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Union League Club Of Chicago

  • Chicago, IL
  • Tax-exempt since Oct. 1922
  • EIN: 36-1893300

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
$20.9M (2023)

Expenses
$22.1M (2023)

Total Assets
$24.4M (2023)

Total Liabilities
$21.8M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,861,282
Expenses
$22,119,122
Net Income
-$1,257,840
Net Assets
$2,632,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,105,535
38.9%
Investment Income $42,344
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,237
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,523,526
60.0%
Other Revenue $16,640
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,763
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,029,518
45.3%
Assets/Debt
Total Assets $24,445,288
Total Liabilities $21,812,720
Net Assets $2,632,568
Club or Co-Op Income
Initiation Fees & Contributions $232,775
Income From Public Use of Club Facilities $2,881,085
Compensation
Key Employees and Officers Compensation Related Other
Mark Tunney (General Manager) $519,313 $0 $31,068
Deborah Fogel (Fmr. Chief Financial Officer) $274,164 $0 $19,523
Michael Ponzio (Executive Chef) $213,073 $0 $26,433
Zakaria Dich (Assistant General Manager) $207,212 $0 $26,574
Thomas F Karaba (President) $0 $0 $0
Cynthia L Doloughty (First Vice President) $0 $0 $0
Robert J Ryan (Second Vice President) $0 $0 $0
Joseph A Sheils (Treasurer) $0 $0 $0
Rchard P Beem (Secretary) $0 $0 $0
Thomas P Bernardi (Director) $0 $0 $0
Sandra W Blackmore (Director) $0 $0 $0
Erik E Cempel (Director) $0 $0 $0
Victora G Cheng (Director) $0 $0 $0
Edward R Erickson (Director) $0 $0 $0
Rebecca L Ford (Director) $0 $0 $0
Mary T Go (Director) $0 $0 $0
Virginia M Mcgann (Director) $0 $0 $0
Marne E Smiley (Director) $0 $0 $0
Steven D Smutny (Director) $0 $0 $0
Carole C Wood (Director) $0 $0 $0
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990
Filed on March 14, 2024

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

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,158,030
Expenses
$16,455,742
Net Income
$3,702,288
Net Assets
$3,565,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,820,385
38.8%
Investment Income $763
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,424
0.6%
Net Fundraising $0
Sales of Assets $3,485,657
17.3%
Net Inventory Sales $7,553,549
37.5%
Other Revenue $1,179,252
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,511
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,890,332
41.9%
Assets/Debt
Total Assets $26,749,429
Total Liabilities $23,184,261
Net Assets $3,565,168
Club or Co-Op Income
Initiation Fees & Contributions $134,798
Income From Public Use of Club Facilities $2,204,869
Compensation
Key Employees and Officers Compensation Related Other
Mark D Tunney (General Manager) $492,510 $0 $22,924
Deborah K Fogel (Chief Financial Officer) $279,695 $0 $22,924
Michael Ponzio (Executive Chef) $214,223 $0 $22,924
Zakaria Dich (Asst. Gm Of Food & Beverage) $213,969 $0 $22,924
John I Donnelly (President) $0 $0 $0
Thomas F Karaba (Ist Vice President) $0 $0 $0
Cynthia L Doloughty (2 Nd Vice President) $0 $0 $0
Joseph Asheils (Treasurer) $0 $0 $0
Richard P Beem (Secrretary) $0 $0 $0
Thomas P Bernardi (Director) $0 $0 $0
Sandra W Blakemore (Director) $0 $0 $0
Erik E Cempel (Director) $0 $0 $0
Victoria G Cheng (Director) $0 $0 $0
Matthew R Farell (Director) $0 $0 $0
Virginia M Mcgann (Director) $0 $0 $0
Rebecca Ford (Director) $0 $0 $0
Emily F Moreno (Director) $0 $0 $0
Steven D Smutny (Director) $0 $0 $0
Carole C Wood (Director) $0 $0 $0
Paul W Shade (Director) $0 $0 $0
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990
Filed on Jan. 31, 2023

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

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XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,969,679
Expenses
$14,408,017
Net Income
-$2,438,338
Net Assets
-$1,586,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,826
4.6%
Program Services $7,850,056
65.6%
Investment Income $738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,427
1.0%
Net Fundraising $0
Sales of Assets $105,215
0.9%
Net Inventory Sales $1,951,529
16.3%
Other Revenue $1,393,888
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,410
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,197,759
36.1%
Assets/Debt
Total Assets $26,970,680
Total Liabilities $28,556,711
Net Assets -$1,586,031
Club or Co-Op Income
Initiation Fees & Contributions $33,000
Income From Public Use of Club Facilities $124,051
Compensation
Key Employees and Officers Compensation Related Other
Mark D Tunney (General Manager) $278,485 $0 $20,790
Deborah K Fogel (Chief Financial Officer) $204,162 $0 $22,719
Michael Ponzio (Executive Chef) $168,674 $0 $20,152
Dino Simoncelli (Asst. General Manager) $159,857 $0 $20,471
Zakaria Dich (Asst. Gm Of Food & Beverage) $143,329 $0 $21,865
Nancy A Ross (President) $0 $0 $0
John I Donnelly (Ist Vice President) $0 $0 $0
Thoms F Karaba (2 Nd Vice President) $0 $0 $0
Joseph Asheils (Treasurer) $0 $0 $0
Robert Kreisman (Secrretary) $0 $0 $0
Thomas P Bernardi (Director) $0 $0 $0
Sandra W Blakemore (Director) $0 $0 $0
Matthew R Farell (Director) $0 $0 $0
Emily F Moreno (Director) $0 $0 $0
Matthew J Dennett (Director) $0 $0 $0
Cherilyn G Murer (Director) $0 $0 $0
Rebecca Ford (Director) $0 $0 $0
Laurel A Rundle (Director) $0 $0 $0
Robert J Ryan (Director) $0 $0 $0
Steven G Schermerhom (Director) $0 $0 $0
Paul W Shade (Director) $0 $0 $0
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990
Filed on Feb. 28, 2022

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

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,406,580
Expenses
$24,956,496
Net Income
-$549,916
Net Assets
-$2,459,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,313
0.1%
Program Services $9,267,012
38.0%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,157
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,901,776
61.1%
Other Revenue $88,216
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,844
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,455,507
45.9%
Assets/Debt
Total Assets $29,800,289
Total Liabilities $32,260,262
Net Assets -$2,459,973
Club or Co-Op Income
Initiation Fees & Contributions $203,325
Income From Public Use of Club Facilities $3,233,587
Compensation
Key Employees and Officers Compensation Related Other
Mark D Tunney (General Manager) $343,657 $0 $24,525
Deborah K Fogel (Chief Financial Officer) $250,150 $0 $22,849
Dino Simoncelli (Asst. General Manager) $196,857 $0 $22,069
Michael Garbin (Executive Chef) $186,496 $0 $18,778
Zakaria Dich (Director Of Food & Beverage) $175,432 $0 $12,089
Martha Jahn Martin (President) $0 $0 $0
Nancy A Ross (First Vice President) $0 $0 $0
John I Donnelly (Second Vice President) $0 $0 $0
William E Richards (Treasurer) $0 $0 $0
Robert Kreisman (Secretary) $0 $0 $0
Paul W Shade (Director) $0 $0 $0
Matthew R Farrell (Director) $0 $0 $0
Gerould W Kern (Director) $0 $0 $0
Emily F Moreno (Director) $0 $0 $0
Cherilyn G Murer (Director) $0 $0 $0
Timo Rehbock (Director) $0 $0 $0
Gretchen A Burch (Director) $0 $0 $0
Laurel A Rundle (Director) $0 $0 $0
Jeffrey O Chen (Director) $0 $0 $0
Robert J Ryan (Director) $0 $0 $0
Steven G Schermerhom (Director) $0 $0 $0
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990
Filed on Jan. 28, 2021

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

View Filing
XML

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,630,059
Expenses
$26,174,687
Net Income
-$544,628
Net Assets
$1,908,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,300
0.8%
Program Services $8,947,972
34.9%
Investment Income $3,572
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,937
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,335,795
63.7%
Other Revenue $19,483
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,844
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,817,252
45.1%
Assets/Debt
Total Assets $29,407,267
Total Liabilities $27,499,194
Net Assets $1,908,073
Club or Co-Op Income
Initiation Fees & Contributions $93,413
Income From Public Use of Club Facilities $3,077,898
Compensation
Key Employees and Officers Compensation Related Other
Mark D Tunney (General Manager) $349,709 $0 $24,381
Deborah K Fogel (Chief Financial Officer) $246,495 $0 $22,559
Michael Garbin (Executive Chef) $227,911 $0 $22,488
Dino Simoncelli (Asst. General Manager) $199,298 $0 $21,631
Zakaria Dich (Director Of Food & Beverage) $172,644 $0 $11,868
Edward L Cooper Iii (President) $0 $0 $0
Martha Jahn Martin (First Vice President) $0 $0 $0
Nancy A Ross (2 Nd Vice President) $0 $0 $0
William E Richards (Treasurer) $0 $0 $0
William S Wigoda (Secretary) $0 $0 $0
Richard Demarest Yant (Director) $0 $0 $0
Steven R Goodwin (Director) $0 $0 $0
Gerould W Kern (Director) $0 $0 $0
Timo Rehbock (Director) $0 $0 $0
Cherilyn G Murer (Director) $0 $0 $0
Frank M De Vincentis (Director) $0 $0 $0
Gretchen A Burch (Director) $0 $0 $0
Laurel A Rundle (Director) $0 $0 $0
Jeffrey O Chen (Director) $0 $0 $0
Robert J Ryan (Director) $0 $0 $0
Steven G Schermerhom (Director) $0 $0 $0
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990
Filed on Feb. 13, 2020

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

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PDF XML

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,564,108
Expenses
$24,750,892
Net Income
-$186,784
Net Assets
$3,153,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,721,911
35.5%
Investment Income $28,151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,767
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,675,252
63.8%
Other Revenue $28,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,178
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,336,544
45.8%
Assets/Debt
Total Assets $28,721,898
Total Liabilities $25,568,359
Net Assets $3,153,539
Club or Co-Op Income
Initiation Fees & Contributions $64,250
Income From Public Use of Club Facilities $2,353,782
Compensation
Key Employees and Officers Compensation Related Other
Mark D Tunney (General Manager) $352,663 $0 $24,418
Deborah K Fogel (Chief Financial Officer) $242,635 $0 $24,462
Michael Garbin (Head Chef) $218,109 $0 $25,394
Dino Simoncelli (Asst. General Manager) $186,809 $0 $19,215
Zakaria Dich (Director Of Food & Beverage) $161,624 $0 $11,639
William J Nissen (President) $0 $0 $0
Edward L Cooper Iii (First Vice President) $0 $0 $0
Martha Jahn Martin (2 Nd Vice President) $0 $0 $0
Kathleen E Manning (Treasurer) $0 $0 $0
William S Wigoda (Secretary) $0 $0 $0
Richard Demarest Yant (Director) $0 $0 $0
Steven Goodwin (Director) $0 $0 $0
Roger P Hickey (Director) $0 $0 $0
Gerould W Kern (Director) $0 $0 $0
Timo Rehbock (Director) $0 $0 $0
David M Shade Jr (Director) $0 $0 $0
Frank M De Vincentis (Director) $0 $0 $0
Gretchen A Burch (Director) $0 $0 $0
Richard P Beem (Director) $0 $0 $0
Jeffrey O Chen (Director) $0 $0 $0
Cynthia L Doloughty (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 April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,209,434
Expenses
$25,152,295
Net Income
$57,139
Net Assets
$2,851,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,230
0.6%
Program Services $8,785,946
34.9%
Investment Income $30,602
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,617
0.4%
Net Fundraising $0
Sales of Assets $25,676
0.1%
Net Inventory Sales $16,094,461
63.8%
Other Revenue $3,902
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,573
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,347,063
45.1%
Assets/Debt
Total Assets $29,127,464
Total Liabilities $26,276,070
Net Assets $2,851,394
Club or Co-Op Income
Initiation Fees & Contributions $83,513
Income From Public Use of Club Facilities $2,529,848
Compensation
Key Employees and Officers Compensation Related Other
Mark D Tunney (General Manager) $353,288 $0 $24,453
Deborah K Fogel (Chief Financial Officer) $250,471 $0 $26,361
Michael Garbin (Head Chef) $226,202 $0 $28,218
Dino Simoncelli (Asst. General Manager) $185,612 $0 $19,215
Zakaria Dich (Director Of Food & Beverage) $155,978 $0 $9,995
Russell Snella (Director Of It) $137,932 $0 $17,366
David Kohn (Director Of Public Affairs) $136,131 $0 $18,388
Terry R Hendrickson (President) $0 $0 $0
William J Nissan (1 St Vice President) $0 $0 $0
Edward L Cooper Iii (2 Nd Vice President) $0 $0 $0
Kathleen E Manning (Treasurer) $0 $0 $0
Thomas F Karaba (Secretary) $0 $0 $0
Richard Demarest Yant (Director) $0 $0 $0
Kimberly A Palmisano (Director) $0 $0 $0
Thomas E Payne (Director) $0 $0 $0
William E Richards (Director) $0 $0 $0
Michael L Sullivan (Director) $0 $0 $0
David M Shade Jr (Director) $0 $0 $0
Steven Goodwin (Director) $0 $0 $0
Frank M Devincentis (Director) $0 $0 $0
Richard P Beam (Director) $0 $0 $0
Cynthia L Doloughty (Director) $0 $0 $0
Roger P Hickey (Director) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

View Filing
XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,798,894
Expenses
$24,667,378
Net Income
$131,516
Net Assets
$2,052,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,000
0.2%
Program Services $8,914,030
35.9%
Investment Income $25,749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,059
0.4%
Net Fundraising $0
Sales of Assets $72,695
0.3%
Net Inventory Sales $15,637,762
63.1%
Other Revenue $5,599
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,762
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,967,327
44.5%
Assets/Debt
Total Assets $29,549,762
Total Liabilities $27,497,695
Net Assets $2,052,067
Club or Co-Op Income
Initiation Fees & Contributions $93,562
Income From Public Use of Club Facilities $2,244,550
Compensation
Key Employees and Officers Compensation Related Other
Mark D Tunney (General Manager) $340,159 $0 $23,962
Deborah K Fogel (Chief Financial Officer) $227,190 $0 $65,451
Michael Garbin (Head Chef) $203,256 $0 $67,437
Dino Simoncelli (Asst. General Manager) $165,720 $0 $19,183
Brooke M Wiseman (President) $0 $0 $0
Terry R Hendrickson (1 St Vice President) $0 $0 $0
William J Nissen (2 Nd Vice President) $0 $0 $0
Edward L Cooper Iii (Treasurer) $0 $0 $0
Thomas F Karaba (Secretary) $0 $0 $0
Rebecca S Thomson (Director) $0 $0 $0
Kimberly A Palmisano (Director) $0 $0 $0
Thomas E Payne (Director) $0 $0 $0
William E Richards (Director) $0 $0 $0
Michael L Sullivan (Director) $0 $0 $0
Charles H Jesser (Director) $0 $0 $0
David M Shade Jr (Director) $0 $0 $0
Matt R Olaveson (Director) $0 $0 $0
Richard P Beam (Director) $0 $0 $0
Cynthia L Doloughty (Director) $0 $0 $0
Roger P Hickey (Director) $0 $0 $0
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990
Filed on Feb. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,897,485
Expenses
$24,984,297
Net Income
-$86,812
Net Assets
$2,319,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,786,985
35.3%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,876
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,997,353
64.3%
Other Revenue $3,220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,028
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,028,993
44.1%
Assets/Debt
Total Assets $29,807,167
Total Liabilities $27,487,656
Net Assets $2,319,511
Club or Co-Op Income
Initiation Fees & Contributions $50,325
Income From Public Use of Club Facilities $2,118,068
Compensation
Key Employees and Officers Compensation Related Other
Mark A Tunney (General Manager) $256,627 $0 $22,764
Deborah K Fogel (Chief Financial Officer) $220,821 $0 $56,330
Michael Garbin (Head Chef) $216,405 $0 $64,401
Dino Simoncelli (Asst. General Manager) $150,112 $0 $21,648
F Michael Covey (President) $0 $0 $0
Brooke M Wiseman (1 St Vice President) $0 $0 $0
Terry R Hendrickson (Director 2 Nd Vice President) $0 $0 $0
Edward L Cooper Iii (Treasurer) $0 $0 $0
Barry R Cesafsky (Secretary) $0 $0 $0
Anthony B Mcguire (Director) $0 $0 $0
Charles H Jesser (Director) $0 $0 $0
Matt R Olaveson (Director) $0 $0 $0
Alan R Juraska (Director) $0 $0 $0
Rebecca S Thomson (Director) $0 $0 $0
Kimberly A Palmisano (Director) $0 $0 $0
Thomas E Payne (Director) $0 $0 $0
William E Richards (Director) $0 $0 $0
Michael L Sullivan (Director) $0 $0 $0
Kathleen E Manning (Director) $0 $0 $0
Thomas F Karaba (Director) $0 $0 $0
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990
Filed on Feb. 22, 2016

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

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Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,552,844
Expenses
$26,187,884
Net Income
-$2,635,040
Net Assets
$3,247,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,740,775
37.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,732,735
62.6%
Other Revenue $2,420
0.0%
Assets/Debt
Total Assets $29,375,143
Total Liabilities $26,127,921
Net Assets $3,247,222
Club or Co-Op Income
Initiation Fees & Contributions $78,550
Income From Public Use of Club Facilities $1,464,455
Compensation
Key Employees and Officers Compensation Other
Jonathan F Mccabe (General Manager) $611,395 $41,408
Michael Garbin (Head Chef) $222,733 $67,473
Mark A Tunney (Assistant Gm) $211,647 $18,601
Deborah K Fogel (Chief Financial Officer) $210,262 $58,507
Susan T Sheahan (Director Of Food & Beverage) $188,623 $21,404
Guy N Maras (President) $0 $0
F Michael Covey Iii (1 St Vice President) $0 $0
Brooke M Wiseman (2 Nd Vice President) $0 $0
Jeffrey A Sacks (Treasurer) $0 $0
Barry R Cesafsky (Secretary) $0 $0
Matt R Olaveson (Director) $0 $0
Thomas E Erffmeyer (Director) $0 $0
Alan R Juraska (Director) $0 $0
Rebecca S Thomson (Director) $0 $0
Robert D Kreisman (Director) $0 $0
Kathleen E Manning (Director) $0 $0
Thomas F Karaba (Director) $0 $0
John F Robinson (Director) $0 $0
Anthony B Mcguire (Director) $0 $0
Charles H Jesser (Director) $0 $0
Justin B Brookshaw (Director) $0 $0
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990-EZ
Filed on March 10, 2015

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

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PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,357,044
Expenses
$24,309,041
Net Income
$48,003
Net Assets
$3,733,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,650,645
35.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $97,381
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,604,468
64.1%
Other Revenue $4,550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,409
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,285,478
42.3%
Assets/Debt
Total Assets $29,624,138
Total Liabilities $25,890,203
Net Assets $3,733,935
Club or Co-Op Income
Initiation Fees & Contributions $80,700
Income From Public Use of Club Facilities $1,447,443

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990
Filed on March 20, 2014

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

View Filing
PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,549,949
Expenses
$23,485,064
Net Income
$64,885
Net Assets
$5,678,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,800
0.8%
Program Services $8,454,435
35.9%
Investment Income $437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,129
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,829,228
63.0%
Other Revenue $920
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,296
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,888,466
42.1%
Assets/Debt
Total Assets $29,296,730
Total Liabilities $23,618,588
Net Assets $5,678,142
Club or Co-Op Income
Initiation Fees & Contributions $37,275
Income From Public Use of Club Facilities $1,511,540

Document Links

990

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

PDF

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,586,877
Expenses
$22,440,810
Net Income
$146,067
Net Assets
$7,558,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,328,361
36.9%
Investment Income $3,552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,230
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,176,906
62.8%
Other Revenue $4,828
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,351
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,459,249
42.2%
Assets/Debt
Total Assets $30,328,732
Total Liabilities $22,769,854
Net Assets $7,558,878
Club or Co-Op Income
Initiation Fees & Contributions $47,100
Income From Public Use of Club Facilities $1,447,461

Document Links

990

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

PDF

Fiscal Year Ending April
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 April
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 April
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
PDF (2 of 2)

Fiscal Year Ending April
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
PDF (2 of 2)

Fiscal Year Ending April
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 April
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 April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated