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Northmoor Country Club

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
$9.52M (2024)

Expenses
$8.34M (2024)

Total Assets
$9.39M (2024)

Total Liabilities
$3.58M (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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,524,710
Expenses
$8,341,288
Net Income
$1,183,422
Net Assets
$5,813,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,590,893
> 100%
Investment Income $29,997
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,700
0.0%
Net Inventory Sales -$1,097,880
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,054
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,005,856
36.0%
Assets/Debt
Total Assets $9,392,789
Total Liabilities $3,579,388
Net Assets $5,813,401
Club or Co-Op Income
Initiation Fees & Contributions $660,083
Income From Public Use of Club Facilities $580,371
Compensation
Key Employees and Officers Compensation Related Other
David Derfel (General Manager) $288,730 $0 $36,113
Brian Chasensky (Grounds Superintendent) $227,440 $0 $14,364
Adam Rosuck (Golf Professional) $185,053 $0 $29,307
Jose Quinonez (Chef) $171,475 $0 $26,635
Madeleine Genty (Controller) $137,053 $0 $9,631
Anthony Clancy (Engineer) $136,265 $0 $16,643
Michael Brual (Tennis Pro) $124,220 $0 $13,207
Joshua Leighton (Director Of Tennis) $115,420 $0 $835
Carey Cooper (Treasurer) $0 $0 $0
Jeffrey Wellek (Director) $0 $0 $0
Gregory Miller (Director) $0 $0 $0
Steven Baer (President) $0 $0 $0
Stuart Barnett (Director) $0 $0 $0
Michael Solot (Director) $0 $0 $0
Brian Howard (Director) $0 $0 $0
James H Harris (Secretary) $0 $0 $0
Brian Boorstein (Director) $0 $0 $0
Abby Schwartz Eisenberg (Director) $0 $0 $0
Matthew Evans (Director) $0 $0 $0
Donna Chudacoff (Director) $0 $0 $0
Alan R Kravets (Director) $0 $0 $0
Neal H Price (Director) $0 $0 $0
David L Waxman (Director) $0 $0 $0
Robin Selati (Director) $0 $0 $0
Michael Lieber (Vice President) $0 $0 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,399,239
Expenses
$12,305,672
Net Income
-$2,906,433
Net Assets
$4,629,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,526,119
> 100%
Investment Income $2,828
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,100
0.3%
Net Inventory Sales -$1,156,808
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $999,569
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,611,125
21.2%
Assets/Debt
Total Assets $9,746,760
Total Liabilities $5,116,781
Net Assets $4,629,979
Club or Co-Op Income
Initiation Fees & Contributions $862,727
Income From Public Use of Club Facilities $479,944
Compensation
Key Employees and Officers Compensation Related Other
David Derfel (General Manager) $281,395 $0 $37,721
Brian Chasensky (Grounds Superintendent) $218,751 $0 $14,359
Adam Rosuck (Golf Professional) $193,674 $0 $27,066
Jose Quinonez (Chef) $164,960 $0 $27,307
Michael Brual (Tennis Pro) $150,332 $0 $13,462
Anthony Clancy (Engineer) $131,682 $0 $16,456
Madeleine Genty (Controller) $129,212 $0 $6,974
Joshua Leighton (Director Of Tennis) $105,613 $0 $792
Carey Cooper (Secretary) $0 $0 $0
Jeffrey Wellek (Director) $0 $0 $0
Gregory Miller (President) $0 $0 $0
Steven Baer (Vice President) $0 $0 $0
Stuart Barnett (Director) $0 $0 $0
Michael Solot (Director) $0 $0 $0
Brian Howard (Director) $0 $0 $0
Brian Boorstein (Director) $0 $0 $0
Matthew Evans (Director) $0 $0 $0
Donna Chudacoff (Director) $0 $0 $0
Robin Selati (Director) $0 $0 $0
Michael Lieber (Treasurer) $0 $0 $0
Steve Goldish (Director) $0 $0 $0
Kevin Mclennan (Director) $0 $0 $0
Neal Price (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,149,941
Expenses
$9,790,864
Net Income
$1,359,077
Net Assets
$7,510,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,961,317
> 100%
Investment Income $2,426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$813,802
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $828,711
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,021,245
20.6%
Assets/Debt
Total Assets $11,897,440
Total Liabilities $4,386,468
Net Assets $7,510,972
Club or Co-Op Income
Initiation Fees & Contributions $735,393
Income From Public Use of Club Facilities $368,699
Compensation
Key Employees and Officers Compensation Related Other
David Derfel (General Manager) $288,755 $0 $37,834
Adam Rosuck (Golf Professional) $191,506 $0 $27,672
Brian Chasensky (Grounds Superintendent) $191,411 $0 $3,963
Jose Quinonez (Chef) $160,837 $0 $24,890
Michael Brual (Tennis Pro) $131,460 $0 $13,150
Anthony Clancy (Engineer) $120,192 $0 $1,340
Tommy Witt (Grounds Superintendent) $108,106 $0 $0
Joshua Leighton (Director Of Tennis) $100,331 $0 $774
Carey Cooper (Secretary) $0 $0 $0
Jeffrey Wellek (Director) $0 $0 $0
Gregory Miller (President) $0 $0 $0
Steven Baer (Vice President) $0 $0 $0
Stuart Barnett (Director) $0 $0 $0
Michael Solot (Director) $0 $0 $0
Brian Howard (Director) $0 $0 $0
Brian Boorstein (Director) $0 $0 $0
Matthew Evans (Director) $0 $0 $0
Julia Gerstein (Director) $0 $0 $0
Robin Selati (Director) $0 $0 $0
Michael Lieber (Treasurer) $0 $0 $0
Steve Goldish (Director) $0 $0 $0
Kevin Mclennan (Director) $0 $0 $0
Neal Price (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,013,624
Expenses
$6,135,063
Net Income
$878,561
Net Assets
$6,091,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,805,271
> 100%
Investment Income $1,849
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,004
Net Inventory Sales -$786,492
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $790,230
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,308,138
21.3%
Assets/Debt
Total Assets $10,297,766
Total Liabilities $4,206,653
Net Assets $6,091,113
Club or Co-Op Income
Initiation Fees & Contributions $370,590
Income From Public Use of Club Facilities $112,607
Compensation
Key Employees and Officers Compensation Related Other
David Derfel (General Manager) $265,147 $0 $19,216
Tommy Witt (Grounds Superintdnt) $248,811 $0 $38,024
Adam Rosuck (Golf Professional) $178,159 $0 $53,241
Jose Quinonez (Chef) $155,738 $0 $92,787
Vivian Veloso (Controller) $131,751 $0 $55,536
Michael Brual (Tennis Pro) $123,787 $0 $12,965
Anthony Clancy (Engineer) $117,083 $0 $915
Joshua Leighton (Director Of Tennis) $112,551 $0 $700
Douglas Adler (Director) $0 $0 $0
Jeffrey Wellek (President) $0 $0 $0
Gregory Miller (Vice President) $0 $0 $0
Steven Baer (Treasurer) $0 $0 $0
Stuart Barnett (Director) $0 $0 $0
David Bercu (Director) $0 $0 $0
Brian Howard (Director) $0 $0 $0
Paul Blumberg (Director) $0 $0 $0
Daniel Borstein (Director) $0 $0 $0
David Copeland (Director) $0 $0 $0
Matthew Evans (Director) $0 $0 $0
Julia Gerstein (Director) $0 $0 $0
Robin Selati (Director) $0 $0 $0
Michael Lieber (Secretary) $0 $0 $0
Steve Goldish (Director) $0 $0 $0
Kevin Mclennan (Director) $0 $0 $0
Neal Price (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,322,402
Expenses
$7,127,577
Net Income
$194,825
Net Assets
$5,175,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,888,536
> 100%
Investment Income $17,291
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,797
Net Inventory Sales -$581,628
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,414
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,449,279
34.4%
Assets/Debt
Total Assets $9,165,311
Total Liabilities $3,989,865
Net Assets $5,175,446
Club or Co-Op Income
Initiation Fees & Contributions $483,798
Income From Public Use of Club Facilities $396,307
Compensation
Key Employees and Officers Compensation Related Other
David Derfel (General Manager) $256,008 $0 $16,242
Tommy Witt (Grounds Superintdnt) $232,417 $0 $79,021
Adam Rosuck (Golf Professional) $174,101 $0 $54,797
Jose Quinonez (Chef) $157,849 $0 $79,965
Vivian Veloso (Controller) $130,914 $0 $58,530
Anthony Clancy (Engineer) $111,531 $0 $0
Brett Packee (Golf Pro) $101,512 $0 $0
Douglas Adler (President) $0 $0 $0
Jeffrey Wellek (President) $0 $0 $0
Gregory Miller (Vice President) $0 $0 $0
Steven Baer (Treasurer) $0 $0 $0
Stuart Barnett (Director) $0 $0 $0
David Bercu (Director) $0 $0 $0
Keith Berk (Director) $0 $0 $0
Paul Blumberg (Director) $0 $0 $0
Daniel Borstein (Director) $0 $0 $0
David Copeland (Director) $0 $0 $0
Matthew Evans (Director) $0 $0 $0
Julia Gerstein (Director) $0 $0 $0
Andrew Goodman (Director) $0 $0 $0
Alvin Katz (Director) $0 $0 $0
Robert Razowsky (Director) $0 $0 $0
Robin Selati (Director) $0 $0 $0
Michael Lieber (Secretary) $0 $0 $0
Steve Goldish (Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,778,893
Expenses
$2,434,670
Net Income
$344,223
Net Assets
$5,045,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,993,812
> 100%
Investment Income $8,800
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$223,719
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,298
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $431,718
17.7%
Assets/Debt
Total Assets $9,431,456
Total Liabilities $4,385,762
Net Assets $5,045,694
Club or Co-Op Income
Initiation Fees & Contributions $229,927
Income From Public Use of Club Facilities $15,753

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,667,796
Expenses
$9,401,093
Net Income
$266,703
Net Assets
$4,744,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,339,560
86.3%
Investment Income $9,978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,600
Net Inventory Sales $1,323,858
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $901,183
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,489,993
37.1%
Assets/Debt
Total Assets $8,835,586
Total Liabilities $4,091,532
Net Assets $4,744,054
Club or Co-Op Income
Initiation Fees & Contributions $1,821,600
Income From Public Use of Club Facilities $468,294
Compensation
Key Employees and Officers Compensation Related Other
Tommy Witt (Grounds Supe) $226,170 $0 $51,936
David Derfel (General Mana) $215,848 $0 $11,989
E Paul Keith (Former Gen M) $181,201 $0 $12,981
Adam Rosuck (Golf Profess) $176,967 $0 $39,856
Jose Quinonez (Chef) $154,600 $0 $55,298
Vivian Veloso (Controller) $130,506 $0 $44,805
Brett Packee (Golf Profess) $113,669 $0 $105
Douglas Adler (President) $0 $0 $0
Jeffrey Wellek (Vice Preside) $0 $0 $0
Gregory Miller (Treasurer) $0 $0 $0
Steven Baer (Secretary) $0 $0 $0
Stuart Barnett (Director) $0 $0 $0
David Bercu (Director) $0 $0 $0
Keith Berk (Director) $0 $0 $0
Paul Blumberg (Director) $0 $0 $0
Daniel Borstein (Director) $0 $0 $0
David Copeland (Director) $0 $0 $0
Matthew Evans (Director) $0 $0 $0
Julia Gerstein (Director) $0 $0 $0
Andrew Goodman (Director) $0 $0 $0
Alvin Katz (Director) $0 $0 $0
Robert Razowsky (Director) $0 $0 $0
Robin Selati (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,921,020
Expenses
$8,468,432
Net Income
$452,588
Net Assets
$4,405,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,785,357
87.3%
Investment Income $24,919
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,600
Net Inventory Sales $1,116,344
12.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $556,373
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,903,772
46.1%
Assets/Debt
Total Assets $9,543,153
Total Liabilities $5,137,356
Net Assets $4,405,797
Club or Co-Op Income
Initiation Fees & Contributions $1,536,134
Income From Public Use of Club Facilities $205,631
Compensation
Key Employees and Officers Compensation Related Other
Tommy Douglas Witt (Grounds Superintendant) $237,638 $0 $49,877
Adam B Rosuck (Golf Pro) $185,097 $0 $28,891
Paul Keith (General Manager Through 2/1/17) $183,424 $0 $31,373
Jose Quinonez (Chef) $155,692 $0 $26,779
Vivian Veloso (Controller) $128,585 $0 $24,934
Keith H Berk (President) $0 $0 $0
Douglas R Adler Md (Vice President) $0 $0 $0
Jeffrey A Wellek (Treasurer) $0 $0 $0
Gregory D Miller (Secretary) $0 $0 $0
Steven K Baer (Director) $0 $0 $0
David A Bercu (Director) $0 $0 $0
Paul H Blumberg (Director) $0 $0 $0
Daniel B Borstein (Director) $0 $0 $0
Carey F Cooper (Director) $0 $0 $0
Julia S Gerstein (Director) $0 $0 $0
Andrew Goodman (Director) $0 $0 $0
Don S Hershman (Director) $0 $0 $0
Alvin Katz (Director) $0 $0 $0
William G Lewin (Director) $0 $0 $0
Robert M Razowsky (Director) $0 $0 $0
David L Reich (Director) $0 $0 $0
Joseph D Gutman (Director Through 12/13/16) $0 $0 $0
William Terman (Director Through 12/13/16) $0 $0 $0
David Derfel (General Manager As Of 2/1/17) $0 $0 $0

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Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,101,689
Expenses
$8,587,757
Net Income
$513,932
Net Assets
$3,876,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,919,523
87.0%
Investment Income $22,845
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,159,321
12.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,062
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,693,316
43.0%
Assets/Debt
Total Assets $9,314,791
Total Liabilities $5,438,262
Net Assets $3,876,529
Club or Co-Op Income
Initiation Fees & Contributions $1,936,225
Income From Public Use of Club Facilities $264,206
Compensation
Key Employees and Officers Compensation Related Other
Tommy Douglas Witt (Grounds Superintendent) $239,560 $0 $20,748
Adam B Rosuck (Golf Professional) $190,401 $0 $11,573
Paul Keith (General Manager) $170,568 $0 $11,513
Jose Quinonez (Chef) $157,191 $0 $9,234
Vivian Veloso (Controller) $129,061 $0 $8,920
Paul H Blumberg (Director) $0 $0 $0
William G Lewin (Director) $0 $0 $0
Keith H Berk (President) $0 $0 $0
Douglas R Adler (Vice President) $0 $0 $0
Joseph D Gutman (Director) $0 $0 $0
Steven K Baer (Director) $0 $0 $0
Carey F Cooper (Director) $0 $0 $0
Don S Hershman (Director) $0 $0 $0
Gregory D Miller (Secretary) $0 $0 $0
David L Reich (Director) $0 $0 $0
William Terman (Director) $0 $0 $0
Jeffrey A Wellek (Treasurer) $0 $0 $0
David A Bercu (Director) $0 $0 $0
Daniel B Borstein (Director) $0 $0 $0
Alvin Katz (Director) $0 $0 $0
Robert M Razowsky (Director) $0 $0 $0
Lawrence Lubin (Director Through 12/10/2015) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,967,994
Expenses
$6,691,717
Net Income
$2,276,277
Net Assets
$3,383,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,716,066
86.0%
Investment Income $1,002
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,153,561
12.9%
Other Revenue $97,365
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,225
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,398,482
50.8%
Assets/Debt
Total Assets $9,065,250
Total Liabilities $5,681,773
Net Assets $3,383,477
Club or Co-Op Income
Initiation Fees & Contributions $2,013,949
Income From Public Use of Club Facilities $329,817
Compensation
Key Employees and Officers Compensation Related Other
Tommy Witt (Grounds Superintendent) $234,483 $0 $12,861
Adam Rosuck (Golf Professional) $168,259 $0 $10,220
Paul Keith (General Manager) $149,841 $0 $10,289
Jose Quinonez (Chef) $149,679 $0 $8,932
Vivian Veloso (Controller) $122,466 $0 $8,629
Lawrence L Lubin (Director) $0 $0 $0
William G Lewin (President) $0 $0 $0
Keith H Berk (Vice President) $0 $0 $0
Douglas R Adler (Treasurer) $0 $0 $0
Joseph D Gutman (Director) $0 $0 $0
Steven K Baer (Director) $0 $0 $0
Carey F Cooper (Director) $0 $0 $0
Don S Hershman (Director) $0 $0 $0
Gregory D Miller (Director) $0 $0 $0
David L Reich (Director) $0 $0 $0
William Terman (Director) $0 $0 $0
Jeffrey W Wellek (Secretary) $0 $0 $0
David A Bercu (Director) $0 $0 $0
Daniel B Borstein (Director) $0 $0 $0
Alvin Katz (Director) $0 $0 $0
Robert M Razowsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,402,989
Expenses
$6,360,722
Net Income
$2,042,267
Net Assets
$6,506,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,273,561
86.6%
Investment Income $599
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,084,578
12.9%
Other Revenue $44,251
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,730
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,331,882
52.4%
Assets/Debt
Total Assets $8,328,082
Total Liabilities $1,821,398
Net Assets $6,506,684
Club or Co-Op Income
Initiation Fees & Contributions $1,871,107
Income From Public Use of Club Facilities $413,982
Compensation
Key Employees and Officers Compensation Related Other
Tommy Witt (Grounds Superintendent) $225,201 $0 $13,780
James Cardamone (General Manager) $208,705 $0 $12,025
Adam Rosuck (Golf Professional) $159,801 $0 $11,044
Jose Quinonez (Chef) $148,243 $0 $9,581
Vivian Veloso (Controller) $120,873 $0 $9,274
Lawrence L Lubin (Director) $0 $0 $0
William G Lewin (President) $0 $0 $0
Keith H Berk (Vice President) $0 $0 $0
Douglas R Adler (Treasurer) $0 $0 $0
David R Ascher (Director) $0 $0 $0
Steven K Bear (Director) $0 $0 $0
Carey F Cooper (Director) $0 $0 $0
Andrew Goodman (Director) $0 $0 $0
Robert M Razowsky (Director) $0 $0 $0
Gregory D Miller (Director) $0 $0 $0
David L Reich (Director) $0 $0 $0
William Terman (Director) $0 $0 $0
Jeffrey A Wellek (Secretary) $0 $0 $0
Joseph D Gutman (Director) $0 $0 $0
Don S Hersman (Director) $0 $0 $0
Alvin Katz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,186,452
Expenses
$6,371,010
Net Income
$2,815,442
Net Assets
$7,370,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,134,395
88.5%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,006,800
11.0%
Other Revenue $45,200
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,282
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,375,073
53.0%
Assets/Debt
Total Assets $9,206,399
Total Liabilities $1,835,841
Net Assets $7,370,558
Club or Co-Op Income
Initiation Fees & Contributions $2,798,420
Income From Public Use of Club Facilities $409,380

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,307,268
Expenses
$6,227,009
Net Income
$1,080,259
Net Assets
$5,477,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,267,805
85.8%
Investment Income $3,365
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,002,414
13.7%
Other Revenue $33,684
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,413
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,182,623
51.1%
Assets/Debt
Total Assets $7,242,035
Total Liabilities $1,764,664
Net Assets $5,477,371
Club or Co-Op Income
Initiation Fees & Contributions $1,058,716
Income From Public Use of Club Facilities $260,524

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,356,974
Expenses
$6,067,888
Net Income
$1,289,086
Net Assets
$5,117,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,434,794
87.5%
Investment Income $2,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $919,611
12.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,551
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,029,324
49.9%
Assets/Debt
Total Assets $7,106,301
Total Liabilities $1,988,604
Net Assets $5,117,697
Club or Co-Op Income
Initiation Fees & Contributions $1,319,857
Income From Public Use of Club Facilities $166,262

Document Links

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

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

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

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

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 »