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University Club Of Chicago

  • Chicago, IL
  • Tax-exempt since June 1941
  • EIN: 36-1901470

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
$29M (2023)

Expenses
$29M (2023)

Total Assets
$42.8M (2023)

Total Liabilities
$27.3M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,974,293
Expenses
$28,991,329
Net Income
-$17,036
Net Assets
$15,504,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,671,258
61.0%
Investment Income $95,073
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $292,997
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,667,203
36.8%
Other Revenue $247,762
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,571
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,856,628
47.8%
Assets/Debt
Total Assets $42,801,231
Total Liabilities $27,297,192
Net Assets $15,504,039
Club or Co-Op Income
Initiation Fees & Contributions $1,593,172
Income From Public Use of Club Facilities $3,846,337
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $457,215 $0 $20,500
Rafat Alzein (Executive Chef) $415,480 $0 $23,148
Donald N Cameron Jr (Controller/Cfo) $311,709 $0 $36,148
George Price (Head Of Culture) $257,990 $0 $14,877
Lychelle Lawrenz (Director Of Catering) $251,142 $0 $7,377
Alma Guerrero (Director Of Human Resource) $234,704 $0 $28,247
John Flanigan (Athletic Director) $225,701 $0 $27,130
Francis J Harmon Jr (President) $0 $0 $0
Krisin M Soto Healey End 1122 (President) $0 $0 $0
Matthew D Tully (Vice President) $0 $0 $0
Bridget Baker End 1122 (Vice President) $0 $0 $0
Christopher T Vincent (Treasurer) $0 $0 $0
Edmund H Lester (Assistant Treasurer) $0 $0 $0
Christine A Haskins (Secretary) $0 $0 $0
Bernard A Meany Jr (House Committee Chairman) $0 $0 $0
Abdur N Khalafalla End 1122 (House Committee Chairman) $0 $0 $0
Jorge Cabrera (Director) $0 $0 $0
Al Capitanini (Director) $0 $0 $0
Patrick E Cermak (Director) $0 $0 $0
Jennifer L Gardy (Director) $0 $0 $0
Brian John Giegerich End 1122 (Director) $0 $0 $0
Robert S Graettinger (Director) $0 $0 $0
Joy N Johns (Director) $0 $0 $0
Barbara M Kaufman End 1122 (Director) $0 $0 $0
Zachary D Lazar Jr End 1122 (Director) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,518,611
Expenses
$24,279,884
Net Income
-$761,273
Net Assets
$15,375,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,230,086
60.5%
Investment Income $36,754
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,910
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,112,651
38.7%
Other Revenue -$53,790
Notable Expenses Percent of Total Expenses
Executive Compensation $797,754
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,797,972
48.6%
Assets/Debt
Total Assets $40,403,178
Total Liabilities $25,027,510
Net Assets $15,375,668
Club or Co-Op Income
Initiation Fees & Contributions $554,866
Income From Public Use of Club Facilities $1,901,138
Compensation
Key Employees and Officers Compensation Related Other
Mark S Baker (Former Executive Chef) $1,615,768 $0 $0
John L Spidalette (General Manager) $441,641 $0 $19,500
Donald N Cameron Jr (Controller/Cfo) $301,465 $0 $35,148
Rafat Alzein (Executive Chef) $279,553 $0 $23,148
Martin Keane (Chief Engineer) $207,737 $0 $0
Lychelle Lawrenz (Director Of Catering) $178,411 $0 $7,377
Alma Guerrero (Director Of Human Resources) $156,722 $0 $28,247
John Flanigan (Athletic Director) $147,549 $0 $27,130
Krisin M Soto Healey (President) $0 $0 $0
Bridget Baker (Vice President) $0 $0 $0
Francis Harmon Jr (Treasurer) $0 $0 $0
Katina E Panagapulos (Assistant Treasurer) $0 $0 $0
Kimberly R Rice (Secretary) $0 $0 $0
Abdur N Khalafalla (House Committee Chairman) $0 $0 $0
Sonny Balani End 1121 (Director) $0 $0 $0
Thomas J Behringer End 1121 (Director) $0 $0 $0
Patrick E Cermak (Director) $0 $0 $0
Pamela L Cox End 1121 (Director) $0 $0 $0
Michon Ellis (Director) $0 $0 $0
Zachary D Lazar Jr (Director) $0 $0 $0
Karen G Foley End 1121 (Director) $0 $0 $0
A Ward Mccally Iii (Director) $0 $0 $0
Brian John Giegerich (Director) $0 $0 $0
Susan Nutson (Director) $0 $0 $0
Barbara M Kaufman (Director) $0 $0 $0
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990
Filed on Aug. 11, 2023

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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,990,991
Expenses
$13,833,469
Net Income
$1,157,522
Net Assets
$15,104,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,111,434
74.1%
Investment Income $17,700
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,296
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,368,772
22.5%
Other Revenue $384,789
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,379
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,830,288
27.7%
Assets/Debt
Total Assets $40,558,650
Total Liabilities $25,453,812
Net Assets $15,104,838
Club or Co-Op Income
Initiation Fees & Contributions $525,311
Income From Public Use of Club Facilities $658,040
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $551,800 $0 $19,500
Donald N Cameron Jr (Controller/Cfo) $259,709 $0 $54,370
Mark S Baker (Executive Chef) $239,615 $0 $51,787
Martin Keane (Chief Engineer) $178,646 $0 $0
Rafat Alzein (Assistant Executive Chef) $176,308 $0 $45,063
Lychelle Lawrenz (Director Of Catering) $163,435 $0 $15,223
John Flanigan (Athletic Director) $147,887 $0 $60,003
Krisin M Soto Healey (President) $0 $0 $0
Bridget Baker (Vice President) $0 $0 $0
Francis Harmon Jr (Treasurer) $0 $0 $0
Katina E Panagapulos (Assistant Treasurer) $0 $0 $0
Kimberly R Rice (Secretary) $0 $0 $0
Abdur N Khalafalla (House Committee Chairman) $0 $0 $0
Sonny Balani End 1121 (Director) $0 $0 $0
Thomas J Behringer End 1121 (Director) $0 $0 $0
Patrick E Cermak (Director) $0 $0 $0
Pamela L Cox End 1121 (Director) $0 $0 $0
Michon Ellis (Director) $0 $0 $0
Zachary D Lazar Jr (Director) $0 $0 $0
Karen G Foley End 1121 (Director) $0 $0 $0
A Ward Mccally Iii (Director) $0 $0 $0
Brian John Giegerich (Director) $0 $0 $0
Susan Nutson (Director) $0 $0 $0
Barbara M Kaufman (Director) $0 $0 $0
Al Capitanini (Director) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,371,847
Expenses
$20,523,839
Net Income
-$3,151,992
Net Assets
$13,383,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,965,430
68.9%
Investment Income $25,829
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,454
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,187,780
29.9%
Other Revenue $202,262
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,172,584
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,108,007
39.5%
Assets/Debt
Total Assets $41,897,776
Total Liabilities $28,514,072
Net Assets $13,383,704
Club or Co-Op Income
Initiation Fees & Contributions $285,000
Income From Public Use of Club Facilities $799,798
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $594,886 $0 $209,500
Mark S Baker (Executive Chef) $360,177 $0 $35,740
Donald N Cameron Jr (Controller/Cfo) $329,874 $0 $38,324
Rafat Alzein (Assistant Executive Chef) $237,463 $0 $29,024
Amber Read (Assistant General Manager) $212,203 $0 $35,739
Martin Keane (Chief Engineer) $209,166 $0 $13,512
Lychelle Lawrenz (Director Of Catering) $190,339 $0 $7,657
Krisin M Soto Healey (President) $0 $0 $0
Zachary D Lazar Jr (Vice President) $0 $0 $0
A Ward Mccally Iii (Treasurer) $0 $0 $0
Francis Harmon Jr (Assistant Treasurer) $0 $0 $0
Susan Nutson (Secretary) $0 $0 $0
Bridget Baker (House Committee Chairman) $0 $0 $0
Sonny Balani (Director) $0 $0 $0
Thomas J Behringer (Director) $0 $0 $0
Patrick E Cermak (Director) $0 $0 $0
Pamela L Cox (Director) $0 $0 $0
P Barton Delacyend 1120 (Director) $0 $0 $0
Paul M Embreeend 1120 (Director) $0 $0 $0
Karen G Foley (Director) $0 $0 $0
Cara A Gannonend 1120 (Director) $0 $0 $0
Brian John Giegerich (Director) $0 $0 $0
Robin B Hazelwoodend 1120 (Director) $0 $0 $0
Barbara M Kaufman (Director) $0 $0 $0
Abdur N Khalafalla (Director) $0 $0 $0
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990
Filed on July 20, 2021

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,663,941
Expenses
$25,919,062
Net Income
$744,879
Net Assets
$17,272,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,969,102
59.9%
Investment Income $34,619
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,539
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,161,732
38.1%
Other Revenue $251,949
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,707
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,484,027
44.3%
Assets/Debt
Total Assets $44,253,518
Total Liabilities $26,980,889
Net Assets $17,272,629
Club or Co-Op Income
Initiation Fees & Contributions $452,900
Income From Public Use of Club Facilities $2,137,276
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $615,544 $0 $214,500
Mark S Baker (Executive Chef) $346,249 $0 $23,277
Donald N Cameron Jr (Controller/Cfo) $319,247 $0 $39,416
Edward Tindall (Assistant General Manager) $297,877 $0 $13,546
Rafat Alzein (Assistant Executive Chef) $220,224 $0 $14,928
Martin Keane (Chief Engineer) $200,751 $0 $13,512
Lychelle Lawrenz (Director Of Catering) $198,224 $0 $7,438
Krisin M Soto Healey (President) $0 $0 $0
Jason R Knupp (Vice President) $0 $0 $0
Karen G Foley (Treasurer) $0 $0 $0
Thomas J Behringer (Assistant Treasurer) $0 $0 $0
Pamela L Cox (Secretary) $0 $0 $0
Bridget Baker (House Committee Chairman) $0 $0 $0
Brian John Gieberich (Director) $0 $0 $0
P Barton Delacy (Director) $0 $0 $0
Barbara M Kaufman (Director) $0 $0 $0
Abdur N Khalafallf (Director) $0 $0 $0
Zachary D Lazar Jr (Director) $0 $0 $0
A Ward Mccally Iii (Director) $0 $0 $0
Paul M Embree (Director) $0 $0 $0
Cara A Gannon (Director) $0 $0 $0
Robin B Hazelwood (Director) $0 $0 $0
Farah N Khan (Director) $0 $0 $0
Andrew M Weaver (Director) $0 $0 $0
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990
Filed on Aug. 14, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,654,273
Expenses
$24,720,305
Net Income
$933,968
Net Assets
$18,580,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,013,458
58.5%
Investment Income $45,778
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,237
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,082,264
39.3%
Other Revenue $228,536
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,247
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,710,622
43.3%
Assets/Debt
Total Assets $46,587,521
Total Liabilities $28,007,462
Net Assets $18,580,059
Club or Co-Op Income
Initiation Fees & Contributions $327,700
Income From Public Use of Club Facilities $2,539,709
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $564,953 $0 $205,000
Mark S Baker (Executive Chef) $351,831 $0 $54,243
Donald N Cameron Jr (Controller/Cfo) $326,196 $0 $64,098
Edward Tindall (Assistant General Manager) $238,061 $0 $37,937
Rafat Alzein (Assistant Executive Chef) $228,949 $0 $22,617
Lychelle Lawrenz (Director Of Catering) $199,138 $0 $14,260
John Flanigan (Athletic Director) $180,860 $0 $61,937
Steffanie N Garrett (President) $0 $0 $0
Noel Jackson (Vice President) $0 $0 $0
Karen G Foley (Treasurer) $0 $0 $0
Kelly K Penry (Assistant Treasurer) $0 $0 $0
Kristin M Healey Soto (Secretary) $0 $0 $0
Philip M Puckorius (House Committee Chairman) $0 $0 $0
Thomas J Behringer (Director) $0 $0 $0
P Barton Delacy (Director) $0 $0 $0
Pamela L Cox (Director) $0 $0 $0
Jane Gately (Director) $0 $0 $0
Lindsay A Sowa (Director) $0 $0 $0
Louis A Margaglione (Director) $0 $0 $0
Paul M Embree (Director) $0 $0 $0
Cara A Gannon (Director) $0 $0 $0
Robin B Hazelwood (Director) $0 $0 $0
Farah N Khan (Director) $0 $0 $0
Jason R Knupp (Director) $0 $0 $0
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990
Filed on Aug. 1, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,871,948
Expenses
$21,378,375
Net Income
$1,493,573
Net Assets
$16,810,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,789,233
60.3%
Investment Income $44,768
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $316,570
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,414,884
36.8%
Other Revenue $306,493
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,889
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,380,524
43.9%
Assets/Debt
Total Assets $45,947,754
Total Liabilities $29,137,397
Net Assets $16,810,357
Club or Co-Op Income
Initiation Fees & Contributions $130,650
Income From Public Use of Club Facilities $1,817,264
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $545,586 $0 $198,000
Mark S Baker (Executive Chef) $319,427 $0 $22,066
Donald N Cameron Jr (Controller/Cfo) $296,492 $0 $26,811
Rafat Alzein (Assistant Executive Chef) $212,023 $0 $13,782
Edward Tindall (Assistant General Manager) $205,221 $0 $25,771
Lychelle Lawrenz (Director Of Catering) $198,567 $0 $6,868
John Flanigan (Athletic Director) $172,019 $0 $25,771
Steffanie N Garrett (President) $0 $0 $0
Dr Larry Gard (Vice President) $0 $0 $0
Noel Jackson (Treasurer) $0 $0 $0
Andrew M Weaver (Assistant Treasurer) $0 $0 $0
Philip M Puckorius (Secretary) $0 $0 $0
Christopher Mullen (House Committee Chairman) $0 $0 $0
Philip N Coover (Director) $0 $0 $0
P Barton Delacy (Director) $0 $0 $0
Sarah S Tarpy (Director) $0 $0 $0
Michael S Wolz (Director) $0 $0 $0
Jane Gately (Director) $0 $0 $0
Lindsay A Sowa (Director) $0 $0 $0
Louis A Margaglione (Director) $0 $0 $0
Paul M Embree (Director) $0 $0 $0
Cara A Gannon (Director) $0 $0 $0
Robin B Hazelwood (Director) $0 $0 $0
Dr Farah N Khan (Director) $0 $0 $0
Kelly K Penry (Director) $0 $0 $0
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990
Filed on Aug. 3, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,200,820
Expenses
$20,346,307
Net Income
$1,854,513
Net Assets
$14,415,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
2.3%
Program Services $13,096,514
59.0%
Investment Income $32,682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $345,873
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,045,621
36.2%
Other Revenue $180,130
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,672
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,718,868
42.9%
Assets/Debt
Total Assets $34,930,449
Total Liabilities $20,515,096
Net Assets $14,415,353
Club or Co-Op Income
Initiation Fees & Contributions $2,400
Income From Public Use of Club Facilities $1,895,852
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $538,677 $0 $198,000
Mark S Baker (Executive Chef) $299,618 $0 $9,520
Donald N Cameron Jr (Controller/Cfo) $285,690 $0 $28,305
Edward Tindall (Assistant General Manager) $183,661 $0 $26,429
Lychelle Lawrenz (Director Of Catering) $181,308 $0 $806
Rafat Alzein (Assistant Executive Chef) $179,235 $0 $14,530
John Flanigan (Athletic Director) $169,371 $0 $26,789
Clifford O Schwandner Iii (President) $0 $0 $0
Ellen E Starmann (Director) $0 $0 $0
Kate M Brown (Director) $0 $0 $0
Allen G Carter Jr (Director) $0 $0 $0
Scott Newhall (Director) $0 $0 $0
Thomas S O'brien (Director) $0 $0 $0
Eric Campbell Sutherland (Vice President) $0 $0 $0
Phillip N Coover (Director) $0 $0 $0
Larry Gard (Secretary) $0 $0 $0
Christopher Mullen (Assistant Treasurer) $0 $0 $0
Sarah S Tarpy (Director) $0 $0 $0
Michael S Wolz (Director) $0 $0 $0
Noel Jackson (Treasurer) $0 $0 $0
Steffanie N Garrett (House Committee Chairman) $0 $0 $0
Jane Gately (Director) $0 $0 $0
Louis A Margaglione (Director) $0 $0 $0
Philip M Puckorius (Director) $0 $0 $0
Lindsay A Sowa (Director) $0 $0 $0
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990
Filed on Aug. 2, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,614,615
Expenses
$19,707,055
Net Income
$1,907,560
Net Assets
$12,862,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,000
1.7%
Program Services $12,952,841
59.9%
Investment Income $14,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $403,105
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,680,446
35.5%
Other Revenue $203,515
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,735
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,248,512
41.9%
Assets/Debt
Total Assets $33,131,328
Total Liabilities $20,269,043
Net Assets $12,862,285
Club or Co-Op Income
Initiation Fees & Contributions $24,600
Income From Public Use of Club Facilities $1,504,176
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $510,957 $0 $192,500
Mark S Baker (Executive Chef) $299,617 $0 $24,424
Donald N Cameron Jr (Controller/Cfo) $278,296 $0 $29,982
John Flanigan (Athletic Director) $177,491 $0 $28,085
Rafat Alzein (Assistant Executive Chef) $175,584 $0 $15,493
Edward Tindall (Assistant General Manager) $170,431 $0 $28,085
Lychelle Lawrenz (Director Of Catering) $154,977 $0 $7,748
Joseph B Starshak (Treasurer) $0 $0 $0
John M Kenny Jr (House Committee Chairman) $0 $0 $0
Clifford O Schwandner (President) $0 $0 $0
Ellen E Starmann (Assistant Treasurer) $0 $0 $0
Kate M Brown (Director) $0 $0 $0
Karen K Trimberger Brady (Director) $0 $0 $0
Allen G Carter Jr (Secretary) $0 $0 $0
John P Hergert (Director) $0 $0 $0
Scott Newhall (Director) $0 $0 $0
Heidi S Rothenberg (Director) $0 $0 $0
Thomas S O'brien (Director) $0 $0 $0
Elizabeth A Stein (Vice President) $0 $0 $0
Eric Campbell Sutherland (Director) $0 $0 $0
Phillip N Coover (Director) $0 $0 $0
Larry Gard (Director) $0 $0 $0
Christopher Mullen (Director) $0 $0 $0
Sarah S Tarpy (Director) $0 $0 $0
Michael S Wolz (Director) $0 $0 $0
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990
Filed on Aug. 9, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,787,126
Expenses
$19,012,111
Net Income
$1,775,015
Net Assets
$11,717,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,900
1.2%
Program Services $12,494,538
60.1%
Investment Income $30,010
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $416,708
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,331,759
35.3%
Other Revenue $265,211
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $946,798
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,252,568
43.4%
Assets/Debt
Total Assets $31,265,370
Total Liabilities $19,547,845
Net Assets $11,717,525
Club or Co-Op Income
Initiation Fees & Contributions $23,500
Income From Public Use of Club Facilities $1,975,856
Compensation
Key Employees and Officers Compensation Related Other
John L Spidalette (General Manager) $445,321 $0 $202,763
Mark S Baker (Executive Chef) $294,620 $0 $17,200
Donald N Cameron Jr (Controller/Cfo) $269,024 $0 $29,690
Sarah Lewis (Assistant General Manager) $188,857 $0 $23,540
Rafat Alzein (Assistant Executive Chef) $173,113 $0 $14,292
Lychelle Lawrenz (Director Of Catering) $172,365 $0 $8,967
Edward Tindall (Clubhouse Manager) $164,142 $0 $24,236
Brian L Sedlak (President) $0 $0 $0
Elizabeth J Kelly (Vice President) $0 $0 $0
Joseph B Starshak (Treasurer) $0 $0 $0
John M Kenny Jr (Secretary) $0 $0 $0
Clifford O Schwandner (Treasurer) $0 $0 $0
Ellen E Starmann (Assistant Treasurer) $0 $0 $0
Kate M Brown (Director) $0 $0 $0
Karen K Trimberger Brady (Director) $0 $0 $0
Allen G Carter Jr (Director) $0 $0 $0
John P Hergert (Director) $0 $0 $0
Scott Newhall (Director) $0 $0 $0
Heidi S Rothenberg (Director) $0 $0 $0
Thomas S O'brien (Director) $0 $0 $0
Charlene M Pratt (Director) $0 $0 $0
Elizabeth Stein (Director) $0 $0 $0
Eric C Sutherland (Director) $0 $0 $0
Daniel Sih (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,290,279
Expenses
$19,517,736
Net Income
$772,543
Net Assets
$10,122,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,228,977
60.3%
Investment Income $27,534
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $278,093
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,593,855
37.4%
Other Revenue $161,820
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,678,627
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,177,574
36.8%
Assets/Debt
Total Assets $29,880,961
Total Liabilities $19,758,914
Net Assets $10,122,047
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,835,196

Document Links

990
Filed on Sept. 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,191,858
Expenses
$19,284,806
Net Income
-$92,948
Net Assets
$8,699,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
1.0%
Program Services $11,624,447
60.6%
Investment Income $28,976
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $319,451
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,858,994
35.7%
Other Revenue $159,990
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,240
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,513,872
39.0%
Assets/Debt
Total Assets $29,131,204
Total Liabilities $20,431,384
Net Assets $8,699,820
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,799,206

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,419,247
Expenses
$18,702,543
Net Income
-$283,296
Net Assets
$8,885,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,204,530
60.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,776
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,731,728
36.5%
Other Revenue $193,198
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,816
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,366,740
39.4%
Assets/Debt
Total Assets $28,641,421
Total Liabilities $19,755,903
Net Assets $8,885,518
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,996,453

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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