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Detroit Athletic Club

  • Detroit, MI
  • Tax-exempt since May 1934
  • EIN: 38-0477160

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
$40.9M (2022)

Expenses
$36.9M (2022)

Total Assets
$67.8M (2022)

Total Liabilities
$15.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,915,628
Expenses
$36,876,009
Net Income
$4,039,619
Net Assets
$52,588,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,167,545
76.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $60,242
0.1%
Net Fundraising $0
Sales of Assets -$256,741
Net Inventory Sales $9,603,257
23.5%
Other Revenue $341,325
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,240
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,899,197
43.1%
Assets/Debt
Total Assets $67,757,018
Total Liabilities $15,168,669
Net Assets $52,588,349
Club or Co-Op Income
Initiation Fees & Contributions $4,008,926
Income From Public Use of Club Facilities $4,348,206
Compensation
Key Employees and Officers Compensation Related Other
Charles Johnson (Executive Manager) $508,325 $0 $2,921
Aaron Lackey (Chief Financial Officer) $293,508 $0 $5,441
Shawn Loving (Executive Chef) $281,637 $0 $3,823
Tai Tran (Director Of Food & Beverag) $213,227 $0 $3,469
Rob Barr (Athletic Director) $209,498 $0 $5,491
Wendy Edwards (Assistant General Manager) $147,216 $0 $2,641
Luis Castro (Chief Information Officer) $143,859 $0 $2,641
Jane Juszczyk (Assistant Secretary) $122,392 $0 $1,969
David Devine (President) $0 $0 $0
Vito P Gioia Ii (1 St Vice President) $0 $0 $0
Derron M Sanders (2 Nd Vice President) $0 $0 $0
Lorna Utley (Secretary) $0 $0 $0
David T Provost (Treasurer) $0 $0 $0
David W Fisher (Director) $0 $0 $0
Michael K Lotito (Director) $0 $0 $0
Thomas Hathaway (Director) $0 $0 $0
J Michael Bernard (Director) $0 $0 $0
John A Dunwoody (Director) $0 $0 $0
John Fikany (Director) $0 $0 $0
Michael J Hutchinson (Director) $0 $0 $0
Shane Henry (Director) $0 $0 $0
Lorron E James (Director) $0 $0 $0
Vincent Brennan (Director) $0 $0 $0
Thomas Mccarthy (Director) $0 $0 $0
Steven Howell (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,494,117
Expenses
$27,518,265
Net Income
$4,975,852
Net Assets
$48,548,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,940,882
79.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $60,242
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,140,646
18.9%
Other Revenue $352,347
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,304
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,782,248
35.5%
Assets/Debt
Total Assets $61,110,304
Total Liabilities $12,561,574
Net Assets $48,548,730
Club or Co-Op Income
Initiation Fees & Contributions $3,154,210
Income From Public Use of Club Facilities $3,082,652
Compensation
Key Employees and Officers Compensation Related Other
Charles Johnson (Executive Manager) $382,159 $0 $17,698
Aaron Lackey (Chief Financial Officer) $275,773 $0 $17,698
Shawn Loving (Executive Chef) $221,178 $0 $13,274
Rob Barr (Athletic Director) $196,685 $0 $17,698
Tai Tran (Assistant General Manager) $191,668 $0 $13,534
Michael Dawisha (Chief Information Officer) $161,360 $0 $11,452
Hassan Yazbek (Director Of Food & Beverage) $132,502 $0 $17,698
Jane Juszczyk (Assistant Secretary) $111,125 $0 $13,534
David Devine (1 St Vice President) $0 $0 $0
Vito P Gioia Ii (2 Nd Vice President) $0 $0 $0
Brian Demkowicz (President) $0 $0 $0
J Michael Bernard (Secretary) $0 $0 $0
David T Provost (Treasurer) $0 $0 $0
Bryan Fitzgibbon (Director) $0 $0 $0
David W Fisher (Director) $0 $0 $0
Derron M Sanders (Director) $0 $0 $0
Erlich Crain (Director) $0 $0 $0
John A Dunwoody (Director) $0 $0 $0
John Fikany (Director) $0 $0 $0
Lorna Utley (Director) $0 $0 $0
Lorron E James (Director) $0 $0 $0
Michael J Hutchinson (Director) $0 $0 $0
Michael K Lotito (Director) $0 $0 $0
Patrick Petz (Director) $0 $0 $0
Shane Henry (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,042,095
Expenses
$25,447,791
Net Income
$594,304
Net Assets
$43,572,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,264,082
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $60,242
0.2%
Net Fundraising $0
Sales of Assets $880
0.0%
Net Inventory Sales $2,566,722
9.9%
Other Revenue $1,150,169
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,645
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,721,535
38.2%
Assets/Debt
Total Assets $60,571,622
Total Liabilities $16,998,744
Net Assets $43,572,878
Club or Co-Op Income
Initiation Fees & Contributions $3,155,041
Income From Public Use of Club Facilities $1,075,565
Compensation
Key Employees and Officers Compensation Related Other
Charles Johnson (Executive Manager) $312,864 $0 $19,596
Aaron Lackey (Chief Financial Officer) $278,948 $0 $24,596
Kevin Brennan (Executive Chef) $234,306 $0 $14,065
Jg Ted Gillary (Executive Manager Part Year) $225,246 $0 $0
Rob Barr (Athletic Director) $185,409 $0 $21,096
Bruce Baka (Chief Engineer) $179,981 $0 $13,406
Michael Dawisha (Chief Information Officer) $169,067 $0 $12,009
Tai Tran (Assistant General Manager) $122,403 $0 $8,543
Jane Juszczyk (Assistant Secretary) $105,248 $0 $14,145
Kristen Mccallum Ritter (President) $0 $0 $0
Brian Demkowicz (1 St Vice President) $0 $0 $0
David Devine (2 Nd Vice President) $0 $0 $0
J Michael Bernard (Secretary) $0 $0 $0
Vito P Gioia Ii (Treasurer) $0 $0 $0
Lorna Utley (Director) $0 $0 $0
Michael K Lotito (Director) $0 $0 $0
Thomas Hathaway (Director) $0 $0 $0
John Dunwoody (Director) $0 $0 $0
Erlich Crain (Director) $0 $0 $0
Patrick Petz (Director) $0 $0 $0
David Fisher (Director) $0 $0 $0
Derron M Sanders (Director) $0 $0 $0
Clyde Sutton Iii (Director) $0 $0 $0
Matthew Pappas (Director) $0 $0 $0
David T Provost (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,485,792
Expenses
$32,024,713
Net Income
$3,461,079
Net Assets
$42,976,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,824,175
70.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $65,592
0.2%
Net Fundraising $0
Sales of Assets -$25,324
Net Inventory Sales $9,026,857
25.4%
Other Revenue $1,594,492
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,005
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,478,935
42.1%
Assets/Debt
Total Assets $58,820,490
Total Liabilities $15,843,515
Net Assets $42,976,975
Club or Co-Op Income
Initiation Fees & Contributions $3,009,741
Income From Public Use of Club Facilities $4,948,051
Compensation
Key Employees and Officers Compensation Related Other
J G Ted Gillary (Executive Manager) $485,192 $0 $181,728
Kevin Brennan (Executive Chef) $233,125 $0 $77,705
Aaron Lackey (Chief Financial Officer) $225,668 $0 $23,279
Charles Johnson (Assistant General Manager) $211,691 $0 $24,291
Rob Barr (Athletic Director) $183,253 $0 $11,196
Bruce Baka (Chief Engineer) $125,926 $0 $19,019
Wendy Edwards (Advertising Manager) $125,639 $0 $4,350
Jane Juszczyk (Assistant Secretary) $101,845 $0 $28,293
Kristen Mccallum Ritter (President) $0 $0 $0
Brian Demkowicz (1 St Vice President) $0 $0 $0
David Devine (2 Nd Vice President) $0 $0 $0
J Michael Bernard (Secretary) $0 $0 $0
Vito P Gioia Ii (Treasurer) $0 $0 $0
Lorna Utley (Director) $0 $0 $0
Michael K Lotito (Director) $0 $0 $0
Thomas Hathaway (Director) $0 $0 $0
John Dunwoody (Director) $0 $0 $0
Erlich Crain (Director) $0 $0 $0
Patrick Petz (Director) $0 $0 $0
David Fisher (Director) $0 $0 $0
Derron M Sanders (Director) $0 $0 $0
Clyde Sutton Iii (Director) $0 $0 $0
Matthew Pappas (Director) $0 $0 $0
David T Provost (Director) $0 $0 $0
Michael J Hutchinson (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,055,300
Expenses
$30,835,285
Net Income
$3,220,015
Net Assets
$42,310,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,359,332
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $124,440
0.4%
Net Fundraising $0
Sales of Assets -$135,796
Net Inventory Sales $9,159,551
26.9%
Other Revenue $1,547,773
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,222
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,888,217
41.8%
Assets/Debt
Total Assets $58,958,680
Total Liabilities $16,647,964
Net Assets $42,310,716
Club or Co-Op Income
Initiation Fees & Contributions $2,546,810
Income From Public Use of Club Facilities $4,915,697
Compensation
Key Employees and Officers Compensation Related Other
J G Ted Gillary (Executive Manager) $495,117 $0 $99,773
Kevin Brennan (Executive Chef) $228,001 $0 $33,138
Aaron Lackey (Chief Financial Officer) $222,407 $0 $19,100
Charles Johnson (Assistant General Manager) $196,489 $0 $24,899
Rob Barr (Athletic Director) $170,224 $0 $26,319
Wendy Edwards (Advertising Manager) $127,731 $0 $7,545
Bruce Baka (Chief Engineer) $120,100 $0 $25,103
Jane Juszczyk (Assistant Secretary) $97,322 $0 $29,773
Steve Mellos (President) $0 $0 $0
Geoffrey Gallinger (1 St Vice President) $0 $0 $0
Kristen Mccallum Ritter (2 Nd Vice President) $0 $0 $0
Paul Huth (Secretary) $0 $0 $0
Brian Demkowicz (Treasurer) $0 $0 $0
David Devine (Director) $0 $0 $0
Mark Kochis (Director) $0 $0 $0
John Dunwoody (Director) $0 $0 $0
Erlich Crain (Director) $0 $0 $0
Patrick Petz (Director) $0 $0 $0
David Fisher (Director) $0 $0 $0
John Welsh (Director) $0 $0 $0
Clyde Sutton Iii (Director) $0 $0 $0
Matthew Pappas (Director) $0 $0 $0
Lauren Eisbrenner (Director) $0 $0 $0
Vito P Gioia Ii (Director) $0 $0 $0
Michael J Hutchinson (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,552,080
Expenses
$29,605,055
Net Income
$2,947,025
Net Assets
$39,073,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,821,413
67.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $124,440
0.4%
Net Fundraising $0
Sales of Assets -$25,279
Net Inventory Sales $9,168,199
28.2%
Other Revenue $1,463,307
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,963
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,278,783
41.5%
Assets/Debt
Total Assets $59,381,439
Total Liabilities $20,307,898
Net Assets $39,073,541
Club or Co-Op Income
Initiation Fees & Contributions $2,507,125
Income From Public Use of Club Facilities $4,284,009
Compensation
Key Employees and Officers Compensation Related Other
J G Ted Gillary (Executive Manager) $438,200 $0 $85,599
Kevin Brennan (Executive Chef) $216,133 $0 $24,314
Aaron Lackey (Chief Financial Officer) $207,865 $0 $14,515
Charles Johnson (Assistance General Manager) $167,649 $0 $14,515
Rob Barr (Athletic Director) $159,808 $0 $14,515
Bruce Baka (Chief Engineer) $119,046 $0 $13,214
Sarah Pazarena (Director Of Human Resources) $109,985 $0 $4,269
Jane Juszczyk (Assistant Secretary) $82,685 $0 $11,099
Patrick O'keefe (President) $0 $0 $0
Steve Mellos (1 St Vice President) $0 $0 $0
Geoffrey Gallinger (2 Nd Vice President) $0 $0 $0
Paul Huth (Secretary) $0 $0 $0
Brian Demkowicz (Treasurer) $0 $0 $0
David Devine (Director) $0 $0 $0
Mark Kochis (Director) $0 $0 $0
John Dunwoody (Director) $0 $0 $0
Kristen Mccallum Ritter (Director) $0 $0 $0
Erlich Crain (Director) $0 $0 $0
Patrick Petz (Director) $0 $0 $0
David Fisher (Director) $0 $0 $0
John Welsh (Director) $0 $0 $0
Clyde Sutton Iii (Director) $0 $0 $0
Matthew Pappas (Director) $0 $0 $0
David Zmyslowski (Director) $0 $0 $0
Lauren Eisbrenner (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,782,767
Expenses
$28,968,722
Net Income
$814,045
Net Assets
$36,086,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,600,712
65.8%
Investment Income $634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,440
0.4%
Net Fundraising $0
Sales of Assets -$13,988
Net Inventory Sales $8,769,824
29.4%
Other Revenue $1,301,145
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,531
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,666,438
40.3%
Assets/Debt
Total Assets $59,592,388
Total Liabilities $23,505,657
Net Assets $36,086,731
Club or Co-Op Income
Initiation Fees & Contributions $1,678,404
Income From Public Use of Club Facilities $4,022,458
Compensation
Key Employees and Officers Compensation Related Other
J G Ted Gillary (Executive Manager) $465,346 $0 $41,362
Kevin Brennan (Executive Chef) $204,067 $0 $27,535
Aaron Lackey (Chief Financial Officer) $185,779 $0 $21,898
Charles Johnson (Assistant General Manager) $167,997 $0 $17,712
Rob Barr (Athletic Director) $152,325 $0 $17,712
Bruce Baka (Chief Engineer) $115,811 $0 $12,630
Jane Juszczyk (Assistant Secretary) $76,517 $0 $12,630
George Sponseller (President) $0 $0 $0
Patrick O'keefe (1st Vice President) $0 $0 $0
Steven Mellos (2nd Vice President) $0 $0 $0
Geoffrey Gallinger (Secretary) $0 $0 $0
Matthew Pappas (Treasurer) $0 $0 $0
Douglas Krizanic (Director) $0 $0 $0
Mark Kochis (Director) $0 $0 $0
Thomas Mcfarlane (Director) $0 $0 $0
Kristin Mccallum Ritter (Director) $0 $0 $0
Brian Demkowicz (Director) $0 $0 $0
Erlich Crane (Director) $0 $0 $0
Timothy Ross (Director) $0 $0 $0
John Welsh (Director) $0 $0 $0
Clyde Sutton Iii (Director) $0 $0 $0
Daniel West (Director) $0 $0 $0
David Zmyslowski (Director) $0 $0 $0
Lauren Eisbrenner (Director) $0 $0 $0
Paul Huth (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,315,120
Expenses
$26,715,684
Net Income
$1,599,436
Net Assets
$35,200,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,081,038
67.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,500
0.0%
Net Fundraising $0
Sales of Assets -$26,267
Net Inventory Sales $7,761,853
27.4%
Other Revenue $1,494,989
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,907
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,624,674
39.8%
Assets/Debt
Total Assets $58,921,310
Total Liabilities $23,720,960
Net Assets $35,200,350
Club or Co-Op Income
Initiation Fees & Contributions $2,155,545
Income From Public Use of Club Facilities $3,795,454
Compensation
Key Employees and Officers Compensation Related Other
J G Ted Gillary (Executive Manager) $432,250 $0 $45,327
Kevin Brennan (Executive Chef) $199,299 $0 $24,113
Timothy Dooley (Former Chief Financial Officer) $151,876 $0 $33,437
Charles Johnson (Assistant General Manager) $130,696 $0 $19,682
Rob Barr (Athletic Director) $128,215 $0 $19,499
Jane Juszczyk (Assistant Secretary) $72,828 $0 $17,844
Aaron Lackey (Chief Financial Officer) $32,495 $0 $4,186
Anthony Magdowski (President) $0 $0 $0
George Sponseller (1 St Vice President) $0 $0 $0
Patrick O'keefe (2 Nd Vice President) $0 $0 $0
Geoffrey Gallinger (Secretary) $0 $0 $0
Steven Mellos (Treasurer) $0 $0 $0
Matthew Pappas (Director) $0 $0 $0
Douglas Krizanic (Director) $0 $0 $0
Mark Kochis (Director) $0 $0 $0
Thomas Mcfarlane (Director) $0 $0 $0
Kristin Mccallum Ritter (Director) $0 $0 $0
Alice Pfahlert (Director) $0 $0 $0
Lawrence Rancilio (Director) $0 $0 $0
Timothy Ross (Director) $0 $0 $0
John Welsh (Director) $0 $0 $0
Clyde Sutton Iii (Director) $0 $0 $0
Daniel West (Director) $0 $0 $0
David Zmyslowski (Director) $0 $0 $0
Lauren Eisbrenner (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,382,855
Expenses
$22,992,098
Net Income
$1,390,757
Net Assets
$33,575,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,047,689
69.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$284,936
Net Inventory Sales $6,507,628
26.7%
Other Revenue $1,112,474
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,626
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,001,820
39.2%
Assets/Debt
Total Assets $48,810,426
Total Liabilities $15,235,338
Net Assets $33,575,088
Club or Co-Op Income
Initiation Fees & Contributions $1,645,586
Income From Public Use of Club Facilities $3,038,624
Compensation
Key Employees and Officers Compensation Related Other
Jg Ted Gillary (Executive Manager) $432,980 $0 $43,090
Kevin Brennan (Executive Chef) $188,880 $0 $27,952
Timothy Dooley (Chief Financial Officer) $168,810 $0 $31,760
Charles Johnson (Assistant General Manager) $131,809 $0 $13,345
Rob Barr (Athletic Director) $121,638 $0 $16,104
Bruce Baka (Chief Engineer) $107,328 $0 $12,197
Jane Juszczyk (Assistant Secretary) $69,268 $0 $12,719
Thomas Fabbri (President) $0 $0 $0
Anthony Magdowski (1 St Vice President) $0 $0 $0
Michael John (Treasurer) $0 $0 $0
Douglas Krizanic (Director) $0 $0 $0
J Thomas Macfarlane (Secretary) $0 $0 $0
Steven Mellos (Director) $0 $0 $0
Patrick O'keefe (Director) $0 $0 $0
Alice Pfahlert (Director) $0 $0 $0
Lawrence Rancilio (Director) $0 $0 $0
Timothy Ross (Director) $0 $0 $0
George Sponseller (2 Nd Vice President) $0 $0 $0
Nancy Vella (Director) $0 $0 $0
Daniel West (Director) $0 $0 $0
David Zmyslowski (Director) $0 $0 $0
Lauren Eisbrenner (Director) $0 $0 $0
Paul Huth (Director) $0 $0 $0
Geoffrey Gallinger (Director) $0 $0 $0
Mark Kochis (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,087,459
Expenses
$21,731,099
Net Income
$1,356,360
Net Assets
$32,612,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,787,033
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,237,439
27.0%
Other Revenue $1,062,987
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,998
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,487,799
39.1%
Assets/Debt
Total Assets $42,021,815
Total Liabilities $9,409,219
Net Assets $32,612,596
Club or Co-Op Income
Initiation Fees & Contributions $1,589,290
Income From Public Use of Club Facilities $2,978,825
Compensation
Key Employees and Officers Compensation Related Other
Jg Ted Gillary (Executive Manager) $419,852 $0 $42,765
Kevin Brennan (Executive Chef) $180,899 $0 $27,826
Timothy Dooley (Controller) $153,129 $0 $27,048
Rob Barr (Athletic Director) $118,040 $0 $15,048
Bruce Baka (Chief Engineer) $101,944 $0 $12,071
Jane Juszczyk (Assistant Secretary) $66,279 $0 $7,925
Michael Ottaway (President) $0 $0 $0
Thomas Fabbri (1 St Vice President) $0 $0 $0
Anthony Magdowski (2 Nd Vice President) $0 $0 $0
Glenn Fayolle (Secretary) $0 $0 $0
David Hammel (Treasurer) $0 $0 $0
Michael John (Director) $0 $0 $0
Douglas Krizanic (Director) $0 $0 $0
J Thomas Macfarlane (Director) $0 $0 $0
Steven Mellos (Director) $0 $0 $0
Patrick Okeefe (Director) $0 $0 $0
Alice Pfahlert (Director) $0 $0 $0
Lawrence Rancilio (Director) $0 $0 $0
Timothy Ross (Director) $0 $0 $0
George Sponseller (Director) $0 $0 $0
Nancy Vella (Director) $0 $0 $0
Daniel West (Director) $0 $0 $0
David Zmyslowski (Director) $0 $0 $0
Lauren Eisbrenner (Director) $0 $0 $0
Paul Huth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,015,086
Expenses
$20,290,276
Net Income
$724,810
Net Assets
$31,276,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,337,468
68.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,753,764
27.4%
Other Revenue $923,852
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,968
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,032,100
39.6%
Assets/Debt
Total Assets $40,275,790
Total Liabilities $8,999,191
Net Assets $31,276,599
Club or Co-Op Income
Initiation Fees & Contributions $1,236,485
Income From Public Use of Club Facilities $2,241,072

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,497,511
Expenses
$18,854,498
Net Income
$643,013
Net Assets
$30,551,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,414,747
68.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,274,167
27.1%
Other Revenue $808,590
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,894
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,846,449
41.6%
Assets/Debt
Total Assets $40,408,234
Total Liabilities $9,856,445
Net Assets $30,551,789
Club or Co-Op Income
Initiation Fees & Contributions $1,146,491
Income From Public Use of Club Facilities $1,815,292

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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