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Somerset Club

  • Boston, MA
  • Tax-exempt since May 1934
  • EIN: 04-1850150

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.45M (2023)

Expenses
$2.89M (2023)

Total Assets
$16.5M (2023)

Total Liabilities
$5.13M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,449,186
Expenses
$2,890,729
Net Income
-$441,543
Net Assets
$11,344,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,500
2.3%
Program Services $3,821,117
> 100%
Investment Income $12,920
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,454,451
Other Revenue $13,100
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,017
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $557,224
19.3%
Assets/Debt
Total Assets $16,470,543
Total Liabilities $5,125,684
Net Assets $11,344,859
Club or Co-Op Income
Initiation Fees & Contributions $216,600
Income From Public Use of Club Facilities $704,310
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $214,785 $0 $36,401
Michael Shannon (Executive Chef) $141,066 $0 $12,194
Ronni Michel (Assistant General Manager) $140,692 $0 $3,868
Julie Charrette (Controller) $100,777 $0 $20,454
Richard D Batchelder Jr (President) $0 $0 $0
William Stanhope Rowe (Treasurer) $0 $0 $0
Stephen J Pellegrino (Secretary) $0 $0 $0
Alastair David Gordon Adam (Director) $0 $0 $0
James Benenson Iii (Director) $0 $0 $0
James R Bordewick Jr (Director) $0 $0 $0
David Henderson Burnham (Director) $0 $0 $0
Tyler Erie Chapman (Director) $0 $0 $0
James C Fagan (Director) $0 $0 $0
Edward Graeme Garmey (Director) $0 $0 $0
Steven Js Glick (Director Eff. 5/22) $0 $0 $0
Charles T Haydock (Director) $0 $0 $0
Anne Little Poulet (Director) $0 $0 $0
William L Pricket (Director Until 4/22) $0 $0 $0
Teresa M Stone (Director) $0 $0 $0
Wat H Tyler Iii (Director) $0 $0 $0
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990
Filed on Oct. 2, 2023

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,109,286
Expenses
$2,697,486
Net Income
-$588,200
Net Assets
$11,786,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,566
6.8%
Program Services $3,204,842
> 100%
Investment Income $1,544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,495
1.0%
Net Inventory Sales -$1,274,590
Other Revenue $12,429
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,430
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $523,687
19.4%
Assets/Debt
Total Assets $15,118,476
Total Liabilities $3,332,074
Net Assets $11,786,402
Club or Co-Op Income
Initiation Fees & Contributions $175,000
Income From Public Use of Club Facilities $422,976
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $212,004 $0 $24,432
Ronni Michel (Assistant General Manager) $133,461 $0 $3,807
Michael Shannon (Executive Chef) $132,815 $0 $10,747
Allen Eppich (Controller) $121,976 $0 $17,158
Richard D Batchelder Jr (President) $0 $0 $0
William Stanhope Rowe (Treasurer) $0 $0 $0
Stephen J Pellegrino (Secretary) $0 $0 $0
Alastair David Gordon Adam (Director) $0 $0 $0
James Benenson Iii (Director) $0 $0 $0
James R Bordewick Jr (Director) $0 $0 $0
David Henderson Burnham (Director) $0 $0 $0
Tyler Erie Chapman (Director) $0 $0 $0
James C Fagan (Director) $0 $0 $0
Edward Graeme Garmey (Director) $0 $0 $0
Charles T Haydock (Director) $0 $0 $0
Anne Little Poulet (Director) $0 $0 $0
William L Pricket (Director) $0 $0 $0
Teresa M Stone (Director) $0 $0 $0
Wat H Tyler Iii (Director) $0 $0 $0
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990
Filed on July 21, 2022

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,567,364
Expenses
$2,133,100
Net Income
$434,264
Net Assets
$12,374,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,585
13.1%
Program Services $3,158,224
> 100%
Investment Income $4,816
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$933,684
Other Revenue $2,423
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,216
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $298,616
14.0%
Assets/Debt
Total Assets $15,269,691
Total Liabilities $2,895,089
Net Assets $12,374,602
Club or Co-Op Income
Initiation Fees & Contributions $166,550
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $206,936 $0 $29,397
Michael Shannon (Executive Chef) $121,135 $0 $13,021
Ronni Michel (Assistant General Manager) $119,338 $0 $1,380
Allen Eppich (Controller) $118,490 $0 $22,410
Richard D Batchelder Jr (President) $0 $0 $0
William Stanhope Rowe (Treasurer) $0 $0 $0
Stephen J Pellegrino (Secretary) $0 $0 $0
James Benenson Iii (Director) $0 $0 $0
James R Bordewick (Director) $0 $0 $0
David Henderson Burnham (Director) $0 $0 $0
Tyler Erie Chapman (Director) $0 $0 $0
Thatcher L Gearhart (Director) $0 $0 $0
Charles T Haydock (Director) $0 $0 $0
Francis D Mcguire (Director) $0 $0 $0
G Marshall Moriarty (Director) $0 $0 $0
William L Pricket (Director) $0 $0 $0
Cornelia Clark Roberts (Director) $0 $0 $0
Teresa M Stone (Director) $0 $0 $0
Wat Tyler (Director) $0 $0 $0
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990
Filed on July 26, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,524,606
Expenses
$2,723,512
Net Income
-$198,906
Net Assets
$11,940,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,434,987
> 100%
Investment Income $20,887
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$934,070
Other Revenue $2,802
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,401
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $475,159
17.4%
Assets/Debt
Total Assets $14,731,742
Total Liabilities $2,791,404
Net Assets $11,940,338
Club or Co-Op Income
Initiation Fees & Contributions $173,975
Income From Public Use of Club Facilities $478,449
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $200,828 $0 $31,573
Ronni Michel (Assistant General Manager) $120,425 $0 $0
Allen Eppich (Controller) $117,083 $0 $6,681
Michael Shannon (Executive Chef) $113,861 $0 $12,310
R Jeffrey Lyman (President) $0 $0 $0
William Stanhope Rowe (Treasurer) $0 $0 $0
Stephen J Pellegrino (Secretary) $0 $0 $0
Richard D Batchelder Jr (Director) $0 $0 $0
James R Bordewick (Director) $0 $0 $0
James Benenson Iii (Director) $0 $0 $0
David Henderson Burnham (Director) $0 $0 $0
Tyler Erie Chapman (Director) $0 $0 $0
Lloyd C Dahmen (Director) $0 $0 $0
Thatcher L Gearhart (Director) $0 $0 $0
Charles Thorndike Haydock (Director) $0 $0 $0
Francis D Mcguire (Director) $0 $0 $0
G Marshall Moriarty (Director) $0 $0 $0
William L Pricket (Director) $0 $0 $0
Cornelia Clark Roberts (Director) $0 $0 $0
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990
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,455
Expenses
$2,584,652
Net Income
-$157,197
Net Assets
$12,139,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,332,375
> 100%
Investment Income $20,772
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154
0.0%
Net Inventory Sales -$942,150
Other Revenue $16,304
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,759
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $425,116
16.4%
Assets/Debt
Total Assets $15,079,361
Total Liabilities $2,940,117
Net Assets $12,139,244
Club or Co-Op Income
Initiation Fees & Contributions $179,050
Income From Public Use of Club Facilities $460,058
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $196,569 $0 $28,497
Ronni Michel (Assistant General Manager) $121,377 $0 $2,591
Allen Eppich (Controller) $115,274 $0 $4,949
Michael Shannon (Executive Chef) $109,018 $0 $10,843
R Jeffrey Lyman (President) $0 $0 $0
William Stanhope Rowe (Treasurer) $0 $0 $0
Stephen J Pellegrino (Secretary) $0 $0 $0
Richard D Batchelder Jr (Director) $0 $0 $0
James R Bordewick (Director) $0 $0 $0
Tyler Erie Chapman (Director) $0 $0 $0
Lloyd C Dahmen (Director) $0 $0 $0
Benjamin Markham Faucett (Director) $0 $0 $0
Thatcher L Gearhart (Director) $0 $0 $0
James Milton Harmon (Director) $0 $0 $0
Charles Thorndike Haydock (Director) $0 $0 $0
Gary P Kearney (Director) $0 $0 $0
Francis D Mcguire (Director) $0 $0 $0
G Marshall Moriarty (Director) $0 $0 $0
William L Prickett (Director) $0 $0 $0
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990
Filed on Aug. 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,320,590
Expenses
$2,670,819
Net Income
-$350,229
Net Assets
$12,296,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,275,918
> 100%
Investment Income $6,571
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$966,198
Other Revenue $4,299
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,845
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $431,710
16.2%
Assets/Debt
Total Assets $15,314,307
Total Liabilities $3,017,866
Net Assets $12,296,441
Club or Co-Op Income
Initiation Fees & Contributions $224,079
Income From Public Use of Club Facilities $436,637
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $191,598 $0 $29,157
Ronni Michel (Assistant General Manager) $119,367 $0 $2,531
Allen Eppich (Controller) $111,641 $0 $4,787
Michael Shannon (Executive Chef) $104,206 $0 $2,550
R Jeffrey Lyman (President) $0 $0 $0
William Stanhope Rowe (Treasurer) $0 $0 $0
Stephen J Pellegrino (Secretary) $0 $0 $0
Richard D Batchelder Jr (Director) $0 $0 $0
James R Bordewick (Director) $0 $0 $0
Tyler Erie Chapman (Director) $0 $0 $0
Lloyd C Dahmen (Director) $0 $0 $0
Benjamin Markham Faucett (Director) $0 $0 $0
Thatcher L Gearhart (Director) $0 $0 $0
James Milton Harmon (Director) $0 $0 $0
Charles Thorndike Haydock (Director) $0 $0 $0
Gary P Kearney (Director) $0 $0 $0
Francis D Mcguire (Director) $0 $0 $0
G Marshall Moriarty (Director) $0 $0 $0
William L Prickett (Director) $0 $0 $0
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990
Filed on July 9, 2018

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,340,289
Expenses
$2,575,798
Net Income
-$235,509
Net Assets
$12,646,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,109,367
> 100%
Investment Income $1,762
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$789,677
Other Revenue $18,837
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,835
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $406,805
15.8%
Assets/Debt
Total Assets $15,442,105
Total Liabilities $2,795,435
Net Assets $12,646,670
Club or Co-Op Income
Initiation Fees & Contributions $184,179
Income From Public Use of Club Facilities $628,348
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $187,131 $0 $29,669
Ronni Michel (Assistant General Manager) $151,121 $0 $2,459
Allen Eppich (Controller) $103,386 $0 $4,031
Howard B Hodgson Jr (President) $0 $0 $0
R Jeffrey Lyman (Treasurer) $0 $0 $0
Robert W Loring (Secretary) $0 $0 $0
Richard D Batchelder Jr (Director) $0 $0 $0
Lloyd C Dahmen (Director) $0 $0 $0
F George Davitt (Director) $0 $0 $0
Benjamin Markham Faucett (Director) $0 $0 $0
Thatcher L Gearhart (Director) $0 $0 $0
Gary P Kearney (Director) $0 $0 $0
Francis D Mcguire (Director) $0 $0 $0
Sarah R Monaco (Director) $0 $0 $0
G Marshall Moriarty (Director) $0 $0 $0
Mark J Panarese (Director) $0 $0 $0
Stephen J Pellegrino (Director) $0 $0 $0
William Stanhope Rowe (Director) $0 $0 $0
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990
Filed on July 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,162,370
Expenses
$2,417,486
Net Income
-$255,116
Net Assets
$12,882,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,983,106
> 100%
Investment Income $524
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$830,018
Other Revenue $8,758
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,654
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $407,639
16.9%
Assets/Debt
Total Assets $15,710,439
Total Liabilities $2,828,260
Net Assets $12,882,179
Club or Co-Op Income
Initiation Fees & Contributions $154,824
Income From Public Use of Club Facilities $589,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $182,752 $0 $26,745
Joseph Leonardi (Executive Chef) $163,966 $0 $26,352
Howard B Hodgson Jr (President) $0 $0 $0
R Jeffrey Lyman (Treasurer) $0 $0 $0
Robert W Loring (Secretary) $0 $0 $0
Richard D Batchelder Jr (Director) $0 $0 $0
Lloyd C Dahmen (Director) $0 $0 $0
F George Davitt (Director) $0 $0 $0
Benjamin Markham Faucett (Director) $0 $0 $0
Thatcher L Gearhart (Director) $0 $0 $0
Gary P Kearney (Director) $0 $0 $0
Francis D Mcguire (Director) $0 $0 $0
Sarah R Monaco (Director) $0 $0 $0
G Marshall Moriarty (Director) $0 $0 $0
Mark J Panarese (Director) $0 $0 $0
Stephen J Pellegrino (Director) $0 $0 $0
William Stanhope Rowe (Director) $0 $0 $0
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990
Filed on June 21, 2016

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,059,224
Expenses
$2,740,386
Net Income
-$681,162
Net Assets
$13,137,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,938,880
> 100%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$890,360
Other Revenue $10,471
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,221
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $403,606
14.7%
Assets/Debt
Total Assets $16,012,577
Total Liabilities $2,875,282
Net Assets $13,137,295
Club or Co-Op Income
Initiation Fees & Contributions $182,239
Income From Public Use of Club Facilities $495,375
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $173,323 $0 $25,158
Joseph Leonardi (Executive Chef) $157,302 $0 $25,164
Ronald L Skates (President) $0 $0 $0
Howard B Hodgson Jr (Treasurer) $0 $0 $0
R Jeffrey Lyman (Secretary) $0 $0 $0
Richard D Batchelder Jr (Director) $0 $0 $0
Lloyd C Dahmen (Director) $0 $0 $0
F George Davitt (Director) $0 $0 $0
Benjamin Faucett (Director) $0 $0 $0
Nicholas Gleysteen (Director) $0 $0 $0
Gary P Kearney (Director) $0 $0 $0
Robert W Loring (Director) $0 $0 $0
Sarah R Monaco (Director) $0 $0 $0
Mark J Panarese (Director) $0 $0 $0
Stephen J Pellegrino (Director) $0 $0 $0
William Stanhope Rowe (Director) $0 $0 $0
Brent E Shay (Director) $0 $0 $0
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990
Filed on July 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,042,170
Expenses
$2,348,157
Net Income
-$305,987
Net Assets
$13,818,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,876,644
> 100%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$850,544
Other Revenue $15,829
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,084
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $383,439
16.3%
Assets/Debt
Total Assets $17,135,560
Total Liabilities $3,317,103
Net Assets $13,818,457
Club or Co-Op Income
Initiation Fees & Contributions $212,363
Income From Public Use of Club Facilities $408,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Michel (General Manager) $167,113 $0 $23,658
Joseph Leonardi (Executive Chef) $152,282 $0 $23,056
Ronald L Skates (President) $0 $0 $0
Howard B Hodgson Jr (Treasurer) $0 $0 $0
R Jeffrey Lyman (Secretary) $0 $0 $0
Stephen J Pellegrino (Director) $0 $0 $0
Ian H Gardiner (Director) $0 $0 $0
F George Davitt (Director) $0 $0 $0
Robert I Owens (Director) $0 $0 $0
Nicholas Gleysteen (Director) $0 $0 $0
Robert W Loring (Director) $0 $0 $0
Sarah R Monaco (Director) $0 $0 $0
Benjamin Faucett (Director) $0 $0 $0
Gary P Kearney (Director) $0 $0 $0
Mark J Panarese (Director) $0 $0 $0
Brent E Shay (Director) $0 $0 $0
William Stanhope Rowe (Director) $0 $0 $0
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990
Filed on June 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,970,808
Expenses
$2,362,199
Net Income
-$391,391
Net Assets
$14,124,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,772,409
> 100%
Investment Income $509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$813,551
Other Revenue $11,441
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,247
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $418,237
17.7%
Assets/Debt
Total Assets $17,491,375
Total Liabilities $3,366,931
Net Assets $14,124,444
Club or Co-Op Income
Initiation Fees & Contributions $137,960
Income From Public Use of Club Facilities $374,629

Document Links

990
Filed on Aug. 16, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,049,408
Expenses
$2,419,679
Net Income
-$370,271
Net Assets
$14,515,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,849,660
> 100%
Investment Income $3,554
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$822,882
Other Revenue $19,076
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,869
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $360,100
14.9%
Assets/Debt
Total Assets $17,386,450
Total Liabilities $2,870,615
Net Assets $14,515,835
Club or Co-Op Income
Initiation Fees & Contributions $271,156
Income From Public Use of Club Facilities $315,855

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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

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