Skip to content
ProPublica Donate
ProPublica Donate

Larchmont Yacht Club

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
$14.4M (2023)

Expenses
$14.1M (2023)

Total Assets
$28.5M (2023)

Total Liabilities
$12.3M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,410,842
Expenses
$14,105,471
Net Income
$305,371
Net Assets
$16,186,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,633,037
59.9%
Investment Income $102,407
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,124
1.3%
Net Fundraising $0
Sales of Assets $14,400
0.1%
Net Inventory Sales $5,471,874
38.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,360,485
45.1%
Assets/Debt
Total Assets $28,513,295
Total Liabilities $12,327,253
Net Assets $16,186,042
Club or Co-Op Income
Initiation Fees & Contributions $2,280,697
Income From Public Use of Club Facilities $1,029,760
Compensation
Key Employees and Officers Compensation Related Other
Ernest Dunn (General Manager) $288,735 $0 $0
Rodrigo Amaral (Tennis Pro) $252,294 $0 $36,275
Kerry Risley Fredericks (Controller) $175,102 $0 $28,964
Alec Basilion (Waterfront Director) $107,123 $0 $3,944
Steven J Leicht (Commodore) $0 $0 $0
J Christopher Schoen (Vice Commodore) $0 $0 $0
Andrew B Weiss (Rear Commodore) $0 $0 $0
Merrill A Ulmer (Secretary) $0 $0 $0
Collamore R Crocker (Treasurer) $0 $0 $0
Hl Devore (Trustee) $0 $0 $0
Corey A Eaves (Trustee) $0 $0 $0
Colin A Mcgranahan (Trustee) $0 $0 $0
Karen E Ronan (Trustee) $0 $0 $0
Brian P Mccloskey (Trustee) $0 $0 $0
Matthew J Tym (Trustee) $0 $0 $0
Edward J Ferrarone Iii (Trustee) $0 $0 $0
Jane R Mcfarland (Trustee) $0 $0 $0
Susan Swanezy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,319,555
Expenses
$13,885,477
Net Income
-$565,922
Net Assets
$15,905,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,579,404
64.4%
Investment Income $4,783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,990
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,563,378
34.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,841
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,169,024
44.4%
Assets/Debt
Total Assets $29,032,693
Total Liabilities $13,127,483
Net Assets $15,905,210
Club or Co-Op Income
Initiation Fees & Contributions $2,704,269
Income From Public Use of Club Facilities $623,635
Compensation
Key Employees and Officers Compensation Related Other
Harper Sibley (Former General Manager) $304,186 $0 $10,653
Rodrigo Amaral (Tennis Pro) $199,453 $0 $27,815
Kerry Risley Fredericks (Controller) $169,591 $0 $28,830
Somer Perez (F&B Director) $154,399 $0 $16,074
Robert E Dailey Jr (Commodore) $0 $0 $0
Steven J Leicht (Vice Commodore) $0 $0 $0
J Christopher Schoen (Rear Commodore) $0 $0 $0
Merrill A Ulmer (Secretary) $0 $0 $0
Collamore R Crocker (Treasurer) $0 $0 $0
Hl Devore (Trustee) $0 $0 $0
Corey A Evaes (Trustee) $0 $0 $0
Colin A Mcgranahan (Trustee) $0 $0 $0
Karen E Ronan (Trustee) $0 $0 $0
Brian P Mccloskey (Trustee) $0 $0 $0
Andrew B Weiss (Trustee) $0 $0 $0
Edward J Ferrarone Iii (Trustee) $0 $0 $0
Jane R Mcfarland (Trustee) $0 $0 $0
Ann M Mccreery (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,591,177
Expenses
$11,393,321
Net Income
$1,197,856
Net Assets
$15,912,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,294,647
65.9%
Investment Income $5,335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,415,971
27.1%
Other Revenue $875,224
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,649
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,572,876
40.1%
Assets/Debt
Total Assets $29,730,214
Total Liabilities $13,818,179
Net Assets $15,912,035
Club or Co-Op Income
Initiation Fees & Contributions $2,866,019
Income From Public Use of Club Facilities $487,247
Compensation
Key Employees and Officers Compensation Related Other
Harper Sibley (General Manager) $254,260 $0 $614
Kerry Risley Fredericks (Controller) $166,685 $0 $27,137
Rodrigo Paulino (Waterfront Director) $156,810 $0 $14,052
Adam Lakis (Executive Chef) $113,617 $0 $24,104
Robert E Dailey Jr (Commodore) $0 $0 $0
Steven J Leicht (Vice Commodore) $0 $0 $0
J Christopher Schoen (Rear Commodore) $0 $0 $0
Merrill A Ulmer (Secretary) $0 $0 $0
Collamore R Crocker (Treasurer) $0 $0 $0
Hl Devore (Trustee) $0 $0 $0
Corey A Evaes (Trustee) $0 $0 $0
Colin A Mcgranahan (Trustee) $0 $0 $0
Karen E Ronan (Trustee) $0 $0 $0
Brian P Mccloskey (Trustee) $0 $0 $0
Andrew B Weiss (Trustee) $0 $0 $0
Edward J Ferrarone Iii (Trustee) $0 $0 $0
Jane R Mcfarland (Trustee) $0 $0 $0
Ann M Mccreery (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,244,568
Expenses
$8,542,294
Net Income
$1,702,274
Net Assets
$14,489,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,287,293
71.1%
Investment Income $20,981
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,358,096
23.0%
Other Revenue $578,198
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,809
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,383,741
39.6%
Assets/Debt
Total Assets $29,937,643
Total Liabilities $15,448,031
Net Assets $14,489,612
Club or Co-Op Income
Initiation Fees & Contributions $1,996,052
Income From Public Use of Club Facilities $350,036
Compensation
Key Employees and Officers Compensation Related Other
John Wall (General Manager) $241,662 $0 $29,771
Kerry Risley Fredericks (Controller) $162,193 $0 $25,686
Adam Lakis (Executive Chef) $114,567 $0 $17,713
Rodrigo Paulino (Waterfront Director) $107,415 $0 $29,810
Andrew B Donnellan Jr (Commodore) $0 $0 $0
Robert E Dailey Jr (Vice Commodore) $0 $0 $0
Steven J Leight (Rear Commodore) $0 $0 $0
Keith J Mcmillan (Secretary) $0 $0 $0
Collamore R Crocker (Treasurer) $0 $0 $0
Colin A Mcgranahan (Trustee) $0 $0 $0
Cory A Eaves (Trustee) $0 $0 $0
Merill A Ulmer (Trustee) $0 $0 $0
Karen Oen (Trustee) $0 $0 $0
Brian Mccloskey (Trustee) $0 $0 $0
Andrew B Weiss (Trustee) $0 $0 $0
Edward J Ferrarone Iii (Trustee) $0 $0 $0
Jane R Mcfarland (Trustee) $0 $0 $0
Ann M Mccreery (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,871,607
Expenses
$9,944,574
Net Income
$927,033
Net Assets
$13,132,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,248,488
66.7%
Investment Income $71,512
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,551,607
32.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,488
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,221
36.9%
Assets/Debt
Total Assets $17,857,728
Total Liabilities $4,725,365
Net Assets $13,132,363
Club or Co-Op Income
Initiation Fees & Contributions $1,952,548
Income From Public Use of Club Facilities $653,871
Compensation
Key Employees and Officers Compensation Related Other
John J Wall (General Manager) $221,205 $0 $27,615
Kerry Risley Fredericks (Controller) $158,216 $0 $28,564
Michael Depass (Dir. Of Mainten. & Grounds) $131,776 $0 $24,047
Nicholas Martin (Waterfront Director) $115,006 $0 $13,767
Stephen Crocker (Executive Chef) $109,117 $0 $8,684
Andrew B Donnellan Jr (Commodore) $0 $0 $0
Robert E Dailey Jr (Vice Commodore) $0 $0 $0
Steven J Leight (Rear Commodore) $0 $0 $0
Keith J Mcmillan (Secretary) $0 $0 $0
Collamore R Crocker (Treasurer) $0 $0 $0
Colin A Mcgranahan (Trustee) $0 $0 $0
Cory A Eaves (Trustee) $0 $0 $0
Merill A Ulmer (Trustee) $0 $0 $0
Thomas B Anderson (Trustee) $0 $0 $0
Timothy B Sawyer (Trustee) $0 $0 $0
Andrew B Weiss (Trustee) $0 $0 $0
Edward J Ferrarone Iii (Trustee) $0 $0 $0
Jane R Mcfarland (Trustee) $0 $0 $0
Ann M Mccreery (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,026,443
Expenses
$9,324,378
Net Income
$702,065
Net Assets
$12,205,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,687,727
66.7%
Investment Income $12,328
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,326,388
33.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,115
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,580,907
38.4%
Assets/Debt
Total Assets $15,987,373
Total Liabilities $3,782,043
Net Assets $12,205,330
Club or Co-Op Income
Initiation Fees & Contributions $1,485,273
Income From Public Use of Club Facilities $528,153
Compensation
Key Employees and Officers Compensation Related Other
John J Wall (Clubhouse Manager) $170,065 $0 $24,210
Kerry Risley Fredericks (Controller) $154,919 $0 $30,956
Layosh Toth (General Manager) $151,326 $0 $17,207
Michael Depass (Dir. Of Mainten. & Grounds) $133,232 $0 $22,866
Nicholas Martin (Waterfront Director) $111,497 $0 $13,486
Andrew M Kaplan (Commodore) $0 $0 $0
Andrew B Donnellan Jr (Vice Commodore) $0 $0 $0
Robert E Dailey Jr (Rear Commodore) $0 $0 $0
Keith J Mcmillan (Secretary) $0 $0 $0
Edward S Yocum (Treasurer) $0 $0 $0
James W Holland (Trustee) $0 $0 $0
Edwin C Roseberry Iii (Trustee) $0 $0 $0
J Christopher Schoen (Trustee) $0 $0 $0
Thomas B Anderson (Trustee) $0 $0 $0
Timothy B Sawyer (Trustee) $0 $0 $0
Andrew B Weiss (Trustee) $0 $0 $0
Collamore R Crocker (Trustee) $0 $0 $0
Steven J Leight (Treasurer) $0 $0 $0
Ann M Mccreery (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,105,640
Expenses
$9,382,745
Net Income
$1,722,895
Net Assets
$11,503,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,546,244
58.9%
Investment Income $2,237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,557,159
41.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,041
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,395,823
36.2%
Assets/Debt
Total Assets $15,341,579
Total Liabilities $3,838,314
Net Assets $11,503,265
Club or Co-Op Income
Initiation Fees & Contributions $1,431,335
Income From Public Use of Club Facilities $954,427
Compensation
Key Employees and Officers Compensation Related Other
Layosh Toth (General Manager) $258,896 $0 $26,650
Kerry Risley (Controller) $148,575 $0 $29,286
Michael Depass (Director Of Maint. & Grounds) $129,970 $0 $21,703
John Wall (Clubhouse Manager) $117,342 $0 $21,013
Rosamarie Giuliani (Membership Secretary) $116,404 $0 $12,897
Andrew M Kaplan (Commodore) $0 $0 $0
Andrew B Donnellan Jr (Vice Commodore) $0 $0 $0
Robert E Dailey Jr (Rear Commodore) $0 $0 $0
Michael J Mcevily (Secretary) $0 $0 $0
Edward S Yocum (Treasurer) $0 $0 $0
James W Holland (Trustee) $0 $0 $0
Edwin C Roseberry Iii (Trustee) $0 $0 $0
Mimi J Magarelli (Trustee) $0 $0 $0
Steven J Leicht (Trustee) $0 $0 $0
Keith J Mcmillan (Trustee) $0 $0 $0
J Christopher Schoen (Trustee) $0 $0 $0
Andrew B Weiss (Trustee) $0 $0 $0
Timothy B Sawyer (Trustee) $0 $0 $0
Collamore R Crocker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,029,432
Expenses
$9,578,371
Net Income
-$548,939
Net Assets
$10,780,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,791,750
64.1%
Investment Income $1,052
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,236,630
35.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,458
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,394
38.3%
Assets/Debt
Total Assets $14,134,098
Total Liabilities $3,353,728
Net Assets $10,780,370
Club or Co-Op Income
Initiation Fees & Contributions $871,928
Income From Public Use of Club Facilities $681,239
Compensation
Key Employees and Officers Compensation Related Other
Layosh Toth (General Manager) $268,368 $0 $26,256
Kerry Risley (Controller) $142,979 $0 $28,151
Michael Depass (Director Of Maint. & Grounds) $125,154 $0 $21,095
John Wall (Assistant General Manager) $120,671 $0 $20,634
Rosamarie Giuliani (Membership Secr Et Ar Y) $112,005 $0 $12,722
Timothy L Porter (Commodore) $0 $0 $0
Andrew M Kaplan (Vice Commodore) $0 $0 $0
Andrew B Donnellan Jr (Rear Commodore) $0 $0 $0
Michael J Mcevily (Secretary) $0 $0 $0
Edward S Yocum (Treasurer) $0 $0 $0
James W Holland (Trustee) $0 $0 $0
Edwin C Roseberry Iii (Trustee) $0 $0 $0
Mimi J Magarelli (Trustee) $0 $0 $0
Steven J Leight (Trustee) $0 $0 $0
Edward R Padin (Trustee) $0 $0 $0
J Christopher Schoen (Trustee) $0 $0 $0
James E Kelly (Trustee) $0 $0 $0
Timothy B Sawyer (Trustee) $0 $0 $0
Collamore R Crocker (Trustee) $0 $0 $0
Nicholas Martin (Sailing Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,282,341
Expenses
$9,011,384
Net Income
$270,957
Net Assets
$11,329,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,626,187
60.6%
Investment Income $947
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,217,871
34.7%
Other Revenue $437,336
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,704
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,315,435
36.8%
Assets/Debt
Total Assets $14,713,569
Total Liabilities $3,384,260
Net Assets $11,329,309
Club or Co-Op Income
Initiation Fees & Contributions $858,985
Income From Public Use of Club Facilities $804,535
Compensation
Key Employees and Officers Compensation Related Other
Layosh Toth (General Manager) $273,126 $0 $16,125
Kerry Risley (Controller) $140,334 $0 $28,601
Michael Depass (Director Of Maint. & Grounds) $131,702 $0 $27,588
Lincoln White (Waterfront Director) $120,330 $0 $25,564
John Wall (Clubhouse & Banquet Manager) $115,257 $0 $19,521
Rosamarie Giuliani (Membership Secr Et Ar Y) $111,938 $0 $15,392
Timothy L Porter (Commodore) $0 $0 $0
Andrew M Kaplan (Vice Commodore) $0 $0 $0
Andrew B Donnellan Jr (Rear Commodore) $0 $0 $0
Michael J Mcevily (Secretary) $0 $0 $0
Thomas J Spelman Jr (Treasurer) $0 $0 $0
James W Holland (Trustee) $0 $0 $0
Edwin C Roseberry Iii (Trustee) $0 $0 $0
Mimi J Magarelli (Trustee) $0 $0 $0
Edward R Padin (Trustee) $0 $0 $0
J Christopher Schoen (Trustee) $0 $0 $0
James E Kelly (Trustee) $0 $0 $0
Timothy B Sawyer (Trustee) $0 $0 $0
Collamore R Crocker (Trustee) $0 $0 $0
Steven J Leight (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,295,779
Expenses
$8,975,909
Net Income
$319,870
Net Assets
$11,058,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,446,806
58.6%
Investment Income $5,774
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,283,380
35.3%
Other Revenue $559,819
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,567,035
39.7%
Assets/Debt
Total Assets $14,485,747
Total Liabilities $3,427,395
Net Assets $11,058,352
Club or Co-Op Income
Initiation Fees & Contributions $907,570
Income From Public Use of Club Facilities $645,765
Compensation
Key Employees and Officers Compensation Related Other
Robert Rainone (Executive Chef) $133,877 $0 $30,312
Kerry Risley (Controller) $131,919 $0 $30,240
Lincoln White (Waterfront Director) $120,452 $0 $29,867
Michael Depass (Director Of Maint. & Grounds) $119,640 $0 $36,213
Arthur Maguire (Former General Manager) $115,807 $0 $14,943
Robert D Snedeker (Commodore) $0 $0 $0
Timothy L Porter (Vice Commodore) $0 $0 $0
William A Blanchard (Rear Commodore) $0 $0 $0
Michael J Mcevily (Secretary) $0 $0 $0
Thomas J Spelman Jr (Treasurer) $0 $0 $0
Andrew M Kaplan (Trustee) $0 $0 $0
James E Kelly (Trustee) $0 $0 $0
James W Holland (Trustee) $0 $0 $0
Cynthia A Parthemos (Trustee) $0 $0 $0
Edwin C Roseberry Iii (Trustee) $0 $0 $0
Mimi J Magarelli (Trustee) $0 $0 $0
Edward R Padin (Trustee) $0 $0 $0
G Peter Bauer (Trustee) $0 $0 $0
J Christopher Schoen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,801,482
Expenses
$9,157,624
Net Income
-$356,142
Net Assets
$10,738,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,145,031
58.5%
Investment Income $782
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,075,242
34.9%
Other Revenue $580,427
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,491
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,256,656
35.6%
Assets/Debt
Total Assets $13,771,221
Total Liabilities $3,032,739
Net Assets $10,738,482
Club or Co-Op Income
Initiation Fees & Contributions $746,320
Income From Public Use of Club Facilities $621,295

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,316,479
Expenses
$8,014,454
Net Income
$302,025
Net Assets
$11,094,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,161,993
62.1%
Investment Income $809
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,377
0.0%
Net Inventory Sales $3,152,300
37.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $347,149
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,099,621
38.7%
Assets/Debt
Total Assets $14,162,903
Total Liabilities $3,068,279
Net Assets $11,094,624
Club or Co-Op Income
Initiation Fees & Contributions $938,115
Income From Public Use of Club Facilities $678,211

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,160,675
Expenses
$7,746,666
Net Income
$414,009
Net Assets
$10,792,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,824,689
59.1%
Investment Income $1,388
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $797
0.0%
Net Inventory Sales $3,333,801
40.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,222
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,008,047
38.8%
Assets/Debt
Total Assets $13,547,483
Total Liabilities $2,754,884
Net Assets $10,792,599
Club or Co-Op Income
Initiation Fees & Contributions $745,030
Income From Public Use of Club Facilities $823,309

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »