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Saucon Valley Country Club

  • Bethlehem, PA
  • Tax-exempt since April 1942
  • EIN: 24-0712660

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
$24.9M (2022)

Expenses
$21.5M (2022)

Total Assets
$72.3M (2022)

Total Liabilities
$7.75M (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
$24,925,052
Expenses
$21,454,210
Net Income
$3,470,842
Net Assets
$64,503,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,777,209
59.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $7,750
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,873,434
35.6%
Other Revenue $1,266,659
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,337
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,690,342
45.2%
Assets/Debt
Total Assets $72,256,495
Total Liabilities $7,752,888
Net Assets $64,503,607
Club or Co-Op Income
Initiation Fees & Contributions $3,936,244
Income From Public Use of Club Facilities $3,878,994
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Clark Warren (General Manager/Coo) $357,286 $0 $22,383
James J Roney Jr (Dir. Of Golf Courses & Grounds) $345,252 $0 $67,416
Michael J Wood (Director Of Golf) $257,727 $0 $25,276
Timothy R Rios (Executive Chef) $220,368 $0 $24,442
Thomas Fitzmaurice (Dir. Of Racquets Sports) $188,112 $0 $21,281
Jason I Goldstein (Controller) $165,460 $0 $24,509
Christopher G Green (Assistant General Manager) $155,136 $0 $12,501
John F Malloy (President) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Mark S Chehi (Secretary) $0 $0 $0
Anthony G Auteri (Director) $0 $0 $0
Santino G Calantoni (Director) $0 $0 $0
Raymond A Durkin (Director) $0 $0 $0
Theodore E Eichenlaub (Director) $0 $0 $0
Richard G Hummers (Director) $0 $0 $0
Sabina M Olenchock (Director) $0 $0 $0
Virginia L Oskin (Director) $0 $0 $0
Michael J Perrucci (Director) $0 $0 $0
Brian T Regan (Director) $0 $0 $0
Joseph P Russo (Director) $0 $0 $0
William H Spence (Director) $0 $0 $0
Laurie K Stewart (Director) $0 $0 $0
Paul L Vikner (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$24,203,066
Expenses
$19,025,046
Net Income
$5,178,020
Net Assets
$61,126,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,620,372
48.0%
Investment Income $3,994
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,875
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,927,514
45.1%
Other Revenue $1,636,311
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,259
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,758,382
46.0%
Assets/Debt
Total Assets $67,852,931
Total Liabilities $6,726,004
Net Assets $61,126,927
Club or Co-Op Income
Initiation Fees & Contributions $4,145,195
Income From Public Use of Club Facilities $1,792,600
Compensation
Key Employees and Officers Compensation Related Other
James J Roney Jr (Dir. Of Golf Courses & Gro) $331,988 $0 $65,812
Kimberly Clark Warren (General Manager) $310,348 $0 $20,111
Charles B Schuyler (Former Director Of Golf) $226,602 $0 $18,571
Thomas Fitzmaurice (Dir. Of Racquets Sports) $189,298 $0 $23,128
Timothy R Rios (Executive Chef) $171,525 $0 $20,576
Jason I Goldstein (Controller & Dir. Of H.R.) $167,406 $0 $23,105
John F Malloy (President) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Mark S Chehi (Secretary) $0 $0 $0
Anthony G Auteri (Director) $0 $0 $0
Santino G Calantoni (Director) $0 $0 $0
Faust E Capobianco Iv (Director) $0 $0 $0
Theodore E Eichenlaub (Director) $0 $0 $0
Raymond A Durkin (Director) $0 $0 $0
Richard G Hummers (Director) $0 $0 $0
Scott Jones (Director) $0 $0 $0
Virginia L Oskin (Director) $0 $0 $0
Brian T Regan (Director) $0 $0 $0
William H Spence (Director) $0 $0 $0
Laurie K Stewart (Director) $0 $0 $0
Paul L Vikner (Director) $0 $0 $0
Walter W Wolak (Director) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,297,020
Expenses
$15,484,082
Net Income
$2,812,938
Net Assets
$55,628,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,765
1.5%
Program Services $10,446,744
57.1%
Investment Income $4,260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,554,051
41.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,174
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,216,821
46.6%
Assets/Debt
Total Assets $64,214,769
Total Liabilities $8,586,318
Net Assets $55,628,451
Club or Co-Op Income
Initiation Fees & Contributions $3,282,342
Income From Public Use of Club Facilities $948,006
Compensation
Key Employees and Officers Compensation Related Other
James J Roney Jr (Dir. Of Golf Courses & Grounds) $328,875 $0 $71,159
Kimberly Clark Warren (General Manager) $306,106 $0 $24,034
Charles B Schuyler (Director Of Golf) $271,282 $0 $35,549
Jason I Goldstein (Controller & Dir. Of H.R.) $164,469 $0 $8,972
Thomas Fitzmaurice (Dir. Of Racquets Sports) $152,702 $0 $30,681
John F Malloy (President) $0 $0 $0
David B Kennedy (Past President) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Mark S Chehi (Secretary) $0 $0 $0
Anthony G Auteri (Director) $0 $0 $0
Santino G Calantoni (Director) $0 $0 $0
Faust E Capobianco Iv (Director) $0 $0 $0
Raymond A Durkin (Director) $0 $0 $0
Richard G Hummers (Director) $0 $0 $0
Scott Jones (Director) $0 $0 $0
Virginia L Oskin (Director) $0 $0 $0
William H Spence (Director) $0 $0 $0
Laurie K Stewart (Director) $0 $0 $0
Paul L Vikner (Director) $0 $0 $0
Walter W Wolak (Director) $0 $0 $0
Douglas E Woolley (Director) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,936,909
Expenses
$16,088,397
Net Income
$1,848,512
Net Assets
$52,699,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,096,965
50.7%
Investment Income $27,910
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,650
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,802,384
49.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $654,503
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,848,782
48.8%
Assets/Debt
Total Assets $62,355,381
Total Liabilities $9,655,434
Net Assets $52,699,947
Club or Co-Op Income
Initiation Fees & Contributions $2,825,828
Income From Public Use of Club Facilities $1,696,346
Compensation
Key Employees and Officers Compensation Related Other
James J Roney Jr (Director Of Golf Courses &) $334,092 $0 $37,623
Kimberly Clark Warren (General Manager) $269,832 $0 $12,956
Charles B Schuyer (Director Of Golf) $198,576 $0 $23,975
Thomas Fitzmaurice (Director Of Racquet Sports) $156,636 $0 $24,423
Jason I Goldstein (Controller/Director Of Hr) $156,129 $0 $6,986
David B Kennedy (President) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Oldrich Foucek (Secretary) $0 $0 $0
Anthony G Auteri (Board Member) $0 $0 $0
Santino G Calantoni (Board Member) $0 $0 $0
Faust E Capobianco (Board Member) $0 $0 $0
Jan M Carlis (Board Member) $0 $0 $0
Mark S Chehi (Board Member) $0 $0 $0
Raymond A Durkin (Board Member) $0 $0 $0
Scott Jones (Board Member) $0 $0 $0
John F Malloy (Board Member) $0 $0 $0
Virginia L Oskin (Board Member) $0 $0 $0
Paul L Vikner (Board Member) $0 $0 $0
Christopher W Watts (Board Member) $0 $0 $0
Walter W Wolak (Board Member) $0 $0 $0
Douglas E Woolley (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,503,257
Expenses
$15,817,920
Net Income
$2,685,337
Net Assets
$50,896,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,914,008
53.6%
Investment Income $6,372
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,573,277
46.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $759,053
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,579,580
47.9%
Assets/Debt
Total Assets $62,198,916
Total Liabilities $11,302,180
Net Assets $50,896,736
Club or Co-Op Income
Initiation Fees & Contributions $3,861,063
Income From Public Use of Club Facilities $1,872,087
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Mattare Jr (Gm/Director Of Golf) $344,590 $0 $107,384
James J Roney Jr (Director Of Golf Courses & Grounds) $271,105 $0 $35,974
Thomas Fitzmaurice (Director Of Racquets Sports) $163,553 $0 $24,370
Dean E Will (Dir. Of Food & Beverage) $134,419 $0 $23,907
Jason I Goldstein (Controller/Director Of Hr) $128,288 $0 $6,361
David B Kennedy (President) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Oldrich Foucek Iii (Secretary) $0 $0 $0
Anthony G Auteri (Board Member) $0 $0 $0
Faust E Capobianco Iv (Board Member) $0 $0 $0
Ian M Carlis (Board Member) $0 $0 $0
Raymond A Durkin (Board Member) $0 $0 $0
Scott Jones (Board Member) $0 $0 $0
John F Malloy (Board Member) $0 $0 $0
Virginia L Oskin (Board Member) $0 $0 $0
Robert A Oster (Board Member) $0 $0 $0
Jb Reilly (Board Member) $0 $0 $0
Paul L Vikner (Board Member) $0 $0 $0
Christopher Watts (Board Member) $0 $0 $0
Walter W Wolak (Board Member) $0 $0 $0
Douglas E Woolley (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,320,325
Expenses
$15,273,610
Net Income
$5,046,715
Net Assets
$48,137,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,490,180
56.5%
Investment Income $64,905
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,738
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,757,502
43.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $754,697
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,239,654
47.4%
Assets/Debt
Total Assets $59,996,407
Total Liabilities $11,859,058
Net Assets $48,137,349
Club or Co-Op Income
Initiation Fees & Contributions $5,617,140
Income From Public Use of Club Facilities $1,803,608
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Mattare Jr (Gm/Director Of Golf) $343,471 $0 $99,311
James J Roney Jr (Director Of Golf Courses) $278,228 $0 $33,687
Thomas Fitzmaurice (Director Of Racquets Sports) $176,159 $0 $23,498
Dean E Will (Director Of Food & Beverage) $133,749 $0 $22,556
Jason I Goldstein (Controller/Dir. Human Resource) $124,501 $0 $6,301
David B Kennedy (President) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Oldrich Foucek Iii (Secretary) $0 $0 $0
Anthony G Auteri (Board Member) $0 $0 $0
Faust E Capobianco Iv (Board Member) $0 $0 $0
Ian M Carlis (Board Member) $0 $0 $0
Raymond A Durkin (Board Member) $0 $0 $0
Scott Jones (Board Member) $0 $0 $0
John F Malloy (Board Member) $0 $0 $0
Virginia Oskin (Board Member) $0 $0 $0
Robert A Oster (Board Member) $0 $0 $0
Jb Reilly (Board Member) $0 $0 $0
Paul L Vikner (Board Member) $0 $0 $0
Christopher Watts (Board Member) $0 $0 $0
Walter W Wolak (Board Member) $0 $0 $0
Douglas E Woolley (Board Member) $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

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,424,910
Expenses
$14,868,107
Net Income
$2,556,803
Net Assets
$43,946,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,861,110
50.9%
Investment Income $15,960
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,543,340
49.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $764,208
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,871,553
46.2%
Assets/Debt
Total Assets $55,700,765
Total Liabilities $11,754,582
Net Assets $43,946,183
Club or Co-Op Income
Initiation Fees & Contributions $2,862,492
Income From Public Use of Club Facilities $1,531,634
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Mattare Jr (Gm/Director Of Golf) $356,718 $0 $95,736
James J Roney Jr (Director Of Golf Courses) $281,564 $0 $30,190
Thomas Fitzmaurice (Director Of Racquets Sports) $168,124 $0 $22,303
Dean E Will (Director Of Food & Beverage) $134,717 $0 $18,917
Jason I Goldstein (Controller/Dir. Human Resource) $132,458 $0 $6,154
David B Kennedy (President) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Oldrich Foucek Iii (Secretary) $0 $0 $0
Anthony G Auteri (Board Member) $0 $0 $0
Faust E Capobianco Iv (Board Member) $0 $0 $0
Ian M Carlis (Board Member) $0 $0 $0
Raymond A Durkin (Board Member) $0 $0 $0
Scott Jones (Board Member) $0 $0 $0
John F Malloy (Board Member) $0 $0 $0
David A Nepereny (Board Member) $0 $0 $0
Robert A Oster (Board Member) $0 $0 $0
Jb Reilly (Board Member) $0 $0 $0
Paul L Vikner (Board Member) $0 $0 $0
Christopher Watts (Board Member) $0 $0 $0
Walter W Wolak (Board Member) $0 $0 $0
Douglas E Woolley (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,066,128
Expenses
$15,041,203
Net Income
$2,024,925
Net Assets
$41,399,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,740,020
51.2%
Investment Income -$10,101
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,336,209
48.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $759,541
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,831,422
45.4%
Assets/Debt
Total Assets $53,978,882
Total Liabilities $12,579,682
Net Assets $41,399,200
Club or Co-Op Income
Initiation Fees & Contributions $2,891,662
Income From Public Use of Club Facilities $1,526,849
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Mattare Jr (General Manager/Dir. Of Golf) $352,001 $0 $95,237
James J Roney Jr (Dir. Of Golf Courses & Grounds) $279,008 $0 $33,295
Thomas Fitzmaurice (Director Of Racquet Sports) $138,833 $0 $21,374
Jason I Goldstein (Controller/Director Of H.R.) $126,172 $0 $5,454
David B Kennedy (President) $0 $0 $0
Oldrich Foucek Iii (Secretary) $0 $0 $0
John H Soler (Treasurer) $0 $0 $0
Ian M Carlis (Governor) $0 $0 $0
Michael J Caruso (Governor) $0 $0 $0
Scott Jones (Governor) $0 $0 $0
John F Malloy (Governor) $0 $0 $0
David A Nepereny (Governor) $0 $0 $0
Robert A Oster (Governor) $0 $0 $0
J B Reilly (Governor) $0 $0 $0
Faust E Capobianco Iv (Governor) $0 $0 $0
Christopher W Watts (Governor) $0 $0 $0
Walter W Wolak (Governor) $0 $0 $0
Douglas E Woolley (Governor) $0 $0 $0
John E Ambrose (Governor) $0 $0 $0
Anthony G Auteri (Governor) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,123,837
Expenses
$14,898,189
Net Income
$2,225,648
Net Assets
$39,379,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,801,129
51.4%
Investment Income $13,597
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $407,544
2.4%
Net Inventory Sales $7,901,567
46.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $757,947
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,613,659
44.4%
Assets/Debt
Total Assets $53,335,025
Total Liabilities $13,955,602
Net Assets $39,379,423
Club or Co-Op Income
Initiation Fees & Contributions $3,117,776
Income From Public Use of Club Facilities $1,290,876
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Mattare Jr (General Manager/Dir. Of Golf) $364,680 $0 $89,521
James J Roney Jr (Dir. Of Golf Courses & Grounds) $272,935 $0 $30,811
Thomas Fitzmaurice (Director Of Racquet Sports) $145,870 $0 $18,424
Jason I Goldstein (Controller/Director Of H.R.) $125,132 $0 $5,425
Ryan Ronan (Clubhouse Mng/Director Of F&B) $106,664 $0 $17,238
Andrew Fs Warner (President) $0 $0 $0
David B Kennedy (Treasurer) $0 $0 $0
Oldrich Foucek Iii (Secretary) $0 $0 $0
Faust E Capobianco Iv (Governor) $0 $0 $0
Ian M Carlis (Governor) $0 $0 $0
Michael J Caruso (Governor) $0 $0 $0
Scott Jones (Governor) $0 $0 $0
Alan B Leahey (Governor) $0 $0 $0
John F Malloy (Governor) $0 $0 $0
David A Nepereny (Governor) $0 $0 $0
Robert A Oster (Governor) $0 $0 $0
J B Reilly (Governor) $0 $0 $0
John H Soler (Governor) $0 $0 $0
Christopher W Watts (Governor) $0 $0 $0
Walter W Wolak (Governor) $0 $0 $0
Douglas E Woolley (Governor) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,489,230
Expenses
$14,197,582
Net Income
$3,291,648
Net Assets
$37,127,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,234,876
52.8%
Investment Income $32,755
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,139,547
46.5%
Other Revenue $82,052
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,923
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,425,343
45.3%
Assets/Debt
Total Assets $52,390,488
Total Liabilities $15,263,458
Net Assets $37,127,030
Club or Co-Op Income
Initiation Fees & Contributions $3,722,132
Income From Public Use of Club Facilities $1,295,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew E Mattare Jr (General Manager/Dir. Of Golf) $340,314 $0 $74,123
James J Roney Jr (Dir. Of Golf Courses & Grounds) $265,505 $0 $32,981
Thomas Fitzmaurice (Director Of Racquet Sports) $138,800 $0 $18,979
E Timothy Eagan (Executive Chef) $131,122 $0 $19,260
Jason I Goldstein (Controller/Director Of H.R.) $115,514 $0 $5,083
Andrew Fs Warner (President) $0 $0 $0
David B Kennedy (Treasurer) $0 $0 $0
Oldrich Foucek Iii (Secretary) $0 $0 $0
Ian M Carlis (Governor) $0 $0 $0
Michael J Caruso (Governor) $0 $0 $0
Joseph A Fitzpatrick Jr (Governor) $0 $0 $0
Scott Jones (Governor) $0 $0 $0
Alan B Leahey (Governor) $0 $0 $0
John F Malloy (Governor) $0 $0 $0
Jamie P Musselman (Governor) $0 $0 $0
Robert A Oster (Governor) $0 $0 $0
J B Reilly (Governor) $0 $0 $0
John H Soler (Governor) $0 $0 $0
Barry L Treadwell (Governor) $0 $0 $0
Christopher Watts (Governor) $0 $0 $0
Douglas E Woolley (Governor) $0 $0 $0
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990
Filed on Nov. 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
$15,306,870
Expenses
$13,950,979
Net Income
$1,355,891
Net Assets
$33,846,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,344,982
48.0%
Investment Income $14,524
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,546,161
49.3%
Other Revenue $401,203
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,581
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,053,094
43.4%
Assets/Debt
Total Assets $49,888,387
Total Liabilities $16,041,557
Net Assets $33,846,830
Club or Co-Op Income
Initiation Fees & Contributions $2,090,136
Income From Public Use of Club Facilities $1,038,518

Document Links

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
$14,031,461
Expenses
$12,961,420
Net Income
$1,070,041
Net Assets
$32,557,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,641,471
47.3%
Investment Income -$1,882
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,996,872
49.9%
Other Revenue $395,000
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,979
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,744,434
44.3%
Assets/Debt
Total Assets $48,697,880
Total Liabilities $16,140,540
Net Assets $32,557,340
Club or Co-Op Income
Initiation Fees & Contributions $1,601,636
Income From Public Use of Club Facilities $1,027,100

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