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The Union League Of Philadelphia

  • Philadelphia, PA
  • Tax-exempt since Nov. 1918
  • EIN: 23-1171350

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
$71M (2022)

Expenses
$66.2M (2022)

Total Assets
$186M (2022)

Total Liabilities
$93.9M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,049,510
Expenses
$66,229,620
Net Income
$4,819,890
Net Assets
$91,914,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,693,758
54.5%
Investment Income $588,825
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,526
Net Inventory Sales $31,745,795
44.7%
Other Revenue $46,658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,390,589
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,430,338
44.4%
Assets/Debt
Total Assets $185,804,262
Total Liabilities $93,889,347
Net Assets $91,914,915
Club or Co-Op Income
Initiation Fees & Contributions $4,671,585
Income From Public Use of Club Facilities $2,213,216
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $927,547 $0 $35,844
Martin Hamann (Executive Chef) $436,137 $0 $39,458
Patricia Tobin (Chief Operating Officer) $396,344 $0 $32,002
Sheryl Stern (Chief Financial Officer) $343,573 $0 $14,170
Scott Bordner (Greens Superintendent) $271,719 $0 $33,526
John Meko (Foundations Director) $215,346 $0 $32,329
Sean Palmer (Director Of Golf Operation) $205,840 $0 $37,852
Brian Mazey (Former Greens Superintendent) $198,275 $0 $27,351
Denny Santiago (Executive Chef Lh) $171,985 $0 $32,011
Craig Mills (President) $0 $0 $0
Timothy Gillespie (Vice President) $0 $0 $0
Arlene Yocum (Vice President) $0 $0 $0
Thomas J Holt (Vice President) $0 $0 $0
Harry Hill (Vice President) $0 $0 $0
Daniel Fitzpatrick (Vice President) $0 $0 $0
Thomas Mcgarrigle (Secretary) $0 $0 $0
Christopher Bruner (Treasurer) $0 $0 $0
Ali Houshmand Phd (Director) $0 $0 $0
Thomas J Saporito (Director) $0 $0 $0
Peter J Madden (Director) $0 $0 $0
Christopher Topolewski (Director) $0 $0 $0
Elaine Marquardt (Director) $0 $0 $0
Kathleen Del Raso (Director) $0 $0 $0
James Dever (Director) $0 $0 $0
Jordan Mersky (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,124,019
Expenses
$39,310,019
Net Income
$9,814,000
Net Assets
$85,261,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,279,656
71.8%
Investment Income $290,618
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $689,187
1.4%
Net Inventory Sales $10,752,857
21.9%
Other Revenue $2,111,701
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,170,854
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,802,665
37.7%
Assets/Debt
Total Assets $166,421,963
Total Liabilities $81,160,054
Net Assets $85,261,909
Club or Co-Op Income
Initiation Fees & Contributions $2,874,641
Income From Public Use of Club Facilities $318,069
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $1,827,580 $0 $36,532
Martin Hamann (Executive Chef) $360,606 $0 $39,158
Patricia Tobin (Assistant General Manager) $298,823 $0 $31,944
Scott Bordner (Greens Superintendent) $230,100 $0 $19,432
Sheryl Stern (Chief Financial Officer) $229,946 $0 $13,797
Sean Palmer (Director Of Golf Operations) $217,735 $0 $32,496
Brian Mazey (Executive Greens Director) $198,275 $0 $26,893
Stewart Mahan (Director Of Catering) $170,830 $0 $16,513
Craig Mills (President) $0 $0 $0
Robert Cavalier (Vice President) $0 $0 $0
Pamela Cyr (Vice President) $0 $0 $0
Harry Hill (Vice President) $0 $0 $0
Timothy Gillespie (Vice President) $0 $0 $0
Daniel Fitzpatrick (Vice President) $0 $0 $0
Thomas Mcgarrigle (Secretary) $0 $0 $0
Arlene Yocum (Treasurer) $0 $0 $0
Charles Davidson (Former President) $0 $0 $0
Joseph Del Raso (Former Secretary) $0 $0 $0
Salvatore Patti (Former Treasurer) $0 $0 $0
Thomas J Holt (Director) $0 $0 $0
Ali Houshmand Phd (Director) $0 $0 $0
Ryan Peters (Director) $0 $0 $0
Louis Scaglione (Director) $0 $0 $0
Jenna Pellecchia (Director) $0 $0 $0
John Giordano (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,382,291
Expenses
$40,840,029
Net Income
$5,542,262
Net Assets
$75,512,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,262,118
60.9%
Investment Income $281,488
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,221
0.2%
Net Inventory Sales $17,750,464
38.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,727,450
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,847,576
38.8%
Assets/Debt
Total Assets $125,460,153
Total Liabilities $49,947,860
Net Assets $75,512,293
Club or Co-Op Income
Initiation Fees & Contributions $3,375,738
Income From Public Use of Club Facilities $2,259,793
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $984,997 $0 $36,232
Martin Hamann (Executive Chef) $450,353 $0 $38,858
Patricia Tobin (Assistant General Manager) $348,261 $0 $31,596
Sean Palmer (Director Of Operations) $268,194 $0 $30,103
Sheryl Stern (Chief Financial Officer) $230,553 $0 $12,377
Stewart Mahan (Director Of Catering) $213,064 $0 $17,797
Brian Mazey (Executive Greens Director) $190,747 $0 $27,320
Charles Davidson (President) $0 $0 $0
Robert Cavalier (Vice President) $0 $0 $0
Pamela Cyr (Vice President) $0 $0 $0
Harry Hill (Vice President) $0 $0 $0
Craig Mills (Vice President) $0 $0 $0
Daniel Fitzpatrick (Vice President) $0 $0 $0
Joseph Del Raso (Secretary) $0 $0 $0
Salvatore Patti (Treasurer) $0 $0 $0
Thomas J Holt (Director) $0 $0 $0
Ali Houshmand Phd (Director) $0 $0 $0
Ryan Peters (Director) $0 $0 $0
Louis Scaglione (Director) $0 $0 $0
Jenna Pellecchia (Director) $0 $0 $0
John Giordano (Director) $0 $0 $0
Arlene Yocum (Director) $0 $0 $0
Thomas J Saporito (Director) $0 $0 $0
Peter J Madden (Director) $0 $0 $0
Kathleen Greatrex (Director) $0 $0 $0
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990
Filed on April 28, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,543,178
Expenses
$45,521,354
Net Income
$6,021,824
Net Assets
$71,536,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,726,473
49.9%
Investment Income $399,331
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $236,243
0.5%
Net Inventory Sales $25,181,131
48.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,423,297
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,706,047
43.3%
Assets/Debt
Total Assets $119,912,025
Total Liabilities $48,375,693
Net Assets $71,536,332
Club or Co-Op Income
Initiation Fees & Contributions $4,136,783
Income From Public Use of Club Facilities $3,589,011
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $984,997 $0 $44,432
Martin Hamann (Executive Chef) $462,511 $0 $35,933
Patricia Tobin (Assistant General Manager) $353,415 $0 $40,453
Sean Palmer (Director Of Operations) $268,194 $0 $37,432
Sheryl Stern (Chief Financial Officer) $230,553 $0 $19,000
Stewart Mahan (Director Of Catering) $213,064 $0 $20,002
Brian Mazey (Executive Greens Director) $190,747 $0 $40,454
Charles Davidson (President) $0 $0 $0
Robert Cavalier (Vice President) $0 $0 $0
Pamela Cyr (Vice President) $0 $0 $0
Edward Turzanski (Vice President) $0 $0 $0
Craig Mills (Vice President) $0 $0 $0
Kirk Meloney (Vice President) $0 $0 $0
Joseph Del Raso (Secretary) $0 $0 $0
Salvatore Patti (Treasurer) $0 $0 $0
Thomas J Holt (Director) $0 $0 $0
Harry Hill (Director) $0 $0 $0
Ryan Peters (Director) $0 $0 $0
Louis Scaglione (Director) $0 $0 $0
Jenna Pellecchia (Director) $0 $0 $0
John Giordano (Director) $0 $0 $0
Daniel Fitzpatrick (Director) $0 $0 $0
M Sean Grady (Director) $0 $0 $0
Regina Lowrie (Director) $0 $0 $0
Kathleen Greatrex (Director) $0 $0 $0
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990
Filed on July 14, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,308,081
Expenses
$41,088,111
Net Income
$4,219,970
Net Assets
$66,709,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,397,561
49.4%
Investment Income $444,526
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $355,996
0.8%
Net Inventory Sales $22,109,998
48.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,336,738
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,868,101
43.5%
Assets/Debt
Total Assets $110,897,774
Total Liabilities $44,188,312
Net Assets $66,709,462
Club or Co-Op Income
Initiation Fees & Contributions $3,472,331
Income From Public Use of Club Facilities $3,937,083
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $720,013 $0 $34,724
Martin Hamann (Executive Chef) $415,423 $0 $25,705
Patricia Tobin (Assistant General Manager) $314,531 $0 $15,502
Sheryl Stern (Chief Financial Officer) $205,619 $0 $11,335
Stewart Mahan (Director Of Catering) $188,973 $0 $14,590
Sean Palmer (Director Of Operations) $168,668 $0 $20,880
John Meko (Executive Director) $143,073 $0 $19,345
James Dunigan (President) $0 $0 $0
Carol Johnson (Vice President) $0 $0 $0
Kirk Meloney (Vice President) $0 $0 $0
Edward Turzanski (Vice President) $0 $0 $0
Robert Ciaruffoli (Vice President) $0 $0 $0
Charles Davidson (Vice President) $0 $0 $0
Susan Haindl (Former Vice President) $0 $0 $0
Jim Carll (Former Vice President) $0 $0 $0
Joseph Del Raso (Secretary) $0 $0 $0
Joseph Prim (Former Secretary) $0 $0 $0
Pamela Cyr (Treasurer) $0 $0 $0
Sam Patterson (Director) $0 $0 $0
Michael Halter (Director) $0 $0 $0
Vince Powers (Director) $0 $0 $0
Louis Scaglione (Director) $0 $0 $0
James Lynch (Director) $0 $0 $0
Craig Mills (Director) $0 $0 $0
Daniel Fitzpatrick (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,000,395
Expenses
$37,499,890
Net Income
$4,500,505
Net Assets
$62,405,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,318,382
46.0%
Investment Income $281,046
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,674
0.0%
Net Inventory Sales $22,381,021
53.3%
Other Revenue $272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,631
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,943,170
45.2%
Assets/Debt
Total Assets $99,219,765
Total Liabilities $36,814,493
Net Assets $62,405,272
Club or Co-Op Income
Initiation Fees & Contributions $3,158,538
Income From Public Use of Club Facilities $4,117,799
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mcfadden (General Manager) $700,013 $0 $35,632
Martin Hamann (Executive Chef) $424,944 $0 $38,258
Patricia Tobin (Assistant General Manager) $282,015 $0 $15,502
Sheryl Stern (Chief Financial Officer) $195,985 $0 $11,335
Stewart Mahan (New Director Of Catering) $164,179 $0 $17,397
Denny Santiago (Cook) $162,254 $0 $9,236
John Meko (Executive Director) $161,376 $0 $28,568
James P Dunigan (President) $0 $0 $0
Robert Ciaruffoli (Vice President) $0 $0 $0
Susan Haindl (Vice President) $0 $0 $0
Edward A Turzanski (Vice President) $0 $0 $0
James Carll (Vice President) $0 $0 $0
Charles Davidson (Vice President) $0 $0 $0
Joseph Prim (Secretary) $0 $0 $0
Carol Johnson (Treasurer) $0 $0 $0
Michael Halter (Director) $0 $0 $0
Donald Mahoney (Director) $0 $0 $0
James Lynch (Director) $0 $0 $0
Joseph Del Raso (Director) $0 $0 $0
Vince Powers (Director) $0 $0 $0
Pamela Cyr (Director) $0 $0 $0
Craig Mills (Director) $0 $0 $0
Kirk Meloney (Director) $0 $0 $0
Nancy Dunleavy (Director) $0 $0 $0
Sam Patterson (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,795,162
Expenses
$34,474,325
Net Income
$4,320,837
Net Assets
$56,406,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,252,202
44.5%
Investment Income $329,359
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,598
Net Inventory Sales $21,116,871
54.4%
Other Revenue $171,328
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,176
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,856,249
46.0%
Assets/Debt
Total Assets $95,365,967
Total Liabilities $38,959,197
Net Assets $56,406,770
Club or Co-Op Income
Initiation Fees & Contributions $2,957,286
Income From Public Use of Club Facilities $3,756,218
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $673,517 $0 $41,166
Patricia Tobin (Assistant General Manager) $314,727 $0 $14,885
Martin Hamann (Executive Chef) $265,177 $0 $41,385
Sheryl Stern (Chief Financial Officer) $184,432 $0 $10,378
Denny Santiago (Cook) $164,169 $0 $9,841
Stewart Mahan (New Director Of Catering) $147,332 $0 $12,399
Doug Brown (Hotel Sales Manager) $140,087 $0 $16,162
John Meko (Executive Director) $125,063 $0 $30,913
Gregory Montanaro (President) $0 $0 $0
Robert Ciaruffoli (Vice President) $0 $0 $0
Susan Haindl (Vice President) $0 $0 $0
James Dunigan (Vice President) $0 $0 $0
James Carll (Vice President) $0 $0 $0
Charles Davidson (Vice President) $0 $0 $0
Joseph Prim (Secretary) $0 $0 $0
Jennifer Dempsey Fox (Treasurer) $0 $0 $0
Michael Halter (Director) $0 $0 $0
Donald Mahoney (Director) $0 $0 $0
James Lynch (Director) $0 $0 $0
Joseph Del Raso (Director) $0 $0 $0
Reginald Long (Director) $0 $0 $0
Vince Powers (Director) $0 $0 $0
Gerard Sweeney (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Timothy Scheve (Director) $0 $0 $0
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990
Filed on May 8, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,245,782
Expenses
$29,600,671
Net Income
$3,645,111
Net Assets
$52,971,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,070,902
42.3%
Investment Income $277,429
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270,300
0.8%
Net Inventory Sales $18,627,151
56.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $954,295
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,275,183
44.8%
Assets/Debt
Total Assets $88,435,601
Total Liabilities $35,463,863
Net Assets $52,971,738
Club or Co-Op Income
Initiation Fees & Contributions $1,900,138
Income From Public Use of Club Facilities $3,824,752
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $589,424 $0 $41,166
Martin Hamann (Executive Chef) $434,450 $0 $15,600
Patricia Tobin (Assistant General Manager) $283,943 $0 $14,885
Sheryl Stern (Chief Financial Officer) $186,524 $0 $10,378
Denny Santiago (Cook) $164,020 $0 $9,841
Doug Brown (Hotel Sales Manager) $142,539 $0 $16,162
John Meko (Executive Director) $139,123 $0 $10,913
Gregory Montanaro (President) $0 $0 $0
Robert Ciaruffoli (Vice President) $0 $0 $0
James Dunigan (Vice President) $0 $0 $0
Susan Haindl (Vice President) $0 $0 $0
Jim Carll (Vice President) $0 $0 $0
Charles Davidson (Vice President) $0 $0 $0
Joesepth Prim (Secretary) $0 $0 $0
Jennifer Dempsey Fox (Treasurer) $0 $0 $0
Edward Jones Iii (Director) $0 $0 $0
Reginald Long (Director) $0 $0 $0
Gerald Maginnis (Director) $0 $0 $0
Gerard Sweeney (Director) $0 $0 $0
Timothy Scheve (Director) $0 $0 $0
Sue Schick (Director) $0 $0 $0
Joseph C Hare (Director) $0 $0 $0
Joseph Ellis (Director) $0 $0 $0
Karen Lawson (Director) $0 $0 $0
Kirk Meloney (Director) $0 $0 $0
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990
Filed on May 16, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,664,897
Expenses
$24,587,706
Net Income
$6,077,191
Net Assets
$50,833,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,315,401
43.4%
Investment Income $178,467
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $283,682
0.9%
Net Inventory Sales $16,887,347
55.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $879,307
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,128,482
45.3%
Assets/Debt
Total Assets $76,990,305
Total Liabilities $26,157,011
Net Assets $50,833,294
Club or Co-Op Income
Initiation Fees & Contributions $2,934,964
Income From Public Use of Club Facilities $3,728,923
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Mcfadden (General Manager) $525,001 $0 $37,866
Patricia Tobin (Assistant General Manager) $270,640 $0 $14,642
Martin Hamann (Executive Chef) $251,443 $0 $41,085
Sheryl Stern (Chief Financial Officer) $158,560 $0 $9,782
John Meko (Executive Director) $150,596 $0 $32,078
Doug Brown (Hotel Sales Manager) $135,283 $0 $15,886
Denny Santiago (Cook) $123,538 $0 $7,841
Adm Thomas C Lynch (President) $0 $0 $0
Gregory Montanaro (Vice President) $0 $0 $0
Casey Johnson (Vice President) $0 $0 $0
James Dunigan (Vice President) $0 $0 $0
Stephen Target (Vice President) $0 $0 $0
Edward Turzanski (Vice President) $0 $0 $0
Joseph Prim (Secretary) $0 $0 $0
Jennifer Dempsey Fox (Treasurer) $0 $0 $0
Joseph C Hare (Director) $0 $0 $0
Joseph Ellis (Director) $0 $0 $0
Karen Lawson (Director) $0 $0 $0
Edward Jones Iii (Director) $0 $0 $0
William J Lloyd (Director) $0 $0 $0
Janet Deberry (Director) $0 $0 $0
Gerard Cuddy (Director) $0 $0 $0
Reginald Long (Director) $0 $0 $0
Gerald Maginnis (Director) $0 $0 $0
Gerard Sweeney (Director) $0 $0 $0
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990
Filed on May 15, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,030,017
Expenses
$22,200,355
Net Income
$4,829,662
Net Assets
$43,579,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,741,153
47.1%
Investment Income $122,079
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $208,288
0.8%
Net Inventory Sales $13,958,497
51.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $922,444
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,677,091
43.6%
Assets/Debt
Total Assets $72,060,018
Total Liabilities $28,480,708
Net Assets $43,579,310
Club or Co-Op Income
Initiation Fees & Contributions $3,151,481
Income From Public Use of Club Facilities $2,398,603

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990
Filed on July 3, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,491,505
Expenses
$22,168,778
Net Income
$5,322,727
Net Assets
$37,517,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,313,519
44.8%
Investment Income $106,283
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,616
0.3%
Net Inventory Sales $14,985,087
54.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $963,514
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,054,017
45.4%
Assets/Debt
Total Assets $57,030,544
Total Liabilities $19,512,746
Net Assets $37,517,798
Club or Co-Op Income
Initiation Fees & Contributions $3,189,290
Income From Public Use of Club Facilities $3,064,955

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,256,317
Expenses
$22,172,756
Net Income
$2,083,561
Net Assets
$33,042,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,693,418
40.0%
Investment Income $111,916
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,024
0.9%
Net Inventory Sales $14,237,959
58.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $850,741
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,511,775
47.4%
Assets/Debt
Total Assets $52,080,755
Total Liabilities $19,037,836
Net Assets $33,042,919
Club or Co-Op Income
Initiation Fees & Contributions $1,261,278
Income From Public Use of Club Facilities $3,068,044

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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