Skip to content
ProPublica Donate
ProPublica Donate

Siwanoy Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$14.3M (2023)

Expenses
$13.1M (2023)

Total Assets
$34.8M (2023)

Total Liabilities
$9.93M (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
$14,333,433
Expenses
$13,138,000
Net Income
$1,195,433
Net Assets
$24,919,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,687,224
67.6%
Investment Income $657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,970
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,625,582
32.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $672,730
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,976,194
37.9%
Assets/Debt
Total Assets $34,845,818
Total Liabilities $9,926,518
Net Assets $24,919,300
Club or Co-Op Income
Initiation Fees & Contributions $3,424,357
Income From Public Use of Club Facilities $967,013
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Steven Mcglone (Superintendent) $315,108 $0 $28,136
Kevin Joseph Mcguirk (General Manager) $296,462 $0 $33,024
Anibal Romero (Executive Chef) $232,528 $0 $9,169
Brian Giordano (Head Golf Pro) $229,542 $0 $18,909
Anthony Mekuto (Controller) $198,989 $0 $7,097
Charles Milton Maizel (Assistant Golf Pro) $162,417 $0 $11,994
Richard Arreola (Beverage Manager) $160,961 $0 $0
Condrad Van Tienhoven (President) $0 $0 $0
Deron Wolfe (Vice President) $0 $0 $0
Daniel Toal (Secretary) $0 $0 $0
Christopher Fahy (Treasurer) $0 $0 $0
David O'shaughnessy (Committee Chair) $0 $0 $0
Tolliver Williams (Committee Chair) $0 $0 $0
Robert Macnaughton (Committee Chair) $0 $0 $0
Noreen Culhane (Committee Chair) $0 $0 $0
Caroline Dimitri (Committee Chair) $0 $0 $0
Aaron Hood (Committee Chair) $0 $0 $0
Christopher Mestl (Committee Chair) $0 $0 $0
Maura Fitzgerald Herman (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,318,681
Expenses
$12,499,557
Net Income
$819,124
Net Assets
$23,723,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,007,330
67.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,100
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,274,247
32.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $655,891
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,643,181
37.1%
Assets/Debt
Total Assets $34,866,083
Total Liabilities $11,142,216
Net Assets $23,723,867
Club or Co-Op Income
Initiation Fees & Contributions $3,214,379
Income From Public Use of Club Facilities $753,542
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Steven Mcglone (Superintendent) $306,511 $0 $43,303
Kevin Mcguirk (General Manager) $262,774 $0 $43,303
Grant Turner (Golf Professional) $237,651 $0 $42,225
Anibal Romero (Executive Chef) $197,787 $0 $16,619
Anthony Mekuto (Controller) $182,007 $0 $1,862
Richard Arreola (Beverage Manager) $140,774 $0 $0
Carlo Pisacreta (Caddie Master) $125,750 $0 $29,606
Condrad Van Tienhoven (President) $0 $0 $0
Deron Wolfe (Vice President) $0 $0 $0
Daniel Toal (Secretary) $0 $0 $0
Christopher Fahy (Treasurer) $0 $0 $0
David O'shaughnessy (Committee Chair) $0 $0 $0
Tolliver Williams (Committee Chair) $0 $0 $0
Robert Macnaughton (Committee Chair) $0 $0 $0
Noreen Culhane (Committee Chair) $0 $0 $0
Caroline Dimitri (Committee Chair) $0 $0 $0
Aaron Hood (Committee Chair) $0 $0 $0
Christopher Mestl (Committee Chair) $0 $0 $0
Maura Fitzgerald Herman (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,225,394
Expenses
$11,860,049
Net Income
$1,365,345
Net Assets
$22,904,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,647,259
65.4%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,775,007
28.5%
Other Revenue $803,018
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,746
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,328,221
36.5%
Assets/Debt
Total Assets $35,351,236
Total Liabilities $12,446,493
Net Assets $22,904,743
Club or Co-Op Income
Initiation Fees & Contributions $3,173,732
Income From Public Use of Club Facilities $401,641
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcguirk (General Manager) $258,550 $0 $23,424
Steven Mcglone (Superintendent) $252,096 $0 $19,676
Grant Turner (Golf Professional) $225,264 $0 $13,743
Anibal Romero (Executive Chef) $181,679 $0 $1,810
Richard Arreola (Beverage Manager) $156,080 $0 $34,269
Martha Johnson (Controller) $152,394 $0 $13,584
Jose Ramirez (Restaurant Captain) $123,135 $0 $50,755
Conrad Van Tienhoven (President) $0 $0 $0
Deron Wolfe (Vice President) $0 $0 $0
William Devaney (Secretary) $0 $0 $0
Brian Herr (Treasurer) $0 $0 $0
Noreen Culhane (Committee Chair) $0 $0 $0
Caroline Dimitri (Committee Chair) $0 $0 $0
Christopher Fahy (Committee Chair) $0 $0 $0
Aaron Hood (Committee Chair) $0 $0 $0
Robert Macnaughton (Committee Chair) $0 $0 $0
Christopher Mestl (Committee Chair) $0 $0 $0
David O'shaughnessy (Committee Chair) $0 $0 $0
Tolliver Williams (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,743,465
Expenses
$9,107,855
Net Income
$1,635,610
Net Assets
$21,539,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,234,798
76.6%
Investment Income $5,884
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,000
0.3%
Net Inventory Sales $1,948,845
18.1%
Other Revenue $523,938
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,331
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,130,531
34.4%
Assets/Debt
Total Assets $35,724,032
Total Liabilities $14,184,634
Net Assets $21,539,398
Club or Co-Op Income
Initiation Fees & Contributions $3,302,392
Income From Public Use of Club Facilities $137,148
Compensation
Key Employees and Officers Compensation Related Other
Steven Mcglone (Greens Superintendent) $244,898 $0 $53,135
Grant Turner (Head Tennis Pro) $230,976 $0 $23,759
Kevin Mcguirk (Manager) $201,188 $0 $46,110
Anibal Romero (Chef) $178,010 $0 $5,250
Martha Johnson (Controller) $154,605 $0 $28,339
Conrad Van Tienhoven (President) $0 $0 $0
Robert Yienger (Vice President) $0 $0 $0
William Devaney (Secretary) $0 $0 $0
Brian Herr (Treasurer) $0 $0 $0
Noreen Culhane (Governor) $0 $0 $0
Caroline Dimitri (Governor) $0 $0 $0
Aaron Hood (Governor) $0 $0 $0
Robert Macmaughton (Governor) $0 $0 $0
David O'shaughnessy (Governor) $0 $0 $0
James Steube (Governor) $0 $0 $0
Tolliver Williams (Governor) $0 $0 $0
Deron Wolfe (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,638,157
Expenses
$9,895,868
Net Income
$2,742,289
Net Assets
$19,897,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,988,781
86.9%
Investment Income $13,733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,705
0.3%
Net Inventory Sales $1,597,938
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $502,878
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,767,497
28.0%
Assets/Debt
Total Assets $26,186,566
Total Liabilities $6,288,860
Net Assets $19,897,706
Club or Co-Op Income
Initiation Fees & Contributions $6,314,435
Income From Public Use of Club Facilities $445,665
Compensation
Key Employees and Officers Compensation Related Other
Steven Mcglone (Greens Superintendent) $234,167 $0 $52,617
Grant Turner (Head Tennis Pro) $232,833 $0 $21,864
David Cecil (General Manager) $177,400 $0 $38,694
Anibal Romero (Chef) $174,945 $0 $5,343
Martha Johnson (Controller) $147,869 $0 $26,115
Gregory Richter (President) $0 $0 $0
Thomas Sullivan (Vice President) $0 $0 $0
Robert Freeman (Secretary) $0 $0 $0
Brian Herr (Treasurer) $0 $0 $0
Deron Wolfe (Governor) $0 $0 $0
Robert Yienger (Governor) $0 $0 $0
David O'shaughnessy (Governor) $0 $0 $0
James Steube (Governor) $0 $0 $0
Noreen Culhane (Governor) $0 $0 $0
Conrad Vantienhoven (Governor) $0 $0 $0
Mark Liggitt (Governor) $0 $0 $0
Robert Macmaughton (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,638,662
Expenses
$9,719,766
Net Income
-$81,104
Net Assets
$17,155,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,496,205
67.4%
Investment Income $3,658
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,775
0.0%
Net Inventory Sales $3,102,112
32.2%
Other Revenue $34,912
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,052
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,488,623
35.9%
Assets/Debt
Total Assets $18,808,956
Total Liabilities $1,653,539
Net Assets $17,155,417
Club or Co-Op Income
Initiation Fees & Contributions $1,478,763
Income From Public Use of Club Facilities $669,560
Compensation
Key Employees and Officers Compensation Related Other
David Cecil (General Manager) $235,537 $0 $38,439
Steven Mcglone (Greens Superintendent) $229,187 $0 $51,889
Grant Turner (Head Tennis Pro) $220,220 $0 $25,531
Anibal Romero (Chef) $178,097 $0 $5,343
Martha Johnson (Controller) $145,789 $0 $25,387
Gregory Richter (President) $0 $0 $0
Thomas Sullivan (Vice President) $0 $0 $0
Robert Freeman (Secretary) $0 $0 $0
Michael Meyers (Treasurer) $0 $0 $0
Deron Wolfe (Governor) $0 $0 $0
Andrew Berkery (Governor) $0 $0 $0
David Octcault (Governor) $0 $0 $0
James Steube (Governor) $0 $0 $0
Christopher Martinelli (Governor) $0 $0 $0
Conrad Vantienhoven (Governor) $0 $0 $0
Mark Liggitt (Governor) $0 $0 $0
Robert Yienger (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,578,534
Expenses
$9,980,962
Net Income
$597,572
Net Assets
$17,236,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,572,756
62.1%
Investment Income $2,644
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,182,157
30.1%
Other Revenue $820,977
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,955
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,352,036
33.6%
Assets/Debt
Total Assets $19,700,297
Total Liabilities $2,463,776
Net Assets $17,236,521
Club or Co-Op Income
Initiation Fees & Contributions $1,713,421
Income From Public Use of Club Facilities $619,616
Compensation
Key Employees and Officers Compensation Related Other
David Cecil (General Manager) $235,198 $0 $38,617
Steven Mcglone (Greens Superintendant) $223,874 $0 $52,266
Grant Turner (Head Tennis Pro) $219,848 $0 $28,145
Anibal Romero (Chef) $171,138 $0 $5,134
Martha Johnson (Controller) $144,584 $0 $25,888
Gregory Richter (President) $0 $0 $0
Thomas Sullivan (Vice President) $0 $0 $0
Alvaro J Saralegui (Former Vice President) $0 $0 $0
Robert Freeman (Secretary) $0 $0 $0
Michael Meyers (Treasurer) $0 $0 $0
James Bishop (Governor) $0 $0 $0
Andrew Berkery (Governor) $0 $0 $0
David Octcalt (Governor) $0 $0 $0
James Steube (Governor) $0 $0 $0
Christopher Martinelli (Governor) $0 $0 $0
Merrill Squires (Governor) $0 $0 $0
Mark Liggett (Governor) $0 $0 $0
Robert Yienger (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,307,148
Expenses
$9,887,629
Net Income
$419,519
Net Assets
$16,638,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,954,445
67.5%
Investment Income $886
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,338
0.1%
Net Inventory Sales $3,321,897
32.2%
Other Revenue $19,582
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,829
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,333,230
33.7%
Assets/Debt
Total Assets $20,057,517
Total Liabilities $3,418,568
Net Assets $16,638,949
Club or Co-Op Income
Initiation Fees & Contributions $2,081,277
Income From Public Use of Club Facilities $625,868
Compensation
Key Employees and Officers Compensation Related Other
David Cecil (General Manager) $222,697 $0 $37,655
Steven Mcglone (Course Superintendant) $222,448 $0 $41,029
Grant Turner (Head Tennis Pro) $214,843 $0 $17,048
Anibal Romero (Chef) $160,716 $0 $4,430
Martha Johnson (Controller) $140,736 $0 $15,027
Gregory Richter (President) $0 $0 $0
Alvaro J Saralegui (Vice President) $0 $0 $0
Robert Freeman (Secretary) $0 $0 $0
Michael Meyers (Treasurer) $0 $0 $0
James Bishop (Director) $0 $0 $0
Andrew Berkery (Director) $0 $0 $0
David Outcalt (Director) $0 $0 $0
James Steube (Director) $0 $0 $0
Christopher Martinelli (Director) $0 $0 $0
Merrill Squires (Director) $0 $0 $0
Thomas Sulluvan (Director) $0 $0 $0
Robert Yienger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,227,115
Expenses
$9,441,275
Net Income
$785,840
Net Assets
$16,219,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,168,654
70.1%
Investment Income $584
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,445
0.1%
Net Inventory Sales $3,047,432
29.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,926
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,159,440
33.5%
Assets/Debt
Total Assets $20,254,668
Total Liabilities $4,035,238
Net Assets $16,219,430
Club or Co-Op Income
Initiation Fees & Contributions $2,329,372
Income From Public Use of Club Facilities $633,638
Compensation
Key Employees and Officers Compensation Related Other
David Cecil (General Manager) $221,532 $0 $37,395
Grant Turner (Head Tennis Pro) $209,099 $0 $25,484
Steven Mcglone (Course Superintendant) $208,473 $0 $49,246
Anibal Romero (Chef) $147,651 $0 $1,500
Martha Johnson (Controller) $141,725 $0 $23,432
Max Le Pivert (Former Head Tennis Pro) $132,730 $0 $9,279
Gregory Richter (President) $0 $0 $0
Alvaro J Saralegui (Vice President) $0 $0 $0
Robert Freeman (Secretary) $0 $0 $0
John Westerfield (Treasurer) $0 $0 $0
Andrew Cherna (Director) $0 $0 $0
James Bishop (Director) $0 $0 $0
William Hackett (Director) $0 $0 $0
James Steube (Director) $0 $0 $0
William Miller (Director) $0 $0 $0
Merrill Squires (Director) $0 $0 $0
Thomas Sulluvan (Director) $0 $0 $0
Robert Yienger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,102,215
Expenses
$8,903,737
Net Income
$1,198,478
Net Assets
$15,433,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,138,828
70.7%
Investment Income $1,895
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,350
0.1%
Net Inventory Sales $2,948,142
29.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500,593
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,855,208
32.1%
Assets/Debt
Total Assets $19,856,513
Total Liabilities $4,422,923
Net Assets $15,433,590
Club or Co-Op Income
Initiation Fees & Contributions $2,495,406
Income From Public Use of Club Facilities $482,465
Compensation
Key Employees and Officers Compensation Related Other
Max Le Pivert (Tennis Pro) $256,260 $0 $13,271
David Cecil (General Manager) $219,769 $0 $36,919
Grant Turner (Golf Professional) $203,309 $0 $20,955
Steven Mcglone (Course Superintendant) $195,373 $0 $48,532
Martha Johnson (Controller) $134,911 $0 $22,470
Anibal Romero (Chef) $124,130 $0 $0
Gregory Richter (President) $0 $0 $0
Alvaro J Saralegui (Vice President) $0 $0 $0
Robert Freeman (Secretary) $0 $0 $0
Andrew Cherna (Director) $0 $0 $0
Thomas Dempsey (Director) $0 $0 $0
Michael Duncan (Director) $0 $0 $0
William Hackett (Director) $0 $0 $0
Kurt Krestinski (Director) $0 $0 $0
William Miller (Director) $0 $0 $0
Michael Sands (Director) $0 $0 $0
John Westerfield (Director) $0 $0 $0
Thomas Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,841,835
Expenses
$8,940,147
Net Income
$901,688
Net Assets
$14,235,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,708,995
68.2%
Investment Income $1,380
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,020,613
30.7%
Other Revenue $110,847
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,058
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,902,319
32.5%
Assets/Debt
Total Assets $16,941,696
Total Liabilities $2,706,584
Net Assets $14,235,112
Club or Co-Op Income
Initiation Fees & Contributions $2,088,967
Income From Public Use of Club Facilities $567,992
Compensation
Key Employees and Officers Compensation Related Other
Max Le Pivert (Tennis Pro) $231,288 $0 $13,271
David Cecil (General Manager) $209,095 $0 $35,799
Grant Turner (Golf Professional) $195,282 $0 $23,065
Steven Mcglone (Course Superintendant) $187,366 $0 $46,798
Martha Johnson (Controller) $132,671 $0 $21,187
Gregory Richter (President) $0 $0 $0
Alvaro J Saralegui (Vice President) $0 $0 $0
William M Hartnett (Secretary) $0 $0 $0
Sheldon S Reynolds (Treasurer) $0 $0 $0
Andrew Cherna (Director) $0 $0 $0
Thomas Dempsey (Director) $0 $0 $0
Michael Duncan (Director) $0 $0 $0
William Hackett (Director) $0 $0 $0
Kurt Krestinski (Director) $0 $0 $0
William Miller (Director) $0 $0 $0
Michael Sands (Director) $0 $0 $0
John Westerfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,274,169
Expenses
$8,508,994
Net Income
$765,175
Net Assets
$13,333,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,402,310
69.0%
Investment Income $3,734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,740,057
29.5%
Other Revenue $128,068
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,223
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,806,535
33.0%
Assets/Debt
Total Assets $16,397,558
Total Liabilities $3,064,134
Net Assets $13,333,424
Club or Co-Op Income
Initiation Fees & Contributions $1,965,930
Income From Public Use of Club Facilities $492,938

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,021,924
Expenses
$8,710,557
Net Income
$311,367
Net Assets
$12,568,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,980,811
66.3%
Investment Income $6,400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,034,713
33.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,108,116
35.7%
Assets/Debt
Total Assets $15,569,758
Total Liabilities $3,001,509
Net Assets $12,568,249
Club or Co-Op Income
Initiation Fees & Contributions $1,711,878
Income From Public Use of Club Facilities $567,475

Document Links

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

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

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

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

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

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

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

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 »