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University Cottage Club Of Princeton

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.15M (2023)

Expenses
$1.78M (2023)

Total Assets
$6.26M (2023)

Total Liabilities
$110k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,150,954
Expenses
$1,784,463
Net Income
$366,491
Net Assets
$6,154,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,752
2.8%
Program Services $1,851,348
86.1%
Investment Income $239,458
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,750
Other Revenue $3,146
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,218
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $310,540
17.4%
Assets/Debt
Total Assets $6,264,714
Total Liabilities $109,872
Net Assets $6,154,842
Club or Co-Op Income
Initiation Fees & Contributions $30,800
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $165,214 $0 $18,768
Carlos A Ferrer (Chairman) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Jason Dillow (Treasurer) $0 $0 $0
Alex Dacosta (Secretary) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Lauren F Demeuse Chaparro (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Pranav Iyer (Member) $0 $0 $0
Jessica Nagin Katz (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Conor L Stransky (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,911,621
Expenses
$1,531,823
Net Income
$379,798
Net Assets
$5,518,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,700
1.1%
Program Services $1,666,893
87.2%
Investment Income $216,068
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,137
Other Revenue $1,897
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,338
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $355,350
23.2%
Assets/Debt
Total Assets $5,703,506
Total Liabilities $185,013
Net Assets $5,518,493
Club or Co-Op Income
Initiation Fees & Contributions $89,688
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $124,973 $0 $16,831
Carlos A Ferrer (Chairman) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Jason Dillow (Treasurer) $0 $0 $0
Alex Dacosta (Secretary) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Jamie Denham (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Jessica Nagin Katz (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Conor L Stransky (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,011
Expenses
$517,761
Net Income
$134,250
Net Assets
$5,717,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,528
85.2%
Program Services $3,185
0.5%
Investment Income $92,512
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $586
0.1%
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,947
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $71,866
13.9%
Assets/Debt
Total Assets $5,761,019
Total Liabilities $43,264
Net Assets $5,717,755
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $98,462 $0 $15,878
Carlos A Ferrer (Chairman) $0 $0 $0
Jason Dillow (Treasurer) $0 $0 $0
Alex Dacosta (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Jamie Denham (Member) $0 $0 $0
Jessica Nagin Katz (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Conor L Stransky (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,658
Expenses
$1,365,585
Net Income
-$114,927
Net Assets
$4,447,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,190
2.0%
Program Services $1,099,484
87.9%
Investment Income $125,980
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,435
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,745
Other Revenue $314
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,314
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,464,785
Total Liabilities $17,645
Net Assets $4,447,140
Club or Co-Op Income
Initiation Fees & Contributions $2,400
Income From Public Use of Club Facilities $1,600
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $146,539 $0 $13,500
Carlos A Ferrer (Chairman) $0 $0 $0
Jason Dillow (Treasurer) $0 $0 $0
Alex Dacosta (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Jessica Nagin Katz (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Conor L Stransky (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Casey Swezey (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,797,730
Expenses
$1,439,062
Net Income
$358,668
Net Assets
$4,691,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,598
1.2%
Program Services $1,583,246
88.1%
Investment Income $192,319
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,362
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,309
Other Revenue $1,514
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,816
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,771,881
Total Liabilities $80,670
Net Assets $4,691,211
Club or Co-Op Income
Initiation Fees & Contributions $39,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $142,023 $0 $13,478
Carlos A Ferrer (Chairman) $0 $0 $0
Steve Williams (Treasurer) $0 $0 $0
Jason Dillow (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Alexandra E Dacosta (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Will Haynes (Member) $0 $0 $0
Jessica Nagin Katz (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Conor L Stransky (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,676,244
Expenses
$1,362,999
Net Income
$313,245
Net Assets
$4,257,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,438
1.0%
Program Services $1,560,121
93.1%
Investment Income $94,384
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,511
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,061
Other Revenue $2,851
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,752
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,369,327
Total Liabilities $111,338
Net Assets $4,257,989
Club or Co-Op Income
Initiation Fees & Contributions $40,050
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $140,313 $0 $13,522
Carlos A Ferrer (Chairman) $0 $0 $0
Steve Williams (Treasurer) $0 $0 $0
Jason Dillow (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Danny Baer (Member) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Alexandra E Dacosta (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Brendan J O'halloran (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Conor L Stransky (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,619,779
Expenses
$1,408,571
Net Income
$211,208
Net Assets
$3,749,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,131
1.0%
Program Services $1,512,551
93.4%
Investment Income $79,561
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,406
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $502
0.0%
Other Revenue $6,628
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,086
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,854,851
Total Liabilities $105,063
Net Assets $3,749,788
Club or Co-Op Income
Initiation Fees & Contributions $40,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $136,834 $0 $12,172
Carlos A Ferrer (Chairman) $0 $0 $0
Steve Williams (Treasurer) $0 $0 $0
Jason Dillow (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Alexandra E Dacosta (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Forrest Hull (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Brandon J O'halloran (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Robert M Shepardson Iii (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,253
Expenses
$1,397,487
Net Income
$232,766
Net Assets
$3,268,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,945
0.7%
Program Services $1,516,209
93.0%
Investment Income $89,367
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,808
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $326
0.0%
Other Revenue $10,598
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,180
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $275,628
19.7%
Assets/Debt
Total Assets $3,362,346
Total Liabilities $94,017
Net Assets $3,268,329
Club or Co-Op Income
Initiation Fees & Contributions $32,850
Income From Public Use of Club Facilities $3,081
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $128,059 $0 $11,038
Carlos A Ferrer (Chairman) $0 $0 $0
Steve Williams (Treasurer) $0 $0 $0
Beverly O'toole (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Brendan J O'halloran (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jason Dillow (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Robert M Shepardson Iii (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Will Hicks (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,655,961
Expenses
$1,403,343
Net Income
$252,618
Net Assets
$3,036,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,267
5.5%
Program Services $1,484,416
89.6%
Investment Income $78,801
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,003
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,576
Other Revenue $3,050
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,453
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $270,659
19.3%
Assets/Debt
Total Assets $3,138,343
Total Liabilities $101,935
Net Assets $3,036,408
Club or Co-Op Income
Initiation Fees & Contributions $38,700
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $131,131 $0 $10,544
Carlos A Ferrer (Chairman) $0 $0 $0
Steve Williams (Treasurer) $0 $0 $0
Beverly O'toole (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Jason Dillow (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
John Ed Mcgee (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Brendan J O'halloran (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Robert M Shepardson Iii (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Justin Vorwerk (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,933
Expenses
$1,399,386
Net Income
$161,547
Net Assets
$2,816,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,955
6.0%
Program Services $1,449,282
92.8%
Investment Income $21,024
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,423
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,751
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,894
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $226,889
16.2%
Assets/Debt
Total Assets $2,897,513
Total Liabilities $80,713
Net Assets $2,816,800
Club or Co-Op Income
Initiation Fees & Contributions $39,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene Gaynor (Club Manager) $126,025 $0 $8,614
Carlos A Ferrer (Chairman) $0 $0 $0
Steve Williams (Treasurer) $0 $0 $0
Beverly O'toole (Secretary) $0 $0 $0
Gil Caffray (House Chair) $0 $0 $0
Will Minshew (Member) $0 $0 $0
Dennis M Love (Member) $0 $0 $0
Robert Niehaus (Member) $0 $0 $0
Amy Emanuel Miller (Member) $0 $0 $0
Alexee Deep Conroy (Member) $0 $0 $0
Douglas S Boothe (Member) $0 $0 $0
James J Killerlane Iii (Member) $0 $0 $0
Brendan J O'halloran (Member) $0 $0 $0
Robert M Shepardson Iii (Member) $0 $0 $0
Lawrence J Studnicky Iii (Member) $0 $0 $0
Jason Dillow (Member) $0 $0 $0
Jerome P Coleman (Member) $0 $0 $0
Jeffrey Mark Drazan (Member) $0 $0 $0
Hugh E Mcgee Iii (Member) $0 $0 $0
Robert Mcc Schmon Jr (Member) $0 $0 $0
Donald Robert Seitz (Member) $0 $0 $0
Warren Lazarow (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,509,738
Expenses
$1,410,329
Net Income
$99,409
Net Assets
$2,578,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,688
5.5%
Program Services $1,401,855
92.9%
Investment Income $0
Bond Proceeds $17,964
1.2%
Royalties $0
Rental Property Income $1,858
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$26
Other Revenue $4,399
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,479
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $240,256
17.0%
Assets/Debt
Total Assets $2,671,296
Total Liabilities $93,229
Net Assets $2,578,067
Club or Co-Op Income
Initiation Fees & Contributions $41,400
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,145
Expenses
$1,382,245
Net Income
$180,900
Net Assets
$2,433,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,950
5.9%
Program Services $1,353,420
86.6%
Investment Income $15,475
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,371
0.1%
Net Fundraising -$4,235
Sales of Assets $0
Net Inventory Sales -$1,139
Other Revenue $106,303
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,550
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $214,550
15.5%
Assets/Debt
Total Assets $2,501,140
Total Liabilities $67,528
Net Assets $2,433,612
Club or Co-Op Income
Initiation Fees & Contributions $36,900
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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 »