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Ridgemoor 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
$9.63M (2024)

Expenses
$8.83M (2024)

Total Assets
$17.9M (2024)

Total Liabilities
$6.23M (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
$9,627,269
Expenses
$8,830,937
Net Income
$796,332
Net Assets
$11,715,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,562,090
78.5%
Investment Income $56,568
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,200
0.1%
Net Inventory Sales $1,783,386
18.5%
Other Revenue $211,025
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,472
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,193,746
36.2%
Assets/Debt
Total Assets $17,941,922
Total Liabilities $6,226,639
Net Assets $11,715,283
Club or Co-Op Income
Initiation Fees & Contributions $1,093,350
Income From Public Use of Club Facilities $318,424
Compensation
Key Employees and Officers Compensation Related Other
Adam Steinhofer (Director Of Golf) $219,706 $0 $21,506
Josh Langell (Grounds Superintendent) $206,313 $0 $11,281
Jon Kane (General Manager) $200,417 $0 $22,755
Boris Kirzhner (Executive Chef) $122,947 $0 $14,797
Antonio Suarez (Assistant General Manager) $115,012 $0 $8,861
Robin Barreras (Controller) $107,858 $0 $12,848
Marc Smith (President) $0 $0 $0
Stanton Kapka (Vice President) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Steve Fansler (Treasurer) $0 $0 $0
Bryce Bowman (Director) $0 $0 $0
Steve Felder (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Robert Wilhelm (Director) $0 $0 $0
Douglas Dunlay (Director) $0 $0 $0
Robert Mclaughlin (Director) $0 $0 $0
Lionel Rabb (Director) $0 $0 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,097,869
Expenses
$8,366,652
Net Income
$731,217
Net Assets
$10,923,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,783,539
74.6%
Investment Income $21,058
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338,765
3.7%
Net Inventory Sales $1,701,082
18.7%
Other Revenue $253,425
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,572
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,119,352
37.3%
Assets/Debt
Total Assets $15,688,749
Total Liabilities $4,764,798
Net Assets $10,923,951
Club or Co-Op Income
Initiation Fees & Contributions $1,444,906
Income From Public Use of Club Facilities $434,741
Compensation
Key Employees and Officers Compensation Related Other
Adam Steinhofer (Director Of Golf) $198,187 $0 $19,749
Josh Langell (Grounds Superintendent) $194,775 $0 $10,064
Jon Kane (General Manager) $187,879 $0 $21,335
Boris Kirzhner (Executive Chef) $115,405 $0 $13,939
Robin Barreras (Controller) $104,080 $0 $12,439
Antonio Suarez (Assistant General Manager) $101,664 $0 $7,334
Marc Smith (President) $0 $0 $0
Stanton Kapka (Vice President) $0 $0 $0
Rick Wilkens End 422 (Vice President) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Steve Fansler (Treasurer) $0 $0 $0
Bryce Bowman (Director) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
David Drehobl End 422 (Director) $0 $0 $0
Steve Felder (Director) $0 $0 $0
Thomas Lawler (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
Robert Wilhelm (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,504,694
Expenses
$7,354,697
Net Income
$1,149,997
Net Assets
$10,200,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,455,684
75.9%
Investment Income $4,843
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $361,407
4.2%
Net Inventory Sales $1,456,972
17.1%
Other Revenue $225,788
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,226
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,598,254
35.3%
Assets/Debt
Total Assets $14,669,602
Total Liabilities $4,469,368
Net Assets $10,200,234
Club or Co-Op Income
Initiation Fees & Contributions $1,301,722
Income From Public Use of Club Facilities $327,935
Compensation
Key Employees and Officers Compensation Related Other
Josh Langell (Grounds Superintendent) $201,506 $0 $10,064
Jon Kane (General Manager) $189,020 $0 $21,173
Adam Steinhofer (Director Of Golf) $136,846 $0 $21,737
Boris Kirzhner (Executive Chef) $115,864 $0 $14,941
Robin Barreras (Controller) $104,720 $0 $12,743
Antonio Suarez (Assistant General Manager) $102,566 $0 $7,191
Marc Smith (President) $0 $0 $0
Rick Wilkens (Vice President) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Steve Fansler (Treasurer) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Steve Felder (Director) $0 $0 $0
Stanton Kapka (Director) $0 $0 $0
Thomas Lawler (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,550,706
Expenses
$5,856,959
Net Income
$1,693,747
Net Assets
$9,055,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,357,665
71.0%
Investment Income $24,636
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $886,002
11.7%
Net Inventory Sales $1,086,857
14.4%
Other Revenue $195,546
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,145
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,712,216
29.2%
Assets/Debt
Total Assets $13,493,316
Total Liabilities $4,438,079
Net Assets $9,055,237
Club or Co-Op Income
Initiation Fees & Contributions $699,746
Income From Public Use of Club Facilities $256,597
Compensation
Key Employees and Officers Compensation Related Other
Josh Langell (Grounds Superintendent) $189,000 $0 $6,504
Jon Kane (General Manager) $179,735 $0 $20,286
Steven Pease (Director Of Golf) $167,560 $0 $928
Boris Kirzhner (Executive Chef) $111,948 $0 $14,022
Antonio Suarez (Assistant General Manager) $102,784 $0 $2,700
Robin Barreras (Controller) $100,629 $0 $13,991
Marc Smith (President) $0 $0 $0
Rick Wilkens (Vice President) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Steve Fansler (Treasurer) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Steve Felder (Director) $0 $0 $0
Stanton Kapka (Director) $0 $0 $0
Thomas Lawler (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,766,050
Expenses
$6,893,251
Net Income
$872,799
Net Assets
$7,361,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,734,688
73.8%
Investment Income $37,563
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $558,254
7.2%
Net Inventory Sales $1,204,441
15.5%
Other Revenue $231,104
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,491
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,525,417
36.6%
Assets/Debt
Total Assets $11,758,009
Total Liabilities $4,396,518
Net Assets $7,361,491
Club or Co-Op Income
Initiation Fees & Contributions $827,704
Income From Public Use of Club Facilities $308,655
Compensation
Key Employees and Officers Compensation Related Other
Josh Langell (Grounds Superintendent) $195,951 $0 $10,064
Jon Kane (General Manager) $169,770 $0 $19,136
Steven Pease (Director Of Golf) $155,371 $0 $924
Robin Barreras (Controller) $96,047 $0 $13,523
Marc Smith (President) $0 $0 $0
Rick Wilkens (Vice President) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Steve Fansler (Treasurer) $0 $0 $0
Theo Coulis End 919 (Treasurer) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Steve Felder (Director) $0 $0 $0
Stanton Kapka (Director) $0 $0 $0
Thomas Lawler (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
Ed Mancini End 419 (Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,118,130
Expenses
$6,479,395
Net Income
$638,735
Net Assets
$6,685,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,796,240
81.4%
Investment Income $30,545
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $1,066,507
15.0%
Other Revenue $224,438
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,346
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,427,901
37.5%
Assets/Debt
Total Assets $11,488,979
Total Liabilities $4,803,177
Net Assets $6,685,802
Club or Co-Op Income
Initiation Fees & Contributions $911,454
Income From Public Use of Club Facilities $224,939
Compensation
Key Employees and Officers Compensation Related Other
Josh Langell (Grounds Superintendent) $161,974 $0 $9,843
Jon Kane (General Manager) $160,646 $0 $15,142
Steven Pease (Director Of Golf) $140,057 $0 $5,214
Robin Barreras (Controller) $92,321 $0 $10,420
Marc Smith (President) $0 $0 $0
Rick Wilkens (Vice President) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Theo Coulis (Treasurer) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Steve Felder (Director) $0 $0 $0
Stanton Kapka (Director) $0 $0 $0
Thomas Lawler (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
Ed Mancini (Director) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,914,450
Expenses
$6,365,062
Net Income
$549,388
Net Assets
$6,052,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,547,869
80.2%
Investment Income $8,836
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,088,911
15.7%
Other Revenue $268,834
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,817
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,328,489
36.6%
Assets/Debt
Total Assets $10,518,107
Total Liabilities $4,466,040
Net Assets $6,052,067
Club or Co-Op Income
Initiation Fees & Contributions $794,599
Income From Public Use of Club Facilities $226,361
Compensation
Key Employees and Officers Compensation Related Other
Jon Kane (General Manager) $155,079 $0 $17,765
Josh Langell (Grounds Superintendent) $153,546 $0 $10,047
Steven Pease (Director Of Golf) $137,077 $0 $6,016
Robin Barreras (Controller) $89,999 $0 $11,381
Marc Smith (President) $0 $0 $0
Rick Wilkens (Vice President) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Theo Coulis (Treasurer) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Stanton Kapka (Director) $0 $0 $0
Thomas Lawler (Director) $0 $0 $0
Ed Mancini (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Steve Felder (Director) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,923,387
Expenses
$6,310,900
Net Income
$612,487
Net Assets
$5,507,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,601,752
80.9%
Investment Income $6,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,422
0.0%
Net Inventory Sales $1,156,405
16.7%
Other Revenue $157,536
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,325
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,362,430
37.4%
Assets/Debt
Total Assets $10,193,442
Total Liabilities $4,685,763
Net Assets $5,507,679
Club or Co-Op Income
Initiation Fees & Contributions $1,024,871
Income From Public Use of Club Facilities $309,050
Compensation
Key Employees and Officers Compensation Related Other
Josh Langell (Grounds Superintendent) $155,712 $0 $10,046
Steven Pease (Director Of Golf) $121,472 $0 $5,594
Jon Kane (General Manager) $111,094 $0 $16,865
Robin Barreras (Controller) $86,067 $0 $12,299
Edward Mancini (Director) $0 $0 $0
Marc Smith (President) $0 $0 $0
Rick Wilkens (Vice President) $0 $0 $0
R William Edmundson (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
Jack Hagerty (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
Theo Coulis (Treasurer) $0 $0 $0
Matthew Rundio (Secretary) $0 $0 $0
Thomas Lawler (Director) $0 $0 $0
Timothy Roach (Director) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,342,235
Expenses
$5,866,207
Net Income
$476,028
Net Assets
$4,902,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,210,922
82.2%
Investment Income $5,666
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,088
0.0%
Net Inventory Sales $969,218
15.3%
Other Revenue $154,341
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,659
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,142,077
36.5%
Assets/Debt
Total Assets $10,222,572
Total Liabilities $5,319,879
Net Assets $4,902,693
Club or Co-Op Income
Initiation Fees & Contributions $1,783,662
Income From Public Use of Club Facilities $238,129
Compensation
Key Employees and Officers Compensation Related Other
Josh Langell (Grounds Superintendent) $148,735 $0 $9,966
Paul Colton (Golf Professional) $141,263 $0 $18,893
Morris Mccann (General Manager) $126,696 $0 $17,039
Robin Barreras (Controller) $80,705 $0 $11,219
Edward Mancini (President) $0 $0 $0
Marc Smith (Vice President) $0 $0 $0
George Touras (Secretary) $0 $0 $0
Rick Wilkens (Treasurer) $0 $0 $0
R William Edmundson (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
Jack Hagerty (Director) $0 $0 $0
Robert Schaul (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
Theo Coulis (Director) $0 $0 $0
Christopher Hill (Director) $0 $0 $0
Matthew Rundio (Director) $0 $0 $0

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,502,241
Expenses
$5,461,772
Net Income
$40,469
Net Assets
$3,262,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,389,434
79.8%
Investment Income $5,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,020
0.1%
Net Inventory Sales $866,101
15.7%
Other Revenue $238,469
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,933
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,003,235
36.7%
Assets/Debt
Total Assets $9,910,898
Total Liabilities $6,648,350
Net Assets $3,262,548
Club or Co-Op Income
Initiation Fees & Contributions $1,430,924
Income From Public Use of Club Facilities $234,165
Compensation
Key Employees and Officers Compensation Related Other
Morris Mccann (General Manager) $154,430 $0 $14,062
Paul Colton (Golf Professional) $143,550 $0 $13,833
Josh Langell (Grounds Superintendent) $127,659 $0 $9,126
Robin Barreras (Controller) $78,196 $0 $13,245
Edward Mancini (President) $0 $0 $0
Marc Smith (Vice President) $0 $0 $0
George Touras (Secretary) $0 $0 $0
Rick Wilkens (Treasurer) $0 $0 $0
R William Edmundson (Director) $0 $0 $0
David Drehobl (Director) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
Jack Hagerty (Director) $0 $0 $0
Daniel Lesinski (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
Theo Coulis (Director) $0 $0 $0
Christopher Hill (Director) $0 $0 $0
Matthew Rundio (Director) $0 $0 $0

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,686,204
Expenses
$5,623,550
Net Income
$62,654
Net Assets
$3,224,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,492,603
79.0%
Investment Income $7,854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,067,424
18.8%
Other Revenue $118,323
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,354
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,195,692
39.0%
Assets/Debt
Total Assets $9,348,500
Total Liabilities $6,123,921
Net Assets $3,224,579
Club or Co-Op Income
Initiation Fees & Contributions $1,034,307
Income From Public Use of Club Facilities $247,877
Compensation
Key Employees and Officers Compensation Related Other
Morris Mccann (General Manager/Coo) $145,354 $0 $26,423
Paul Colton (Golf Professional) $145,354 $0 $13,084
Josh Langell (Grounds Superintendent) $127,494 $0 $24,130
Michael Goodwick (Executive Chef) $108,467 $0 $23,112
Robin Barreras (Controller) $77,762 $0 $17,188
Edward Mancini (President) $0 $0 $0
Michael Mulvihill (Vice President) $0 $0 $0
George Touras (Secretary) $0 $0 $0
Rick Wilkens (Treasurer) $0 $0 $0
R William Edmundson (Director) $0 $0 $0
Gary Gregg (Director) $0 $0 $0
Vincent Clemente (Director) $0 $0 $0
Jack Hagerty (Director) $0 $0 $0
Daniel Lesinski (Director) $0 $0 $0
Bradley Schotanus (Director) $0 $0 $0
Marc Smith (Director) $0 $0 $0
Christopher Hill (Director) $0 $0 $0
Brian Barkley (Director) $0 $0 $0

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,073,833
Expenses
$2,171,890
Net Income
-$98,057
Net Assets
$3,222,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,866,422
90.0%
Investment Income $3,277
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $175,135
8.4%
Other Revenue $28,999
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,109
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $691,882
31.9%
Assets/Debt
Total Assets $8,857,041
Total Liabilities $5,635,021
Net Assets $3,222,020
Club or Co-Op Income
Initiation Fees & Contributions $145,655
Income From Public Use of Club Facilities $37,125

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,611,662
Expenses
$5,584,396
Net Income
$27,266
Net Assets
$3,326,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,520,354
80.6%
Investment Income $7,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $951,538
17.0%
Other Revenue $132,282
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,414
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,240,704
40.1%
Assets/Debt
Total Assets $8,790,870
Total Liabilities $5,464,289
Net Assets $3,326,581
Club or Co-Op Income
Initiation Fees & Contributions $1,028,701
Income From Public Use of Club Facilities $189,999

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,498,513
Expenses
$5,286,317
Net Income
$212,196
Net Assets
$3,338,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,500,389
81.8%
Investment Income $9,090
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $940,446
17.1%
Other Revenue $48,588
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,987
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,997,114
37.8%
Assets/Debt
Total Assets $9,297,941
Total Liabilities $5,959,768
Net Assets $3,338,173
Club or Co-Op Income
Initiation Fees & Contributions $900,133
Income From Public Use of Club Facilities $228,472

Document Links

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

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

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

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

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

Fiscal Year Ending Sept.
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

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 »