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Indian Hill Club

  • Winnetka, IL
  • Tax-exempt since Sept. 1941
  • EIN: 36-1261010

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
$7.99M (2023)

Expenses
$7.91M (2023)

Total Assets
$18M (2023)

Total Liabilities
$1.86M (2023)

Source: Form 990 tax filings from 2011 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,988,672
Expenses
$7,913,855
Net Income
$74,817
Net Assets
$16,112,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,066,116
> 100%
Investment Income $4,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,072
Net Inventory Sales -$72,663
Other Revenue $29,250
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,295
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,315,925
29.3%
Assets/Debt
Total Assets $17,971,127
Total Liabilities $1,858,742
Net Assets $16,112,385
Club or Co-Op Income
Initiation Fees & Contributions $1,011,700
Income From Public Use of Club Facilities $97,873
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Manager) $333,236 $0 $57,565
David Schlagetter (Grounds Super) $246,476 $0 $32,947
Wilbur Warren (Golf Professional) $171,586 $0 $56,997
Matthew Warner (Tennis Pro) $129,882 $0 $44,835
Christina Gutzwiller (Asst Manager) $118,658 $0 $18,964
Norma Casino (Controller) $115,996 $0 $55,840
Jamie Flores (Maintenance Mngr) $100,679 $0 $53,364
Patrick W Baldwin (Vice President) $0 $0 $0
Mark A Fuller Iii (Director) $0 $0 $0
John J Lewis (Director) $0 $0 $0
Kristen O Novelline (President) $0 $0 $0
Daniel H Dunn (Asst Secretary) $0 $0 $0
James K Henry Jr (Director) $0 $0 $0
Christopher T Hurley (Treasurer) $0 $0 $0
Michael B Masterson (President) $0 $0 $0
Michael J Revord (Vice President) $0 $0 $0
Paget R Bahr (Director) $0 $0 $0
Jon C Heaton (Director) $0 $0 $0
John P Roselli (Director) $0 $0 $0
Christopher B Lindblad (Secretary) $0 $0 $0
Michael L Nelson (Asst Secretary) $0 $0 $0
Chase O Stevenson (Asst Treasurer) $0 $0 $0
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990
Filed on Jan. 24, 2024

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,967,079
Expenses
$6,725,784
Net Income
$2,241,295
Net Assets
$16,037,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,119,203
> 100%
Investment Income $7,901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,945
Net Inventory Sales -$178,260
Other Revenue $26,180
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,152
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,566,141
23.3%
Assets/Debt
Total Assets $17,995,790
Total Liabilities $1,958,222
Net Assets $16,037,568
Club or Co-Op Income
Initiation Fees & Contributions $996,450
Income From Public Use of Club Facilities $52,912
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Manager) $409,236 $0 $54,317
David Schlagetter (Grounds Super) $234,693 $0 $28,569
Matthew Warner (Tennis Pro) $184,504 $0 $37,990
Wilbur Warren (Golf Professional) $174,533 $0 $44,441
Daniel Daniot (Executive Chef) $129,846 $0 $24,106
Norma Casino (Controller) $112,852 $0 $40,681
Christina Gutzwiller (Asst Manager) $111,818 $0 $14,990
Patrick W Baldwin (Vice President) $0 $0 $0
Mark A Fuller Iii (Director) $0 $0 $0
John J Lewis (Director) $0 $0 $0
Kristen Novelline (Secretary) $0 $0 $0
Daniel H Dunn (Director) $0 $0 $0
James K Henry Jr (Asst Secretary) $0 $0 $0
Christopher T Hurley (Asst Treasurer) $0 $0 $0
Michael B Masterson (President) $0 $0 $0
Michael Revord (Treasurer) $0 $0 $0
Christopher B Lindblad (Asst Secretary) $0 $0 $0
Michael L Nelson (Director) $0 $0 $0
Chase O Stevenson (Director) $0 $0 $0
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990
Filed on Feb. 7, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,390,842
Expenses
$6,126,202
Net Income
$264,640
Net Assets
$13,796,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,604,472
> 100%
Investment Income $12,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,444
Net Inventory Sales -$231,404
Other Revenue $25,025
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,931
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,484
23.2%
Assets/Debt
Total Assets $15,757,723
Total Liabilities $1,961,450
Net Assets $13,796,273
Club or Co-Op Income
Initiation Fees & Contributions $873,750
Income From Public Use of Club Facilities $8,097
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Manager) $323,492 $0 $38,628
David Schlagetter (Grounds Super) $245,750 $0 $23,152
Matthew Warner (Tennis Pro) $198,676 $0 $33,238
Wilbur Warren (Golf Professional) $175,774 $0 $51,484
Daniel Daniot (Executive Chef) $151,388 $0 $31,136
Norma Casino (Controller) $112,361 $0 $48,244
Jamie Flores (Maintenance) $110,730 $0 $48,205
Christina Gutzwiller (Asst Manager) $101,463 $0 $13,906
Patrick W Baldwin (Asst. Treasurer) $0 $0 $0
Mark A Fuller Iii (Treasurer) $0 $0 $0
John Lewis (Governor) $0 $0 $0
Kristen Novelline (Asst. Secretary) $0 $0 $0
James K Henry Jr (Governor) $0 $0 $0
Christopher T Hurley (Governor) $0 $0 $0
Michael B Masterson (Secretary) $0 $0 $0
Michael Revord (Asst. Secretary) $0 $0 $0
Douglas W Mabie (President) $0 $0 $0
Andrew H Shaw (Governor) $0 $0 $0
Adelbert Spaan (Vice President) $0 $0 $0
Matthew Botica (Secretary) $0 $0 $0
James Glerum Jr (President) $0 $0 $0
Julie B Miller (Vice President) $0 $0 $0
Christopher B Lindblad (Governor) $0 $0 $0
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990
Filed on Feb. 2, 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
$6,532,295
Expenses
$6,502,053
Net Income
$30,242
Net Assets
$13,531,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,672,163
> 100%
Investment Income $3,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,500
0.1%
Net Inventory Sales -$177,408
Other Revenue $25,025
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,276
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,007,638
30.9%
Assets/Debt
Total Assets $15,202,238
Total Liabilities $1,670,605
Net Assets $13,531,633
Club or Co-Op Income
Initiation Fees & Contributions $895,650
Income From Public Use of Club Facilities $106,407
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Manager) $303,395 $0 $40,075
David Schlagetter (Grounds Super) $217,519 $0 $26,195
Matthew Warner (Tennis Pro) $185,977 $0 $14,497
Wilbur Warren (Golf Professional) $169,756 $0 $27,883
David Daniot (Chef) $141,894 $0 $21,435
Norma Casino (Controller) $103,752 $0 $24,099
Jaime Flores (Maint Engineer) $101,347 $0 $23,975
Patrick W Baldwin (Governor) $0 $0 $0
Mark A Fuller Iii (Asst. Treasurer) $0 $0 $0
John Lewis (Governor) $0 $0 $0
Kristen Novelline (Governor) $0 $0 $0
Scott B Dickes (President) $0 $0 $0
Mark A Iserloth (Vice President) $0 $0 $0
Bruce B Blair (Governor) $0 $0 $0
Michael B Masterson (Asst. Secretary) $0 $0 $0
Michael Revord (Governor) $0 $0 $0
Douglas W Mabie (President) $0 $0 $0
Andrew H Shaw (Governor) $0 $0 $0
Adelbert Spaan (Vice President) $0 $0 $0
Matthew Botica (Secretary) $0 $0 $0
James Glerum Jr (Treasurer) $0 $0 $0
Julie Miller (Governor) $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
$6,807,013
Expenses
$6,611,130
Net Income
$195,883
Net Assets
$13,501,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,787,923
99.7%
Investment Income $2,549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,981
0.1%
Net Inventory Sales -$33,845
Other Revenue $44,405
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,847
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,028,277
30.7%
Assets/Debt
Total Assets $15,211,811
Total Liabilities $1,710,420
Net Assets $13,501,391
Club or Co-Op Income
Initiation Fees & Contributions $1,059,850
Income From Public Use of Club Facilities $148,920
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Manager) $273,298 $0 $53,484
David Schlagetter (Grounds Super) $187,396 $0 $35,225
Wilbur Warren (Golf Professional) $149,556 $0 $43,774
David Daniot (Chef) $133,043 $0 $33,590
Ellen Kerrigan (Clubhouse Manager) $106,547 $0 $16,613
Patrick W Baldwin (Governor) $0 $0 $0
Mark A Fuller Iii (Governor) $0 $0 $0
Robert Underwood (President) $0 $0 $0
Stuart N Schuldt (Vice President) $0 $0 $0
Scott B Dickes (President) $0 $0 $0
Mark A Iserloth (Vice President) $0 $0 $0
Bruce B Blair (Governor) $0 $0 $0
Michael B Masterson (Govorner) $0 $0 $0
Kenneth B Jones (Governor) $0 $0 $0
Douglas W Mabie (Secretary) $0 $0 $0
Andrew H Shaw (Governor) $0 $0 $0
Adelbert Spaan (Treasurer) $0 $0 $0
Matthew Botica (Asst. Secretary) $0 $0 $0
James Glerum Jr (Asst. Treasurer) $0 $0 $0
Julie Miller (Governor) $0 $0 $0
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990
Filed on Feb. 7, 2020

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,989,665
Expenses
$8,043,797
Net Income
-$54,132
Net Assets
$13,305,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,610
3.8%
Program Services $6,097,891
76.3%
Investment Income $2,316
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,992
Net Inventory Sales $1,585,740
19.8%
Other Revenue $23,100
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,482
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,417,366
42.5%
Assets/Debt
Total Assets $15,198,762
Total Liabilities $1,893,254
Net Assets $13,305,508
Club or Co-Op Income
Initiation Fees & Contributions $1,136,829
Income From Public Use of Club Facilities $190,142
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Mana) $292,858 $0 $57,843
David Schlagetter (Grounds Supe) $206,117 $0 $28,443
Russell Polender (Tennis Pro) $166,566 $0 $35,820
Ellen Kerrigan (Clubhouse Ma) $162,426 $0 $17,968
Wilbur Warren (Golf Profess) $159,207 $0 $42,459
David Daniot (Chef) $108,116 $0 $15,980
Mimi L Turney (President) $0 $0 $0
James E Cowie (Vice Preside) $0 $0 $0
Robert Underwood (President) $0 $0 $0
Stuart N Schuldt (Vice Preside) $0 $0 $0
Scott B Dickes (Sectretary) $0 $0 $0
Mark A Iserloth (Treasurer) $0 $0 $0
Bruce B Blair (Governor) $0 $0 $0
William C Doyle (Governor) $0 $0 $0
Kenneth B Jones (Governor) $0 $0 $0
Douglas W Mabie (Assistant Se) $0 $0 $0
Andrew H Shaw (Governor) $0 $0 $0
Adelbert Spaan (Assistant Tr) $0 $0 $0
Matthew Botica (Governor) $0 $0 $0
James Glerum Jr (Governor) $0 $0 $0
Julie Miller (Governor) $0 $0 $0
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990
Filed on Jan. 28, 2019

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,639,372
Expenses
$7,936,778
Net Income
-$297,406
Net Assets
$13,359,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,676
3.9%
Program Services $5,914,016
77.4%
Investment Income $1,668
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,405,312
18.4%
Other Revenue $23,700
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,781
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,244,471
40.9%
Assets/Debt
Total Assets $14,950,461
Total Liabilities $1,590,821
Net Assets $13,359,640
Club or Co-Op Income
Initiation Fees & Contributions $1,030,000
Income From Public Use of Club Facilities $144,682
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Mana) $289,264 $0 $49,048
David Schlagetter (Grounds Supe) $205,550 $0 $23,177
Ellen Kerrigan (Clubhouse Ma) $165,160 $0 $15,417
Russell Polender (Tennis Pro) $153,207 $0 $24,800
Wilbur Warren (Golf Profess) $145,566 $0 $31,335
James Bondoc (Chef) $108,470 $0 $10,561
Mimi L Turney (President) $0 $0 $0
James E Cowie (Vice Preside) $0 $0 $0
Robert Underwood (Secretary) $0 $0 $0
Stuart N Schuldt (Treasurer) $0 $0 $0
Scott B Dickes (Assistant Se) $0 $0 $0
Mark A Iserloth (Assistant Tr) $0 $0 $0
Bruce B Blair (Governor) $0 $0 $0
William C Doyle (Governor) $0 $0 $0
Kenneth B Jones (Governor) $0 $0 $0
Douglas W Mabie (Governor) $0 $0 $0
Andrew H Shaw (Governor) $0 $0 $0
Adelbert Spaan (Governor) $0 $0 $0
Keith Yamada (President) $0 $0 $0
Dirk Degenaars Ii (Vice Preside) $0 $0 $0
Philip Krone (Governor) $0 $0 $0
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990
Filed on Feb. 13, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,163,345
Expenses
$7,476,469
Net Income
-$313,124
Net Assets
$13,657,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,323
4.1%
Program Services $5,429,458
75.8%
Investment Income $1,428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,417,836
19.8%
Other Revenue $24,300
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,809
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,141,767
42.0%
Assets/Debt
Total Assets $15,149,467
Total Liabilities $1,492,421
Net Assets $13,657,046
Club or Co-Op Income
Initiation Fees & Contributions $852,150
Income From Public Use of Club Facilities $146,566
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Mana) $286,012 $0 $34,853
David Schlagetter (Grounds Supe) $201,543 $0 $23,112
Russell Polender (Tennis Pro) $174,639 $0 $25,260
Ellen Kerrigan (Clubhouse Ma) $161,076 $0 $14,972
Wilbur Warren (Golf Profess) $143,385 $0 $30,897
James Bondoc (Chef) $115,382 $0 $10,605
Andrew B Parkinson (President) $0 $0 $0
Stephen G Ashmore (Vice Preside) $0 $0 $0
Mimi L Turney (Secretary) $0 $0 $0
Keith Yamada (President) $0 $0 $0
Geoffrey C Murphy (Asst. Secret) $0 $0 $0
Bruce B Blair (Governor) $0 $0 $0
Scott B Dickes (Governor) $0 $0 $0
Mark A Iserloth (Governor) $0 $0 $0
James E Cowie (Treasurer) $0 $0 $0
Dirk Degenaars Ii (Vice Preside) $0 $0 $0
William C Doyle (Governor) $0 $0 $0
Kenneth B Jones (Governor) $0 $0 $0
Philip Krone (Governor) $0 $0 $0
Stuart N Schuldt (Assistant Tr) $0 $0 $0
Robert Underwood (Assistant Se) $0 $0 $0
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990
Filed on Jan. 31, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,911,489
Expenses
$7,688,735
Net Income
$222,754
Net Assets
$13,970,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,219
3.5%
Program Services $6,181,440
78.1%
Investment Income $2,310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,427,335
18.0%
Other Revenue $22,185
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,947
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,157,714
41.1%
Assets/Debt
Total Assets $15,510,185
Total Liabilities $1,540,015
Net Assets $13,970,170
Club or Co-Op Income
Initiation Fees & Contributions $827,038
Income From Public Use of Club Facilities $125,273
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Mana) $292,832 $0 $33,374
David Schlagetter (Grounds Supe) $199,119 $0 $21,816
Richard Wagley (Golf Profess) $164,013 $0 $26,166
Ellen Kerrigan (Clubhouse Ma) $158,463 $0 $14,218
Russell Polender (Tennis Pro) $150,011 $0 $22,739
Wilbur Warren (Golf Profess) $139,192 $0 $19,347
James Bondoc (Chef) $115,347 $0 $9,962
Andrew B Parkinson (President) $0 $0 $0
Stephen G Ashmore (Vice Preside) $0 $0 $0
Mimi L Turney (Treasurer) $0 $0 $0
Keith Yamada (Secretary) $0 $0 $0
Geoffrey C Murphy (Asst. Secret) $0 $0 $0
Stephen C Crawford (Past Preside) $0 $0 $0
Thomas A Reynolds Iii (Past Vice Pr) $0 $0 $0
E Scott Bondurant (Past Treasur) $0 $0 $0
James E Cowie (Governor) $0 $0 $0
Dirk Degenaars Ii (Governor) $0 $0 $0
William C Doyle (Governor) $0 $0 $0
Kenneth B Jones (Governor) $0 $0 $0
Philip Krone (Governor) $0 $0 $0
Stuart N Schuldt (Governor) $0 $0 $0
Robert Underwood (Governor) $0 $0 $0
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990
Filed on Jan. 19, 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
$7,825,419
Expenses
$6,886,886
Net Income
$938,533
Net Assets
$13,747,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,105
3.5%
Program Services $6,200,250
79.2%
Investment Income $3,460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,326,119
16.9%
Other Revenue $24,485
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,442
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,773,779
40.3%
Assets/Debt
Total Assets $15,659,229
Total Liabilities $1,911,813
Net Assets $13,747,416
Club or Co-Op Income
Initiation Fees & Contributions $720,287
Income From Public Use of Club Facilities $111,206
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Belting (General Mana) $276,458 $0 $38,140
David Schlagetter (Grounds Supe) $190,397 $0 $34,938
Ellen Kerrigan (Clubhouse Ma) $152,819 $0 $16,091
Richard Wagley (Golf Pro) $140,404 $0 $50,338
Russell Polender (Tennis Pro) $112,451 $0 $29,586
James Bondoc (Chef) $109,882 $0 $14,156
E Scott Bondurant (Treasurer) $0 $0 $0
Stephen C Crawford (President) $0 $0 $0
Mimi L Turney (Governor) $0 $0 $0
William C Doyle (Governor) $0 $0 $0
Keith Yamada (Asst. Secret) $0 $0 $0
James E Cowie (Governor) $0 $0 $0
Philip Krone (Governor) $0 $0 $0
Stephen G Ashmore (Governor) $0 $0 $0
Thomas W Doar Iii (Past Preside) $0 $0 $0
T Gerald Magner Iii (Past Vice Pr) $0 $0 $0
Dirk Degenaars Ii (Governor) $0 $0 $0
William J Robb Iii (Past Treasur) $0 $0 $0
Geoffrey C Murphy (Governor) $0 $0 $0
Andrew B Parkinson (Secretary) $0 $0 $0
Thomas A Reynolds Iii (Vice Preside) $0 $0 $0
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990
Filed on Feb. 13, 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
$6,919,610
Expenses
$6,765,557
Net Income
$154,053
Net Assets
$12,808,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,550
3.9%
Program Services $5,395,628
78.0%
Investment Income $1,660
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,225,287
17.7%
Other Revenue $24,485
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,474
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,650,336
39.2%
Assets/Debt
Total Assets $14,227,521
Total Liabilities $1,418,638
Net Assets $12,808,883
Club or Co-Op Income
Initiation Fees & Contributions $687,115
Income From Public Use of Club Facilities $117,326

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
$6,309,345
Expenses
$6,611,822
Net Income
-$302,477
Net Assets
$12,654,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,674
4.2%
Program Services $4,776,295
75.7%
Investment Income $3,210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,243,271
19.7%
Other Revenue $23,895
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,528
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,769,329
41.9%
Assets/Debt
Total Assets $14,011,961
Total Liabilities $1,357,131
Net Assets $12,654,830
Club or Co-Op Income
Initiation Fees & Contributions $724,525
Income From Public Use of Club Facilities $125,492

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,211,471
Expenses
$6,515,627
Net Income
-$304,156
Net Assets
$12,957,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,340
4.4%
Program Services $4,725,519
76.1%
Investment Income $5,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,186,877
19.1%
Other Revenue $22,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,933
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,713,363
41.6%
Assets/Debt
Total Assets $14,274,352
Total Liabilities $1,317,045
Net Assets $12,957,307
Club or Co-Op Income
Initiation Fees & Contributions $636,036
Income From Public Use of Club Facilities $127,516

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 March
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 March
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 March
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

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