (Board Of Governor) $0 $0 $0
William O'boyle (Board Of Governor) $0 $0 $0
Erik Oken (Board Of Governor) $0 $0 $0
Charles M Royce (Board Of Governor) $0 $0 $0
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990
Filed on Nov. 2, 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
$7,175,611
Expenses
$6,762,682
Net Income
$412,929
Net Assets
$8,052,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,871
1.6%
Program Services $3,928,660
54.8%
Investment Income $48,337
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,975
1.5%
Net Inventory Sales $2,216,560
30.9%
Other Revenue $758,208
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,459
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,355,368
34.8%
Assets/Debt
Total Assets $14,472,615
Total Liabilities $6,419,785
Net Assets $8,052,830
Club or Co-Op Income
Initiation Fees & Contributions $162,500
Income From Public Use of Club Facilities $567,814
Compensation
Key Employees and Officers Compensation Related Other
Jean Luc Deguines (General Manager) $509,398 $0 $60,061
David Paulstich (Executive Chef) $233,536 $0 $53,886
Asther Lee (Controller) $164,515 $0 $45,056
Heather Koehle (Director Of F&B) $148,600 $0 $25,891
Roger Rice (Director Of Restaurant) $138,940 $0 $41,054
Carlos Valverde (Executive Sous Chef) $117,116 $0 $21,507
Theodore O Rogers Jr (President) $0 $0 $0
Michael G Douglas (Vice President) $0 $0 $0
Kenneth G Bartels (Treasurer) $0 $0 $0
Russell P Pennoyer (Secretary) $0 $0 $0
Justin Abelow (Board Of Governor) $0 $0 $0
Mortimer Berkowitz Iii (Board Of Governor) $0 $0 $0
Jason Ruggles Bernhard (Board Of Governor) $0 $0 $0
W Mark Brady (Board Of Governor) $0 $0 $0
Daniel Brodsky (Board Of Governor) $0 $0 $0
Christopher C Davis (Board Of Governor) $0 $0 $0
Thomas E Engel (Board Of Governor) $0 $0 $0
Nicholas Ld Firth (Board Of Governor) $0 $0 $0
Andrew S Gundlach (Board Of Governor) $0 $0 $0
Adrian H Jones (Board Of Governor) $0 $0 $0
William O'boyle (Board Of Governor) $0 $0 $0
Erik Oken (Board Of Governor) $0 $0 $0
Alexander Von Perfall (Board Of Governor) $0 $0 $0
Luke Ives Pontifell (Board Of Governor) $0 $0 $0
James S Reibel (Board Of Governor) $0 $0 $0
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990
Filed on Nov. 7, 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
$5,052,868
Expenses
$5,570,451
Net Income
-$517,583
Net Assets
$7,204,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,837
1.7%
Program Services $3,836,465
75.9%
Investment Income $47,093
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,882
Net Inventory Sales $919,923
18.2%
Other Revenue $194,432
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,032
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,824,633
32.8%
Assets/Debt
Total Assets $13,697,937
Total Liabilities $6,493,918
Net Assets $7,204,019
Club or Co-Op Income
Initiation Fees & Contributions $142,000
Income From Public Use of Club Facilities $202,050
Compensation
Key Employees and Officers Compensation Related Other
Jean Luc Deguines (General Manager) $462,460 $0 $59,572
David E Paulstich (Executive Chef) $214,550 $0 $51,556
Asther Wong Lee (Controller) $143,720 $0 $43,407
Heather Koehle (F&B And Private Event Mana) $129,874 $0 $23,159
Theodore O Rogers Jr (President) $0 $0 $0
Michael G Douglas (Vice President) $0 $0 $0
Kenneth G Bartels (Treasurer) $0 $0 $0
Russell P Pennoyer (Secretary) $0 $0 $0
John Dec Blondel Jr (Board Member) $0 $0 $0
Justin Abelow (Board Member) $0 $0 $0
James S Reibel (Board Member) $0 $0 $0
Jason Ruggles Bernhard (Board Member) $0 $0 $0
Andrew S Gundlach (Board Member) $0 $0 $0
Mark W Brady (Board Member) $0 $0 $0
Adrian H Jones (Board Member) $0 $0 $0
Winthrop J Ruml (Board Member) $0 $0 $0
Nicholas Ld Firth (Board Member) $0 $0 $0
Frederick Douglas Scott Iii (Board Member) $0 $0 $0
Thomas E Engel (Board Member) $0 $0 $0
Grant F Winthrop (Governor Emeritus) $0 $0 $0
William O'boyle (Board Member) $0 $0 $0
Luke Ives Pontifell (Board Member) $0 $0 $0
Alexander Von Perfall (Board Member) $0 $0 $0
Charles M Royce (Board Member) $0 $0 $0
Thomas Teige Carroll (Board Member) $0 $0 $0
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990
Filed on Oct. 19, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,502,820
Expenses
$7,989,600
Net Income
-$486,780
Net Assets
$7,614,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,908
1.6%
Program Services $3,784,109
50.4%
Investment Income $52,566
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,315
0.7%
Net Inventory Sales $3,494,922
46.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $495,396
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,968,339
37.2%
Assets/Debt
Total Assets $14,595,729
Total Liabilities $6,981,278
Net Assets $7,614,451
Club or Co-Op Income
Initiation Fees & Contributions $197,500
Income From Public Use of Club Facilities $1,039,049
Compensation
Key Employees and Officers Compensation Related Other
Jean Luc Deguines (General Manager) $437,720 $0 $57,676
David E Paulstich (Executive Chef) $217,258 $0 $50,920
Asther Wong Lee (Controller) $141,724 $0 $42,082
Roger Rice (Director Of Restaurant) $123,727 $0 $39,977
Carlos Valverde (Executive Sous Chef) $114,066 $0 $21,476
Heather Koehle (F&B And Private Event Manager) $106,600 $0 $20,603
Theodore O Rogers Jr (President) $0 $0 $0
Michael G Douglas (Vice President) $0 $0 $0
Kenneth G Bartels (Treasurer) $0 $0 $0
Russell P Pennoyer (Secretary) $0 $0 $0
John Dec Blondel Jr (Board Member) $0 $0 $0
Paul R Provost (Board Member) $0 $0 $0
James S Reibel (Board Member) $0 $0 $0
Jason Ruggles Bernhard (Board Member) $0 $0 $0
Andrew S Gundlach (Board Member) $0 $0 $0
Mark W Brady (Board Member) $0 $0 $0
Peter D Jones (Board Member) $0 $0 $0
Winthrop J Ruml (Board Member) $0 $0 $0
Nicholas Ld Firth (Board Member) $0 $0 $0
Frederick Douglas Scott Iii (Board Member) $0 $0 $0
John R Bryant Iii (Board Member) $0 $0 $0
Grant F Winthrop (President Emeritus) $0 $0 $0
Ian Highet (Board Member) $0 $0 $0
Luke Ives Pontifell (Board Member) $0 $0 $0
Alexander Von Perfall (Board Member) $0 $0 $0
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990
Filed on June 22, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,937,071
Expenses
$9,482,870
Net Income
$454,201
Net Assets
$7,624,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,153
0.7%
Program Services $6,851,555
68.9%
Investment Income $55,972
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,414
0.4%
Net Inventory Sales $2,920,977
29.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $470,160
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,751,955
29.0%
Assets/Debt
Total Assets $16,353,625
Total Liabilities $8,728,717
Net Assets $7,624,908
Club or Co-Op Income
Initiation Fees & Contributions $3,429,637
Income From Public Use of Club Facilities $1,054,692
Compensation
Key Employees and Officers Compensation Related Other
Jean Luc Deguines (General Manager) $414,366 $0 $55,794
David E Paulstich (Executive Chef) $208,711 $0 $48,038
Asther Wong Lee (Controller) $136,683 $0 $39,610
Carlos Valverde (Executive Sous Chef) $113,345 $0 $20,782
Heather Koehle (F&B And Private Event Manager) $101,481 $0 $19,394
Theodore O Rogers Jr (President) $0 $0 $0
Michael G Douglas (Vice President) $0 $0 $0
Kenneth G Bartels (Treasurer) $0 $0 $0
Russell P Pennoyer (Secretary) $0 $0 $0
John Dec Blondel Jr (Board Member) $0 $0 $0
Paul R Provost (Board Member) $0 $0 $0
James S Reibel (Board Member) $0 $0 $0
William L Bernhard (Board Member) $0 $0 $0
Richard J Miller Jr (Board Member) $0 $0 $0
Oscar K Anderson (Board Member) $0 $0 $0
Duncan A Chapman (Board Member) $0 $0 $0
Peter D Jones (Board Member) $0 $0 $0
Winthrop B Conrad (Board Member) $0 $0 $0
Charles S Duggan (Board Member) $0 $0 $0
Nicholas Ld Firth (Board Member) $0 $0 $0
O Kelley Anderson (Governor Emeritus) $0 $0 $0
John R Bryant Iii (Board Member) $0 $0 $0
Grant F Winthrop (President Emeritus) $0 $0 $0
Ian Highet (Board Member) $0 $0 $0
Luke Ives Pontifell (Board Member) $0 $0 $0
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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
$9,074,639
Expenses
$9,172,839
Net Income
-$98,200
Net Assets
$7,585,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,793
0.8%
Program Services $6,659,555
73.4%
Investment Income $51,325
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,575
0.4%
Net Fundraising $0
Sales of Assets $22,377
0.2%
Net Inventory Sales $2,238,014
24.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $458,325
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,651,187
28.9%
Assets/Debt
Total Assets $11,480,091
Total Liabilities $3,894,462
Net Assets $7,585,629
Club or Co-Op Income
Initiation Fees & Contributions $3,354,329
Income From Public Use of Club Facilities $714,321

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,135,018
Expenses
$7,904,118
Net Income
$230,900
Net Assets
$7,259,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,040
0.8%
Program Services $3,448,246
42.4%
Investment Income $83,938
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,043
0.4%
Net Fundraising $0
Sales of Assets $1,394,814
17.1%
Net Inventory Sales $3,112,937
38.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $436,590
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,826,000
35.8%
Assets/Debt
Total Assets $8,472,584
Total Liabilities $1,212,972
Net Assets $7,259,612
Club or Co-Op Income
Initiation Fees & Contributions $228,500
Income From Public Use of Club Facilities $891,783

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,883,385
Expenses
$6,586,647
Net Income
$296,738
Net Assets
$8,385,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,025
0.8%
Program Services $3,331,580
48.4%
Investment Income $81,425
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,415
0.5%
Net Fundraising $0
Sales of Assets $139,952
2.0%
Net Inventory Sales $3,246,988
47.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $418,892
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,794,586
42.4%
Assets/Debt
Total Assets $9,479,396
Total Liabilities $1,094,160
Net Assets $8,385,236
Club or Co-Op Income
Initiation Fees & Contributions $247,000
Income From Public Use of Club Facilities $985,405

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,605,573
Expenses
$7,473,121
Net Income
$132,452
Net Assets
$8,096,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,262
0.7%
Program Services $3,104,274
40.8%
Investment Income $111,192
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,799
0.4%
Net Fundraising $0
Sales of Assets $1,155,434
15.2%
Net Inventory Sales $3,148,612
41.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,984
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,742,396
36.7%
Assets/Debt
Total Assets $10,143,154
Total Liabilities $2,046,781
Net Assets $8,096,373
Club or Co-Op Income
Initiation Fees & Contributions $183,500
Income From Public Use of Club Facilities $876,166

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990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,315,480
Expenses
$6,135,630
Net Income
$179,850
Net Assets
$8,780,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,407
0.8%
Program Services $2,983,171
47.2%
Investment Income $102,345
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,195
0.5%
Net Fundraising $0
Sales of Assets $85,379
1.4%
Net Inventory Sales $3,064,983
48.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,159
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,631,058
42.9%
Assets/Debt
Total Assets $9,728,879
Total Liabilities $948,137
Net Assets $8,780,742
Club or Co-Op Income
Initiation Fees & Contributions $157,000
Income From Public Use of Club Facilities $1,057,965

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,260,440
Expenses
$6,176,440
Net Income
$84,000
Net Assets
$7,773,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,706
1.0%
Program Services $2,922,847
46.7%
Investment Income $98,476
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,603
0.5%
Net Fundraising $0
Sales of Assets $99,309
1.6%
Net Inventory Sales $3,047,499
48.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $367,528
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,565,374
41.5%
Assets/Debt
Total Assets $8,692,843
Total Liabilities $918,846
Net Assets $7,773,997
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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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
$5,792,716
Expenses
$6,238,743
Net Income
-$446,027
Net Assets
$6,980,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,574
1.5%
Program Services $2,759,646
47.6%
Investment Income $93,891
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,421
0.5%
Net Fundraising $0
Sales of Assets $74,137
1.3%
Net Inventory Sales $2,746,047
47.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,101
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,465,307
39.5%
Assets/Debt
Total Assets $7,860,145
Total Liabilities $880,143
Net Assets $6,980,002
Club or Co-Op Income
Initiation Fees & Contributions $164,300
Income From Public Use of Club Facilities $885,093

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,951,695
Expenses
$6,044,985
Net Income
-$93,290
Net Assets
$7,315,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,713
6.9%
Program Services $2,653,595
44.6%
Investment Income $88,374
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,703
0.4%
Net Fundraising $0
Sales of Assets $116,561
2.0%
Net Inventory Sales $2,656,749
44.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,258
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,290,344
37.9%
Assets/Debt
Total Assets $8,158,686
Total Liabilities $843,679
Net Assets $7,315,007
Club or Co-Op Income
Initiation Fees & Contributions $171,500
Income From Public Use of Club Facilities $810,991

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