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Bellerive Country Club

  • Saint Louis, MO
  • Tax-exempt since Dec. 1942
  • EIN: 43-0177720

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Sept. 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
$16.6M (2023)

Expenses
$16.1M (2023)

Total Assets
$35.2M (2023)

Total Liabilities
$14.6M (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
$16,554,062
Expenses
$16,137,678
Net Income
$416,384
Net Assets
$20,570,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,634,085
76.3%
Investment Income $38,591
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,073
0.3%
Net Inventory Sales $3,533,169
21.3%
Other Revenue $302,144
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,415,651
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,906,145
36.6%
Assets/Debt
Total Assets $35,204,472
Total Liabilities $14,634,231
Net Assets $20,570,241
Club or Co-Op Income
Initiation Fees & Contributions $4,066,635
Income From Public Use of Club Facilities $571,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos Arraya (General Manager) $423,062 $0 $33,605
David Beck (Director Of Racquet Sports) $209,176 $0 $9,222
Barb Scott (Cfo) $202,614 $0 $21,302
Michael Tucker (Director Of Golf) $188,584 $0 $16,167
Nick White (Golf Course Superintendent) $186,989 $0 $20,413
James G Brennan (Treasurer) $0 $0 $0
Kris Anderson (Director) $0 $0 $0
James M Havel (Secretary) $0 $0 $0
Ghlee T Cozad (Director) $0 $0 $0
Scott D Fesler (Director) $0 $0 $0
Kristin T Humes (Director) $0 $0 $0
Daniel B Bruns (Director) $0 $0 $0
Virginia Gaines Bundy (Director) $0 $0 $0
Ted P Mcnulty (Director) $0 $0 $0
Kevin N Travers (President) $0 $0 $0
Craig R Campbell (Vice President) $0 $0 $0
John H Short (Director) $0 $0 $0
Gale A Wickham (Director) $0 $0 $0
Richard B Walsh Jr (Director) $0 $0 $0
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990
Filed on Aug. 7, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,690,550
Expenses
$14,222,390
Net Income
$3,468,160
Net Assets
$20,153,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,720,698
71.9%
Investment Income $613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,513
0.1%
Net Inventory Sales $3,425,734
19.4%
Other Revenue $1,520,992
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,422,489
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,054,645
35.5%
Assets/Debt
Total Assets $34,159,222
Total Liabilities $14,005,365
Net Assets $20,153,857
Club or Co-Op Income
Initiation Fees & Contributions $5,277,653
Income From Public Use of Club Facilities $721,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Chase (Former General Manager) $491,705 $0 $38,866
Carlos Arraya (General Manager) $315,069 $0 $33,605
Michael Tucker (Director Of Golf) $192,749 $0 $16,167
Barb Scott (Cfo) $192,444 $0 $21,302
Samuel Faggetti (Executive Chef) $188,328 $0 $20,413
David Beck (Director Of Racquet Sports) $152,813 $0 $9,222
Craig R Campbell (Treasurer) $0 $0 $0
James G Brennan (Director) $0 $0 $0
Theodore J Macdonald Jr (Secretary) $0 $0 $0
Piers Pritchard (Director) $0 $0 $0
Dean Pichee (Director) $0 $0 $0
Ghlee T Cozad (Director) $0 $0 $0
Timothy D O'neill (Director) $0 $0 $0
Donald L Ross (Director) $0 $0 $0
Scott D Fesler (Director) $0 $0 $0
Richard B Walsh Jr (President) $0 $0 $0
Kevin Travers (Vice President) $0 $0 $0
Kelly Wittenbrink (Director) $0 $0 $0
Kristin T Humes (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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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,442,843
Expenses
$13,226,043
Net Income
$2,216,800
Net Assets
$16,685,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,626,600
68.8%
Investment Income $783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $394,526
2.6%
Net Inventory Sales $2,638,790
17.1%
Other Revenue $1,782,144
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,126,163
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,644,431
35.1%
Assets/Debt
Total Assets $30,118,733
Total Liabilities $13,433,036
Net Assets $16,685,697
Club or Co-Op Income
Initiation Fees & Contributions $3,826,137
Income From Public Use of Club Facilities $591,762
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Chase (Former General Manager) $398,103 $0 $38,864
Carlos Arraya (General Manager) $255,050 $0 $32,425
Michael Tucker (Director Of Golf) $187,719 $0 $14,790
Barb Scott (Cfo) $175,298 $0 $20,025
Craig R Campbell (Treasurer) $0 $0 $0
James G Brennan (Director) $0 $0 $0
Theodore J Macdonald Jr (Secretary) $0 $0 $0
Piers Pritchard (Director) $0 $0 $0
Dean Pichee (Director) $0 $0 $0
Ghlee T Cozad (Director) $0 $0 $0
Timothy D O'neill (Director) $0 $0 $0
Donald L Ross (Director) $0 $0 $0
Scott D Fesler (Director) $0 $0 $0
Richard B Walsh Jr (President) $0 $0 $0
Kevin Travers (Vice President) $0 $0 $0
Lisa T Guirl (Director) $0 $0 $0
Kelly Wittenbrink (Director) $0 $0 $0
Kristin T Humes (Director) $0 $0 $0
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990
Filed on Aug. 10, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,816,582
Expenses
$11,606,254
Net Income
-$789,672
Net Assets
$14,468,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,448,876
87.4%
Investment Income $2,659
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$994,238
Net Inventory Sales $1,536,537
14.2%
Other Revenue $822,748
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,655
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,790,273
32.7%
Assets/Debt
Total Assets $28,559,128
Total Liabilities $14,090,231
Net Assets $14,468,897
Club or Co-Op Income
Initiation Fees & Contributions $3,593,412
Income From Public Use of Club Facilities $319,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Chase (General Manager) $358,439 $0 $32,577
Carlos Arraya (Agm) $220,591 $0 $31,319
Michael Tucker (Director Of Golf) $179,038 $0 $14,496
Barb Scott (Cfo) $138,487 $0 $20,601
Allan G Curtis (Director) $0 $0 $0
James G Brennan (Director) $0 $0 $0
Theodore J Macdonald Jr (Secretary) $0 $0 $0
Piers Pritchard (Director) $0 $0 $0
Dean Pichee (Director) $0 $0 $0
Richard J Schul (Director) $0 $0 $0
Timothy D O'neill (Director) $0 $0 $0
Donald L Ross (Director) $0 $0 $0
Julie Holthaus George (Director) $0 $0 $0
Richard B Walsh Jr (Vice President) $0 $0 $0
Kevin Travers (Treasurer) $0 $0 $0
Lisa T Guirl (President) $0 $0 $0
Kelly Wittenbrink (Director) $0 $0 $0
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990
Filed on Aug. 4, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,165,176
Expenses
$11,073,338
Net Income
$2,091,838
Net Assets
$15,258,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,602,545
80.5%
Investment Income $49,497
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,519
1.9%
Net Inventory Sales $2,072,168
15.7%
Other Revenue $184,447
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,179
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,692,551
33.3%
Assets/Debt
Total Assets $18,159,234
Total Liabilities $2,900,665
Net Assets $15,258,569
Club or Co-Op Income
Initiation Fees & Contributions $4,856,422
Income From Public Use of Club Facilities $433,218
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Chase (General Manager) $353,595 $0 $13,584
Carlos Arraya (Agm) $216,564 $0 $27,253
James Kevin Storm (Former Executive Chef) $196,808 $0 $30,208
Michael Tucker (Director Of Golf) $188,652 $0 $15,587
Barb Scott (Cfo) $140,441 $0 $19,509
Lynn Butler (Former Dir. Of Hospitality) $130,071 $0 $16,559
Allan G Curtis (Director) $0 $0 $0
Robert S Hudspeth Jr (Director) $0 $0 $0
Mark E Wuller (Secretary) $0 $0 $0
Piers Pritchard (Director) $0 $0 $0
Dean Pichee (Director) $0 $0 $0
Richard J Schul (Director) $0 $0 $0
Kevin Travers (Director) $0 $0 $0
Donald L Ross (Director) $0 $0 $0
Julie Holthaus George (Director) $0 $0 $0
Edward L Glotzbach (Ex Officio) $0 $0 $0
Richard B Walsh Jr (Vice President) $0 $0 $0
Craig R Campbell (Treasurer) $0 $0 $0
Lisa T Guirl (President) $0 $0 $0
David J Lagrand (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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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,705,066
Expenses
$12,585,580
Net Income
$2,119,486
Net Assets
$13,166,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,810,597
53.1%
Investment Income $1,043
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,757
0.4%
Net Inventory Sales $2,530,153
17.2%
Other Revenue $4,308,516
29.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,225
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,078,542
32.4%
Assets/Debt
Total Assets $18,175,723
Total Liabilities $5,008,992
Net Assets $13,166,731
Club or Co-Op Income
Initiation Fees & Contributions $1,866,453
Income From Public Use of Club Facilities $4,671,296
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Marx (Former General Manager) $281,589 $0 $29,437
James Kevin Storm (Executive Chef) $195,590 $0 $29,757
Michael Tucker (Head Golf Pro) $170,554 $0 $15,227
Carlos Arraya (Superintendent) $149,326 $0 $24,566
John Cunningham (Former Dir. Of Agronomy/Ag) $125,022 $0 $15,416
Barb Scott (Cfo) $123,684 $0 $19,989
Lynn Butler (Dir. Of Hospitality) $119,204 $0 $21,131
Allan G Curtis (Director) $0 $0 $0
Robert S Hudspeth Jr (Director) $0 $0 $0
William B Gladney (Director) $0 $0 $0
George F Meyer Iii (Director) $0 $0 $0
Eugene D Johnson Jr (Director) $0 $0 $0
Richard J Schul (Director) $0 $0 $0
Kevin Travers (Director) $0 $0 $0
David J Lagrand (Director) $0 $0 $0
Julie Holthaus George (Director) $0 $0 $0
Edward L Glotzbach (President) $0 $0 $0
Richard B Walsh Jr (Secretary) $0 $0 $0
Craig R Campbell (Treasurer) $0 $0 $0
Lisa T Guirl (Vice President) $0 $0 $0
Michael Chase (General Manager) $0 $0 $0
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990
Filed on Aug. 9, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,745,018
Expenses
$10,137,274
Net Income
-$392,256
Net Assets
$11,047,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,352,943
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,562
0.2%
Net Inventory Sales $2,252,988
23.1%
Other Revenue $118,525
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,707
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,359,736
33.1%
Assets/Debt
Total Assets $13,922,637
Total Liabilities $2,875,392
Net Assets $11,047,245
Club or Co-Op Income
Initiation Fees & Contributions $1,293,844
Income From Public Use of Club Facilities $306,759
Compensation
Key Employees and Officers Compensation Related Other
Larry Marx (Former General Manager) $301,893 $0 $28,176
John Cunningham (Former Dir. Of Agronomy/Agm) $240,619 $0 $28,468
James Kevin Storm (Executive Chef) $188,160 $0 $30,778
Michael Tucker (Head Golf Pro) $165,170 $0 $15,275
Barb Scott (Controller) $119,364 $0 $19,169
Lynn Butler (Clubhouse Manager) $113,604 $0 $21,573
Carlos Arraya (Superintendent) $102,357 $0 $16,818
James M Havel (Director) $0 $0 $0
Robert S Hudspeth Jr (Director) $0 $0 $0
William B Gladney (Director) $0 $0 $0
George F Meyer Iii (Director) $0 $0 $0
Eugene D Johnson Jr (Director) $0 $0 $0
Richard J Schul (Director) $0 $0 $0
Daniel Leary Iii (Director) $0 $0 $0
David J La Grand (Director) $0 $0 $0
Julie Holthaus George (Director) $0 $0 $0
Edward L Glotzbach (President) $0 $0 $0
Richard B Walsh Jr (Secretary) $0 $0 $0
Philip W Caster Ii (Treasurer) $0 $0 $0
Lisa Tinera Guirl (Vice President) $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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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,061,437
Expenses
$10,019,129
Net Income
-$957,692
Net Assets
$11,439,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,675,034
73.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,045
Net Inventory Sales $2,294,701
25.3%
Other Revenue $98,747
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,465
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,264,721
32.6%
Assets/Debt
Total Assets $13,752,532
Total Liabilities $2,313,031
Net Assets $11,439,501
Club or Co-Op Income
Initiation Fees & Contributions $829,310
Income From Public Use of Club Facilities $401,409
Compensation
Key Employees and Officers Compensation Related Other
John Cunningham (Superintendent) $243,358 $0 $30,982
James Kevin Storm (Executive Chef) $186,122 $0 $33,249
Jeffrey Kreafle (Former General Manager) $170,365 $0 $17,871
Michael Tucker (Head Golf Pro) $165,261 $0 $15,268
Barb Scott (Controller) $119,625 $0 $20,420
Lynn Butler (Clubhouse Manager) $114,175 $0 $21,450
Larry Marx (General Manager) $90,882 $0 $6,141
Thomas Schneider Ii Md (Director) $0 $0 $0
Robert S Hudspeth Jr (Director) $0 $0 $0
William B Gladney (Director) $0 $0 $0
George F Meyer Iii (Director) $0 $0 $0
Eugene D Johnson Jr (Director) $0 $0 $0
Joseph R Sivewright (Director) $0 $0 $0
Christopher R Michalak (Director) $0 $0 $0
Daniel Leary Iii (Director) $0 $0 $0
David J La Grand (Director) $0 $0 $0
Julie Holthaus George (Director) $0 $0 $0
Edward L Glotzbach (President) $0 $0 $0
Richard B Walsh Jr (Secretary) $0 $0 $0
Philip W Caster Ii (Treasurer) $0 $0 $0
Lisa Tinera Guirl (Vice President) $0 $0 $0
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990
Filed on July 31, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,086,674
Expenses
$9,478,826
Net Income
-$392,152
Net Assets
$12,397,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,995,232
77.0%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,350
Net Inventory Sales $2,057,149
22.6%
Other Revenue $54,462
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $974,340
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,094,862
32.7%
Assets/Debt
Total Assets $15,005,367
Total Liabilities $2,608,174
Net Assets $12,397,193
Club or Co-Op Income
Initiation Fees & Contributions $1,263,046
Income From Public Use of Club Facilities $351,597
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Kreafle (Former General Manager) $322,697 $0 $38,943
John Cunningham (Superintendent) $228,251 $0 $29,577
James Kevin Storm (Executive Chef) $180,456 $0 $29,529
Michael Tucker (Head Golf Pro) $162,769 $0 $14,930
Lynn Butler (Clubhouse Manager) $108,697 $0 $20,122
Barb Scott (Controller) $100,881 $0 $17,111
William R Cady Ii (Director) $0 $0 $0
H William Hinderer Iii (Director) $0 $0 $0
Robert S Hudspeth Jr (Director) $0 $0 $0
Daniel Leary Iii (Director) $0 $0 $0
Christopher R Michalak (Director) $0 $0 $0
Thomas Schneider Ii Md (Director) $0 $0 $0
Cynthia Todorovich (Director) $0 $0 $0
Eugene D Johnson Jr (Director) $0 $0 $0
Julie George (Director) $0 $0 $0
Joseph Sivewright (President) $0 $0 $0
Edward Glotzbach (Vice President) $0 $0 $0
Gerard T Carmody (Secretary) $0 $0 $0
Philip W Caster Ii (Treasurer) $0 $0 $0
Larry Marx (General Manager) $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 XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,269,212
Expenses
$9,145,425
Net Income
$123,787
Net Assets
$12,789,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,906,060
74.5%
Investment Income $563
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,590
0.8%
Net Inventory Sales $2,050,919
22.1%
Other Revenue $242,080
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,408
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,026,834
33.1%
Assets/Debt
Total Assets $16,036,355
Total Liabilities $3,247,010
Net Assets $12,789,345
Club or Co-Op Income
Initiation Fees & Contributions $1,408,355
Income From Public Use of Club Facilities $340,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Kreafle (General Manager) $288,854 $0 $33,819
John Cunningham (Superintendent) $229,164 $0 $26,237
James Kevin Storm (Executive Chef) $185,588 $0 $26,891
Michael Tucker (Head Golf Pro) $160,968 $0 $14,642
Lynn Butler (Clubhouse Manager) $114,508 $0 $20,021
Barb Scott (Controller) $99,527 $0 $16,629
William R Cady Ii (Director) $0 $0 $0
H William Hinderer Iii (Director) $0 $0 $0
Robert S Hudspeth Jr (Director) $0 $0 $0
Daniel Leary Iii (Director) $0 $0 $0
Christopher R Michalak (Director) $0 $0 $0
David Price Jr (Director) $0 $0 $0
Thomas Schneider Ii Md (Director) $0 $0 $0
Philip R Schwab (Director) $0 $0 $0
Wayne Smith Ii (Director) $0 $0 $0
Cynthia Todorovich (Director) $0 $0 $0
Joseph Sivewright (President) $0 $0 $0
Edward Glotzbach (Vice President) $0 $0 $0
Gerard T Carmody (Secretary) $0 $0 $0
Philip W Caster Ii (Treasurer) $0 $0 $0
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990
Filed on July 23, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,158,533
Expenses
$9,485,509
Net Income
-$326,976
Net Assets
$12,665,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,440,235
70.3%
Investment Income $640
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,642
0.0%
Net Inventory Sales $2,024,773
22.1%
Other Revenue $691,243
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,356
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,392,108
35.8%
Assets/Debt
Total Assets $15,471,553
Total Liabilities $2,805,995
Net Assets $12,665,558
Club or Co-Op Income
Initiation Fees & Contributions $1,108,266
Income From Public Use of Club Facilities $1,256,173

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990
Filed on Sept. 24, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,647,852
Expenses
$8,959,722
Net Income
-$311,870
Net Assets
$12,992,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,564,870
75.9%
Investment Income $717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,077
Net Inventory Sales $2,014,130
23.3%
Other Revenue $80,212
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,852
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,192,747
35.6%
Assets/Debt
Total Assets $15,155,227
Total Liabilities $2,162,693
Net Assets $12,992,534
Club or Co-Op Income
Initiation Fees & Contributions $1,373,542
Income From Public Use of Club Facilities $549,462

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
$9,922,780
Expenses
$9,363,468
Net Income
$559,312
Net Assets
$13,304,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,315,671
63.6%
Program Services $3,517,845
35.5%
Investment Income $780
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87,101
Net Inventory Sales $86,478
0.9%
Other Revenue $89,107
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,448
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,834,423
30.3%
Assets/Debt
Total Assets $15,876,415
Total Liabilities $2,572,011
Net Assets $13,304,404
Club or Co-Op Income
Initiation Fees & Contributions $2,051,232
Income From Public Use of Club Facilities $363,160

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 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 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