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Exmoor Country Club

  • Highland Park, IL
  • Tax-exempt since July 1938
  • EIN: 36-1054130

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
$16.5M (2024)

Expenses
$8.72M (2024)

Total Assets
$16.9M (2024)

Total Liabilities
$4.88M (2024)

Source: Form 990 tax filings from 2012 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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,518,063
Expenses
$8,717,539
Net Income
$7,800,524
Net Assets
$12,054,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,004,834
96.9%
Investment Income $15,199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $498,030
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $302,957
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,712,410
42.6%
Assets/Debt
Total Assets $16,936,516
Total Liabilities $4,882,029
Net Assets $12,054,487
Club or Co-Op Income
Initiation Fees & Contributions $1,325,739
Income From Public Use of Club Facilities $753,264
Compensation
Key Employees and Officers Compensation Related Other
Eric Hogan (General Manager) $311,390 $0 $6,203
Mike Rahaley (Racquet Pro) $213,320 $0 $27,858
Matt Hinkle (Executive Chef) $187,565 $0 $7,281
Chris Nieto (Golf Pro) $186,091 $0 $26,148
Randy Bauwens (Asst Gen Manager) $156,676 $0 $20,169
Tim Kelly (Grounds Super) $133,600 $0 $4,319
James Pass (Treasurer) $0 $0 $0
Justin Foley (President) $0 $0 $0
Drew Beres (Secretary) $0 $0 $0
Douglas Allen (Director) $0 $0 $0
Emily Schnaper (Director) $0 $0 $0
Tod Skarecky (Director) $0 $0 $0
Jim Seymour (Director) $0 $0 $0
Pat White (Director) $0 $0 $0
Hawley Becks (Director) $0 $0 $0
Thomas Van Vuren (Vice President) $0 $0 $0
Mark Gunderson (Director) $0 $0 $0
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990
Filed on Feb. 17, 2025

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

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XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,996,473
Expenses
$8,681,618
Net Income
$314,855
Net Assets
$4,253,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,554,699
95.1%
Investment Income $1,810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $439,964
4.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $756,807
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,146,944
36.2%
Assets/Debt
Total Assets $8,868,527
Total Liabilities $4,614,564
Net Assets $4,253,963
Club or Co-Op Income
Initiation Fees & Contributions $811,064
Income From Public Use of Club Facilities $1,140,508
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Manager) $287,638 $0 $17,306
Tim Kelly (Grounds Superintendent) $220,135 $0 $10,015
Matt Hinkle (Executive Chef) $185,113 $0 $6,237
Paul Reichard (Cfo) $155,939 $0 $12,008
Randy Bauwens (Asst Gen Manager) $150,672 $0 $16,865
Brad Griffin (Controller) $126,484 $0 $11,034
Dale Bloom (Dir Of Membership) $112,220 $0 $16,613
James Pass (Treasurer) $0 $0 $0
Justin Foley (President) $0 $0 $0
Drew Beres (Secretary) $0 $0 $0
Douglas Allen (Director) $0 $0 $0
Emily Schnaper (Director) $0 $0 $0
Tod Skarecky (Director) $0 $0 $0
Jim Seymour (Director) $0 $0 $0
Thomas Van Vuren (Vice President) $0 $0 $0
Charles Brooks (Director) $0 $0 $0
Bo Kreiling (Director) $0 $0 $0
Mark Gunderson (Director) $0 $0 $0
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990
Filed on Feb. 15, 2024

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,792,226
Expenses
$7,388,802
Net Income
$1,403,424
Net Assets
$3,939,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,490,149
96.6%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $301,844
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $522,216
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,390,475
32.4%
Assets/Debt
Total Assets $8,473,116
Total Liabilities $4,534,008
Net Assets $3,939,108
Club or Co-Op Income
Initiation Fees & Contributions $1,423,447
Income From Public Use of Club Facilities $652,770
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Manager) $278,617 $0 $16,622
Tim Kelly (Grounds Superintendent) $194,213 $0 $9,672
Matt Hinkle (Executive Chef) $180,061 $0 $6,502
Brad Griffin (Controller) $133,457 $0 $11,254
Randy Bauwens (Asst Gen Manager) $131,882 $0 $19,574
Robert Rahaley (Racquets Pro) $121,821 $0 $15,774
Dale Bloom (Dir Of Membership) $106,140 $0 $15,628
James Pass (Treasurer) $0 $0 $0
Justin Foley (President) $0 $0 $0
Drew Beres (Secretary) $0 $0 $0
Douglas Allen (Director) $0 $0 $0
Emily Schnaper (Director) $0 $0 $0
Tod Skarecky (Director) $0 $0 $0
Jim Seymour (Director) $0 $0 $0
Thomas Van Vuren (Vice President) $0 $0 $0
Charles Brooks (Director) $0 $0 $0
Bo Kreiling (Director) $0 $0 $0
Mark Gunderson (Director) $0 $0 $0
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990
Filed on Feb. 14, 2023

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

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PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,817,213
Expenses
$6,308,420
Net Income
$508,793
Net Assets
$2,535,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,320,279
> 100%
Investment Income $5,790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$508,856
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,773
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,684,105
26.7%
Assets/Debt
Total Assets $8,024,802
Total Liabilities $5,489,118
Net Assets $2,535,684
Club or Co-Op Income
Initiation Fees & Contributions $587,167
Income From Public Use of Club Facilities $529,087
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Manager) $262,085 $0 $18,072
Matt Hinkle (Executive Chef) $166,744 $0 $6,513
Tim Kelly (Grounds Superintendent) $154,944 $0 $9,073
Kim Maiore (Finance Director) $144,172 $0 $18,917
David Schmaltz (Golf Professional) $128,618 $0 $19,443
Randy Bauwens (Asst Gen Manager) $125,952 $0 $19,704
Robert Rahaley (Racquets Pro) $112,250 $0 $18,972
Brad Griffin (Controller) $110,640 $0 $12,865
Bob Sierens (Director) $0 $0 $0
Justin Foley (Vice President) $0 $0 $0
Drew Beres (Secretary) $0 $0 $0
Brett Hesterberg (Director) $0 $0 $0
Tammie Schallmo (President) $0 $0 $0
Greg Zeeman (Secretary) $0 $0 $0
Jim Seymour (Director) $0 $0 $0
Horace Jordan (President) $0 $0 $0
Daniel Dohnalek (Director) $0 $0 $0
Thomas Van Vuren (Treasurer) $0 $0 $0
Glenn Kamin (Director) $0 $0 $0
Dan Charhut (Director) $0 $0 $0
Remo Picchietti (Treasurer) $0 $0 $0
Charles Brooks (Director) $0 $0 $0
Billy Douglass (Director) $0 $0 $0
Bo Kreiling (Director) $0 $0 $0
Mark Gunderson (Director) $0 $0 $0
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990
Filed on Feb. 8, 2022

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,354,871
Expenses
$10,110,104
Net Income
-$755,233
Net Assets
$2,026,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,204,922
98.4%
Investment Income $34,231
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,000
0.1%
Net Inventory Sales $102,718
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,719
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,732,075
27.0%
Assets/Debt
Total Assets $8,169,548
Total Liabilities $6,142,657
Net Assets $2,026,891
Club or Co-Op Income
Initiation Fees & Contributions $756,172
Income From Public Use of Club Facilities $1,342,791
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Manager) $265,107 $0 $18,051
Matt Hinkle (Chef) $179,138 $0 $7,088
Tim Kelly (Grounds Superintnd) $145,576 $0 $4,924
Kim Maiore (Finance Director) $141,039 $0 $14,924
David Schmaltz (Golf Professional) $134,475 $0 $19,061
Randy Bauwens (Asst Gen Manager) $132,628 $0 $19,007
Robert Rahaley (Racquets Pro) $116,109 $0 $18,518
Bob Sierens (Director) $0 $0 $0
Jim Millspaugh (Director) $0 $0 $0
Drew Beres (Director) $0 $0 $0
Brett Hesterberg (Director) $0 $0 $0
Tammie Schallmo (President) $0 $0 $0
Greg Zeeman (Secretary) $0 $0 $0
Jim Seymour (Director) $0 $0 $0
Horace Jordan (Vice President) $0 $0 $0
Daniel Dohnalek (Director) $0 $0 $0
Thomas Van Vuren (Treasurer) $0 $0 $0
Glenn Kamin (Director) $0 $0 $0
Dan Charhut (Director) $0 $0 $0
Remo Picchietti (Finance Chair) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

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XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,835,236
Expenses
$7,673,498
Net Income
$1,161,738
Net Assets
$2,782,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,909,430
89.5%
Investment Income $2,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $435,832
4.9%
Other Revenue $487,500
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,853
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,763,114
36.0%
Assets/Debt
Total Assets $7,816,971
Total Liabilities $5,034,847
Net Assets $2,782,124
Club or Co-Op Income
Initiation Fees & Contributions $1,429,948
Income From Public Use of Club Facilities $2,237,905
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Manager) $263,961 $0 $13,155
Kurt Galisdorfer (Grounds Superintenden) $200,311 $0 $23,121
Matt Hinkle (Executive Chef) $168,567 $0 $6,689
Randy Bauwens (Asst. Manager) $134,247 $0 $12,649
David Schmaltz (Golf Professional) $130,971 $0 $18,831
Michael Miracle (Grounds Super) $116,381 $0 $3,118
Robert Rahaley (Racquet Profession) $113,767 $0 $18,351
James Clewlow (Director) $0 $0 $0
Joseph Burger (President) $0 $0 $0
Justin Foley (Director) $0 $0 $0
Trevor Ragsdale (Director) $0 $0 $0
Tammie Schallmo (President) $0 $0 $0
Brad Seaman (Treasurer) $0 $0 $0
Greg Zeeman (Secretary) $0 $0 $0
Horace Jordan (Vice President) $0 $0 $0
Daniel Dohnalek (Director) $0 $0 $0
Thomas Van Vuren (Treasurer) $0 $0 $0
Glenn Kamin (Director) $0 $0 $0
Dan Charhut (Director) $0 $0 $0
Bob Sierens (Director) $0 $0 $0
Jim Millspaugh (Director) $0 $0 $0
Drew Beres (Director) $0 $0 $0
Brett Hesterberg (Director) $0 $0 $0
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990
Filed on Feb. 15, 2020

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

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PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,623,978
Expenses
$8,256,006
Net Income
$367,972
Net Assets
$1,620,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,813
1.5%
Program Services $6,329,559
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,163,606
25.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $701,646
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,874,516
46.9%
Assets/Debt
Total Assets $6,429,741
Total Liabilities $4,809,355
Net Assets $1,620,386
Club or Co-Op Income
Initiation Fees & Contributions $650,173
Income From Public Use of Club Facilities $1,445,792
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Mana) $246,691 $0 $17,298
Kurt Galisdorfer (Ground Super) $240,074 $0 $45,286
Matt Hinkle (Chef) $161,173 $0 $9,135
David Schmaltz (Golf Profess) $121,679 $0 $20,094
Robert Rahaley (Racquet Prof) $111,925 $0 $20,595
James Clewlow (Director) $0 $0 $0
Joseph Burger (President) $0 $0 $0
Justin Foley (Director) $0 $0 $0
Trevor Ragsdale (Director) $0 $0 $0
Tammie Schallmo (Vice Preside) $0 $0 $0
Brad Seaman (Treasurer) $0 $0 $0
Scott Cotherman (Director) $0 $0 $0
Horace Jordan (Secretary) $0 $0 $0
Daniel Dohnalek (Director) $0 $0 $0
Thomas Van Vuren (Treasurer) $0 $0 $0
Glenn Kamin (Director) $0 $0 $0
Dan Charhut (Director) $0 $0 $0
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990
Filed on Feb. 15, 2019

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,745,453
Expenses
$7,892,845
Net Income
$852,608
Net Assets
$1,252,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,268
1.4%
Program Services $6,476,014
74.1%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,150,132
24.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $701,338
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,592,009
45.5%
Assets/Debt
Total Assets $5,900,196
Total Liabilities $4,647,782
Net Assets $1,252,414
Club or Co-Op Income
Initiation Fees & Contributions $524,046
Income From Public Use of Club Facilities $836,525
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Mana) $238,941 $0 $12,269
Kurt Galisdorfer (Ground Super) $217,299 $0 $37,807
Matt Hinkle (Chef) $151,803 $0 $1,625
David Schmaltz (Golf Profess) $110,957 $0 $16,345
Robert Rahaley (Racquet Prof) $100,014 $0 $16,930
Jim Clewlow (Director) $0 $0 $0
Joseph Burger (President) $0 $0 $0
Justin Foley (Director) $0 $0 $0
Trevor Ragsdale (Director) $0 $0 $0
Tammie Schallmo (Vice Preside) $0 $0 $0
Stephen Golan (Secretary) $0 $0 $0
Brad Seaman (Treasurer) $0 $0 $0
Sandy Stevenson (President) $0 $0 $0
William Inglese (Director) $0 $0 $0
David Murawski (Director) $0 $0 $0
Scott Cotherman (Director) $0 $0 $0
Horace Jordan (Secretary) $0 $0 $0
Daniel Dohnalek (Director) $0 $0 $0
Thomas Van Vuren (Director) $0 $0 $0
Glenn Kamin (Director) $0 $0 $0
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990
Filed on Feb. 14, 2018

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

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,493,897
Expenses
$11,449,667
Net Income
-$2,955,770
Net Assets
$399,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,869
1.2%
Program Services $6,475,171
76.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,920,857
22.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,252
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,612,963
31.6%
Assets/Debt
Total Assets $6,844,860
Total Liabilities $6,445,054
Net Assets $399,806
Club or Co-Op Income
Initiation Fees & Contributions $434,673
Income From Public Use of Club Facilities $481,027
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Mana) $235,749 $0 $10,995
Kurt Galisdorfer (Ground Super) $222,331 $0 $34,504
David Schmaltz (Golf Profess) $109,542 $0 $15,033
Matt Hinkle (Chef) $106,577 $0 $1,219
Jim Clewlow (Director) $0 $0 $0
Scott Cotherman (Director) $0 $0 $0
Joseph Burger (Vice Preside) $0 $0 $0
Justin Foley (Director) $0 $0 $0
Gregory Giles (Director) $0 $0 $0
William Inglese (Director) $0 $0 $0
Trevor Ragsdale (Director) $0 $0 $0
David Murawski (Director) $0 $0 $0
Ken Groover (Director) $0 $0 $0
Tammie Schallmo (Director) $0 $0 $0
Sandy Stevenson (President) $0 $0 $0
Guy Arvia (Vice Preside) $0 $0 $0
Stephen Golan (Secretary) $0 $0 $0
Thomas Kearney (Treasurer) $0 $0 $0
Brad Seaman (Treasurer) $0 $0 $0
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990
Filed on Feb. 14, 2017

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,382,211
Expenses
$8,498,841
Net Income
-$1,116,630
Net Assets
$3,355,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,523
1.4%
Program Services $5,633,557
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,646,131
22.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $475,511
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,291,891
38.7%
Assets/Debt
Total Assets $6,436,914
Total Liabilities $3,081,338
Net Assets $3,355,576
Club or Co-Op Income
Initiation Fees & Contributions $486,083
Income From Public Use of Club Facilities $473,706
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Mana) $218,145 $0 $11,462
Kurt Galisdorfer (Ground Super) $209,931 $0 $34,675
Don Smith (Chef) $145,762 $0 $8,523
David Schmaltz (Golf Profess) $106,097 $0 $16,734
Kenneth Brown (Director) $0 $0 $0
Joseph Burger (Director) $0 $0 $0
Justin Foley (Director) $0 $0 $0
Gregory Giles (Director) $0 $0 $0
William Inglese (Director) $0 $0 $0
Joseph Kovach (Director) $0 $0 $0
David Murawski (Director) $0 $0 $0
Ken Groover (Director) $0 $0 $0
Tammie Schallmo (Director) $0 $0 $0
Sandy Stevenson (President) $0 $0 $0
Dwight Ekenberg (Ex Officio) $0 $0 $0
Guy Arvia (Vice Preside) $0 $0 $0
Stephen Golan (Secretary) $0 $0 $0
Thomas Kearney (Treasurer) $0 $0 $0
Scott Murray (Treasurer) $0 $0 $0
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990
Filed on Feb. 12, 2016

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,017,714
Expenses
$7,049,755
Net Income
-$32,041
Net Assets
$4,472,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,162
1.5%
Program Services $5,198,405
74.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,715,145
24.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $480,168
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,361,134
47.7%
Assets/Debt
Total Assets $6,175,442
Total Liabilities $1,703,236
Net Assets $4,472,206
Club or Co-Op Income
Initiation Fees & Contributions $573,535
Income From Public Use of Club Facilities $428,005
Compensation
Key Employees and Officers Compensation Related Other
Alan Slatin (General Mana) $222,160 $0 $12,028
Kurt Galisdorfer (Ground Super) $213,067 $0 $32,203
Don Smith (Chef) $145,728 $0 $17,617
Joseph Kovach (Director) $0 $0 $0
Lawrence Marshall (Director) $0 $0 $0
Doug Green (Director) $0 $0 $0
Stephen Golan (Secretary) $0 $0 $0
Scott Murray (Treasurer) $0 $0 $0
Kenneth Brown (Director) $0 $0 $0
J P Graziano (Director) $0 $0 $0
Sandy Stevenson (Vice Preside) $0 $0 $0
Dwight Ekenberg (President) $0 $0 $0
Justin Foley (Director) $0 $0 $0
Gregory Giles (Director) $0 $0 $0
William Inglese (Director) $0 $0 $0
Murawski (Director) $0 $0 $0
Joseph Burger () $0 $0 $0
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990
Filed on Feb. 6, 2015

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

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PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,247,594
Expenses
$7,360,990
Net Income
-$113,396
Net Assets
$4,504,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,191
1.4%
Program Services $5,020,155
69.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,974,854
27.2%
Other Revenue $154,392
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,800
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,427,991
46.6%
Assets/Debt
Total Assets $6,112,064
Total Liabilities $1,607,817
Net Assets $4,504,247
Club or Co-Op Income
Initiation Fees & Contributions $554,234
Income From Public Use of Club Facilities $794,016

Document Links

990

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

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,683,345
Expenses
$7,788,963
Net Income
-$105,618
Net Assets
$4,617,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,986
1.2%
Program Services $5,662,247
73.7%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,926,091
25.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,748
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,342,061
42.9%
Assets/Debt
Total Assets $6,732,539
Total Liabilities $2,114,896
Net Assets $4,617,643
Club or Co-Op Income
Initiation Fees & Contributions $1,281,056
Income From Public Use of Club Facilities $742,706

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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