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Montclair Golf Club

  • Montclair, NJ
  • Tax-exempt since Jan. 1935
  • EIN: 22-1124720

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
$19.5M (2022)

Expenses
$17.6M (2022)

Total Assets
$33.6M (2022)

Total Liabilities
$9.69M (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
$19,543,125
Expenses
$17,568,206
Net Income
$1,974,919
Net Assets
$23,959,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,897,698
76.2%
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,272
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,563,975
23.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $816,089
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,567,618
37.4%
Assets/Debt
Total Assets $33,648,711
Total Liabilities $9,688,761
Net Assets $23,959,950
Club or Co-Op Income
Initiation Fees & Contributions $4,577,331
Income From Public Use of Club Facilities $803,594
Compensation
Key Employees and Officers Compensation Related Other
Bacon Roger Gordon (General Manager) $280,000 $0 $12,302
Campbell Patrick (Director Of Golf Course Operations) $263,420 $0 $12,206
Trinidad Edmund M (Chief Financial Officer) $223,000 $0 $25,161
Bolton Timothy Thompson (Director Of Golf) $198,396 $0 $16,967
Stelmack Kenneth (Executive Chef) $163,000 $0 $14,700
Toth Zoltan Andras (Clubhouse Manager) $143,000 $0 $18,936
Finnesey Reagan Anne (Member Relations Director) $135,800 $0 $13,439
Ramagli Vincent (Director Of Instruction) $109,110 $0 $2,938
David B Stith (President) $0 $0 $0
Kevin M Finlay (Vice President) $0 $0 $0
Robert C Blanz (Treasurer) $0 $0 $0
Thomas P Higgins (Secretary) $0 $0 $0
Jason S Carlough (Trustee) $0 $0 $0
Leeann T Easterlin (Trustee) $0 $0 $0
J Rod Eichler (Trustee) $0 $0 $0
Wade E Layton (Trustee) $0 $0 $0
Mark J Linaugh (Trustee) $0 $0 $0
Eric S Pai (Trustee) $0 $0 $0
Robert A Scalzo (Trustee) $0 $0 $0
Linda H Sterling (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,687,834
Expenses
$15,042,152
Net Income
$2,645,682
Net Assets
$22,341,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,409,336
70.2%
Investment Income $7,641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,061
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,954,288
22.4%
Other Revenue $1,239,508
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,363
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,625,621
37.4%
Assets/Debt
Total Assets $32,931,083
Total Liabilities $10,589,623
Net Assets $22,341,460
Club or Co-Op Income
Initiation Fees & Contributions $4,173,679
Income From Public Use of Club Facilities $511,120
Compensation
Key Employees and Officers Compensation Related Other
Roger Gordon Bacon (General Manager) $290,000 $0 $15,876
Patrick Campbell (Director Of Golf Course Op) $254,850 $0 $15,577
Edmund Mtrinidad (Chief Financial Officer) $225,000 $0 $10,060
Timothy Thompson Bolton (Director Of Golf) $193,961 $0 $1,682
Kenneth Stelmack (Executive Chef) $163,000 $0 $20,178
Zoltan Andras Toth (Clubhouse Manager) $139,635 $0 $19,724
Reagan Anne Finnesey (Member Relations Director) $137,800 $0 $12,976
Vincent Ramagli (Director Of Instruction) $107,500 $0 $2,514
Vernon M Endo (President) $0 $0 $0
Eric S Pai (Vice President) $0 $0 $0
Robert C Blanz (Treasurer) $0 $0 $0
Thomas P Higgins (Secretary) $0 $0 $0
Jason S Carlough (Trustee) $0 $0 $0
Leeann T Easterlin (Trustee) $0 $0 $0
Kevin Finlay (Trustee) $0 $0 $0
James R Hunter (Trustee) $0 $0 $0
Robert Ascalzo (Trustee) $0 $0 $0
Linda H Sterling (Trustee) $0 $0 $0
David B Stith (Trustee) $0 $0 $0
Frederick O Storz (Trustee) $0 $0 $0
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990
Filed on Oct. 31, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,041,792
Expenses
$12,702,951
Net Income
$1,338,841
Net Assets
$20,032,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,530,138
75.0%
Investment Income $69,132
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,176
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,140,969
22.4%
Other Revenue $225,377
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,996
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,309,198
33.9%
Assets/Debt
Total Assets $25,965,073
Total Liabilities $5,932,095
Net Assets $20,032,978
Club or Co-Op Income
Initiation Fees & Contributions $1,070,408
Income From Public Use of Club Facilities $81,074
Compensation
Key Employees and Officers Compensation Related Other
Campbell Patrick (Director Of Golf Course Operations) $283,648 $0 $14,987
Trinidad Edmund M (Chief Financial Officer) $224,338 $0 $21,925
Bacon Roger Gordon (General Manager) $209,726 $0 $9,372
Stelmack Kenneth (Executive Chef) $164,168 $0 $20,054
Bolton Timothy Thompson (Director Of Golf) $145,386 $0 $67
Finnesey Reagan Anne (Member Relations Director) $139,176 $0 $12,210
Toth Zoltan Andras (Clubhouse Manager) $128,431 $0 $19,017
Hughes Christopher Joseph (Maintenance Supervisor) $105,751 $0 $4,269
Vernon M Endo (President) $0 $0 $0
James R Hunter (Vice President) $0 $0 $0
Robert C Blanz (Treasurer) $0 $0 $0
Thomas P Higgins (Secretary) $0 $0 $0
Kevin Finlay (Trustee) $0 $0 $0
Donna G Lagasi (Trustee) $0 $0 $0
Kevin G Mcglynn (Trustee) $0 $0 $0
Eric S Pai (Trustee) $0 $0 $0
Linda H Sterling (Trustee) $0 $0 $0
David B Stith (Trustee) $0 $0 $0
Frederick O Storz (Trustee) $0 $0 $0
Joseph Zabik (Trustee) $0 $0 $0
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990
Filed on June 17, 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
$15,438,205
Expenses
$13,155,706
Net Income
$2,282,499
Net Assets
$18,773,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,627,704
68.8%
Investment Income $108,820
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,386
0.5%
Net Fundraising $0
Sales of Assets $269,031
1.7%
Net Inventory Sales $4,361,264
28.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $449,304
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,037,362
38.3%
Assets/Debt
Total Assets $25,789,810
Total Liabilities $7,016,282
Net Assets $18,773,528
Club or Co-Op Income
Initiation Fees & Contributions $1,266,166
Income From Public Use of Club Facilities $1,171,057
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Campbell (Greens Superintendent) $214,555 $0 $20,401
Edmund M Trinidad (Chief Financial Officer) $194,277 $0 $20,071
Kenneth Stelmack (Executive Chef) $154,802 $0 $18,901
Reagan Finnesey (Member Relations Director) $126,583 $0 $14,197
Zolthan Toth (Clubhouse Manager) $124,617 $0 $18,001
Christopher P Gengaro (President) $0 $0 $0
Thomas Higgins (Vice President) $0 $0 $0
Robert Blanz (Treasurer) $0 $0 $0
Leo Fraser (Secretary) $0 $0 $0
Joseph Zabik (Trustee) $0 $0 $0
Frederick Storz (Trustee) $0 $0 $0
Eric Pai (Trustee) $0 $0 $0
James R Hunter (Trustee) $0 $0 $0
Thomas Leonard (Trustee) $0 $0 $0
Kevin G Mcglynn (Trustee) $0 $0 $0
Vernon Endo (Trustee) $0 $0 $0
Donna Lagasi (Trustee) $0 $0 $0
David Stith (Trustee) $0 $0 $0
Linda Sterling (Trustee) $0 $0 $0
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990
Filed on June 30, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,880,035
Expenses
$12,661,358
Net Income
$1,218,677
Net Assets
$16,454,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,522,176
61.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $66,359
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,291,500
38.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $479,316
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,536,369
35.8%
Assets/Debt
Total Assets $26,992,767
Total Liabilities $10,538,488
Net Assets $16,454,279
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
Patrick M Campbell (Greens Superintendent) $253,135 $0 $21,061
Edmund M Trinidad (Chief Financial Officer) $186,064 $0 $19,056
Reagan Finnesey (Member Relations Director) $114,646 $0 $16,898
Kenneth Stelmack (Executive Chef) $106,738 $0 $14,600
Michael Strlekar (Head Golf Professional) $105,767 $0 $17,036
Christopher P Gengaro (President) $0 $0 $0
Steven C Milke (Vice President) $0 $0 $0
John B Araneo (Treasurer) $0 $0 $0
Leo Fraser (Secretary) $0 $0 $0
Joseph Betolini (Trustee) $0 $0 $0
Robert E Bigelow (Trustee) $0 $0 $0
Martin P Daly (Trustee) $0 $0 $0
James R Hunter (Trustee) $0 $0 $0
Thomas Higgins (Trustee) $0 $0 $0
Kevin G Mcglynn (Trustee) $0 $0 $0
Vernon Endo (Trustee) $0 $0 $0
Kevin M O'kane (Trustee) $0 $0 $0
Donna Lagasi (Trustee) $0 $0 $0
Linda H Sterling (Trustee) $0 $0 $0
David Stith (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,072,833
Expenses
$16,824,713
Net Income
$248,120
Net Assets
$13,708,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,827,366
69.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $63,788
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,181,679
30.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $716,219
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,204,513
36.9%
Assets/Debt
Total Assets $20,952,362
Total Liabilities $7,243,576
Net Assets $13,708,786
Club or Co-Op Income
Initiation Fees & Contributions $2,740,050
Income From Public Use of Club Facilities $1,183,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Campbell (Greens Superintendent) $256,284 $0 $21,113
Edmund M Trinidad (Chief Financial Officer) $204,544 $0 $19,561
Daniel Somogyi (General Manager) $200,777 $0 $13,940
Reagan Finnesey (Assistant General Manager) $141,564 $0 $17,513
Christopher Krail (Executive Chef) $136,159 $0 $17,378
Michael Strlekar (Head Golf Professional) $119,993 $0 $17,036
Sylvester D Mc Clearn (President) $0 $0 $0
Christopher P Gengaro (Vice President) $0 $0 $0
Kevin J Neary (Treasurer) $0 $0 $0
Leo Fr As Er (Secretary) $0 $0 $0
John B Araneo (Trustee) $0 $0 $0
Robert E Bigelow (Trustee) $0 $0 $0
Martin P Daly (Trustee) $0 $0 $0
James R Hunter (Trustee) $0 $0 $0
Thomas J Leonard (Trustee) $0 $0 $0
Kevin G Mc Glynn (Trustee) $0 $0 $0
Steven C Milke (Trustee) $0 $0 $0
Kevin M O'kane (Trustee) $0 $0 $0
Andrew M Sorger (Trustee) $0 $0 $0
Linda H Sterling (Trustee) $0 $0 $0
Karen A Turner (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,146,888
Expenses
$17,080,067
Net Income
$66,821
Net Assets
$13,364,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,795,305
68.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $59,701
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,291,882
30.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $812,083
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,613,275
38.7%
Assets/Debt
Total Assets $20,422,573
Total Liabilities $7,057,758
Net Assets $13,364,815
Club or Co-Op Income
Initiation Fees & Contributions $2,812,564
Income From Public Use of Club Facilities $1,220,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Somogyi (General Manager) $371,102 $0 $20,859
Edmund M Trinidad (Chief Financial Officer) $206,649 $0 $17,744
Patrick M Campbell (Greens Superintendent) $177,901 $0 $17,828
Christopher Krail (Executive Chef) $146,003 $0 $16,826
Reagan Finnesey (Assistant General Manager) $129,430 $0 $16,249
Michael Strlekar (Head Golf Professional) $116,510 $0 $16,172
Luis Villavizar (House Manager) $102,349 $0 $15,574
Keith D Phillips (President) $0 $0 $0
Kevin Rendino (Vice President) $0 $0 $0
Mark D Softy (Treasurer) $0 $0 $0
Leo Frazer (Secretary) $0 $0 $0
Chris Gengaro (Trustee) $0 $0 $0
Kevin G Mcglynn (Trustee) $0 $0 $0
Kevin M Okane (Trustee) $0 $0 $0
Steven Milke (Trustee) $0 $0 $0
Andrew M Sorger (Trustee) $0 $0 $0
Robert Bigelow (Trustee) $0 $0 $0
Sylvester D Mcclearn (Trustee) $0 $0 $0
William R Oconnor Jr (Trustee) $0 $0 $0
Karen A Turner (Trustee) $0 $0 $0
Kevin Neary (Trustee) $0 $0 $0
Martin Daly (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,151,442
Expenses
$12,998,662
Net Income
$152,780
Net Assets
$13,073,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,081,762
69.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $58,973
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,010,707
30.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $602,763
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,069,389
39.0%
Assets/Debt
Total Assets $16,092,512
Total Liabilities $3,018,747
Net Assets $13,073,765
Club or Co-Op Income
Initiation Fees & Contributions $2,120,720
Income From Public Use of Club Facilities $1,242,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Somogyl (General Manager) $341,934 $0 $19,499
Greg Vadala (Greens Superintendent) $223,202 $0 $18,128
Edmund M Trinidad (Controller) $185,863 $0 $16,136
Christopher Krail (Executive Chef) $137,896 $0 $15,433
Gail Hochfeld (Assistant General Manager) $132,855 $0 $8,272
Michael Strlekar (Head Golf Professional) $113,341 $0 $15,105
Keith D Phillips (President) $0 $0 $0
Mark D Softy (Vice President) $0 $0 $0
Karen A Turner (Treasurer) $0 $0 $0
Steven Milke (Trustee) $0 $0 $0
Brendan Nedzi (Trustee) $0 $0 $0
Kevin G Mcglynn (Trustee) $0 $0 $0
Kevin M Okane (Trustee) $0 $0 $0
Kevin Rendino (Trustee) $0 $0 $0
Andrew M Sorger (Trustee) $0 $0 $0
Robert Bigelow (Trustee) $0 $0 $0
Sylvester J Mcclearn (Trustee) $0 $0 $0
William R Oconnor Jr (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 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
$13,098,227
Expenses
$12,541,466
Net Income
$556,761
Net Assets
$12,941,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,819,514
67.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $55,173
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,718,974
28.4%
Other Revenue $504,566
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,768
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,760,162
38.0%
Assets/Debt
Total Assets $16,366,620
Total Liabilities $3,424,635
Net Assets $12,941,985
Club or Co-Op Income
Initiation Fees & Contributions $1,945,725
Income From Public Use of Club Facilities $1,093,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Somogyl (General Manager) $309,376 $0 $17,847
Greg Vadala (Greens Superintendent) $222,199 $0 $15,346
Edmund M Trinidad (Controller) $163,054 $0 $9,111
Christopher Krail (Executive Chef) $130,326 $0 $14,296
Gail Hochfeld (Assistant General Manager) $126,108 $0 $7,748
Michael Strlekar (Head Golf Professional) $108,209 $0 $16,260
Keith D Phillips (President) $0 $0 $0
Mark D Softy (Vice President) $0 $0 $0
Karen A Turner (Treasurer) $0 $0 $0
Steven Milke (Trustee) $0 $0 $0
Brendan Nedzi (Trustee) $0 $0 $0
Kevin G Mcglynn (Trustee) $0 $0 $0
Kevin M Okane (Trustee) $0 $0 $0
Kevin Rendino (Trustee) $0 $0 $0
Andrew M Sorger (Trustee) $0 $0 $0
Robert Bigelow (Trustee) $0 $0 $0
Sylvester J Mcclearn (Trustee) $0 $0 $0
William R Oconnor Jr (Trustee) $0 $0 $0
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990
Filed on May 14, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,233,125
Expenses
$12,163,361
Net Income
$69,764
Net Assets
$12,411,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,404,395
68.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,773
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,778,957
30.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $546,500
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,558,867
37.5%
Assets/Debt
Total Assets $17,540,086
Total Liabilities $5,128,812
Net Assets $12,411,274
Club or Co-Op Income
Initiation Fees & Contributions $1,872,717
Income From Public Use of Club Facilities $1,114,073
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Somogyl (General Manager) $289,161 $0 $16,953
Greg Vadala (Greens Superintendent) $221,187 $0 $19,199
Lc Chip Schiffenhaus Jr (President) $0 $0 $0
William H Connolly (Vice President) $0 $0 $0
John M Dowd Iii (Secretary) $0 $0 $0
Mark D Softy (Treasurer) $0 $0 $0
John P Dowling (Trustee) $0 $0 $0
Keith D Phillips (Trustee) $0 $0 $0
Stratton R Heath Iii (Trustee) $0 $0 $0
Brendan Nedzi (Trustee) $0 $0 $0
Frank Scaraggi (Trustee) $0 $0 $0
Andrew M Sorger (Trustee) $0 $0 $0
William O'connor (Trustee) $0 $0 $0
Sylvester J Mcclearn (Trustee) $0 $0 $0
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990
Filed on Oct. 12, 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
$11,771,968
Expenses
$11,989,031
Net Income
-$217,063
Net Assets
$12,413,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,328,045
70.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,492
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,397,431
28.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $519,266
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,540,451
37.9%
Assets/Debt
Total Assets $18,485,178
Total Liabilities $6,071,914
Net Assets $12,413,264
Club or Co-Op Income
Initiation Fees & Contributions $1,965,366
Income From Public Use of Club Facilities $878,930

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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
$12,742,500
Expenses
$13,521,139
Net Income
-$778,639
Net Assets
$9,148,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,250,488
72.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $43,950
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,448,062
27.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,382
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,233,513
31.3%
Assets/Debt
Total Assets $11,562,001
Total Liabilities $2,413,356
Net Assets $9,148,645
Club or Co-Op Income
Initiation Fees & Contributions $3,190,389
Income From Public Use of Club Facilities $731,566

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