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Amelia Island Equity Club Inc

Amelia Island Club Inc
  • Amelia Island, FL
  • Tax-exempt since May 2012
  • EIN: 27-2967414

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$16.3M (2023)

Expenses
$15.6M (2023)

Total Assets
$34.6M (2023)

Total Liabilities
$8.95M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,304,166
Expenses
$15,614,396
Net Income
$689,770
Net Assets
$25,668,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,557,958
89.3%
Investment Income $160,331
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,528,789
9.4%
Other Revenue $57,088
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,659,615
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,871,117
31.2%
Assets/Debt
Total Assets $34,617,915
Total Liabilities $8,949,731
Net Assets $25,668,184
Club or Co-Op Income
Initiation Fees & Contributions $1,969,516
Income From Public Use of Club Facilities $629,084
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $377,206 $0 $22,500
Roy Quataert (Cfo) $198,130 $0 $0
Sean Woods (Executive Chef) $192,944 $0 $10,000
Sean Rice (Director Of Golf) $192,111 $0 $0
Ernest Kirkland (Golf Superintendent) $184,358 $0 $0
Keri Driggers (Director Of Ocean Club) $142,076 $0 $0
Christina Walden (Executive Director Of Member Services) $129,976 $0 $0
Barry Richardson (Head Golf Professional) $106,089 $0 $0
Noah Kirkus (Facilities Manager) $104,225 $0 $0
Matthew Millar (President) $0 $0 $0
Kathy Smeraglinolo (Vice President) $0 $0 $0
Bill Davis (Secretary) $0 $0 $0
Mike Hasselberg (Treasurer) $0 $0 $0
Don Kyle (Director) $0 $0 $0
Alan Herzog (Director) $0 $0 $0
Julie Holland (Director) $0 $0 $0
James Hocker (Director) $0 $0 $0
Ted Hissey (Director) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,283,958
Expenses
$13,631,060
Net Income
$652,898
Net Assets
$23,008,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,367,558
86.6%
Investment Income $28,638
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,252
1.4%
Net Inventory Sales $1,623,532
11.4%
Other Revenue $59,978
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,369,501
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,230,154
31.0%
Assets/Debt
Total Assets $33,053,657
Total Liabilities $10,044,759
Net Assets $23,008,898
Club or Co-Op Income
Initiation Fees & Contributions $1,915,155
Income From Public Use of Club Facilities $528,729
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $348,473 $0 $20,499
Sean Woods (Executive Chef) $199,657 $0 $20,000
Ernest Kirkland (Golf Superintendent) $197,929 $0 $0
Brian Nay (Cfo) $125,695 $0 $13,404
Dean Grunewald (Director Of Golf) $116,204 $0 $0
Barry Rihardson (Head Golf Professional) $113,493 $0 $0
Keri Driggers (Director Of Clubhouse Operations) $109,773 $0 $0
Donna Manken (Membership Director) $104,374 $0 $0
Michael Warfield (President) $0 $0 $0
Matthew Millar (Vice President) $0 $0 $0
Bill Davis (Secretary) $0 $0 $0
John Hopkins (Treasurer) $0 $0 $0
Don Kyle (Director) $0 $0 $0
Alan Herzog (Director) $0 $0 $0
Gretchen Brown (Director) $0 $0 $0
James Hocker (Director) $0 $0 $0
Kathy Smeraglinolo (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
$13,194,414
Expenses
$12,420,639
Net Income
$773,775
Net Assets
$20,440,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,574,536
87.7%
Investment Income $17,313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,914
Net Inventory Sales $1,562,957
11.8%
Other Revenue $59,522
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,777
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,873,122
31.2%
Assets/Debt
Total Assets $30,919,425
Total Liabilities $10,478,580
Net Assets $20,440,845
Club or Co-Op Income
Initiation Fees & Contributions $2,708,011
Income From Public Use of Club Facilities $640,927
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $337,587 $0 $26,128
Sean Woods (Executive Chef) $176,159 $0 $24,827
Brian Nay (Cfo) $172,025 $0 $34,841
Ernest Kirkland (Golf Superintendent) $154,974 $0 $6,628
Dean Grunewald (Director Of Golf) $111,429 $0 $12,179
Marybeth Tita (President) $0 $0 $0
Mike Warfield (Vice President) $0 $0 $0
Matthew Millar (Secretary) $0 $0 $0
John Hopkins (Treasurer) $0 $0 $0
David Miller (Director) $0 $0 $0
Alan Herzog (Director) $0 $0 $0
Gretchen Brown (Director) $0 $0 $0
James Hocker (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$11,652,568
Expenses
$10,802,073
Net Income
$850,495
Net Assets
$16,959,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,136,410
87.0%
Investment Income $14,618
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $804,740
6.9%
Other Revenue $696,800
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,726
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,543,064
32.8%
Assets/Debt
Total Assets $27,847,453
Total Liabilities $10,888,394
Net Assets $16,959,059
Club or Co-Op Income
Initiation Fees & Contributions $857,446
Income From Public Use of Club Facilities $456,936
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $330,108 $0 $25,971
Brian Nay (Cfo) $180,909 $0 $33,292
Ernest Kirkland (Golf Superintendent) $154,883 $0 $5,904
Sean Woods (Executive Chef) $120,420 $0 $12,010
Dean Grunewald (Director Of Golf) $120,372 $0 $10,857
Christopher Green (Former F&B Director) $106,877 $0 $8,038
Marybeth Tita (President) $0 $0 $0
Mike Warfield (Vice President) $0 $0 $0
Matt Millar (Secretary) $0 $0 $0
John Hopkins (Treasurer) $0 $0 $0
Robert Nazarian (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Alan Herzog (Director) $0 $0 $0
Gretchen Brown (Director) $0 $0 $0
Jim Hocker (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$10,097,477
Expenses
$9,273,170
Net Income
$824,307
Net Assets
$15,251,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,093,265
90.1%
Investment Income $64,337
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $614,136
6.1%
Other Revenue $325,739
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,577
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,712,231
29.2%
Assets/Debt
Total Assets $22,591,927
Total Liabilities $7,340,809
Net Assets $15,251,118
Club or Co-Op Income
Initiation Fees & Contributions $1,856,467
Income From Public Use of Club Facilities $494,971
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $326,082 $0 $25,201
Richard Sordahl (Executive Chef) $169,821 $0 $9,834
Brian Nay (Cfo) $169,228 $0 $32,186
Ernest Kirkland (Golf Superintendent) $150,754 $0 $8,857
Christopher Green (F&B Director) $104,822 $0 $5,792
Jim Sweet (President) $0 $0 $0
Bonne Clarke (Vice President) $0 $0 $0
Marybeth Tita (Treasurer) $0 $0 $0
David Miller (Secretary) $0 $0 $0
Gretchen Brown (Director) $0 $0 $0
David Schlegel (Director) $0 $0 $0
John Hopkins (Director) $0 $0 $0
Mike Warfield (Director) $0 $0 $0
Matt Millar (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,426,947
Expenses
$9,826,016
Net Income
-$399,069
Net Assets
$12,570,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,737,253
92.7%
Investment Income $39,995
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$762,983
Net Inventory Sales $1,112,349
11.8%
Other Revenue $300,333
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,906
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,235,901
32.9%
Assets/Debt
Total Assets $18,408,666
Total Liabilities $5,838,322
Net Assets $12,570,344
Club or Co-Op Income
Initiation Fees & Contributions $4,756,438
Income From Public Use of Club Facilities $503,877
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $314,198 $0 $36,821
Brian Nay (Cfo) $148,252 $0 $34,302
Ernest Kirkland (Golf Superintendent) $141,767 $0 $13,826
Richard Sordahl (Executive Chef) $140,829 $0 $13,091
Brian Tennyson (President) $0 $0 $0
Jim Sweet (Vice President) $0 $0 $0
David Schlegel (Treasurer) $0 $0 $0
David Miller (Secretary) $0 $0 $0
Bonne Clarke (Director) $0 $0 $0
Mark Baugh (Director) $0 $0 $0
Francesco Borghese (Director) $0 $0 $0
Mike Warfield (Director) $0 $0 $0
Marybeth Tita (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,722,300
Expenses
$10,458,668
Net Income
-$736,368
Net Assets
$8,392,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,994,358
71.9%
Program Services $1,290,614
13.3%
Investment Income $1,718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,411,966
14.5%
Other Revenue $23,644
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,379
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,486,021
33.3%
Assets/Debt
Total Assets $13,982,814
Total Liabilities $5,589,839
Net Assets $8,392,975
Club or Co-Op Income
Initiation Fees & Contributions $479,818
Income From Public Use of Club Facilities $546,070
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $324,795 $0 $0
Brian Nay (Cfo) $172,640 $0 $0
Ernest Kirkland (Golf Superintendent) $153,707 $0 $0
Richard Sordahl (Executive Chef) $151,237 $0 $0
Eric Blum (President) $0 $0 $0
Brian Tennyson (Vice President) $0 $0 $0
David Schlegel (Treasurer) $0 $0 $0
Jim Sweet (Secretary) $0 $0 $0
Mary Brannen (Director) $0 $0 $0
Tom Dougherty (Director) $0 $0 $0
Francesco Borghese (Director) $0 $0 $0
Paul Murray (Director) $0 $0 $0
Marybeth Tita (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,058,144
Expenses
$9,510,354
Net Income
-$452,210
Net Assets
$8,649,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,460,519
71.3%
Program Services $1,173,863
13.0%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,085
0.4%
Net Inventory Sales $1,301,627
14.4%
Other Revenue $82,852
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,627
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,212,894
33.8%
Assets/Debt
Total Assets $14,236,644
Total Liabilities $5,587,119
Net Assets $8,649,525
Club or Co-Op Income
Initiation Fees & Contributions $768,632
Income From Public Use of Club Facilities $629,964
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $277,873 $0 $0
Brian Nay (Cfo) $147,774 $0 $0
Richard Sordahl (Executive Chef) $130,832 $0 $0
Ernest Kirkland (Golf Superintendent) $121,148 $0 $0
Eric Blum (President) $0 $0 $0
Peter Bates (Vice President) $0 $0 $0
Brian Tennyson (Treasurer) $0 $0 $0
Paul Murray (Secretary) $0 $0 $0
Mary Brannen (Director) $0 $0 $0
Tom Dougherty (Director) $0 $0 $0
Mary Ellen Ledwin (Director) $0 $0 $0
Linda Asay (Director) $0 $0 $0
Fred Borakove (Director) $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
$8,351,625
Expenses
$9,124,935
Net Income
-$773,310
Net Assets
$8,333,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,722,108
68.5%
Program Services $1,180,332
14.1%
Investment Income $3,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.1%
Net Inventory Sales $1,420,580
17.0%
Other Revenue $20,256
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,142
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,263,378
35.8%
Assets/Debt
Total Assets $14,118,610
Total Liabilities $5,785,507
Net Assets $8,333,103
Club or Co-Op Income
Initiation Fees & Contributions $698,214
Income From Public Use of Club Facilities $753,404
Compensation
Key Employees and Officers Compensation Related Other
David Shepler (General Manager) $153,297 $0 $0
Brian Nay (Cfo) $133,845 $0 $0
Beth Hughes (President) $0 $0 $0
Mary Ellen Ledwin (Vice President) $0 $0 $0
Eric Blum (Treasurer) $0 $0 $0
Paul Murray (Secretary) $0 $0 $0
Bill Amos (Director) $0 $0 $0
Linda Asay (Director) $0 $0 $0
Fred Borakove (Director) $0 $0 $0
Ronald Turner (Director) $0 $0 $0
Peter Bates (Director) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,412,929
Expenses
$8,564,158
Net Income
-$151,229
Net Assets
$8,408,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,612,163
66.7%
Program Services $1,148,378
13.7%
Investment Income $4,966
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,626,860
19.3%
Other Revenue $20,562
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,809,324
32.8%
Assets/Debt
Total Assets $14,226,434
Total Liabilities $5,818,235
Net Assets $8,408,199
Club or Co-Op Income
Initiation Fees & Contributions $659,572
Income From Public Use of Club Facilities $684,193
Compensation
Key Employees and Officers Compensation Related Other
Donald Lenahan (General Manager) $207,764 $0 $0
Brian Nay (Cfo) $130,140 $0 $0
William Smiley (President) $0 $0 $0
Beth Hughes (Vice President) $0 $0 $0
Ronald Turner (Treasurer) $0 $0 $0
Mary Ellen Ledwin (Secretary) $0 $0 $0
Bill Amos (Director) $0 $0 $0
Linda Asay (Director) $0 $0 $0
Fred Borakove (Director) $0 $0 $0
Don Millen (Director) $0 $0 $0
Diani Barg (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,171,739
Expenses
$8,030,668
Net Income
$141,071
Net Assets
$7,899,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,595,071
68.5%
Program Services $1,060,597
13.0%
Investment Income $3,562
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,492,330
18.3%
Other Revenue $20,179
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,887,200
36.0%
Assets/Debt
Total Assets $13,488,994
Total Liabilities $5,589,138
Net Assets $7,899,856
Club or Co-Op Income
Initiation Fees & Contributions $1,212,997
Income From Public Use of Club Facilities $585,809
Compensation
Key Employees and Officers Compensation Related Other
Donald Lenahan (General Manager) $164,614 $0 $0
Drew Wallace (President) $0 $0 $0
Dennis Schroeder (Vice President) $0 $0 $0
Frank Cardile (Treasurer) $0 $0 $0
William Smiley (Secretary) $0 $0 $0
Claudia Watts (Director) $0 $0 $0
Diani Barg (Director) $0 $0 $0
Fred Abood (Director) $0 $0 $0
Steve Ardia (Director) $0 $0 $0
Don Millen (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$8,065,565
Expenses
$7,647,519
Net Income
$418,046
Net Assets
$6,545,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,592,096
69.3%
Program Services $1,033,968
12.8%
Investment Income $2,038
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,417,471
17.6%
Other Revenue $19,992
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,251,767
29.4%
Assets/Debt
Total Assets $12,429,707
Total Liabilities $5,883,919
Net Assets $6,545,788
Club or Co-Op Income
Initiation Fees & Contributions $1,087,551
Income From Public Use of Club Facilities $567,299

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
$8,068,860
Expenses
$7,009,129
Net Income
$1,059,731
Net Assets
$5,040,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,725,740
71.0%
Program Services $1,014,924
12.6%
Investment Income $6,311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,184,373
14.7%
Other Revenue $137,512
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,282,336
32.6%
Assets/Debt
Total Assets $11,320,997
Total Liabilities $6,280,806
Net Assets $5,040,191
Club or Co-Op Income
Initiation Fees & Contributions $362,067
Income From Public Use of Club Facilities $353,325

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,269,133
Expenses
$2,310,573
Net Income
-$41,440
Net Assets
$3,618,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,410
72.2%
Program Services $348,299
15.3%
Investment Income $1,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $276,120
12.2%
Other Revenue $5,830
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $483,195
20.9%
Assets/Debt
Total Assets $10,571,687
Total Liabilities $6,953,294
Net Assets $3,618,393
Club or Co-Op Income
Initiation Fees & Contributions $3,659,833
Income From Public Use of Club Facilities $250,640

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