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Bryn Mawr Country Club

  • Lincolnwood, IL
  • Tax-exempt since April 1938
  • EIN: 36-0848930

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
$7.61M (2024)

Expenses
$9.28M (2024)

Total Assets
$22.4M (2024)

Total Liabilities
$5.03M (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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,609,806
Expenses
$9,279,224
Net Income
-$1,669,418
Net Assets
$17,330,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,503,434
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $901,097
11.8%
Other Revenue $205,275
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,546,495
49.0%
Assets/Debt
Total Assets $22,357,367
Total Liabilities $5,026,828
Net Assets $17,330,539
Club or Co-Op Income
Initiation Fees & Contributions $291,825
Income From Public Use of Club Facilities $290,793
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $207,561 $0 $32,424
Charles Smith (General Manager) $202,953 $0 $21,889
Richard Scarlata (Chief Financial Officer) $173,184 $0 $0
Scott Baines (Director Of Golf) $134,135 $0 $0
Charles Lebar (Executive Chef) $117,121 $0 $18,335
David Levin (President) $0 $0 $0
Richard Gertler (Vice President) $0 $0 $0
Brad Gerber (Treasurer) $0 $0 $0
Pam Netzky (Secretary) $0 $0 $0
Matthew Cohen (Director) $0 $0 $0
Brian Goldberg (Director) $0 $0 $0
Barry Hartstein (Director) $0 $0 $0
Scott Inbinder (Director) $0 $0 $0
Steven Korey (Director) $0 $0 $0
Jeff Mahler (Director) $0 $0 $0
Jonathan Merel (Director) $0 $0 $0
Jason Olt (Director) $0 $0 $0
Russell Brenner (Director) $0 $0 $0
Brad Wiss (Director) $0 $0 $0
Marcy Zoller (Director) $0 $0 $0
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990
Filed on Jan. 15, 2025

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

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XML

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,816,639
Expenses
$7,787,636
Net Income
-$970,997
Net Assets
$16,409,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,889,285
86.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,700
0.3%
Net Inventory Sales $861,475
12.6%
Other Revenue $47,179
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,751,378
48.2%
Assets/Debt
Total Assets $19,835,461
Total Liabilities $3,426,374
Net Assets $16,409,087
Club or Co-Op Income
Initiation Fees & Contributions $289,205
Income From Public Use of Club Facilities $206,118
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $217,576 $0 $26,000
Charles Smith (General Manager) $198,140 $0 $26,000
Richard Scarlata (Chief Financial Officer) $163,669 $0 $0
Scott Baines (Director Of Golf) $130,000 $0 $0
Charles Lebar (Executive Chef) $110,621 $0 $0
Peter Kupferberg (President) $0 $0 $0
David Levin (Vice President) $0 $0 $0
Richard Gertler (Treasurer) $0 $0 $0
Brad Gerber (Secretary) $0 $0 $0
Richard Flohr (Director) $0 $0 $0
Pam Simon (Director) $0 $0 $0
Jason Olt (Director) $0 $0 $0
Brian Goldberg (Director) $0 $0 $0
Hilary Gould (Director) $0 $0 $0
Jeff Mahler (Director) $0 $0 $0
Mitchell Kaplan (Director) $0 $0 $0
Thomas Rivkin (Director) $0 $0 $0
Howard Sharfman (Director) $0 $0 $0
Alan Solow (Director) $0 $0 $0
Mark Stern (Director) $0 $0 $0
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990
Filed on Jan. 15, 2024

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

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XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,746,555
Expenses
$7,034,354
Net Income
-$287,799
Net Assets
$15,472,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,167
8.6%
Program Services $5,665,630
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $472,363
7.0%
Other Revenue $30,395
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,412,951
48.5%
Assets/Debt
Total Assets $15,944,661
Total Liabilities $472,269
Net Assets $15,472,392
Club or Co-Op Income
Initiation Fees & Contributions $277,153
Income From Public Use of Club Facilities $89,757
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $215,987 $0 $26,000
Charles Smith (General Manager) $192,451 $0 $26,000
Richard Scarlata (Chief Financial Officer) $162,206 $0 $0
Scott Baines (Director Of Golf) $129,135 $0 $0
Charles Lebar (Executive Chef) $108,065 $0 $0
Peter Kupferberg (President) $0 $0 $0
David Levin (Vice President) $0 $0 $0
Richard Gertler (Treasurer) $0 $0 $0
Brad Gerber (Secretary) $0 $0 $0
Richard Flohr (Director) $0 $0 $0
Pam Simon (Director) $0 $0 $0
Jason Olt (Director) $0 $0 $0
Brian Goldberg (Director) $0 $0 $0
Hilary Gould (Director) $0 $0 $0
Jeff Mahler (Director) $0 $0 $0
Mitchell Kaplan (Director) $0 $0 $0
Thomas Rivkin (Director) $0 $0 $0
Howard Sharfman (Director) $0 $0 $0
Alan Solow (Director) $0 $0 $0
Mark Stern (Director) $0 $0 $0
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990
Filed on Jan. 12, 2023

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

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PDF XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,948,837
Expenses
$6,586,934
Net Income
$361,903
Net Assets
$11,320,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,203
10.4%
Program Services $5,770,990
83.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $199,701
2.9%
Other Revenue $253,943
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,183,598
48.3%
Assets/Debt
Total Assets $13,830,044
Total Liabilities $2,509,405
Net Assets $11,320,639
Club or Co-Op Income
Initiation Fees & Contributions $280,343
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $207,144 $0 $26,000
Charles Smith (General Manager) $190,500 $0 $26,000
Richard Scarlata (Chief Financial Officer) $140,032 $0 $0
Scott Baines (Director Of Golf) $123,269 $0 $0
Guy Zomick (President) $0 $0 $0
Peter Kupferberg (Vice President) $0 $0 $0
Richard Gertler (Secretary) $0 $0 $0
David Levin (Treasurer) $0 $0 $0
Richard Flohr (Director) $0 $0 $0
Brad Gerber (Director) $0 $0 $0
Alan Goldberg (Director) $0 $0 $0
Brian Goldberg (Director) $0 $0 $0
Hilary Gould (Director) $0 $0 $0
Jeff Kaplan (Director) $0 $0 $0
Mitchell Kaplan (Director) $0 $0 $0
Thomas Rivkin (Director) $0 $0 $0
Howard Sharfman (Director) $0 $0 $0
Alan Solow (Director) $0 $0 $0
Mark Stern (Director) $0 $0 $0
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990
Filed on Jan. 10, 2022

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

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XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,828,954
Expenses
$7,905,569
Net Income
-$76,615
Net Assets
$11,240,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,593,314
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $61,905
0.8%
Net Fundraising $0
Sales of Assets $24,992
0.3%
Net Inventory Sales $42,412
0.5%
Other Revenue $106,331
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,246
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,863,145
36.2%
Assets/Debt
Total Assets $14,079,203
Total Liabilities $2,839,077
Net Assets $11,240,126
Club or Co-Op Income
Initiation Fees & Contributions $288,905
Income From Public Use of Club Facilities $182,723
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $217,949 $0 $24,000
Charles Smith (General Manager) $205,789 $0 $20,000
Richard Scarlata (Chief Financial Officer) $144,509 $0 $0
Remi Du Bois (Executive Chef) $132,453 $0 $0
Scott Baines (Director Of Golf) $117,115 $0 $0
Guy Zomick (President) $0 $0 $0
Peter Kupferberg (Vice President) $0 $0 $0
Richard Gertler (Secretary) $0 $0 $0
David Levin (Treasurer) $0 $0 $0
Richard Flohr (Director) $0 $0 $0
Brad Gerber (Director) $0 $0 $0
Alan Goldberg (Director) $0 $0 $0
Brian Goldberg (Director) $0 $0 $0
Hilary Gould (Director) $0 $0 $0
Jeff Kaplan (Director) $0 $0 $0
Mitchell Kaplan (Director) $0 $0 $0
Thomas Rivkin (Director) $0 $0 $0
Howard Sharfman (Director) $0 $0 $0
Alan Solow (Director) $0 $0 $0
Mark Stern (Director) $0 $0 $0
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990
Filed on Jan. 11, 2021

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

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XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,354,284
Expenses
$7,451,328
Net Income
-$97,044
Net Assets
$11,218,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,158,863
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $44,050
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,758
0.9%
Other Revenue $88,613
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,730
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,676,983
35.9%
Assets/Debt
Total Assets $14,552,992
Total Liabilities $3,334,883
Net Assets $11,218,109
Club or Co-Op Income
Initiation Fees & Contributions $286,935
Income From Public Use of Club Facilities $268,091
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $212,591 $0 $21,000
Charles Smith (General Manager) $201,346 $0 $0
Richard Scarlata (Chief Financial Officer) $132,085 $0 $0
Remi Du Bois (Executive Chef) $125,599 $0 $0
Scott Baines (Director Of Golf) $110,673 $0 $0
Barry Chatz (President) $0 $0 $0
Guy Zomick (Vice President) $0 $0 $0
Peter Kupferberg (Secretary) $0 $0 $0
Joseph Frank (Treasurer) $0 $0 $0
Joan Werhane (Director) $0 $0 $0
Alan Solow (Director) $0 $0 $0
Gary Mostow (Director) $0 $0 $0
David Levin (Director) $0 $0 $0
Jeff Marwil (Director) $0 $0 $0
Pam Netzky (Director) $0 $0 $0
Gary Pollack (Director) $0 $0 $0
Richard Gertler (Director) $0 $0 $0
Brad Gerber (Director) $0 $0 $0
Alan Goldberg (Director) $0 $0 $0
Brian Goldberg (Director (As Of 11/1/18)) $0 $0 $0
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990
Filed on Jan. 15, 2020

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

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PDF XML

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,900,920
Expenses
$7,502,987
Net Income
$397,933
Net Assets
$11,028,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,778,283
98.4%
Investment Income $76,432
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $46,205
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $533,535
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,696,401
35.9%
Assets/Debt
Total Assets $14,651,636
Total Liabilities $3,623,155
Net Assets $11,028,481
Club or Co-Op Income
Initiation Fees & Contributions $277,790
Income From Public Use of Club Facilities $339,186
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $212,596 $0 $18,000
Charles Smith (General Manager) $193,077 $0 $0
Richard Scarlata (Chief Financial Officer) $127,862 $0 $0
Remi Du Bois (Executive Chef) $122,086 $0 $0
Scott Baines (Head Golf Professional) $105,000 $0 $0
Barry Chatz (President) $0 $0 $0
James Letchinger (President (Until 11/1/17)) $0 $0 $0
Guy Zomick (Vice President) $0 $0 $0
Peter Kupferberg (Secretary) $0 $0 $0
Joseph Frank (Treasurer) $0 $0 $0
Ken Perlmutter (Treasurer (Until 11/1/17)) $0 $0 $0
John Gallop (Director (Until 11/1/17)) $0 $0 $0
Joan Werhane (Director (From 11/1/17)) $0 $0 $0
Scott Inbinder (Director (Until 11/1/17)) $0 $0 $0
Alan Solow (Director (From 11/1/17)) $0 $0 $0
Michael Zoller (Director (Until 11/1/17)) $0 $0 $0
Gary Mostow (Director (From 11/1/17)) $0 $0 $0
David Levin (Director) $0 $0 $0
Jeff Marwil (Director) $0 $0 $0
Pam Netzky (Director) $0 $0 $0
Gary Pollack (Director) $0 $0 $0
Richard Gertler (Director) $0 $0 $0
Brad Gerber (Director (From 11/1/17)) $0 $0 $0
Alan Goldberg (Director (From 11/1/17)) $0 $0 $0
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990
Filed on Jan. 15, 2019

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

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PDF XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,183,411
Expenses
$7,039,758
Net Income
$143,653
Net Assets
$10,578,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,891,881
95.9%
Investment Income $88,227
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,303
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,292
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,514,240
35.7%
Assets/Debt
Total Assets $14,508,550
Total Liabilities $3,930,485
Net Assets $10,578,065
Club or Co-Op Income
Initiation Fees & Contributions $252,101
Income From Public Use of Club Facilities $285,121
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $218,592 $0 $15,000
Charles Smith (General Manager) $188,067 $0 $0
Richard Scarlata (Controller) $120,633 $0 $0
Terry Russell (Head Golf Professional) $115,594 $0 $0
James Letchinger (President) $0 $0 $0
Barry Chatz (Vice President) $0 $0 $0
Ken Perlmutter (Treasurer) $0 $0 $0
Joan Werhane (Secretary) $0 $0 $0
Joseph Frank (Director) $0 $0 $0
John Gallop (Director) $0 $0 $0
Scott Inbinder (Director) $0 $0 $0
Peter Kupferberg (Director) $0 $0 $0
David Levin (Director) $0 $0 $0
Jeff Marwil (Director) $0 $0 $0
Gary Mostow (Director (Until 11/1/16)) $0 $0 $0
Pam Netzky (Director) $0 $0 $0
Gary Pollack (Director) $0 $0 $0
Michael Zoller (Director) $0 $0 $0
Guy Zomick (Director) $0 $0 $0
Richard Gertler (Director) $0 $0 $0
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990
Filed on Jan. 10, 2018

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

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XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,839,805
Expenses
$7,097,607
Net Income
-$257,802
Net Assets
$10,062,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,545,171
95.7%
Investment Income $88,938
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,696
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,676
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,412,408
34.0%
Assets/Debt
Total Assets $13,793,516
Total Liabilities $3,730,819
Net Assets $10,062,697
Club or Co-Op Income
Initiation Fees & Contributions $240,793
Income From Public Use of Club Facilities $264,295
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $217,072 $0 $10,000
Charles Smith (General Manager) $192,355 $0 $0
Richard Scarlata (Controller) $118,249 $0 $0
Terry Russell (Head Golf Professional) $115,594 $0 $0
James Letchinger (President) $0 $0 $0
Mark Goldberg (President (Until 11/1)) $0 $0 $0
Barry Chatz (Vice President) $0 $0 $0
Ken Perlmutter (Treasurer) $0 $0 $0
Alan Hambourger (Treasurer (Until 11/1)) $0 $0 $0
Joan Werhane (Secretary) $0 $0 $0
Joseph Frank (Director) $0 $0 $0
John Gallop (Director) $0 $0 $0
Scott Inbinder (Director) $0 $0 $0
Peter Kupferberg (Director) $0 $0 $0
David Levin (Director) $0 $0 $0
Jeff Marwil (Director) $0 $0 $0
Gary Mostow (Director) $0 $0 $0
Pam Netzky (Director) $0 $0 $0
Gary Pollack (Director) $0 $0 $0
Michael Zoller (Director) $0 $0 $0
Guy Zomick (Director) $0 $0 $0
Steven Hart (Director (Until 11/1)) $0 $0 $0
Richard M Kohn (Director (Until 11/1)) $0 $0 $0
David Rubin (Director (Until 11/1)) $0 $0 $0
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990
Filed on Jan. 12, 2017

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

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PDF XML

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,591,559
Expenses
$6,490,383
Net Income
$1,101,176
Net Assets
$9,862,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,035,411
79.5%
Investment Income $96,855
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,459,293
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,569,238
39.6%
Assets/Debt
Total Assets $13,766,138
Total Liabilities $3,903,582
Net Assets $9,862,556
Club or Co-Op Income
Initiation Fees & Contributions $243,309
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $209,219 $0 $10,000
Charles Smith (General Manager) $180,111 $0 $0
Matthew Hinkle (Head Chef) $142,145 $0 $0
Terry Russell (Head Golf Professional) $117,509 $0 $0
Richard Scarlata (Controller) $109,186 $0 $0
Mark Goldberg (President) $0 $0 $0
James Letchinger (Vice President) $0 $0 $0
Alan Hambourger (Treasurer) $0 $0 $0
Barry Chatz (Secretary) $0 $0 $0
Joseph Frank (Director) $0 $0 $0
John Gallop (Director) $0 $0 $0
Steven Hart (Director) $0 $0 $0
Scott Inbinder (Director) $0 $0 $0
Richard M Kohn (Director) $0 $0 $0
Peter Kupferberg (Director) $0 $0 $0
Gary Mostow (Director) $0 $0 $0
Ken Perlmutter (Director) $0 $0 $0
David Rubin (Director) $0 $0 $0
Joan Werhane (Director) $0 $0 $0
Michael Zoller (Director) $0 $0 $0
David Glickstein (Former Director) $0 $0 $0
Corey Zimmerman (Former Director) $0 $0 $0
Scott Canel (Former Vice President) $0 $0 $0
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990
Filed on Jan. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,610,152
Expenses
$9,224,465
Net Income
$1,385,687
Net Assets
$8,103,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,711,248
53.8%
Investment Income $8,594
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,890,310
46.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,609,603
28.3%
Assets/Debt
Total Assets $11,890,191
Total Liabilities $3,786,751
Net Assets $8,103,440
Club or Co-Op Income
Initiation Fees & Contributions $118,264
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Bossert (Grounds Superintendent) $207,446 $0 $16,479
Matthew Hinkle (Head Chef) $131,578 $0 $0
Terry Russell (Head Golf Professional) $115,387 $0 $16,479
Mark Goldberg (President) $0 $0 $0
Scott Canel (Vice President) $0 $0 $0
Alan Hambourger (Treasurer) $0 $0 $0
James Letchinger (Secretary) $0 $0 $0
Barry Chatz (Director) $0 $0 $0
Joseph Frank (Director) $0 $0 $0
John Gallop (Director) $0 $0 $0
David Glickstein (Director) $0 $0 $0
Scott Inbinder (Director) $0 $0 $0
Richard M Kohn (Director) $0 $0 $0
Peter Kupferberg (Director) $0 $0 $0
Gary Mostow (Director) $0 $0 $0
David Rubin (Director) $0 $0 $0
Corey Zimmerman (Director) $0 $0 $0
Michael Zoller (Director) $0 $0 $0
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990
Filed on Jan. 14, 2015

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

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PDF XML

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,887,714
Expenses
$6,063,824
Net Income
-$176,110
Net Assets
$5,367,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,874,848
99.8%
Investment Income $12,866
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $465,826
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,229,853
36.8%
Assets/Debt
Total Assets $8,331,164
Total Liabilities $2,963,812
Net Assets $5,367,352
Club or Co-Op Income
Initiation Fees & Contributions $118,573
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,783,091
Expenses
$1,728,738
Net Income
$54,353
Net Assets
$3,439,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,783,091
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,383
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $489,334
28.3%
Assets/Debt
Total Assets $8,535,657
Total Liabilities $5,096,004
Net Assets $3,439,653
Club or Co-Op Income
Initiation Fees & Contributions $49,425
Income From Public Use of Club Facilities $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,290,084
Expenses
$5,785,078
Net Income
-$494,994
Net Assets
$3,385,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,290,084
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $774,188
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,758,466
30.4%
Assets/Debt
Total Assets $6,771,927
Total Liabilities $3,386,627
Net Assets $3,385,300
Club or Co-Op Income
Initiation Fees & Contributions $252,793
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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