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Oak Hill Country Club

  • Rochester, NY
  • Tax-exempt since July 1942
  • EIN: 16-0574660

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
$19.7M (2022)

Expenses
$17.2M (2022)

Total Assets
$31.6M (2022)

Total Liabilities
$10.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,729,930
Expenses
$17,184,931
Net Income
$2,544,999
Net Assets
$21,176,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,465,204
73.3%
Investment Income $56,303
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,271
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,073,289
25.7%
Other Revenue $23,863
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,482,272
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,979,055
34.8%
Assets/Debt
Total Assets $31,637,192
Total Liabilities $10,460,661
Net Assets $21,176,531
Club or Co-Op Income
Initiation Fees & Contributions $1,392,077
Income From Public Use of Club Facilities $1,080,394
Compensation
Key Employees and Officers Compensation Related Other
Jason M Ballard (Head Golf Professional) $465,102 $0 $23,173
Chad Ellis (General Manager) $390,457 $0 $45,973
Jeff Corcoran (Agronomy Director) $298,074 $0 $24,649
Chris Roth (Executive Chef) $203,323 $0 $21,608
Cheol Kessler (Assistant General Manager) $177,199 $0 $6,303
David R Fries Md (Director) $0 $0 $0
Fred W Beltz Iii (Director) $0 $0 $0
Bruce Zicari (Treasurer Thru Oct 2022) $0 $0 $0
Mark Allen (Director) $0 $0 $0
John Costello (Secretary Thru Oct 2022) $0 $0 $0
Carter Lucas (Director) $0 $0 $0
Robert Galbraith (Director) $0 $0 $0
James Merkley (President) $0 $0 $0
Robert Sansone (Director) $0 $0 $0
Daniel Cannan (Director) $0 $0 $0
Ronald Billitier (Vice President) $0 $0 $0
Philip Spellane (Secretary) $0 $0 $0
Philip Pecora (Treasurer) $0 $0 $0
Jett Mehta (Assistant Treasurer) $0 $0 $0
Kaija Wadsworth (Assistant Secretary) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,798,483
Expenses
$15,323,232
Net Income
$2,475,251
Net Assets
$18,233,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,494,130
8.4%
Program Services $12,240,699
68.8%
Investment Income $54,141
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,100
0.0%
Net Inventory Sales $3,971,109
22.3%
Other Revenue $33,304
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,259
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,974,788
32.5%
Assets/Debt
Total Assets $24,513,885
Total Liabilities $6,280,262
Net Assets $18,233,623
Club or Co-Op Income
Initiation Fees & Contributions $2,076,752
Income From Public Use of Club Facilities $1,186,099
Compensation
Key Employees and Officers Compensation Related Other
Jason M Ballard (Head Golf Professional) $402,435 $0 $31,601
Chad Ellis (General Manager) $361,889 $0 $61,301
Jeff Corcoran (Agronomy Director) $288,292 $0 $34,552
Chris Roth (Executive Chef) $197,235 $0 $36,954
Cheol Kessler (Clubhouse Manager) $146,267 $0 $5,509
Kenn Sturgis (Director Of Finance) $111,331 $0 $29,567
Mary Merkley Clifford (Director Thru May 2021) $0 $0 $0
Steve Deperrior (Director Thru May 2021) $0 $0 $0
David R Fries Md (Director) $0 $0 $0
Fred W Beltz Iii (Director) $0 $0 $0
Bruce Zicari (Treasurer) $0 $0 $0
Mark Allen (Director) $0 $0 $0
John Costello (Secretary) $0 $0 $0
Carter Lucas (Director) $0 $0 $0
Robert Galbraith (Director) $0 $0 $0
James Merkley (President) $0 $0 $0
Robert Sansone (Director) $0 $0 $0
Daniel Cannan (Director) $0 $0 $0
Ronald Billitier (Vice President) $0 $0 $0
Philip Spellane (Assistant Secretary) $0 $0 $0
Philip Pecora (Assistant Treasurer) $0 $0 $0
Jett Mehta (Director As Of May 2021) $0 $0 $0
Kaija Wadsworth (Director As Of May 2021) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,580,661
Expenses
$12,500,047
Net Income
$1,080,614
Net Assets
$15,758,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,126
1.3%
Program Services $11,540,759
85.0%
Investment Income $51,179
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,950
0.1%
Net Inventory Sales $1,750,708
12.9%
Other Revenue $47,939
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,924
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,816,473
30.5%
Assets/Debt
Total Assets $22,683,373
Total Liabilities $6,925,001
Net Assets $15,758,372
Club or Co-Op Income
Initiation Fees & Contributions $1,621,411
Income From Public Use of Club Facilities $323,540
Compensation
Key Employees and Officers Compensation Related Other
Chad Ellis (General Manager) $352,402 $0 $50,049
Jeff Corcoran (Agronomy Director) $276,694 $0 $27,964
Jason M Ballard (Head Golf Professional) $272,186 $0 $20,635
Chris Roth (Executive Chef) $195,841 $0 $28,153
Cheol Kessler (Clubhouse Manager) $145,847 $0 $588
Kenn Sturgis (Director Of Finance) $107,559 $0 $25,058
Elliot Foo (Asst Treasurer Thru May 2020) $0 $0 $0
Al F Mahar (Secretary Thru May 2020) $0 $0 $0
Mary Merkley Clifford (Director) $0 $0 $0
Steve Deperrior (Director) $0 $0 $0
David R Fries Md (President) $0 $0 $0
Fred W Beltz Iii (Director) $0 $0 $0
Bruce Zicari (Treasurer) $0 $0 $0
Mark Allen (Assistant Secretary) $0 $0 $0
John Costello (Secretary As Of June 2020) $0 $0 $0
Carter Lucas (Director) $0 $0 $0
Robert Galbraith (Director) $0 $0 $0
James Merkley (Vice President) $0 $0 $0
Robert Sansone (Director) $0 $0 $0
Daniel Cannan (Director) $0 $0 $0
Ronald Billitier (Asst Treasurer As Of June 2020) $0 $0 $0
Philip Spellane (Director As Of May 2020) $0 $0 $0
Philip Pecora (Assistant Secretary) $0 $0 $0
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990
Filed on Oct. 12, 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
$14,467,442
Expenses
$13,471,709
Net Income
$995,733
Net Assets
$14,677,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,155,173
70.2%
Investment Income $60,448
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $3,619,111
25.0%
Other Revenue $631,710
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,260,636
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,368,846
32.4%
Assets/Debt
Total Assets $22,151,542
Total Liabilities $7,473,784
Net Assets $14,677,758
Club or Co-Op Income
Initiation Fees & Contributions $966,535
Income From Public Use of Club Facilities $1,484,122
Compensation
Key Employees and Officers Compensation Related Other
Chad Ellis (General Manager) $362,284 $0 $44,759
Jeff Corcoran (Agronomy Director) $309,004 $0 $25,655
Jason M Ballard (Head Golf Professional) $290,157 $0 $20,523
Chris Roth (Executive Chef) $183,277 $0 $24,977
Cheol Kessler (Clubhouse Manager) $144,773 $0 $560
Kenn Sturgis (Director Of Finance) $109,887 $0 $20,629
Daniel J Burns (Director Thru May 2019) $0 $0 $0
John R Kraus (Director Thru May 2019) $0 $0 $0
James A Magee Jr (Director Thru May 2019) $0 $0 $0
James E Mckenna (President Thru Oct 2019) $0 $0 $0
Elliot Foo (Asst Treasurer) $0 $0 $0
Al F Mahar (Secretary) $0 $0 $0
George G Mackey (Director Thru May 2019) $0 $0 $0
Mary Merkley Clifford (Director) $0 $0 $0
Steve Deperrior (Vice President) $0 $0 $0
David R Fries Md (President) $0 $0 $0
Fred W Beltz Iii (Director) $0 $0 $0
Bruce Zicari (Treasurer) $0 $0 $0
Mark Allen (Assistant Secretary) $0 $0 $0
John Costello (Director) $0 $0 $0
Carter Lucas (Director) $0 $0 $0
Robert Galbraith (Director As Of May 2019) $0 $0 $0
James Merkley (Director As Of May 2019) $0 $0 $0
Robert Sansone (Director As Of May 2019) $0 $0 $0
Daniel Cannan (Director As Of May 2019) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,141,172
Expenses
$13,217,402
Net Income
-$76,230
Net Assets
$14,136,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,727,231
74.0%
Investment Income $66,352
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,315,780
25.2%
Other Revenue $31,809
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,097
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,419,410
33.4%
Assets/Debt
Total Assets $18,871,223
Total Liabilities $4,735,198
Net Assets $14,136,025
Club or Co-Op Income
Initiation Fees & Contributions $1,197,417
Income From Public Use of Club Facilities $1,207,596
Compensation
Key Employees and Officers Compensation Related Other
Chad Ellis (General Manager) $312,425 $0 $29,350
Jason M Ballard (Head Golf Professional) $269,724 $0 $17,025
Jeff Corcoran (Agronomy Director) $254,967 $0 $22,850
Chris Roth (Executive Chef) $163,906 $0 $17,850
Cheol Kessler (Clubhouse Manager) $128,370 $0 $5,025
Kenn Sturgis (Director Of Finance) $101,911 $0 $19,350
Richard C Brienzi (Treasurer (Thru April 2018)) $0 $0 $0
William W Napier (Director (Thru April 2018)) $0 $0 $0
John A Post (President (Thru Oct 2018)) $0 $0 $0
Daniel J Burns (Director) $0 $0 $0
John R Kraus (Director) $0 $0 $0
James A Magee Jr (Director) $0 $0 $0
James E Mckenna (President (As Of Oct 2018)) $0 $0 $0
Elliot Foo (Asst Treasurer (As Of April 2018)) $0 $0 $0
Al F Mahar (Secretary) $0 $0 $0
George G Mackey (Director) $0 $0 $0
Mary Merkley Clifford (Director) $0 $0 $0
Steve Deperrior (Assistant Secretary) $0 $0 $0
David R Fries Md (Vice President) $0 $0 $0
Fred W Beltz Iii (Director) $0 $0 $0
Bruce Zicari (Treasurer (As Of April 2018)) $0 $0 $0
Mark Allen (Director (As Of April 2018)) $0 $0 $0
John Costello (Director (As Of April 2018)) $0 $0 $0
Carter Lucas (Director (As Of April 2018)) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,538,845
Expenses
$12,701,597
Net Income
-$162,752
Net Assets
$14,212,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,198,851
73.4%
Investment Income $81,230
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,230,899
25.8%
Other Revenue $27,865
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,727
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,474,810
35.2%
Assets/Debt
Total Assets $18,542,925
Total Liabilities $4,330,670
Net Assets $14,212,255
Club or Co-Op Income
Initiation Fees & Contributions $993,584
Income From Public Use of Club Facilities $1,318,066
Compensation
Key Employees and Officers Compensation Related Other
Chad Ellis (General Manager) $287,142 $0 $22,850
Jason M Ballard (Head Golf Professional) $269,705 $0 $12,025
Jeff Corcoran (Agronomy Director) $257,155 $0 $22,850
Chris Roth (Executive Chef) $162,621 $0 $17,850
Daniel Moriyama (Food & Beverage Director (Thru Oct2017)) $116,190 $0 $5,025
Richard C Brienzi (Treasurer) $0 $0 $0
William W Napier (Director) $0 $0 $0
John A Post (President) $0 $0 $0
Daniel J Burns (Director) $0 $0 $0
John R Krause (Director) $0 $0 $0
James A Magee Jr (Director) $0 $0 $0
James E Mckenna (Vice President) $0 $0 $0
Elliot Foo (Director) $0 $0 $0
Al F Mahar (Secretary) $0 $0 $0
George G Mackey (Director) $0 $0 $0
Mary Merkley Clifford (Director) $0 $0 $0
Steve Deperrior (Assistant Secretary) $0 $0 $0
David R Fries Md (Director) $0 $0 $0
Fred W Beltz Iii (Director) $0 $0 $0
Bruce Zicari (Assistant Treasurer) $0 $0 $0
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990
Filed on Nov. 7, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,757,431
Expenses
$12,540,290
Net Income
$217,141
Net Assets
$14,375,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,504,924
74.5%
Investment Income $77,205
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160
0.0%
Net Inventory Sales $3,145,954
24.7%
Other Revenue $29,188
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,134
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,565,896
36.4%
Assets/Debt
Total Assets $17,851,450
Total Liabilities $3,476,443
Net Assets $14,375,007
Club or Co-Op Income
Initiation Fees & Contributions $1,304,465
Income From Public Use of Club Facilities $784,906
Compensation
Key Employees and Officers Compensation Related Other
Jason M Ballard (Head Golf Professional) $283,952 $0 $11,025
Chad Ellis (General Manager) $270,735 $0 $21,850
Jeff Corcoran (Manager Of Courses And Grounds) $250,722 $0 $21,850
Chris Roth (Executive Chef) $153,613 $0 $16,850
Daniel Moriyama (Food & Beverage Director) $134,815 $0 $5,025
Timothy P Thaney (President) $0 $0 $0
William Strassburg (Director) $0 $0 $0
Richard C Brienzi (Treasurer) $0 $0 $0
William W Napier (Assistant Secretary) $0 $0 $0
John A Post (Vice President) $0 $0 $0
Daniel J Burns (Director) $0 $0 $0
John R Kraus (Director) $0 $0 $0
James A Magee Jr (Secretary) $0 $0 $0
James E Mckenna (Director) $0 $0 $0
Elliot Foo (Assistant Treasurer) $0 $0 $0
Al F Mahar (Director) $0 $0 $0
Philip Hyawman (Director) $0 $0 $0
George G Mackey (Director) $0 $0 $0
Mary Merkley Clifford (Director) $0 $0 $0
Steve Deperrior (Director) $0 $0 $0
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990
Filed on Oct. 26, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,020,854
Expenses
$11,839,903
Net Income
$180,951
Net Assets
$14,157,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,143,227
76.1%
Investment Income $77,881
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,734,500
22.7%
Other Revenue $65,246
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,171
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,220,912
35.6%
Assets/Debt
Total Assets $18,282,427
Total Liabilities $4,125,358
Net Assets $14,157,069
Club or Co-Op Income
Initiation Fees & Contributions $1,374,497
Income From Public Use of Club Facilities $834,030
Compensation
Key Employees and Officers Compensation Related Other
Jason M Ballard (Head Golf Professional) $292,147 $0 $10,450
Jeff Corcoran (Maintenance Director) $244,281 $0 $19,600
Chad Ellis (General Manager) $238,093 $0 $19,600
Chris Roth (Executive Chef) $140,075 $0 $15,600
Daniel Moriyama (Food & Beverage Director) $119,970 $0 $4,450
Timothy P Thaney (President) $0 $0 $0
William Strassburg (Director) $0 $0 $0
Richard C Brienzi (Treasurer) $0 $0 $0
William W Napier (Assistant Secretary) $0 $0 $0
John A Post (Vice President) $0 $0 $0
Daniel J Burns (Director) $0 $0 $0
John R Kraus (Director) $0 $0 $0
James A Magee Jr (Secretary) $0 $0 $0
James E Mckenna (Director) $0 $0 $0
Elliott Foo (Assistant Treasurer) $0 $0 $0
Al F Mahar (Director) $0 $0 $0
Philip Hyawman (Director) $0 $0 $0
Jerry Mackey (Director) $0 $0 $0
Mary Merkley Clifford (Director) $0 $0 $0
Steve Deperrior (Director) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,751,946
Expenses
$11,530,247
Net Income
-$778,301
Net Assets
$13,975,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,370,953
77.9%
Investment Income $58,244
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,638
0.2%
Net Inventory Sales $2,124,519
19.8%
Other Revenue $175,592
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,913
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,061,151
35.2%
Assets/Debt
Total Assets $18,698,212
Total Liabilities $4,723,080
Net Assets $13,975,132
Club or Co-Op Income
Initiation Fees & Contributions $1,238,663
Income From Public Use of Club Facilities $940,506
Compensation
Key Employees and Officers Compensation Related Other
Jason M Ballard (Head Golf Professional) $247,504 $0 $0
Jeff Corcoran (Maintenance Director) $218,793 $0 $18,436
Chad Ellis (General Manager Effective 6/2014) $135,552 $0 $0
Dan Farrell (General Manager Through 1/2014) $119,394 $0 $10,426
Timothy P Thaney (Director) $0 $0 $0
William Strassburg (President) $0 $0 $0
Richard C Brienzi (Treasurer) $0 $0 $0
Bradley J Mcareavy (Director) $0 $0 $0
James M Mason Md (Director) $0 $0 $0
William W Napier (Assistant Secretary) $0 $0 $0
John A Post (Vice President) $0 $0 $0
Daniel J Burns (Director) $0 $0 $0
John R Krause (Director) $0 $0 $0
James A Magee Jr (Secretary) $0 $0 $0
James E Mckenna (Assistant Treasurer) $0 $0 $0
Elliott Foo (Director) $0 $0 $0
Al F Mahar (Director) $0 $0 $0
Philip Hyawman (Director) $0 $0 $0
George G Mackey (Director) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,201,348
Expenses
$10,107,769
Net Income
$1,093,579
Net Assets
$14,747,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,160,078
72.8%
Investment Income $10,822
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,500
Net Inventory Sales $2,584,046
23.1%
Other Revenue $448,902
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,482
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,150,096
41.1%
Assets/Debt
Total Assets $20,117,348
Total Liabilities $5,369,471
Net Assets $14,747,877
Club or Co-Op Income
Initiation Fees & Contributions $1,577,991
Income From Public Use of Club Facilities $2,353,589
Compensation
Key Employees and Officers Compensation Related Other
Dan Farrell (General Manager) $180,717 $0 $28,048
Jeff Corcoran (Maintenance Director) $168,050 $0 $34,667
Dan Scannell (Chef) $133,209 $0 $22,096
Edward W Kay Jr (Partial Year Director) $0 $0 $0
Kevin Horey (Partial Year Director) $0 $0 $0
Jr Mccarthy (Partial Year Director) $0 $0 $0
James K Merkley (Partial Year Director) $0 $0 $0
Ronald A Pluta (President) $0 $0 $0
Fred W Beltz (Director) $0 $0 $0
Timothy P Thaney (Vice President) $0 $0 $0
Kevin Morton (Assistant Secretary/Director) $0 $0 $0
William Strassburg (Secretary) $0 $0 $0
Richard C Brienzi (Treasurer) $0 $0 $0
Bradley J Mcareavy (Assistant Treasurer) $0 $0 $0
James M Mason Md (Director) $0 $0 $0
William W Napier (Assistant Secretary) $0 $0 $0
John A Post (Director) $0 $0 $0
Daniel J Burns (Director) $0 $0 $0
John R Krause (Director) $0 $0 $0
James A Magee Jr (Director) $0 $0 $0
George G Mackey (Director) $0 $0 $0
James E Mckenna (Director) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,657,204
Expenses
$9,915,890
Net Income
-$258,686
Net Assets
$13,659,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,449,723
77.1%
Investment Income $11,887
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,047
Net Inventory Sales $1,928,768
20.0%
Other Revenue $276,873
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,997
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,933,013
39.7%
Assets/Debt
Total Assets $18,216,906
Total Liabilities $4,557,357
Net Assets $13,659,549
Club or Co-Op Income
Initiation Fees & Contributions $920,710
Income From Public Use of Club Facilities $821,420

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,276,167
Expenses
$9,352,185
Net Income
-$76,018
Net Assets
$13,973,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,215,357
77.8%
Investment Income $20,128
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,780,639
19.2%
Other Revenue $260,043
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,165
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,989,720
42.7%
Assets/Debt
Total Assets $15,465,286
Total Liabilities $1,492,165
Net Assets $13,973,121
Club or Co-Op Income
Initiation Fees & Contributions $996,001
Income From Public Use of Club Facilities $790,281

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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