Missouri Athletic Club

  • Saint Louis, MO
  • Tax-exempt since Aug. 1938
  • EIN: 43-0414350

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Aug. 2025 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.

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 Aug.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,269,660
Expenses
$20,208,637
Net Income
$61,023
Net Assets
$9,463,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,245
0.3%
Program Services $18,863,527
93.1%
Investment Income $103,580
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,367
Net Fundraising $0
Sales of Assets -$19,406
Net Inventory Sales $891,568
4.4%
Other Revenue $398,513
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,421
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,260,240
40.9%
Assets/Debt
Total Assets $25,789,307
Total Liabilities $16,325,980
Net Assets $9,463,327
Club or Co-Op Income
Initiation Fees & Contributions $917,375
Income From Public Use of Club Facilities $4,750,522
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Misch (Ceo) $312,186 $0 $5,728
Pamela Roth (Cfo) $179,333 $0 $7,177
Joe Dietz (Director Of Operations) $172,173 $0 $5,535
Jeffrey Tuhro (Athletics Director) $151,944 $0 $5,099
Christine Maurer (Human Resources Director) $140,470 $0 $16,205
Bart Phillips (Executive Chef) $139,474 $0 $14,589
Gerard Laruffa (Asst General Manager) $138,860 $0 $9,006
Mike Kozeny Jun-aug (President) $0 $0 $0
Adrian Di Bisceglie Jun-aug (1st Vice President) $0 $0 $0
Carrie Burggraf Jun-aug (2nd Vice President) $0 $0 $0
Matt Masiel Jun-aug (Treasurer) $0 $0 $0
David Sweeney Jun-aug (Secretary) $0 $0 $0
Bob Bax (Governor) $0 $0 $0
Peggy Northcott (Governor) $0 $0 $0
Mark Milton (Governor) $0 $0 $0
Brad Burns (Governor) $0 $0 $0
Cale Prokopf (Governor) $0 $0 $0
Tom Hilton (Governor) $0 $0 $0
Kathleen Tillis (Governor) $0 $0 $0
Kurt Witzel (Governor) $0 $0 $0
Jerina Phillips (Governor) $0 $0 $0
Chris Hermann (Governor) $0 $0 $0
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990
Filed on July 15, 2026

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Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,658,064
Expenses
$18,875,338
Net Income
-$217,274
Net Assets
$9,436,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,450
1.2%
Program Services $17,317,322
92.8%
Investment Income $150,078
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,358
0.2%
Net Fundraising $0
Sales of Assets -$12,798
Net Inventory Sales $786,873
4.2%
Other Revenue $159,781
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,588
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,314,639
44.1%
Assets/Debt
Total Assets $24,177,173
Total Liabilities $14,740,779
Net Assets $9,436,394
Club or Co-Op Income
Initiation Fees & Contributions $738,475
Income From Public Use of Club Facilities $4,420,221
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Former Ceo) $327,016 $0 $38,138
Pamela Roth (Cfo) $162,248 $0 $7,978
Donald Misch (Ceo) $160,065 $0 $4,253
Joe Dietz (Director Of Operations) $148,933 $0 $6,819
Jeffrey Tuhro (Athletics Director) $139,096 $0 $5,746
Christine Maurer (Human Resources Director) $135,145 $0 $16,758
Gerard Laruffa (Asst General Manager) $132,483 $0 $10,026
Darrin Harnetiaux (Clubhouse Manager) $129,585 $0 $5,900
Neal Perryman Sep-may (President) $0 $0 $0
Cheri Mclaughlin Sep-may (1st Vice President) $0 $0 $0
Mark Niemeyer Sep-may (2nd Vice President) $0 $0 $0
Aaron Pawlitz Sep-may (Secretary) $0 $0 $0
Mark Mcclanahan Sep-may (Treasurer) $0 $0 $0
Jodi Petersen Jun-aug (President) $0 $0 $0
Tom Dankenbring Jun-aug (1st Vice President) $0 $0 $0
Jeff Wehmer Jun-aug (2nd Vice President) $0 $0 $0
Tim Maynard Jun-aug (Treasurer) $0 $0 $0
Gary Sextro Jun-aug (Secretary) $0 $0 $0
David Sweeney (Governor) $0 $0 $0
Carrie Burggraf (Governor) $0 $0 $0
Adrian Di Bisceglie (Governor) $0 $0 $0
Mike Kozeny (Governor) $0 $0 $0
Matt Masiel (Governor) $0 $0 $0
Bob Bax (Governor) $0 $0 $0
Peggy Northcott (Governor) $0 $0 $0
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990
Filed on July 8, 2025

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Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,114,672
Expenses
$23,295,594
Net Income
-$180,922
Net Assets
$10,794,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,395,028
49.3%
Investment Income $160,797
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,947
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,158,908
48.3%
Other Revenue $136,992
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,234
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,908,881
51.1%
Assets/Debt
Total Assets $25,004,375
Total Liabilities $14,209,742
Net Assets $10,794,633
Club or Co-Op Income
Initiation Fees & Contributions $1,635,200
Income From Public Use of Club Facilities $3,974,747
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Chief Executive Officer) $348,644 $0 $37,651
Pamela Roth (Chief Financial Officer) $164,141 $0 $7,741
Joe Dietz (Director Of Operations) $159,807 $0 $6,011
Jeffrey Tuhro (Athletics Director) $131,252 $0 $5,365
Darrin Harnetiaux (Clubhouse Manager) $130,384 $0 $5,751
Bart Phillips (Executive Chef) $125,838 $0 $14,133
Christine Maurer (Human Resources Center) $124,150 $0 $15,753
Brent Beumer (President (sep-may)) $0 $0 $0
Tracy Beckette (First Vice President (sep-may)) $0 $0 $0
Justin Fowler (Second Vice President (sep-may)) $0 $0 $0
Chris Swank (Secretary (sep-may)) $0 $0 $0
Steven Albart (Treasurer (sep-may)) $0 $0 $0
Neal Perryman (President (jun-aug)) $0 $0 $0
Cheri Mclaughlin (First Vice President (jun-aug)) $0 $0 $0
Mark Niemeyer (Second Vice President (jun-aug)) $0 $0 $0
Aaron Pawlitz (Secretary (jun-aug)) $0 $0 $0
Mark Mcclanahan (Treasurer (jun-aug)) $0 $0 $0
Tom Dankenbring (Governor) $0 $0 $0
Tim Maynard (Governor) $0 $0 $0
Jodi Petersen (Governor) $0 $0 $0
Gary Sextro (Governor) $0 $0 $0
Jeff Wehmer (Governor) $0 $0 $0
David Sweeney (Governor) $0 $0 $0
Carrie Burggraf (Governor) $0 $0 $0
Adrian Di Bisceglie (Governor) $0 $0 $0
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990
Filed on July 15, 2024

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,425,519
Expenses
$19,713,881
Net Income
$711,638
Net Assets
$11,338,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,501,100
51.4%
Investment Income $18,856
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,334
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,541,779
46.7%
Other Revenue $136,450
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,783
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,143,316
51.5%
Assets/Debt
Total Assets $26,028,324
Total Liabilities $14,689,920
Net Assets $11,338,404
Club or Co-Op Income
Initiation Fees & Contributions $1,655,050
Income From Public Use of Club Facilities $3,675,487
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Chief Executive Officer) $349,763 $0 $35,868
Joe Dietz (Director Of Operations) $162,885 $0 $3,286
Pamela Roth (Chief Financial Officer) $159,833 $0 $6,991
Jeffrey Tuhro (Athletics Director) $133,909 $0 $9,493
Darrin Harnetiaux (Clubhouse Manager) $131,316 $0 $4,587
Angie Minges (President (sep-may)) $0 $0 $0
Aaron Pawlitz (First Vice President (sep - May)) $0 $0 $0
Julie Ahrling (Second Vice President (sep - May)) $0 $0 $0
Duke Niedringhaus (Secretary (sep - May)) $0 $0 $0
Matt Gross (Treasurer ( Sep - May)) $0 $0 $0
Brent Beumer (President (jun - Aug)) $0 $0 $0
Tracy Beckette (First Vice President (jun - Aug)) $0 $0 $0
Justin Fowler (Second Vice President (jun - Aug)) $0 $0 $0
Chris Swank (Secretary (jun - Aug)) $0 $0 $0
Steven Albart (Treasurer (jun - Aug)) $0 $0 $0
Mark Mcclanahan (Governor) $0 $0 $0
Cheri Mclaughlin (Governor) $0 $0 $0
Mark Niemeyer (Governor) $0 $0 $0
Neal Perryman (Governor) $0 $0 $0
Carter Alexander (Governor) $0 $0 $0
Tom Dankenbring (Governor) $0 $0 $0
Tim Maynard (Governor) $0 $0 $0
Jodi Petersen (Governor) $0 $0 $0
Gary Sextro (Governor) $0 $0 $0
Jeff Wehmer (Governor) $0 $0 $0
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990
Filed on July 17, 2023

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,091,674
Expenses
$16,273,576
Net Income
$1,818,098
Net Assets
$9,318,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,770,197
48.5%
Investment Income $86,400
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,502
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,777,771
37.5%
Other Revenue $2,291,804
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,734
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,149,707
50.1%
Assets/Debt
Total Assets $22,640,194
Total Liabilities $13,321,873
Net Assets $9,318,321
Club or Co-Op Income
Initiation Fees & Contributions $1,361,267
Income From Public Use of Club Facilities $2,206,681
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Chief Executive Officer) $332,614 $0 $36,281
Joe Dietz (Director Of Operations) $134,411 $0 $2,845
Pamela Roth (Cfo) $131,691 $0 $6,298
Jeffrey Tuhro (Athletic Director) $113,994 $0 $8,963
Barton Phillips (Executive Chef) $112,301 $0 $11,720
Darrin Harnetiaux (Clubhouse Manager) $105,923 $0 $4,446
Christine Mauer (Hr Director) $105,864 $0 $12,798
Angie Minges (President (june-aug)) $0 $0 $0
Daniel Lett (Fmr. President (sep-may)) $0 $0 $0
Aaron Pawlitz (First V.p. (june-aug)) $0 $0 $0
Nathaniel Walsh (Fmr. First V.p. (sep-may)) $0 $0 $0
Julie Ahrling (Second V.p. (june-aug)) $0 $0 $0
Jeffrey Moore (Fmr. Second V.p. (sep-may)) $0 $0 $0
Duke Niedringhaus (Secretary (june-aug)) $0 $0 $0
Gene Frederic Iii (Fmr. Secretary (sep-may)) $0 $0 $0
Matt Gross (Treasurer (june-aug)) $0 $0 $0
Cheri Mclaughlin (Fmr. Treasurer (sep-may)) $0 $0 $0
Steven Albart (Governor) $0 $0 $0
Brent Buemer (Governor) $0 $0 $0
Justin Fowler (Governor) $0 $0 $0
Chris Swank (Governor) $0 $0 $0
E Tracy Beckette (Governor) $0 $0 $0
Carter Alexander (Governor) $0 $0 $0
Mark Mcclanahan (Governor) $0 $0 $0
Mark Niemeyer (Governor) $0 $0 $0
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990
Filed on July 15, 2022

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

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,069,416
Expenses
$16,241,112
Net Income
-$171,696
Net Assets
$5,531,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,904,609
55.4%
Investment Income $118,782
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,117
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,734,829
41.9%
Other Revenue $99,079
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,559
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,965,003
49.0%
Assets/Debt
Total Assets $21,212,485
Total Liabilities $15,681,268
Net Assets $5,531,217
Club or Co-Op Income
Initiation Fees & Contributions $998,936
Income From Public Use of Club Facilities $2,231,496
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Chief Executive Officer) $334,227 $0 $35,468
Joe Dietz (Director Of Operations) $148,394 $0 $5,976
Pamela Roth (Cfo) $140,456 $0 $6,496
Jeffrey Tuhro (Athletic Director) $120,585 $0 $8,269
Barton Phillips (Executive Chef) $118,956 $0 $10,374
Darrin Harnetiaux (Clubhouse Manager) $115,374 $0 $5,069
Christine Mauer (Hr Director) $106,600 $0 $10,718
Daniel Lett (President (june- Aug)) $0 $0 $0
Nathaniel Walsh (1st Vice Pres. (june-aug)) $0 $0 $0
Jeffrey Moore (2nd Vice Pres. (june-aug)) $0 $0 $0
Gene Frederic Iii (Secretary (june-aug)) $0 $0 $0
Cheri Mclaughlin (Treasurer (june-aug)) $0 $0 $0
Kevin Cantwell (President (sept-may)) $0 $0 $0
E Tracy Beckette (1st Vice Pres. (sept-may)) $0 $0 $0
John Pennington (2nd Vice Pres. (sept-may)) $0 $0 $0
Tim Malyszko (Secretary (sept-may)) $0 $0 $0
Mark Brandom (Treasurer (sept-may)) $0 $0 $0
Julie Ahrling (Governor) $0 $0 $0
Matt Gross (Governor) $0 $0 $0
Angie Minges (Governor) $0 $0 $0
Duke Niedringhaus (Governor) $0 $0 $0
Aaron Pawlitz (Governor) $0 $0 $0
Steven Albart (Governor) $0 $0 $0
Brent Buemer (Governor) $0 $0 $0
Justin Fowler (Governor) $0 $0 $0
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990
Filed on July 15, 2021

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

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,722,459
Expenses
$18,782,391
Net Income
$940,068
Net Assets
$6,454,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,589,074
48.6%
Investment Income $125,548
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,879
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,765,683
49.5%
Other Revenue $127,275
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,652
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,668,360
51.5%
Assets/Debt
Total Assets $20,924,864
Total Liabilities $14,470,007
Net Assets $6,454,857
Club or Co-Op Income
Initiation Fees & Contributions $1,407,499
Income From Public Use of Club Facilities $3,838,824
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Chief Executive Officer) $325,302 $0 $36,602
Larry Absheer (Cfo (sept-dec)) $174,693 $0 $7,437
Joe Dietz (Director Of Operations) $152,535 $0 $8,183
Barton Phillips (Executive Chef) $119,481 $0 $11,576
Jeffrey Tuhro (Athletic Director) $116,270 $0 $8,436
Darrin Harnetiaux (Clubhouse Manager) $115,093 $0 $5,220
Pamela Roth (Cfo (jan-aug)) $114,264 $0 $6,047
Christine Mauer (Hr Director) $112,690 $0 $11,384
Kevin Cantwell (President (june- Aug)) $0 $0 $0
E Tracy Beckette (1st Vice Pres. (june-aug)) $0 $0 $0
John Pennington (2nd Vice Pres. (june-aug)) $0 $0 $0
Tim Malyszko (Secretary (june-aug)) $0 $0 $0
Mark Brandom (Treasurer (june-aug)) $0 $0 $0
G Keith Phoenix (President (sept-may)) $0 $0 $0
Aaron Pawlitz (1st Vice Pres. (sept-may)) $0 $0 $0
Matt Morris (2nd Vice Pres. (sept-may)) $0 $0 $0
W Andrew Carter (Secretary _sept-may)) $0 $0 $0
Davide P Smith (Treasure (sept-may)) $0 $0 $0
Gene Frederic Iii (Governor) $0 $0 $0
Cheri Mclaughlin (Governor) $0 $0 $0
Jeffrey Moore (Governor) $0 $0 $0
Nathaniel Walsh (Governor) $0 $0 $0
Julie Ahrling (Governor) $0 $0 $0
Matt Gross (Governor) $0 $0 $0
Angie Minges (Governor) $0 $0 $0
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990
Filed on July 15, 2020

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

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,179,098
Expenses
$18,284,486
Net Income
$894,612
Net Assets
$7,820,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,218,483
48.1%
Investment Income $122,511
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,912
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,607,627
50.1%
Other Revenue $134,565
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,252
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,188,221
50.3%
Assets/Debt
Total Assets $20,415,744
Total Liabilities $12,595,577
Net Assets $7,820,167
Club or Co-Op Income
Initiation Fees & Contributions $1,333,577
Income From Public Use of Club Facilities $3,144,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Chief Executive Officer) $288,768 $0 $34,938
Larry Absheer (Chief Financial Officer) $159,550 $0 $5,459
Joe Dietz (Director Of Operations) $140,000 $0 $8,613
Barton Phillips (Executive Chef) $117,060 $0 $11,301
Jeffrey Tuhro (Athletic Director) $112,190 $0 $7,807
Darrin Harnetiaux (Title) $104,231 $0 $7,045
Pamela Roth (Director Of Accounting) $103,396 $0 $4,766
G Keith Phoenix (Fmr. President (june- Aug)) $0 $0 $0
Aaron Pawiltz (Fmr. 1st Vice Pres. (june - Aug)) $0 $0 $0
Matt Morris (Fmr. 2nd Vice Pres. (june-aug)) $0 $0 $0
W Andrew Carter (Fmr. Secretary (june-aug)) $0 $0 $0
David P Smith (Fmr. Treasurer (june-aug)) $0 $0 $0
E Tracy Beckette (Governor) $0 $0 $0
Mark Brandom (Governor) $0 $0 $0
Kevin Cantwell (Governor) $0 $0 $0
Tim Malyszko (Governor) $0 $0 $0
John Pennington (Governor) $0 $0 $0
Gene Frederic Iii (Governor) $0 $0 $0
Daniel Lett (Governor) $0 $0 $0
Cheri Mclaughlin (Governor) $0 $0 $0
Jeffrey Moore (Governor) $0 $0 $0
Nathaniel Walsh (Governor) $0 $0 $0
Mike Schoedel (Fmr. President (sept-may)) $0 $0 $0
Tim Powers (Fmr. 1st Vice Pres. (sept-may)) $0 $0 $0
Tim Slater (Fmr. 2nd Vice Pres. (sept-may)) $0 $0 $0
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990
Filed on July 15, 2019

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

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,835,333
Expenses
$18,289,969
Net Income
$545,364
Net Assets
$6,517,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,950,593
47.5%
Investment Income $115,571
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,545
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,543,118
50.7%
Other Revenue $134,506
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,148
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,892,209
48.6%
Assets/Debt
Total Assets $19,951,931
Total Liabilities $13,434,715
Net Assets $6,517,216
Club or Co-Op Income
Initiation Fees & Contributions $1,315,010
Income From Public Use of Club Facilities $3,190,384
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (Chief Executive Officer) $295,159 $0 $35,167
Larry Absheer (Chief Financial Officer) $154,233 $0 $5,062
Joe Dietz (Director Of Operations) $130,760 $0 $8,428
Barton Phillips (Executive Chef) $108,668 $0 $11,629
Jeffrey Tuhro (Athletic Director) $102,085 $0 $7,794
Michael Schoedel (President (june-aug)) $0 $0 $0
Timothy Powers (1st Vice Pres. (june-aug)) $0 $0 $0
Timothy Slater (2nd Vice Pres. (june-aug)) $0 $0 $0
Talmage Newton (Secretary (june-aug)) $0 $0 $0
Paul Shuff (Treasurer(june-aug)) $0 $0 $0
Troy Robertson (Former President) $0 $0 $0
E Tracy Beckette (Former 1st Vice Pres.) $0 $0 $0
Rebekah Bahn (Former 2nd Vice Pres.) $0 $0 $0
Mr Tripp Zumwalt (Former Secretary) $0 $0 $0
Robert D Dunn (Former Treasurer) $0 $0 $0
W Andrew Carter (Governor) $0 $0 $0
Matt Morris (Governor) $0 $0 $0
Aaron Pawlitz (Governor) $0 $0 $0
G Keith Phoenix (Governor) $0 $0 $0
David P Smith (Governor) $0 $0 $0
Mark Brandom (Governor) $0 $0 $0
Kevin Cantwell (Governor) $0 $0 $0
Tim Malyszko (Governor) $0 $0 $0
John Pennington (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,714,322
Expenses
$17,798,657
Net Income
$915,665
Net Assets
$4,859,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,595,975
51.3%
Investment Income $78,457
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,409
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,859,505
47.3%
Other Revenue $93,976
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,970
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,684,249
48.8%
Assets/Debt
Total Assets $20,783,908
Total Liabilities $15,923,996
Net Assets $4,859,912
Club or Co-Op Income
Initiation Fees & Contributions $2,286,838
Income From Public Use of Club Facilities $3,149,677
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (General Manager) $265,056 $0 $33,733
Larry Absheer (Chief Financial Officer) $157,336 $0 $4,584
Joe Dietz (Director Of Operations) $131,133 $0 $4,404
Jeffrey Tuhro (Athletic Director) $103,104 $0 $7,341
Barton Phillips (Executive Chef) $100,755 $0 $10,677
Brent Kaniecki (Fmr. President (sept-may)) $0 $0 $0
Christopher Hyams (Fmr. 1st Vice Pres. (sept-may)) $0 $0 $0
Bob Barnes (Fmr. 2nd Vice Pres. (sept-may)) $0 $0 $0
Peter Dunne (Fmr. Secretary (sept-may)) $0 $0 $0
Beau Reinberg (Fmr. Treasurer (sept-may)) $0 $0 $0
Troy Robertson (President (june-aug)) $0 $0 $0
E Tracy Beckette (1st Vice Pres. (june-aug)) $0 $0 $0
Rebekah Bahn (2nd Vice Pres. (june-aug)) $0 $0 $0
Mr Tripp Zumwalt (Secretary (june-aug)) $0 $0 $0
Robert D Dunn (Treasurer (june-aug)) $0 $0 $0
W Andrew Carter (Governor) $0 $0 $0
Matt Morris (Governor) $0 $0 $0
Aaron Pawlitz (Governor) $0 $0 $0
G Keith Phoenix (Governor) $0 $0 $0
David P Smith (Governor) $0 $0 $0
Talmage Newton (Governor) $0 $0 $0
Tim Powers (Governor) $0 $0 $0
Mike Schoedel (Governor) $0 $0 $0
Paul Shuff (Governor) $0 $0 $0
Tim Slater (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,480,431
Expenses
$17,240,288
Net Income
$240,143
Net Assets
$5,442,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.0%
Program Services $8,496,165
48.6%
Investment Income $40,306
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,122
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,773,178
50.2%
Other Revenue $88,160
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,090
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,377,355
48.6%
Assets/Debt
Total Assets $18,092,053
Total Liabilities $12,649,274
Net Assets $5,442,779
Club or Co-Op Income
Initiation Fees & Contributions $1,191,098
Income From Public Use of Club Facilities $3,058,629
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (General Manager) $307,780 $0 $24,485
Larry Absheer (Chief Financial Officer) $151,147 $0 $4,654
Joe Dietz (Director Of Operations) $125,364 $0 $1,258
Dean Eggerding (Fmr. President (sept-may)) $0 $0 $0
Greg Beekman (Fmr. 1st Vice Pres. (sept-may)) $0 $0 $0
Kim Demotte (Fmr. 2nd Vice Pres. (sept-may)) $0 $0 $0
John Salter (Fmr. Secretary (sept-may)) $0 $0 $0
John Noce (Fmr. Treasurer (sept-may)) $0 $0 $0
Brent Kaniecki (President (june-aug)) $0 $0 $0
Christopher Hyams (1st Vice Pres. (june-aug)) $0 $0 $0
Bob Barnes (2nd Vice Pres. (june-aug)) $0 $0 $0
Peter Dunne (Secretary (june-aug)) $0 $0 $0
Beau Reinberg (Treasurer (june-aug)) $0 $0 $0
Tracy Beckette (Governor) $0 $0 $0
Rebekah Bahn (Governor) $0 $0 $0
Robert D Dunn (Governor) $0 $0 $0
Troy Robertson (Governor) $0 $0 $0
Maurice Zumwalt (Governor) $0 $0 $0
Talmage Newton (Governor) $0 $0 $0
Tim Powers (Governor) $0 $0 $0
Mike Schoedel (Governor) $0 $0 $0
Paul Shuff (Governor) $0 $0 $0
Tim Slater (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,408,545
Expenses
$16,783,237
Net Income
-$374,692
Net Assets
$5,452,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,723
0.0%
Program Services $8,128,026
49.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,263
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,119,035
49.5%
Other Revenue $70,497
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,532
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,875,763
46.9%
Assets/Debt
Total Assets $18,062,711
Total Liabilities $12,610,109
Net Assets $5,452,602
Club or Co-Op Income
Initiation Fees & Contributions $1,109,927
Income From Public Use of Club Facilities $3,069,516
Compensation
Key Employees and Officers Compensation Related Other
Wallace Smith (General Manager) $215,506 $0 $20,266
Larry Absheer (Chief Financial Officer) $147,224 $0 $5,628
Joe Dietz (Director Of Operations) $116,885 $0 $2,382
John Bugh (Fmr. President (sept-may)) $0 $0 $0
Judith Hanses (Fmr. 1st Vice Pres. (sept-may)) $0 $0 $0
John Kingston (Fmr. 2nd Vice Pres. (sept-may)) $0 $0 $0
Terry K Hammer (Fmr. Secretary (sept-may)) $0 $0 $0
Troy W Robertson (Gov./fmr. Treasurer (sept-may)) $0 $0 $0
Dean Eggerding (President (june-aug)) $0 $0 $0
Gregory Beekman (1st Vice Pres. (june-aug)) $0 $0 $0
Kim Demotte (2nd Vice Pres. (june-aug)) $0 $0 $0
John Salter (Secretary (june-aug)) $0 $0 $0
John Noce (Treasurer (june-aug)) $0 $0 $0
Tracy Beckette (Governor) $0 $0 $0
Rebekah Bahn (Governor) $0 $0 $0
Robert D Dunn (Governor) $0 $0 $0
Beau Reinberg (Governor) $0 $0 $0
Maurice Zumwalt (Governor) $0 $0 $0
Brent Kaniecki (Governor) $0 $0 $0
Christopher Hyams (Governor) $0 $0 $0
Peter Dunne (Governor) $0 $0 $0
Bob Barnes (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,298,140
Expenses
$15,811,106
Net Income
$1,487,034
Net Assets
$6,062,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,603
0.9%
Program Services $10,357,450
59.9%
Investment Income $86,638
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,512
0.4%
Net Inventory Sales $4,087,832
23.6%
Other Revenue $2,537,105
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,991
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,199
14.1%
Assets/Debt
Total Assets $18,546,970
Total Liabilities $12,484,800
Net Assets $6,062,170
Club or Co-Op Income
Initiation Fees & Contributions $100,800
Income From Public Use of Club Facilities $2,422,122

Document Links

990
Filed on July 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,319,175
Expenses
$16,832,147
Net Income
-$1,512,972
Net Assets
$4,575,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,519
1.3%
Program Services $10,230,205
66.8%
Investment Income $74,309
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,576
Net Inventory Sales $3,888,173
25.4%
Other Revenue $1,096,545
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,525
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,143,643
12.7%
Assets/Debt
Total Assets $18,945,877
Total Liabilities $14,370,741
Net Assets $4,575,136
Club or Co-Op Income
Initiation Fees & Contributions $46,850
Income From Public Use of Club Facilities $2,331,040

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,094,694
Expenses
$15,155,002
Net Income
-$60,308
Net Assets
$6,088,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,952,275
65.9%
Investment Income $65,867
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,782
Net Inventory Sales $3,689,367
24.4%
Other Revenue $1,412,967
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,260
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,101,665
13.9%
Assets/Debt
Total Assets $20,014,383
Total Liabilities $13,926,270
Net Assets $6,088,113
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,591,835

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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