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West Shore Country 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
$6.77M (2024)

Expenses
$5.42M (2024)

Total Assets
$15.9M (2024)

Total Liabilities
$1.06M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,774,224
Expenses
$5,419,422
Net Income
$1,354,802
Net Assets
$14,799,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,400,057
94.5%
Investment Income $59,444
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,460
0.3%
Net Fundraising $0
Sales of Assets -$7,459
Net Inventory Sales $143,260
2.1%
Other Revenue $158,462
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,018,424
37.2%
Assets/Debt
Total Assets $15,861,212
Total Liabilities $1,061,915
Net Assets $14,799,297
Club or Co-Op Income
Initiation Fees & Contributions $373,750
Income From Public Use of Club Facilities $304,037
Compensation
Key Employees and Officers Compensation Related Other
Richard Newman (General Manager) $255,936 $0 $0
Brendon Clark (Greens Superintendent) $177,920 $0 $0
Wesley Hellberg (Executive Chef) $130,478 $0 $0
Scott Acken (Clubhouse Manager) $123,942 $0 $0
Brian Pennington (Director Of Finance) $103,127 $0 $0
Kevin Craig (Immediate Past President) $0 $0 $0
Gary Poffenberger (Governor) $0 $0 $0
Peter Russo (Governor) $0 $0 $0
Charles Yocum (Governor) $0 $0 $0
Clayton Davidson (Governor) $0 $0 $0
Yvette Kane (Governor) $0 $0 $0
Matthew Steck (Governor) $0 $0 $0
Matthew Dishner (Governor) $0 $0 $0
Aaron Jackson (Governor) $0 $0 $0
Steven Kindler (Governor) $0 $0 $0
Wayne Pecht (President) $0 $0 $0
Richard Jordan (1 St Vice President) $0 $0 $0
Baron Keefer (2 Nd Vice President) $0 $0 $0
John Kennedy (Secretary) $0 $0 $0
James Ferraro (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,295,228
Expenses
$5,061,961
Net Income
$1,233,267
Net Assets
$13,444,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,979,361
95.0%
Investment Income $6,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,440
0.3%
Net Fundraising $0
Sales of Assets -$14,399
Net Inventory Sales $188,817
3.0%
Other Revenue $114,446
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,255
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,048
32.6%
Assets/Debt
Total Assets $14,463,222
Total Liabilities $1,018,727
Net Assets $13,444,495
Club or Co-Op Income
Initiation Fees & Contributions $147,000
Income From Public Use of Club Facilities $328,435
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Newman (General Manager) $242,255 $0 $0
Brendon Clark (Greens Superintendent) $172,890 $0 $0
Wesley Hellberg (Executive Chef) $127,597 $0 $0
Scott Acken (Clubhouse Manager) $118,579 $0 $0
Michael Guimond (Immediate Past President) $0 $0 $0
Clayton Davidson (Governor) $0 $0 $0
Robert Latham (Governor) $0 $0 $0
Yvette Kane (Governor) $0 $0 $0
James Ferraro (Governor) $0 $0 $0
Andrew Grove (Governor) $0 $0 $0
Baron Keefer (Governor) $0 $0 $0
Robert Kelly (Governor) $0 $0 $0
Gary Poffenberger (Governor) $0 $0 $0
Peter Russo (Governor) $0 $0 $0
Charles Yocum (Governor) $0 $0 $0
Matthew Steck (Governor) $0 $0 $0
Kevin Craig (President) $0 $0 $0
Wayne Pecht (1 St Vice President) $0 $0 $0
Richard Jordan (2 Nd Vice President) $0 $0 $0
John Kennedy (Secretary) $0 $0 $0
Robert Murphy (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,667,032
Expenses
$4,638,719
Net Income
$1,028,313
Net Assets
$12,209,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,525,840
97.5%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,540
0.3%
Net Fundraising $0
Sales of Assets $43,230
0.8%
Net Inventory Sales $23,735
0.4%
Other Revenue $55,504
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,255
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,592,613
34.3%
Assets/Debt
Total Assets $13,363,318
Total Liabilities $1,154,033
Net Assets $12,209,285
Club or Co-Op Income
Initiation Fees & Contributions $153,250
Income From Public Use of Club Facilities $655,831
Compensation
Key Employees and Officers Compensation Related Other
Richard Newman (General Manager) $242,255 $0 $0
Brendon Clark (Greens Superintendent) $172,890 $0 $0
Wesley Hellberg (Executive Chef) $127,597 $0 $0
Scott Acken (Clubhouse Manager) $118,579 $0 $0
Michael Guimond (Immediate Past President) $0 $0 $0
Clayton Davidson (Governor) $0 $0 $0
Robert Latham (Governor) $0 $0 $0
Yvette Kane (Governor) $0 $0 $0
James Ferraro (Governor) $0 $0 $0
Andrew Grove (Governor) $0 $0 $0
Baron Keefer (Governor) $0 $0 $0
Robert Kelly (Governor) $0 $0 $0
Gary Poffenberger (Governor) $0 $0 $0
Peter Russo (Governor) $0 $0 $0
Charles Yocum (Governor) $0 $0 $0
Matthew Steck (Governor) $0 $0 $0
Kevin Craig (President) $0 $0 $0
Wayne Pecht (1 St Vice President) $0 $0 $0
Richard Jordan (2 Nd Vice President) $0 $0 $0
John Kennedy (Secretary) $0 $0 $0
Robert Murphy (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,995,396
Expenses
$4,222,733
Net Income
$1,772,663
Net Assets
$11,180,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,547,227
92.5%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,100
0.4%
Net Fundraising $0
Sales of Assets -$454,425
Net Inventory Sales -$69,622
Other Revenue $950,825
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,151
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,425
33.4%
Assets/Debt
Total Assets $13,348,284
Total Liabilities $2,167,312
Net Assets $11,180,972
Club or Co-Op Income
Initiation Fees & Contributions $257,000
Income From Public Use of Club Facilities $277,967
Compensation
Key Employees and Officers Compensation Related Other
Richard Newman (General Manager) $235,151 $0 $0
Brendon Clark (Greens Superintendent) $168,538 $0 $0
Robert Archibald (Immediate Past President) $0 $0 $0
Robert Latham (Governor) $0 $0 $0
Thomas Bream (Governor) $0 $0 $0
James Ferraro (Governor) $0 $0 $0
Richard Jordan (Governor) $0 $0 $0
Andrew Grove (Governor) $0 $0 $0
Baron Keefer (Governor) $0 $0 $0
Robert Kelly (Governor) $0 $0 $0
Gary Poffenberger (Governor) $0 $0 $0
Peter Russo (Governor) $0 $0 $0
Charles Yocum (Governor) $0 $0 $0
Michael Guimond (President) $0 $0 $0
Kevin Craig (1 St Vice President) $0 $0 $0
Wayne Pecht (2 Nd Vice President) $0 $0 $0
John Kennedy (Secretary) $0 $0 $0
Robert Murphy (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,088,735
Expenses
$4,225,790
Net Income
$862,945
Net Assets
$9,408,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,050,380
99.2%
Investment Income $1,421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.4%
Net Fundraising $0
Sales of Assets -$224,444
Net Inventory Sales -$84,204
Other Revenue $327,582
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,350,681
32.0%
Assets/Debt
Total Assets $14,840,570
Total Liabilities $5,432,259
Net Assets $9,408,311
Club or Co-Op Income
Initiation Fees & Contributions $229,325
Income From Public Use of Club Facilities $526,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Newman (General Manager) $175,000 $0 $0
Brendon Clark (Greens Superintendent) $157,032 $0 $0
Michael Barnard (Executive Chef) $114,245 $0 $0
Thomas French (Governor) $0 $0 $0
Robert Latham (Governor) $0 $0 $0
Tracey Pontius (Governor) $0 $0 $0
James Ferraro (Governor) $0 $0 $0
Richard Jordan Iii (Governor) $0 $0 $0
Timothy Bentz (Governor) $0 $0 $0
John N Kennedy (Governor) $0 $0 $0
Arthur Campbell (Governor) $0 $0 $0
Robert Murphy (Governor) $0 $0 $0
Wayne Pecht (Governor) $0 $0 $0
Bruce Darkes (President) $0 $0 $0
Frederick Depalma (Secretary) $0 $0 $0
Kevin Craig (Treasurer) $0 $0 $0
Robert Archibald (Vice President) $0 $0 $0
Michael Guimond (2 Nd Vice President) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,236,677
Expenses
$4,666,118
Net Income
$570,559
Net Assets
$8,545,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
0.2%
Program Services $5,019,509
95.9%
Investment Income $14,050
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,534
0.4%
Net Fundraising $0
Sales of Assets -$112,450
Net Inventory Sales $201,126
3.8%
Other Revenue $84,408
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,427,045
30.6%
Assets/Debt
Total Assets $14,527,911
Total Liabilities $5,982,545
Net Assets $8,545,366
Club or Co-Op Income
Initiation Fees & Contributions $279,352
Income From Public Use of Club Facilities $644,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Newman (General Manager) $170,000 $0 $11,096
Brendon Clark (Greens Supervisor) $148,018 $0 $10,789
Michael Barnard (Executive Chef) $109,273 $0 $9,856
Thomas French (Governor) $0 $0 $0
Robert Latham (Governor) $0 $0 $0
Andrew Rebuck (Governor) $0 $0 $0
Tracey Pontius (Governor) $0 $0 $0
Timothy Cloos (Governor) $0 $0 $0
Edward Gormley (Governor) $0 $0 $0
Timothy Bentz (Governor) $0 $0 $0
John N Kennedy (Governor) $0 $0 $0
Arthur Campbell (Governor) $0 $0 $0
Robert Murphy (Governor) $0 $0 $0
Wayne Pecht (Governor) $0 $0 $0
Bruce Darkes (President) $0 $0 $0
Frederick Depalma (Secretary) $0 $0 $0
Kevin Craig (Treasurer) $0 $0 $0
Robert Archibald (Vice President) $0 $0 $0
Michael Guimond (2 Nd Vice President) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,315,341
Expenses
$6,621,009
Net Income
$694,332
Net Assets
$7,974,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,681,518
64.0%
Investment Income $9,967
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$166,898
Net Inventory Sales $2,282,132
31.2%
Other Revenue $508,622
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,711
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,877,523
43.5%
Assets/Debt
Total Assets $15,288,434
Total Liabilities $7,313,627
Net Assets $7,974,807
Club or Co-Op Income
Initiation Fees & Contributions $143,633
Income From Public Use of Club Facilities $799,717
Compensation
Key Employees and Officers Compensation Related Other
Richard Newman (General Manager) $166,616 $0 $4,642
Brendon Clark (Golf Course Superintendent) $149,251 $0 $10,259
Michael Barnard (Executive Chef/Director Of) $112,387 $0 $8,179
Elliot Solomon (Controller) $54,829 $0 $2,025
Morgan Killion (Controller Thru May 2017) $39,220 $0 $2,591
Robert E Latham (Governor) $0 $0 $0
John E Noone (Governor) $0 $0 $0
Peter J Russo (Governor) $0 $0 $0
Zachary M Flynn (Governor) $0 $0 $0
Robert C Archibald (Governor) $0 $0 $0
Tracey L Pontius (Governor) $0 $0 $0
Timothy J Cloos (Governor) $0 $0 $0
Edward P Gormley (Governor) $0 $0 $0
Timothy N Bentz (Governor) $0 $0 $0
Michael N Guimond (Governor) $0 $0 $0
John N Kennedy (Governor) $0 $0 $0
Andrew R Rebuck (President) $0 $0 $0
Thomas A French (1 St Vice President) $0 $0 $0
Bruce K Darkes (2 Nd Vice President) $0 $0 $0
Tim Maclean (Secretary) $0 $0 $0
Kevin W Craig (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,129,531
Expenses
$6,333,027
Net Income
$796,504
Net Assets
$7,280,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,539,623
63.7%
Investment Income $3,813
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,139,939
30.0%
Other Revenue $446,156
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,403
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,544
43.2%
Assets/Debt
Total Assets $14,850,564
Total Liabilities $7,570,089
Net Assets $7,280,475
Club or Co-Op Income
Initiation Fees & Contributions $151,638
Income From Public Use of Club Facilities $786,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bitner (General Manager Thru December 2016) $175,860 $0 $12,082
Brendon Clark (Golf Course Superintendent) $140,855 $0 $7,082
Michael Barnard (Executive Chef/Director Of) $109,798 $0 $6,432
Morgan Killion (Controller Thru May 2017) $100,966 $0 $7,414
Robert E Latham (Governor) $0 $0 $0
James C Mooney (Governor) $0 $0 $0
Kent E Frese (Governor) $0 $0 $0
John D Walter (Governor) $0 $0 $0
Terry L Reese (Governor) $0 $0 $0
Peter J Russo (Governor) $0 $0 $0
Zachary M Flynn (Governor) $0 $0 $0
Robert C Archibald (Governor) $0 $0 $0
Tracey L Pontius (Governor) $0 $0 $0
Timothy J Cloos (Governor) $0 $0 $0
Edward P Gormley (Governor) $0 $0 $0
John E Noone (President) $0 $0 $0
Andrew R Rebuck (1 St Vice President) $0 $0 $0
Thomas A French (2 Nd Vice President) $0 $0 $0
Tim Maclean (Secretary) $0 $0 $0
Bruce K Darkes (Treasurer) $0 $0 $0
Richard Newman (General Manager) $0 $0 $0
Elliot Solomon (Controller) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,754,532
Expenses
$6,324,712
Net Income
$429,820
Net Assets
$6,483,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,547,341
67.3%
Investment Income $1,136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,097,214
31.0%
Other Revenue $108,841
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,934
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,478,675
39.2%
Assets/Debt
Total Assets $13,830,987
Total Liabilities $7,347,016
Net Assets $6,483,971
Club or Co-Op Income
Initiation Fees & Contributions $132,837
Income From Public Use of Club Facilities $1,001,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bitner (General Manager) $176,864 $0 $3,665
Brendon Clark (Golf Course Superintendent) $153,020 $0 $3,319
Michael Barnard (Executive Chef/Director Of Food And Beverage) $102,961 $0 $6,161
Morgan Killion (Controller) $76,234 $0 $1,105
Matt Walter (Controller Through Jan 2015) $6,043 $0 $130
Fredrick Depalma (Governor) $0 $0 $0
Kent E Frese (Governor) $0 $0 $0
Gregory A Denning (Governor) $0 $0 $0
Thomas A French (Governor) $0 $0 $0
John D Walter (Governor) $0 $0 $0
Terry Reese (Governor) $0 $0 $0
Zackary Flynn (Governor) $0 $0 $0
Peter Russo (Governor) $0 $0 $0
Robert Archibald (Governor) $0 $0 $0
Hank Seidel (Governor) $0 $0 $0
James C Mooney (President) $0 $0 $0
John E Noone (1 St Vice President) $0 $0 $0
Andrew Rebuck (2 Nd Vice President) $0 $0 $0
Robert Latham (Secretary) $0 $0 $0
Bruce K Darkes (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,694,830
Expenses
$6,218,959
Net Income
$475,871
Net Assets
$6,054,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
0.7%
Program Services $4,555,990
68.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,816,948
27.1%
Other Revenue $276,890
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,258
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,393,342
38.5%
Assets/Debt
Total Assets $13,518,524
Total Liabilities $7,464,373
Net Assets $6,054,151
Club or Co-Op Income
Initiation Fees & Contributions $407,888
Income From Public Use of Club Facilities $652,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bitner (General Manager) $135,632 $0 $11,994
Brendon Clark (Golf Course Superintendent) $130,675 $0 $7,445
Michael Barnard (Executive Chef/Director Of Food & Beve) $103,809 $0 $7,111
Matt Walter (Controller Through Jan 2015) $46,693 $0 $2,679
Frederick D Depalma (President) $0 $0 $0
James C Mooney (1 St Vice President) $0 $0 $0
John E Noone (2 Nd Vice President) $0 $0 $0
J Dixon Earley (Secretary) $0 $0 $0
Bruce K Darkes (Treasurer) $0 $0 $0
Scott T Mumma (Assistant Treasurer) $0 $0 $0
Robert Latham (Assistant Secretary) $0 $0 $0
Richard L Horn (Governor) $0 $0 $0
Kent E Frese (Governor) $0 $0 $0
Gregory A Denning (Governor) $0 $0 $0
Andrew Rebuck (Governor) $0 $0 $0
Sandra Loy Bell (Governor) $0 $0 $0
Thomas A French (Governor) $0 $0 $0
John D Walter (Governor) $0 $0 $0
Stewart L Fenton (Governor) $0 $0 $0
Terry Reese (Governor) $0 $0 $0
Hank Seidel (Governor) $0 $0 $0
Morgan Killion (Controller) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,073,878
Expenses
$6,181,207
Net Income
-$107,329
Net Assets
$5,745,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,996,756
65.8%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,977,705
32.6%
Other Revenue $99,365
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,920
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,651,743
Total Liabilities $7,906,507
Net Assets $5,745,236
Club or Co-Op Income
Initiation Fees & Contributions $107,546
Income From Public Use of Club Facilities $614,035
Compensation
Key Employees and Officers Compensation Related Other
Brendon Clark (Golf Course Superintendent) $119,550 $0 $19,406
Warren Wall (General Manager) $35,983 $0 $0
Richard L Horn (President) $0 $0 $0
Frederick D Depalma (Vice President) $0 $0 $0
James C Mooney (2 Nd Vice President) $0 $0 $0
J Dixon Earley (Secretary) $0 $0 $0
Scott T Mumma (Treasurer) $0 $0 $0
Daniel P Thompson (Asst Treasurer) $0 $0 $0
Alex J Mckechnie Jr (Secretary Emeritus) $0 $0 $0
Scott M Gayner (Governor) $0 $0 $0
John E Noone (Governor) $0 $0 $0
Kenneth H Sheibley (Governor) $0 $0 $0
Sandra Loy Bell (Governor) $0 $0 $0
Kent E Frese (Governor) $0 $0 $0
Andrew Rebuck (Governor) $0 $0 $0
Bruce K Darkes (Governor) $0 $0 $0
Gregory A Denning (Governor) $0 $0 $0
Thomas A French (Governor) $0 $0 $0
Robert E Latham (Governor) $0 $0 $0
John Bitner (General Manager) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,273,594
Expenses
$5,814,511
Net Income
$459,083
Net Assets
$5,852,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,133
2.3%
Program Services $4,117,298
65.6%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,876,826
29.9%
Other Revenue $134,274
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,792
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,060,837
35.4%
Assets/Debt
Total Assets $13,610,645
Total Liabilities $7,758,080
Net Assets $5,852,565
Club or Co-Op Income
Initiation Fees & Contributions $299,040
Income From Public Use of Club Facilities $582,849

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,988,409
Expenses
$5,852,555
Net Income
$135,854
Net Assets
$5,393,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,841,018
64.1%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,041,814
34.1%
Other Revenue $105,480
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,266
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,065,120
35.3%
Assets/Debt
Total Assets $13,408,937
Total Liabilities $8,015,455
Net Assets $5,393,482
Club or Co-Op Income
Initiation Fees & Contributions $171,370
Income From Public Use of Club Facilities $299,991

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,851,842
Expenses
$5,523,045
Net Income
$328,797
Net Assets
$5,257,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,809,171
65.1%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,929,465
33.0%
Other Revenue $113,031
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,087
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,979,938
35.8%
Assets/Debt
Total Assets $13,635,205
Total Liabilities $8,377,577
Net Assets $5,257,628
Club or Co-Op Income
Initiation Fees & Contributions $313,235
Income From Public Use of Club Facilities $302,627

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

About This Data

What Is 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

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