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Merion 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
$15.4M (2023)

Expenses
$13.2M (2023)

Total Assets
$51.2M (2023)

Total Liabilities
$16M (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 Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,375,614
Expenses
$13,178,589
Net Income
$2,197,025
Net Assets
$35,231,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,000
0.2%
Program Services $14,157,647
92.1%
Investment Income $34,414
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,653
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $782,489
5.1%
Other Revenue $344,411
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,577
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,035,495
38.2%
Assets/Debt
Total Assets $51,237,626
Total Liabilities $16,005,673
Net Assets $35,231,953
Club or Co-Op Income
Initiation Fees & Contributions $1,905,000
Income From Public Use of Club Facilities $3,092,442
Compensation
Key Employees and Officers Compensation Related Other
Paul Latshaw (Director Of Golf Course Op) $484,985 $0 $0
Paula Kelly (General Manager) $450,577 $0 $0
Scott Nye (Director Of Golf) $365,323 $0 $0
Thomas Bender (Director Of Financial Oper) $199,631 $0 $0
Amanda Day (Assistant General Manager) $191,451 $0 $0
Jon Cichon (Executive Chef) $156,250 $0 $0
James F Donnelly Iv (Governor) $0 $0 $0
Edward L Jones Iii (Governor) $0 $0 $0
Robert F Kathol Jr (Governor) $0 $0 $0
Katrina Ogilby (Governor) $0 $0 $0
George E Marucci Jr (Governor) $0 $0 $0
Michael P Subak (Governor) $0 $0 $0
Christopher H Ray (Governor) $0 $0 $0
Ginny S Williams (Governor) $0 $0 $0
Sherry L Wert (Governor) $0 $0 $0
John L Castleman (President) $0 $0 $0
Andrew D Siderowf Md (Vice President) $0 $0 $0
David Kornblatt (Treasurer) $0 $0 $0
Frank G Cooper (Secretary) $0 $0 $0

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Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,329,733
Expenses
$12,244,245
Net Income
$2,085,488
Net Assets
$33,110,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,750
0.2%
Program Services $12,833,274
89.6%
Investment Income $25,385
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$127,778
Net Fundraising $0
Sales of Assets -$8,425
Net Inventory Sales $299,387
2.1%
Other Revenue $1,275,140
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,439
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,470,810
36.5%
Assets/Debt
Total Assets $47,289,704
Total Liabilities $14,178,966
Net Assets $33,110,738
Club or Co-Op Income
Initiation Fees & Contributions $2,057,750
Income From Public Use of Club Facilities $1,741,253
Compensation
Key Employees and Officers Compensation Related Other
Paul Latshaw (Director Of Golf Course Op) $453,238 $0 $28,693
Paula Kelly (General Manager) $373,439 $0 $28,286
Scott Nye (Director Of Golf) $348,528 $0 $27,630
Jerald Schreck (Executive Chef) $209,461 $0 $23,383
Thomas Bender (Director Of Financial Oper) $186,063 $0 $9,969
James F Donnelly Iv (Governor) $0 $0 $0
John M Ballbach (Governor) $0 $0 $0
John Castleman (Governor) $0 $0 $0
Michael J Selverian (Governor) $0 $0 $0
George E Marucci Jr (Governor) $0 $0 $0
Andrew Siderowf (Governor) $0 $0 $0
Christopher H Ray (Governor) $0 $0 $0
Virginia Williams (Governor) $0 $0 $0
Richard S Ware (Governor) $0 $0 $0
Sherry L Wert (Governor) $0 $0 $0
James B Bradbeer Jr (President) $0 $0 $0
Elizabeth J Balderston (Vice President) $0 $0 $0
Michael P Subak (Secretary) $0 $0 $0
David Kornblatt (Treasurer) $0 $0 $0

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Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,372,563
Expenses
$11,063,291
Net Income
$309,272
Net Assets
$30,715,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,461
0.2%
Program Services $11,105,189
97.6%
Investment Income $44,719
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$659,103
Other Revenue $860,297
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,635
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,890,029
35.2%
Assets/Debt
Total Assets $44,054,275
Total Liabilities $13,339,091
Net Assets $30,715,184
Club or Co-Op Income
Initiation Fees & Contributions $1,810,000
Income From Public Use of Club Facilities $761,773
Compensation
Key Employees and Officers Compensation Related Other
Paul Latshaw (Director Of Golf Course Op) $468,730 $0 $26,981
Paula Kelly (General Manager) $366,635 $0 $24,796
Scott Nye (Director Of Golf) $341,746 $0 $26,981
Jerald Schreck (Executive Chef) $217,085 $0 $22,350
Thomas Bender (Director Of Financial Operations) $187,136 $0 $5,518
James F Donnelly Iv (Governor) $0 $0 $0
John M Ballbach (Governor) $0 $0 $0
John Castleman (Governor) $0 $0 $0
Michael J Selverian (Governor) $0 $0 $0
George E Marucci Jr (Governor) $0 $0 $0
Andrew Siderowf (Governor) $0 $0 $0
Christopher H Ray (Governor) $0 $0 $0
Virginia Williams (Governor) $0 $0 $0
Richard S Ware (Governor) $0 $0 $0
Sherry L Wert (Governor) $0 $0 $0
Elizabeth J Balderston (Vice President) $0 $0 $0
Michael P Subak (Secretary) $0 $0 $0
James B Bradbeer Jr (President) $0 $0 $0
David Kornblatt (Treasurer) $0 $0 $0

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Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,936,062
Expenses
$10,555,030
Net Income
$1,381,032
Net Assets
$30,019,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,750
0.6%
Program Services $11,626,689
97.4%
Investment Income $29,154
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $146,195
1.2%
Other Revenue $62,274
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,406
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,736,479
35.4%
Assets/Debt
Total Assets $45,062,061
Total Liabilities $15,042,733
Net Assets $30,019,328
Club or Co-Op Income
Initiation Fees & Contributions $2,170,000
Income From Public Use of Club Facilities $1,136,340
Compensation
Key Employees and Officers Compensation Related Other
Paul Latshaw (Director Of Golf Course Op) $438,677 $0 $20,626
Paula Kelly (General Manager) $320,406 $0 $19,332
Scott Nye (Director Of Golf) $319,726 $0 $26,351
Jerald Schreck (Executive Chef) $194,069 $0 $21,041
Timothy J Carson (Governor) $0 $0 $0
John M Ballbach (Governor) $0 $0 $0
John Castleman (Governor) $0 $0 $0
Michael J Selverian (Governor) $0 $0 $0
Kathleen H Early (Governor) $0 $0 $0
Andrew Siderowf (Governor) $0 $0 $0
Christopher H Ray (Governor) $0 $0 $0
Virginia Williams (Governor) $0 $0 $0
Richard S Ware (Governor) $0 $0 $0
Harry E Hill Iii (Past President) $0 $0 $0
Michael P Subak (Assistant Secretary) $0 $0 $0
Elizabeth J Balderston (Vice President) $0 $0 $0
David B Macgregor (Secretary) $0 $0 $0
James B Bradbeer Jr (President) $0 $0 $0
David Kornblatt (Assistant Treasurer) $0 $0 $0
Scott D Evans (Treasurer) $0 $0 $0

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Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,935,456
Expenses
$9,114,250
Net Income
-$178,794
Net Assets
$28,752,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,625
0.6%
Program Services $9,268,995
> 100%
Investment Income $39,438
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,051
0.1%
Net Inventory Sales -$455,381
Other Revenue $20,728
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,077
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,569,826
28.2%
Assets/Debt
Total Assets $44,797,896
Total Liabilities $16,045,437
Net Assets $28,752,459
Club or Co-Op Income
Initiation Fees & Contributions $1,726,500
Income From Public Use of Club Facilities $354,951
Compensation
Key Employees and Officers Compensation Related Other
Paul Latshaw (Director Of Golf Course Op) $431,615 $0 $20,791
Scott Nye (Director Of Golf) $310,881 $0 $26,621
Paula Kelly (General Manager) $296,077 $0 $19,407
Gerald Schreck (Executive Chef) $186,866 $0 $20,724
Susan Aylward (Director Of Financial Oper) $156,558 $0 $13,463
John M Ballbach (Governor) $0 $0 $0
John Castleman (Governor) $0 $0 $0
Michael J Selverian (Governor) $0 $0 $0
Kathleen H Early (Governor) $0 $0 $0
Andrew Siderowf (Governor) $0 $0 $0
Christopher H Ray (Governor) $0 $0 $0
Jarrett B Kling (Governor) $0 $0 $0
Richard S Ware (Governor) $0 $0 $0
Elizabeth J Balderston (Second Vice President) $0 $0 $0
Harry E Hill Iii (Past President) $0 $0 $0
Timothy J Carson (Assistant Secretary) $0 $0 $0
Matthew T Panarese (Vice President) $0 $0 $0
David B Macgregor (Secretary) $0 $0 $0
James B Bradbeer Jr (President) $0 $0 $0
David Kornblatt (Assistant Treasurer) $0 $0 $0
Scott D Evans (Treasurer) $0 $0 $0

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Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,484,063
Expenses
$10,033,890
Net Income
$1,450,173
Net Assets
$28,948,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,375
0.4%
Program Services $11,064,796
96.3%
Investment Income $54,803
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,500
0.2%
Net Inventory Sales $273,048
2.4%
Other Revenue $24,541
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,462
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,188,980
31.8%
Assets/Debt
Total Assets $39,985,557
Total Liabilities $11,037,100
Net Assets $28,948,457
Club or Co-Op Income
Initiation Fees & Contributions $1,416,750
Income From Public Use of Club Facilities $2,383,701
Compensation
Key Employees and Officers Compensation Related Other
Paul Latshaw (Director Of Golf Course Oper.) $332,184 $0 $14,130
Matthew Shaffer (Director Of Golf Course Oper.) $320,400 $0 $23,391
Scott Nye (Director Of Golf) $307,135 $0 $25,609
Susan Aylward (Director Of Financial Oper.) $205,128 $0 $15,211
Gerald Schreck (Executive Chef) $185,619 $0 $20,016
Paula Kelly (General Manager) $179,462 $0 $7,540
Elizabeth J Balderston (Governor) $0 $0 $0
John M Ballbach (Governor) $0 $0 $0
John Castleman (Governor) $0 $0 $0
Michael J Selverian (Governor) $0 $0 $0
Kathleen H Early (Governor) $0 $0 $0
Edmund F Garno Iii (Governor) $0 $0 $0
William E Lynch Jr (Governor) $0 $0 $0
Jarrett B Kling (Governor) $0 $0 $0
Richard S Ware (Governor) $0 $0 $0
Harry E Hill Iii (Past President) $0 $0 $0
Timothy J Carson (Assistant Secretary) $0 $0 $0
Matthew T Panarese (Vice President) $0 $0 $0
David B Mac Gregor (Secretary) $0 $0 $0
James B Bradbeer Jr (President) $0 $0 $0
Michael D Zisman (Assistant Treasurer) $0 $0 $0
Scott D Evans (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,277,682
Expenses
$9,305,012
Net Income
$972,670
Net Assets
$27,413,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,900
0.8%
Program Services $9,935,247
96.7%
Investment Income $27,631
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,000
0.2%
Net Inventory Sales $187,330
1.8%
Other Revenue $20,574
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,707
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,883,295
31.0%
Assets/Debt
Total Assets $37,554,670
Total Liabilities $10,141,599
Net Assets $27,413,071
Club or Co-Op Income
Initiation Fees & Contributions $1,231,500
Income From Public Use of Club Facilities $1,844,061
Compensation
Key Employees and Officers Compensation Related Other
Christine Pooler (General Manager) $428,707 $0 $16,313
Matthew Shaffer (Director Of Golf Course Oper.) $310,045 $0 $22,049
Scott Nye (Director Of Golf) $288,053 $0 $23,990
Gerald Schreck (Executive Chef) $177,985 $0 $18,568
Susan Aylward (Director Of Financial Oper.) $150,908 $0 $12,692
Mark Sheftic (Teaching Professional) $123,653 $0 $0
Harry E Hill Iii (Past President) $0 $0 $0
Timothy J Carson (Assistant Secretary) $0 $0 $0
Matthew T Panarese (Vice President) $0 $0 $0
Elizabeth J Balderston (Governor) $0 $0 $0
Scott D Evans (Governor) $0 $0 $0
John Castleman (Governor) $0 $0 $0
David B Mac Gregor (Secretary) $0 $0 $0
Michael J Selverian (Governor) $0 $0 $0
James B Bradbeer Jr (President) $0 $0 $0
Adam J Fischer (Governor) $0 $0 $0
Edmund F Garno Iii (Governor) $0 $0 $0
William E Lynch Jr (Governor) $0 $0 $0
Kathleen H Early (Assistant Treasurer) $0 $0 $0
Jarrett B Kling (Governor) $0 $0 $0
Michael D Zisman (Treasurer) $0 $0 $0
Richard S Ware (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,338,226
Expenses
$9,414,942
Net Income
$923,284
Net Assets
$26,304,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,833,297
95.1%
Investment Income $18,326
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,830
0.7%
Net Inventory Sales $344,222
3.3%
Other Revenue $72,551
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,308
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,802,283
29.8%
Assets/Debt
Total Assets $35,430,438
Total Liabilities $9,125,459
Net Assets $26,304,979
Club or Co-Op Income
Initiation Fees & Contributions $1,272,500
Income From Public Use of Club Facilities $1,621,204
Compensation
Key Employees and Officers Compensation Related Other
Christine Pooler (General Manager) $354,308 $0 $17,404
Matthew Shaffer (Director Of Golf Course Ops) $309,791 $0 $21,809
Scott Nye (Director Of Golf) $262,033 $0 $23,518
Gerald Schreck (Executive Chef) $160,599 $0 $15,459
Susan Aylward (Director Of Financial Oper.) $127,938 $0 $11,921
Mark Sheftic (Teaching Professional) $106,182 $0 $0
Richard C Ill (Past President) $0 $0 $0
Timothy J Carson (Assistant Secretary) $0 $0 $0
Matthew Panarese (Vice President) $0 $0 $0
Elizabeth Balderston (Governor) $0 $0 $0
Scott D Evans (Governor) $0 $0 $0
John Castleman (Governor) $0 $0 $0
David B Mac Gregor (Secretary) $0 $0 $0
William Leith (Governor) $0 $0 $0
Harry E Hill Iii (President) $0 $0 $0
Adam Fischer (Governor) $0 $0 $0
Edmund Garno Iii (Governor) $0 $0 $0
William Lynch Jr (Governor) $0 $0 $0
Kathleen Early (Assistant Treasurer) $0 $0 $0
Jarrett Kling (Governor) $0 $0 $0
Michael Zisman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,142,381
Expenses
$9,354,568
Net Income
$787,813
Net Assets
$25,452,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,968,252
98.3%
Investment Income $15,329
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,360
0.2%
Net Inventory Sales $126,818
1.3%
Other Revenue $8,622
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,154
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,800,962
29.9%
Assets/Debt
Total Assets $34,234,625
Total Liabilities $8,782,541
Net Assets $25,452,084
Club or Co-Op Income
Initiation Fees & Contributions $1,251,000
Income From Public Use of Club Facilities $1,763,094
Compensation
Key Employees and Officers Compensation Related Other
Matthew Shaffer (Director Of Golf Course Ops) $301,753 $0 $21,912
Christine Pooler (General Manager) $299,154 $0 $17,485
Scott Nye (Director Of Golf) $254,654 $0 $23,535
Gerald Schreck (Executive Chef) $138,183 $0 $12,612
Clive Smith (Clubhouse Manager) $117,615 $0 $17,741
Susan Aylward (Director Of Financial Oper.) $111,385 $0 $11,540
Richard C Ill (Past President) $0 $0 $0
Timothy J Carson (Assistant Secretary) $0 $0 $0
Jeffrey Hall (Vice President) $0 $0 $0
Kathleen H Early (Governor) $0 $0 $0
Scott D Evans (Governor) $0 $0 $0
Jack Drosdick (Governor) $0 $0 $0
Hope Riley (Governor) $0 $0 $0
David B Mac Gregor (Secretary) $0 $0 $0
William Leith (Governor) $0 $0 $0
Harry E Hill Iii (President) $0 $0 $0
Adam Fischer (Governor) $0 $0 $0
Edmund Garno Iii (Governor) $0 $0 $0
William Lynch Jr (Governor) $0 $0 $0
Michael Zisman (Assistant Treasurer) $0 $0 $0
Jarrett Kling (Governor) $0 $0 $0
Matthew Panarese (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,372,714
Expenses
$8,439,406
Net Income
$2,933,308
Net Assets
$24,594,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,532,431
83.8%
Investment Income $14,183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,885
0.1%
Net Inventory Sales $477,362
4.2%
Other Revenue $1,331,853
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,155
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,747,408
32.6%
Assets/Debt
Total Assets $33,632,680
Total Liabilities $9,037,920
Net Assets $24,594,760
Club or Co-Op Income
Initiation Fees & Contributions $1,307,500
Income From Public Use of Club Facilities $1,723,183
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Shaffer (Director Of Golf Course Ops) $312,968 $0 $21,774
Christine Pooler (General Manager) $307,654 $0 $17,695
Scott Nye (Director Of Golf) $267,056 $0 $23,614
Gerald Schreck (Executive Chef) $146,501 $0 $13,355
Clive Smith (Clubhouse Manager) $125,290 $0 $17,800
Richard C Ill (Governor) $0 $0 $0
Jeffrey Hall (Governor) $0 $0 $0
Andrew Lewis Iv (Vice President) $0 $0 $0
Robert Rex (Governor) $0 $0 $0
Jack Drosdick (Governor) $0 $0 $0
Hope Riley (Governor) $0 $0 $0
Peter Clark Ii (Secretary) $0 $0 $0
William Leith (Assistant Secretary) $0 $0 $0
Harry E Hill Iii (President) $0 $0 $0
Adam Fischer (Governor) $0 $0 $0
Edmund Garno Iii (Governor) $0 $0 $0
William Lynch Jr (Governor) $0 $0 $0
Michael Zisman (Governor) $0 $0 $0
Jarrett Kling (Governor) $0 $0 $0
Matthew Panarese (Governor) $0 $0 $0
Paul Suckow (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,919,661
Expenses
$8,512,389
Net Income
$1,407,272
Net Assets
$21,556,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,487,173
95.6%
Investment Income $14,990
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,809
0.1%
Net Inventory Sales $380,499
3.8%
Other Revenue $26,190
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,641
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,635,349
31.0%
Assets/Debt
Total Assets $31,130,984
Total Liabilities $9,574,313
Net Assets $21,556,671
Club or Co-Op Income
Initiation Fees & Contributions $1,249,750
Income From Public Use of Club Facilities $1,603,910

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,933,277
Expenses
$8,242,835
Net Income
$1,690,442
Net Assets
$20,107,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,764,634
98.3%
Investment Income $15,409
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,225
0.3%
Net Inventory Sales $75,982
0.8%
Other Revenue $49,027
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,670
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,543,806
30.9%
Assets/Debt
Total Assets $28,789,599
Total Liabilities $8,682,374
Net Assets $20,107,225
Club or Co-Op Income
Initiation Fees & Contributions $1,190,250
Income From Public Use of Club Facilities $1,032,471

Document Links

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

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

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

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

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

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

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

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 »