Skip to content
ProPublica Donate
ProPublica Donate

Tennis Club Of Rochester Inc

  • Pittsford, NY
  • Tax-exempt since Jan. 1970
  • EIN: 16-0695322

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Tennis, Racquet Sports Clubs, Leagues (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.92M (2024)

Expenses
$2.81M (2024)

Total Assets
$3.39M (2024)

Total Liabilities
$604k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,921,169
Expenses
$2,809,288
Net Income
$111,881
Net Assets
$2,785,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,700
0.3%
Program Services $2,884,950
98.8%
Investment Income $24,292
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,227
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,222,504
43.5%
Assets/Debt
Total Assets $3,389,518
Total Liabilities $604,088
Net Assets $2,785,430
Club or Co-Op Income
Initiation Fees & Contributions $55,794
Income From Public Use of Club Facilities $437,597
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $132,070 $0 $18,000
Nathan Pensgen (Director Term Ended Dec 2023) $0 $0 $0
John Conley (Director) $0 $0 $0
Karen Balta (Secretary Term Ended Dec 2023) $0 $0 $0
Jim Brekovsky (President) $0 $0 $0
Lisa Kist (2 Nd Vice President Term Ended Dec 2023) $0 $0 $0
Jim Taylor (1 St Vice President) $0 $0 $0
Lori Connolly (2 Nd Vice President) $0 $0 $0
Carrie Verrone (Director) $0 $0 $0
Tim White (Treasurer) $0 $0 $0
Karen Gagie (Secretary) $0 $0 $0
Bob Lloyd (Director) $0 $0 $0
Rob Potter (Director) $0 $0 $0
Mary Clare (Director Joined Dec 2023) $0 $0 $0
Ian Mortimer (Director Joined Dec 2023) $0 $0 $0
Kathy Wilmot (Director Joined Dec 2023) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2025

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

View Filing
XML

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,719,994
Expenses
$2,559,115
Net Income
$160,879
Net Assets
$2,673,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,716,052
99.9%
Investment Income $7,524
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,585
Net Inventory Sales $3
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,294
41.5%
Assets/Debt
Total Assets $3,269,967
Total Liabilities $596,418
Net Assets $2,673,549
Club or Co-Op Income
Initiation Fees & Contributions $68,319
Income From Public Use of Club Facilities $354,861
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $125,830 $0 $16,000
Gary Debellis (Treasurer Resigned During Year) $0 $0 $0
Nathan Pensgen (Director) $0 $0 $0
John Conley (Director) $0 $0 $0
Jeff Allchin (Director Resigned During Year) $0 $0 $0
Karen Balta (Secretary) $0 $0 $0
Jim Brekovsky (President) $0 $0 $0
Liz Patton (Secretary Resigned During Year) $0 $0 $0
Lisa Kist (2 Nd Vice President) $0 $0 $0
Jim Taylor (1 St Vice President) $0 $0 $0
Lori Connolly (Director) $0 $0 $0
Carrie Verrone (Director) $0 $0 $0
Tim White (Treasurer) $0 $0 $0
Karen Gagie (Director Joined During Year) $0 $0 $0
Bob Lloyd (Director Joined During Year) $0 $0 $0
Rob Potter (Director Joined During Year) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,778,170
Expenses
$2,348,138
Net Income
$430,032
Net Assets
$2,512,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,500
6.4%
Program Services $2,597,899
93.5%
Investment Income $3,630
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,270
Net Inventory Sales $1,411
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $927,604
39.5%
Assets/Debt
Total Assets $3,132,804
Total Liabilities $620,134
Net Assets $2,512,670
Club or Co-Op Income
Initiation Fees & Contributions $57,606
Income From Public Use of Club Facilities $338,149
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $117,376 $0 $16,000
Mike Hanna (President Thru Dec 2021) $0 $0 $0
Gary Debellis (Treasurer) $0 $0 $0
Nathan Pensgen (Director) $0 $0 $0
Helen Titus (Director Thru Dec 2021) $0 $0 $0
John Conley (Director) $0 $0 $0
Jeff Allchin (Director) $0 $0 $0
Karen Balta (1 St Vice President) $0 $0 $0
Jim Brekovsky (President) $0 $0 $0
Liz Patton (Secretary) $0 $0 $0
Lisa Kist (2 Nd Vice President) $0 $0 $0
Jim Taylor (Director) $0 $0 $0
Lori Connolly (Director As Of Jan 2022) $0 $0 $0
Carrie Verrone (Director As Of Jan 2022) $0 $0 $0
Tim White (Director As Of Jan 2022) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2023

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

View Filing
XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,058,272
Expenses
$1,921,774
Net Income
$136,498
Net Assets
$2,082,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,063
2.6%
Program Services $1,999,811
97.2%
Investment Income $2,510
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,693
Net Inventory Sales $12,581
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $779,859
40.6%
Assets/Debt
Total Assets $2,875,518
Total Liabilities $792,880
Net Assets $2,082,638
Club or Co-Op Income
Initiation Fees & Contributions $52,736
Income From Public Use of Club Facilities $229,509
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $114,658 $0 $16,000
Mike Hanna (President) $0 $0 $0
Gary Debellis (Treasurer) $0 $0 $0
James Peacock (Director Thru April 2020) $0 $0 $0
Nathan Pensgen (Director) $0 $0 $0
Michael Detty (Director Thru March 2020) $0 $0 $0
Bruce Riker (Director Thru Dec 2020) $0 $0 $0
Ben Johnson (Director Thru November 2020) $0 $0 $0
Helen Titus (Director) $0 $0 $0
John Conley (Director) $0 $0 $0
Jeff Allchin (Director) $0 $0 $0
Karen Balta (2 Nd Vice President) $0 $0 $0
Jim Brekovsky (1 St Vice President) $0 $0 $0
Liz Patton (Secretary) $0 $0 $0
Lisa Kist (Director) $0 $0 $0
Jim Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2021

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

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,107,357
Expenses
$2,029,168
Net Income
$78,189
Net Assets
$1,946,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250
0.2%
Program Services $2,086,961
99.0%
Investment Income $5,580
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,636
Net Inventory Sales $15,202
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $790,810
39.0%
Assets/Debt
Total Assets $2,665,133
Total Liabilities $718,993
Net Assets $1,946,140
Club or Co-Op Income
Initiation Fees & Contributions $42,251
Income From Public Use of Club Facilities $254,553
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $127,030 $0 $16,000
Susan Fabi (President) $0 $0 $0
Mike Hanna (1 St Vice President) $0 $0 $0
David Askinazi (2 Nd Vp (Thru Dec 2019)) $0 $0 $0
Bob Kinsella (Director (Thru Dec 2019)) $0 $0 $0
Gary Debellis (Treasurer) $0 $0 $0
Jim Patton (Secretary (Thru Dec 2019)) $0 $0 $0
Donna Mueller (Director (Thru Dec 2019)) $0 $0 $0
James Peacock (Director) $0 $0 $0
Nathan Pensgen (Director) $0 $0 $0
Michael Detty (Director) $0 $0 $0
Bruce Riker (Director) $0 $0 $0
Earle Ingalls (Director (Thru Dec 2019)) $0 $0 $0
Ben Johnson (Director (As Of Jan 2019)) $0 $0 $0
Helen Titus (Director (As Of Jan 2019)) $0 $0 $0
John Conley (2 Nd Vp (As Of Jan 2020)) $0 $0 $0
Jeff Allchin (Director (As Of Jan 2020)) $0 $0 $0
Karen Balta (Secretary (As Of Jan 2020)) $0 $0 $0
Jim Brekovsky (Director (As Of Jan 2020)) $0 $0 $0
Liz Patton (Director (As Of Jan 2020)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,918,345
Expenses
$1,866,341
Net Income
$52,004
Net Assets
$2,052,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,907,085
99.4%
Investment Income $4,565
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,500
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,195
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $683,690
36.6%
Assets/Debt
Total Assets $2,395,829
Total Liabilities $343,222
Net Assets $2,052,607
Club or Co-Op Income
Initiation Fees & Contributions $16,942
Income From Public Use of Club Facilities $336,421
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $101,592 $0 $15,734
Susan Fabi (President) $0 $0 $0
Mike Hanna (1 St Vice President) $0 $0 $0
David Askinazi (Director) $0 $0 $0
Bob Kinsella (Director) $0 $0 $0
Gary Debellis (Treasurer) $0 $0 $0
Jim Patton (Secretary) $0 $0 $0
Jeff Kolcon (Director) $0 $0 $0
Donna Mueller (Director) $0 $0 $0
James Peacock (Director) $0 $0 $0
Nathan Pensgen (Director) $0 $0 $0
Michael Shacket (Director) $0 $0 $0
Michael Detty (2 Nd Vice President) $0 $0 $0
Bruce Riker (Director) $0 $0 $0
Peter White (Director) $0 $0 $0
Robert Rubins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,694,270
Expenses
$1,851,432
Net Income
-$157,162
Net Assets
$2,000,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,679,807
99.1%
Investment Income $4,357
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.3%
Net Fundraising $0
Sales of Assets $10,655
0.6%
Net Inventory Sales -$5,549
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,341
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $567,421
30.6%
Assets/Debt
Total Assets $2,541,357
Total Liabilities $540,754
Net Assets $2,000,603
Club or Co-Op Income
Initiation Fees & Contributions $15,946
Income From Public Use of Club Facilities $132,991
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $93,212 $0 $15,734
Susan Fabi (President) $0 $0 $0
Sue Arguello (1 St Vice President) $0 $0 $0
David Askinazi (Director) $0 $0 $0
Bob Kinsella (Director) $0 $0 $0
Gary Debellis (Director) $0 $0 $0
Jim Patton (Treasurer) $0 $0 $0
Robert Rubens (Director) $0 $0 $0
Karen Balta (Secretary) $0 $0 $0
Mike Hanna (2 Nd Vice President) $0 $0 $0
Grant Fowler (Director) $0 $0 $0
Michael Shacket (Director) $0 $0 $0
Michael Detty (Director) $0 $0 $0
Bruce Riker (Director) $0 $0 $0
Peter White (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,313
Expenses
$1,708,154
Net Income
-$321,841
Net Assets
$2,157,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,593,727
> 100%
Investment Income $6,787
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.4%
Net Fundraising $0
Sales of Assets -$220,201
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,118
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $433,911
25.4%
Assets/Debt
Total Assets $2,780,622
Total Liabilities $622,857
Net Assets $2,157,765
Club or Co-Op Income
Initiation Fees & Contributions $19,345
Income From Public Use of Club Facilities $195,582
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $90,986 $0 $0
Susan Fabi (President) $0 $0 $0
Sue Arguello (1 St Vice President) $0 $0 $0
David Askinazi (Director) $0 $0 $0
Bob Kinsella (Director) $0 $0 $0
Gary Debellis (Director) $0 $0 $0
Jim Patton (Treasurer) $0 $0 $0
Robert Rubens (Director) $0 $0 $0
Karen Balta (Secretary) $0 $0 $0
Mike Hanna (2 Nd Vice President) $0 $0 $0
Grant Fowler (Director) $0 $0 $0
Michael Shacket (Director) $0 $0 $0
Michael Detty (Director) $0 $0 $0
Bruce Riker (Director) $0 $0 $0
Peter White (Director) $0 $0 $0
Chris Hayes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2017

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,579,895
Expenses
$1,788,916
Net Income
-$209,021
Net Assets
$2,479,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,558,202
98.6%
Investment Income $15,693
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,173
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $428,051
23.9%
Assets/Debt
Total Assets $2,945,682
Total Liabilities $466,076
Net Assets $2,479,606
Club or Co-Op Income
Initiation Fees & Contributions $15,048
Income From Public Use of Club Facilities $173,669
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kernan (General Manager) $63,451 $0 $0
Jim Patton (President) $0 $0 $0
Sue Arguello (1 St Vice President) $0 $0 $0
David Askinazi (Director) $0 $0 $0
Ralph Damerell (Director) $0 $0 $0
Chris Hayes (Director) $0 $0 $0
Bruce Riker (Treasurer) $0 $0 $0
Robert Rubens (Director) $0 $0 $0
Karen Balta (Secretary) $0 $0 $0
Susan Fabi (2 Nd Vice President) $0 $0 $0
Grant Fowler (Director) $0 $0 $0
Michael Shacket (Director) $0 $0 $0
Todd Barnum (Director) $0 $0 $0
Jerry Connolly (Director) $0 $0 $0
Peter White (Director) $0 $0 $0
Mike Hanna (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,948
Expenses
$1,754,227
Net Income
-$206,279
Net Assets
$2,688,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,529,435
98.8%
Investment Income $12,513
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,064
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $393,064
22.4%
Assets/Debt
Total Assets $3,327,146
Total Liabilities $638,519
Net Assets $2,688,627
Club or Co-Op Income
Initiation Fees & Contributions $24,193
Income From Public Use of Club Facilities $119,168
Compensation
Key Employees and Officers Compensation Related Other
John O'brien (General Manager 3/31/14 2/2015) $64,222 $0 $0
Jim Patton (President/Interim Gm 3/1/14 3/31/14) $0 $0 $0
Sue Arguello (1 St Vice President) $0 $0 $0
Jerry Connolly (2 Nd Vice President Thru 1/7/15) $0 $0 $0
Steve Rutan (Treasurer Thru 1/7/15 Then 2 Nd Vp) $0 $0 $0
Barbara Gayvert (Secretary And Director Thru 8/14) $0 $0 $0
David Askinazi (Director) $0 $0 $0
Ralph Damerell (Director) $0 $0 $0
Chris Hayes (Director) $0 $0 $0
Ginny Kench (Director Thru 12/31/14) $0 $0 $0
Chuck Knowland (Director Thru 12/31/14) $0 $0 $0
Lisa Peacock (Director) $0 $0 $0
Bruce Riker (Treasurer Effective 1/7/15) $0 $0 $0
Robert Rubens (Director) $0 $0 $0
Karen Balta (Secretary Effective 8/20/14) $0 $0 $0
Whit Thompson (Director Thru 7/4/2014) $0 $0 $0
Susan Fabi (Director Effective 1/7/15) $0 $0 $0
Grant Fowler (Director Effective 1/7/15) $0 $0 $0
Peter White (Director Effective 1/7/15) $0 $0 $0
Michael Shacket (Director Effective 1/7/15) $0 $0 $0
Ted Weniger (Director 7/4/14 12/31/14) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,646,186
Expenses
$1,668,783
Net Income
-$22,597
Net Assets
$2,894,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,634,243
99.3%
Investment Income $9,223
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,720
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $528,998
31.7%
Assets/Debt
Total Assets $3,652,017
Total Liabilities $757,110
Net Assets $2,894,907
Club or Co-Op Income
Initiation Fees & Contributions $18,811
Income From Public Use of Club Facilities $47,876
Compensation
Key Employees and Officers Compensation Related Other
Jim Patton (President) $0 $0 $0
Sue Arguello (1 St Vice President) $0 $0 $0
Jerry Connolly (2 Nd Vice President) $0 $0 $0
Steve Rutan (Treasurer) $0 $0 $0
Barbara Gayvert (Secretary) $0 $0 $0
David Askinazi (Director) $0 $0 $0
Ralph Damerell (Director) $0 $0 $0
Chris Hayes (Director) $0 $0 $0
Ginny Kench (Director) $0 $0 $0
Chuck Knowland (Director) $0 $0 $0
Lisa Peacock (Director) $0 $0 $0
Bruce Riker (Director) $0 $0 $0
Robert Rubens (Director) $0 $0 $0
Karen Balta (Director) $0 $0 $0
Whit Thompson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,276
Expenses
$1,620,952
Net Income
$42,324
Net Assets
$2,917,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,650,414
99.2%
Investment Income $9,357
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,505
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $499,801
30.8%
Assets/Debt
Total Assets $3,835,175
Total Liabilities $917,671
Net Assets $2,917,504
Club or Co-Op Income
Initiation Fees & Contributions $26,100
Income From Public Use of Club Facilities $63,630

Document Links

990
Filed on Jan. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,621,465
Expenses
$1,584,600
Net Income
$36,865
Net Assets
$2,875,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,610,342
99.3%
Investment Income $7,119
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,004
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $486,804
30.7%
Assets/Debt
Total Assets $4,027,829
Total Liabilities $1,152,649
Net Assets $2,875,180
Club or Co-Op Income
Initiation Fees & Contributions $17,701
Income From Public Use of Club Facilities $66,752

Document Links

990

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

PDF

Fiscal Year Ending Feb.
2011

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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

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