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Baltusrol Golf Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$29.2M (2023)

Expenses
$27M (2023)

Total Assets
$75.9M (2023)

Total Liabilities
$6.74M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,245,479
Expenses
$27,046,623
Net Income
$2,198,856
Net Assets
$69,106,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,678,062
57.0%
Investment Income $126,011
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,441,406
42.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,390,884
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,788,359
32.5%
Assets/Debt
Total Assets $75,851,413
Total Liabilities $6,744,502
Net Assets $69,106,911
Club or Co-Op Income
Initiation Fees & Contributions $4,462,980
Income From Public Use of Club Facilities $2,473,668
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $660,081 $0 $51,338
Greg Boring (Director Of Grounds) $370,898 $0 $50,956
Ryan Fountaine (Director Of Golf) $363,770 $0 $51,912
Phil Wheeler (Director Of Grounds) $277,461 $0 $44,464
Edward Stone (Executive Chef) $261,469 $0 $37,971
Joseph Seminerio (Controller) $170,291 $0 $32,302
Diane Mont (Human Resources Manager) $133,032 $0 $39,481
Matthew Wirths (President) $0 $0 $0
Douglas W Rotatori (Treasurer) $0 $0 $0
Neale X Trangucci (Secretary) $0 $0 $0
Brian F Amery (Governor) $0 $0 $0
Niketan R Desai (Governor) $0 $0 $0
Raymond J Beier (Governor) $0 $0 $0
John Berger (Governor) $0 $0 $0
John D Kimball (Governor) $0 $0 $0
Robert Ferguson (Governor) $0 $0 $0
Scott Carpenter (Governor) $0 $0 $0
Alison Sally Lewis (Governor) $0 $0 $0
William L Raincsuk (Governor) $0 $0 $0
Joseph P Mcgrath Jr (Governor) $0 $0 $0
Anthony Orlando (Governor) $0 $0 $0
Terence O'toole (Governor) $0 $0 $0
John Roberts (Governor) $0 $0 $0
Michael Setola (Governor) $0 $0 $0
Lee Shavel (Governor) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,510,520
Expenses
$25,475,456
Net Income
$1,035,064
Net Assets
$67,157,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,830,656
55.9%
Investment Income $731
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,109,485
38.1%
Other Revenue $1,569,648
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,703
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,055,878
31.6%
Assets/Debt
Total Assets $73,541,672
Total Liabilities $6,384,367
Net Assets $67,157,305
Club or Co-Op Income
Initiation Fees & Contributions $3,516,751
Income From Public Use of Club Facilities $2,043,400
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $676,653 $0 $28,050
Ryan Fountaine (Director Of Golf) $355,536 $0 $19,511
Greg Boring (Director Of Grounds) $323,677 $0 $17,955
Edward Stone (Executive Chef) $253,772 $0 $15,346
Phil Wheeler (Director Of Grounds) $198,650 $0 $5,110
Joseph Seminerio (Controller) $167,214 $0 $9,858
Diane Mont (Human Resources Manager) $124,193 $0 $7,396
Matthew Wirths (President) $0 $0 $0
John Callahan (Treasurer) $0 $0 $0
Thomas A Cash (Secretary) $0 $0 $0
Brian F Amery (Governor) $0 $0 $0
Niketan R Desai (Governor) $0 $0 $0
Raymond J Beier (Governor) $0 $0 $0
John Berger (Governor) $0 $0 $0
John D Kimball (Governor) $0 $0 $0
Robert Ferguson (Governor) $0 $0 $0
Scott Carpenter (Governor) $0 $0 $0
Andrew Stock (Governor) $0 $0 $0
Alison Sally Lewis (Governor) $0 $0 $0
William L Raincsuk (Governor) $0 $0 $0
Jeffrey L Pagano (Governor) $0 $0 $0
Neale Trangucci (Governor) $0 $0 $0
Douglas W Rotatori (Governor) $0 $0 $0
Terry Yun (Governor) $0 $0 $0
John P Callahan (Governor) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,962,052
Expenses
$19,841,653
Net Income
$1,120,399
Net Assets
$66,350,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,337,499
73.2%
Investment Income $50,105
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,659,166
22.2%
Other Revenue $915,282
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,641
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,998,088
30.2%
Assets/Debt
Total Assets $71,297,103
Total Liabilities $4,946,437
Net Assets $66,350,666
Club or Co-Op Income
Initiation Fees & Contributions $4,059,571
Income From Public Use of Club Facilities $2,043,400
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $536,003 $0 $54,076
Ryan Fountaine (Director Of Golf) $365,360 $0 $45,596
Greg Boring (Director Of Grounds) $313,530 $0 $34,663
Edward Stone (Executive Chef) $255,768 $0 $42,084
Phil Wheeler (Director Of Grounds) $170,328 $0 $13,200
Joseph Seminerio (Controller) $164,325 $0 $36,836
Diane Mont (Human Resources Manager) $123,261 $0 $34,086
Matthew Wirths (President) $0 $0 $0
David M Cohen (Treasurer) $0 $0 $0
Thomas A Cash (Secretary) $0 $0 $0
Brian F Amery (Governor) $0 $0 $0
Niketan R Desai (Governor) $0 $0 $0
Raymond J Beier (Governor) $0 $0 $0
John Berger (Governor) $0 $0 $0
John D Kimball (Governor) $0 $0 $0
Robert Ferguson (Governor) $0 $0 $0
Scott Carpenter (Governor) $0 $0 $0
Andrew Stock (Governor) $0 $0 $0
Alison Sally Lewis (Governor) $0 $0 $0
William L Raincsuk (Governor) $0 $0 $0
Jeffrey L Pagano (Governor) $0 $0 $0
Neale Trangucci (Governor) $0 $0 $0
Douglas W Rotatori (Governor) $0 $0 $0
Terry Yun (Governor) $0 $0 $0
John P Callahan (Governor) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,457,771
Expenses
$23,588,406
Net Income
$15,869,365
Net Assets
$65,742,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,431,369
41.6%
Investment Income $420,283
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$124,052
Net Inventory Sales $8,709,996
22.1%
Other Revenue $14,020,175
35.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,480
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,826,148
33.2%
Assets/Debt
Total Assets $73,826,402
Total Liabilities $8,083,510
Net Assets $65,742,892
Club or Co-Op Income
Initiation Fees & Contributions $5,113,932
Income From Public Use of Club Facilities $2,348,262
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $586,017 $0 $59,552
Ryan Fountaine (Director Of Golf) $350,673 $0 $43,294
Greg Boring (Director Of Grounds) $266,250 $0 $24,552
Mark Kuhns (Director Of Grounds) $259,802 $0 $18,399
Edward Stone (Executive Chef) $256,792 $0 $39,826
Joseph Seminerio (Controller) $169,326 $0 $34,536
Diane Mont (Human Resources Manager) $123,493 $0 $31,882
Richard W Shea Jr (President) $0 $0 $0
David M Cohen (Treasurer) $0 $0 $0
Thomas A Cash (Secretary) $0 $0 $0
Brian F Amery (Governor) $0 $0 $0
Niketan R Desai (Governor) $0 $0 $0
Donald J Healy (Governor) $0 $0 $0
John Berger (Governor) $0 $0 $0
John D Kimball (Governor) $0 $0 $0
John Methfessel (Governor) $0 $0 $0
Scott Carpenter (Governor) $0 $0 $0
Andrew Stock (Governor) $0 $0 $0
Alison Sally Lewis (Governor) $0 $0 $0
John J Scally Jr (Governor) $0 $0 $0
Jeffrey L Pagano (Governor) $0 $0 $0
Neale Trangucci (Governor) $0 $0 $0
Matthew Wirths (Governor) $0 $0 $0
Terry Yun (Governor) $0 $0 $0
John P Callahan (Governor) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,018,299
Expenses
$21,681,961
Net Income
$2,336,338
Net Assets
$50,181,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,383,635
59.9%
Investment Income $292,980
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,341,684
38.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $711,064
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,665,951
35.4%
Assets/Debt
Total Assets $55,705,299
Total Liabilities $5,523,497
Net Assets $50,181,802
Club or Co-Op Income
Initiation Fees & Contributions $3,572,488
Income From Public Use of Club Facilities $2,569,874
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $640,995 $0 $48,948
Ryan Fountaine (Director Of Golf) $349,748 $0 $40,404
Mark Kuhns (Director Of Grounds) $289,806 $0 $32,214
Edward Stone (Executive Chef) $254,567 $0 $37,900
Brian Baldwin (Assistant General Manager) $186,282 $0 $32,518
Joseph Seminerio (Controller) $166,402 $0 $32,614
Diane Mont (Human Resources Manager) $122,177 $0 $30,010
Richard W Shea Jr (President) $0 $0 $0
David Cohen (Treasurer) $0 $0 $0
Thomas A Cash (Secretary) $0 $0 $0
Brian F Amery (Governor) $0 $0 $0
Niketan R Desai (Governor) $0 $0 $0
Donald J Healy (Governor) $0 $0 $0
Joseph F Stefans (Governor) $0 $0 $0
John D Kimball (Governor) $0 $0 $0
John Methfessel (Governor) $0 $0 $0
William J Hannigan (Governor) $0 $0 $0
Andrew Stock (Governor) $0 $0 $0
Alison Lewis (Governor) $0 $0 $0
John J Scally Jr (Governor) $0 $0 $0
Jeffrey L Pagano (Governor) $0 $0 $0
Paul L Meiring (Governor) $0 $0 $0
Matthew Wirths (Governor) $0 $0 $0
Terry Yun (Governor) $0 $0 $0
John P Callahan (Governor) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,024,364
Expenses
$20,971,197
Net Income
$2,053,167
Net Assets
$48,217,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,351,260
58.0%
Investment Income $49,543
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,623,561
41.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $643,639
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,671,709
36.6%
Assets/Debt
Total Assets $53,272,540
Total Liabilities $5,055,101
Net Assets $48,217,439
Club or Co-Op Income
Initiation Fees & Contributions $3,124,281
Income From Public Use of Club Facilities $2,229,793
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $615,270 $0 $40,848
Ryan Fountaine (Director Of Golf) $315,196 $0 $22,848
Mark Kuhns (Director Of Grounds) $289,077 $0 $33,068
Edward Stone (Executive Chef) $250,883 $0 $38,869
Joseph Seminerio (Controller) $162,780 $0 $33,262
Brian Baldwin (Assistant General Manager) $161,176 $0 $33,024
Diane Mont (Human Resources Manager) $119,372 $0 $29,850
Richard W Shea Jr (President) $0 $0 $0
John A Reid Jr (Treasurer) $0 $0 $0
Thomas A Cash (Secretary) $0 $0 $0
John J Burke (Governor) $0 $0 $0
Niketan R Desai (Governor) $0 $0 $0
Donald J Healy (Governor) $0 $0 $0
Joseph F Stefans (Governor) $0 $0 $0
John D Kimball (Governor) $0 $0 $0
John Methfessel (Governor) $0 $0 $0
William J Hannigan (Governor) $0 $0 $0
Andrew Stock (Governor) $0 $0 $0
David M Cohen (Governor) $0 $0 $0
John J Scally Jr (Governor) $0 $0 $0
Roderick Mcrae Iii (Governor) $0 $0 $0
Paul L Meiring (Governor) $0 $0 $0
Matthew Wirths (Governor) $0 $0 $0
Terry Yun (Governor) $0 $0 $0
John P Callahan (Governor) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,505,515
Expenses
$21,468,361
Net Income
$4,037,154
Net Assets
$46,405,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,463,834
52.8%
Investment Income $8,738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,255,959
32.4%
Other Revenue $3,776,984
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $966,890
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,548,676
30.5%
Assets/Debt
Total Assets $51,900,004
Total Liabilities $5,494,882
Net Assets $46,405,122
Club or Co-Op Income
Initiation Fees & Contributions $3,454,352
Income From Public Use of Club Facilities $1,686,790
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $576,207 $0 $62,477
Mark Kuhns (Director Of Grounds) $321,038 $0 $30,408
Edward Stone (Executive Chef) $268,269 $0 $14,616
Joseph Seminerio (Controller) $172,941 $0 $30,343
Brian Baldwin (Assistant General Manager) $169,529 $0 $25,405
Diane Mont (Human Resources Manager) $116,658 $0 $27,523
Peter Kapsimalis (President) $0 $0 $0
John A Reid Jr (Treasurer) $0 $0 $0
Richard Vieser Jr (Secretary) $0 $0 $0
John J Burke (Governor) $0 $0 $0
James M Brown (Governor) $0 $0 $0
Thomas A Cash (Governor) $0 $0 $0
Joseph Stefans (Governor) $0 $0 $0
John F Fullam (Governor) $0 $0 $0
John Methfessel (Governor) $0 $0 $0
William J Hannigan (Governor) $0 $0 $0
Andrew Stock (Governor) $0 $0 $0
David Cohen (Governor) $0 $0 $0
John J Scally Jr (Governor) $0 $0 $0
Roderick Mcrae Iii (Governor) $0 $0 $0
Paul L Meiring (Governor) $0 $0 $0
Richard W Shea Jr (Governor) $0 $0 $0
Roy D Tartaglia (Governor) $0 $0 $0
John P Callahan (Governor) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,640,936
Expenses
$18,928,112
Net Income
$1,712,824
Net Assets
$42,842,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,056,244
58.4%
Investment Income $10,879
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,573,813
41.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $878,817
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,464,262
34.2%
Assets/Debt
Total Assets $49,033,723
Total Liabilities $6,191,130
Net Assets $42,842,593
Club or Co-Op Income
Initiation Fees & Contributions $2,488,806
Income From Public Use of Club Facilities $1,561,824
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $520,892 $0 $53,855
Mark Kuhns (Director Of Grounds) $257,458 $0 $29,734
Edward Stone (Executive Chef) $220,633 $0 $34,921
Joseph Seminerio (Controller) $130,100 $0 $29,627
Diane Mont (Human Resources Manager) $104,526 $0 $26,587
Peter Kapsimalis (President) $0 $0 $0
John A Reid Jr (Treasurer) $0 $0 $0
Thornton R Lurie (Secretary) $0 $0 $0
John J Burke (Governor) $0 $0 $0
James M Brown (Governor) $0 $0 $0
Thomas A Cash (Governor) $0 $0 $0
Joseph Stefans (Governor) $0 $0 $0
John F Fullam (Governor) $0 $0 $0
John Methfessel (Governor) $0 $0 $0
William J Hannigan (Governor) $0 $0 $0
Andrew Stock (Governor) $0 $0 $0
Brian M Maher (Governor) $0 $0 $0
John J Scally Jr (Governor) $0 $0 $0
Roderick Mcrae Iii (Governor) $0 $0 $0
Paul L Meiring (Governor) $0 $0 $0
Richard W Shea Jr (Governor) $0 $0 $0
Roy D Tartaglia (Governor) $0 $0 $0
Richard W Vieser Jr (Governor) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,342,274
Expenses
$17,916,295
Net Income
$2,425,979
Net Assets
$41,475,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,332,478
60.6%
Investment Income $18,979
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,990,817
39.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855,616
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,289,566
35.1%
Assets/Debt
Total Assets $45,831,667
Total Liabilities $4,356,623
Net Assets $41,475,044
Club or Co-Op Income
Initiation Fees & Contributions $2,849,063
Income From Public Use of Club Facilities $1,487,461
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $459,060 $0 $115,793
Mark Kuhns (Director Of Grounds) $280,811 $0 $28,799
Edward Stone (Executive Chef) $244,840 $0 $33,595
Joseph Seminerio (Controller) $156,794 $0 $28,501
Judith Mann (Clubhouse Manager) $134,782 $0 $19,767
Diane Mont (Human Resources Manager) $107,457 $0 $25,173
Peter Kapsimalis (President) $0 $0 $0
John A Reid Jr (Treasurer) $0 $0 $0
Thornton R Lurie (Secretary) $0 $0 $0
John J Burke (Governor) $0 $0 $0
James M Brown (Governor) $0 $0 $0
Thomas A Cash (Governor) $0 $0 $0
John Hurley Md (Governor) $0 $0 $0
John F Fullam (Governor) $0 $0 $0
John Methfessel (Governor) $0 $0 $0
William J Hannigan (Governor) $0 $0 $0
Owen T Lynch (Governor) $0 $0 $0
Brian M Maher (Governor) $0 $0 $0
John J Scally Jr (Governor) $0 $0 $0
Roderick Mcrae Iii (Governor) $0 $0 $0
Paul L Meiring (Governor) $0 $0 $0
Richard W Shea Jr (Governor) $0 $0 $0
Roy D Tartaglia (Governor) $0 $0 $0
Richard W Vieser Jr (Governor) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,391,385
Expenses
$17,747,831
Net Income
$2,643,554
Net Assets
$39,439,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,315,461
60.4%
Investment Income $22,203
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,776,642
38.1%
Other Revenue $277,079
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,607
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,167,762
34.8%
Assets/Debt
Total Assets $43,603,959
Total Liabilities $4,164,169
Net Assets $39,439,790
Club or Co-Op Income
Initiation Fees & Contributions $3,153,692
Income From Public Use of Club Facilities $1,165,441
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vitale (General Manager) $496,144 $0 $39,291
Mark Kuhns (Director Of Grounds) $271,537 $0 $34,660
Edward Stone (Executive Chef) $235,074 $0 $33,051
Joseph Seminerio (Controller) $150,348 $0 $27,999
Judith Mann (Clubhouse Manager) $129,612 $0 $26,795
Joseph A Tato (President) $0 $0 $0
John A Reid Jr (Treasurer) $0 $0 $0
Charles D Hooker (Secretary) $0 $0 $0
John J Burke (Governor) $0 $0 $0
James M Brown (Governor) $0 $0 $0
Thornton R Lurie (Governor) $0 $0 $0
John Hurley Md (Governor) $0 $0 $0
John F Fullam (Governor) $0 $0 $0
Peter Kapsimalis (Governor) $0 $0 $0
William J Hannigan (Governor) $0 $0 $0
Owen T Lynch (Governor) $0 $0 $0
Brian M Maher (Governor) $0 $0 $0
James P Mcmenamin (Governor) $0 $0 $0
Roderick Mcrae Iii (Governor) $0 $0 $0
Paul L Meiring (Governor) $0 $0 $0
Richard W Shea Jr (Governor) $0 $0 $0
Roy D Tartaglia (Governor) $0 $0 $0
Richard W Vieser Jr (Governor) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,859,318
Expenses
$16,746,943
Net Income
$4,112,375
Net Assets
$37,132,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,222,853
58.6%
Investment Income $2,805
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,140,191
34.2%
Other Revenue $1,493,469
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,374
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,684,186
33.9%
Assets/Debt
Total Assets $41,591,390
Total Liabilities $4,458,579
Net Assets $37,132,811
Club or Co-Op Income
Initiation Fees & Contributions $3,332,706
Income From Public Use of Club Facilities $1,171,948

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,838,971
Expenses
$16,636,017
Net Income
$3,202,954
Net Assets
$33,311,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,512,369
58.0%
Investment Income $9,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,949,742
40.1%
Other Revenue $367,579
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,588
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,670,985
34.1%
Assets/Debt
Total Assets $37,697,273
Total Liabilities $4,386,262
Net Assets $33,311,011
Club or Co-Op Income
Initiation Fees & Contributions $3,079,458
Income From Public Use of Club Facilities $1,150,569

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,641,954
Expenses
$15,527,703
Net Income
$4,114,251
Net Assets
$30,247,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,656,618
59.3%
Investment Income $19,783
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,965,553
40.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,361
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,418,252
34.9%
Assets/Debt
Total Assets $34,952,403
Total Liabilities $4,705,096
Net Assets $30,247,307
Club or Co-Op Income
Initiation Fees & Contributions $3,648,727
Income From Public Use of Club Facilities $756,422

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 »