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Misquamicut Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.3M (2022)

Expenses
$6.54M (2022)

Total Assets
$15.7M (2022)

Total Liabilities
$11.7M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,303,276
Expenses
$6,542,528
Net Income
$760,748
Net Assets
$4,052,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,925
3.6%
Program Services $6,912,230
94.6%
Investment Income $7,725
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$186,186
Net Fundraising $0
Sales of Assets $14,986
0.2%
Net Inventory Sales -$344,689
Other Revenue $637,285
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,420
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,609,604
24.6%
Assets/Debt
Total Assets $15,723,126
Total Liabilities $11,670,435
Net Assets $4,052,691
Club or Co-Op Income
Initiation Fees & Contributions $710,950
Income From Public Use of Club Facilities $504,460
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $241,443 $0 $37,666
Dean Bozak (Golf Course Superintendent) $192,213 $0 $30,373
Anthony Frattarelli (Cfo) $151,764 $0 $34,863
Michael Paciga (Executive Chef) $134,410 $0 $15,653
John P Holstein (President) $0 $0 $0
Lydia T Cottrell (Vice President) $0 $0 $0
F Gregory Ahern (Vice President) $0 $0 $0
Sarah Jane Gibbons (Vice President) $0 $0 $0
Peter S Humphrey (Vice President) $0 $0 $0
John B Daukas Jr (Secretary) $0 $0 $0
Paul A Verbinnen (Assistant Secretary) $0 $0 $0
Thomas D O'connor Jr (Treasurer) $0 $0 $0
John F Mcgill (Vice President) $0 $0 $0
Talley Ackerman (Governor) $0 $0 $0
Scott Brown (Governor) $0 $0 $0
Michael Cahill (Governor) $0 $0 $0
Patricia Chadwick (Governor) $0 $0 $0
Mary Alice Leonhart (Governor) $0 $0 $0
James C Maynard (Governor) $0 $0 $0
Clement C Moore Ii (Governor) $0 $0 $0
Barbara Knowlton (Governor) $0 $0 $0
James Pierce (Governor) $0 $0 $0
Katie Porter (Governor) $0 $0 $0
George W Connell (Governor) $0 $0 $0
Christine Fitzgibbons (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,456,476
Expenses
$6,225,492
Net Income
$230,984
Net Assets
$3,338,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,862
5.0%
Program Services $6,457,750
> 100%
Investment Income $9,045
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$181,301
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$284,568
Other Revenue $130,688
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,155
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,714,450
27.5%
Assets/Debt
Total Assets $15,452,376
Total Liabilities $12,114,093
Net Assets $3,338,283
Club or Co-Op Income
Initiation Fees & Contributions $695,260
Income From Public Use of Club Facilities $261,724
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $237,155 $0 $38,413
Dean Bozak (Golf Course Superintendent) $144,835 $0 $25,472
Anthony Frattarelli (Cfo) $142,238 $0 $34,317
Michael Paciga (Executive Chef) $130,737 $0 $13,129
John P Holstein (President) $0 $0 $0
Lydia T Cottrell (Vice President) $0 $0 $0
F Gregory Ahern (Vice President) $0 $0 $0
Sarah Jane Gibbons (Vice President) $0 $0 $0
Peter S Humphrey (Vice President) $0 $0 $0
John B Daukas Jr (Secretary) $0 $0 $0
Paul A Verbinnen (Assistant Secretary) $0 $0 $0
Thomas D O'connor Jr (Treasurer) $0 $0 $0
John F Mcgill (Vice President) $0 $0 $0
Talley Ackerman (Governor) $0 $0 $0
Roberta Allardyce (Governor) $0 $0 $0
Scott Brown (Governor) $0 $0 $0
Michael Cahill (Governor) $0 $0 $0
Patricia Chadwick (Governor) $0 $0 $0
Jonathan M Kelly (Governor) $0 $0 $0
Nathaniel T Kirk (Governor) $0 $0 $0
Laura Lazarus (Governor) $0 $0 $0
Mary Alice Leonhart (Governor) $0 $0 $0
James C Maynard (Governor) $0 $0 $0
Jennifer V Marvel (Governor) $0 $0 $0
Clement C Moore Ii (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,970,656
Expenses
$5,428,213
Net Income
$542,443
Net Assets
$3,080,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,447
8.5%
Program Services $5,955,003
99.7%
Investment Income $9,916
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$182,718
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$446,748
Other Revenue $124,756
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,800
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,517,878
28.0%
Assets/Debt
Total Assets $15,811,316
Total Liabilities $12,730,426
Net Assets $3,080,890
Club or Co-Op Income
Initiation Fees & Contributions $719,964
Income From Public Use of Club Facilities $2,221
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $236,800 $0 $35,217
Dean Bozek (Golf Course Superintendent) $144,203 $0 $24,704
Anthony Frattarelli (Cfo) $141,439 $0 $32,460
Michael Paciga (Executive Chef) $128,499 $0 $12,867
John P Holstein (President) $0 $0 $0
Lydia T Cottrell (Vice President) $0 $0 $0
F Gregory Ahern (Vice President) $0 $0 $0
Sarah Jane Gibbons (Vice President) $0 $0 $0
Peter S Humphrey (Vice President) $0 $0 $0
John B Daukas Jr (Secretary) $0 $0 $0
Paul A Verbinnen (Assistant Secretary) $0 $0 $0
Thomas D O'connor Jr (Treasurer) $0 $0 $0
John F Mcgill (Vice President) $0 $0 $0
Talley Ackerman (Governor) $0 $0 $0
Roberta Allardyce (Governor) $0 $0 $0
Peter Barlow (Governor) $0 $0 $0
Michael Cahill (Governor) $0 $0 $0
Patricia Chadwick (Governor) $0 $0 $0
Maura Goodwyn (Governor) $0 $0 $0
Jonathan M Kelly (Governor) $0 $0 $0
Nathaniel T Kirk (Governor) $0 $0 $0
Barbara Knowlton (Governor) $0 $0 $0
Laura Lazarus (Governor) $0 $0 $0
Allison E Longfield (Governor) $0 $0 $0
James C Maynard (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,711,718
Expenses
$5,838,812
Net Income
-$127,094
Net Assets
$2,518,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,776
2.1%
Program Services $5,943,851
> 100%
Investment Income $12,995
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$243,210
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$246,273
Other Revenue $124,579
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,022
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,734,051
29.7%
Assets/Debt
Total Assets $15,977,110
Total Liabilities $13,458,804
Net Assets $2,518,306
Club or Co-Op Income
Initiation Fees & Contributions $606,663
Income From Public Use of Club Facilities $452,770
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $232,022 $0 $39,390
Dean Bozek (Golf Course Superintendent) $138,130 $0 $24,262
Anthony Frattarelli (Cfo) $129,248 $0 $30,417
Michael Paciga (Executive Chef) $123,627 $0 $12,063
William C Gridley (President) $0 $0 $0
Lydia T Cottrell (Vice President) $0 $0 $0
Paul C Dewey Jr (Vice President) $0 $0 $0
Patrick A Lemp (Vice President) $0 $0 $0
John P Holstein (Vice President) $0 $0 $0
John B Daukas Jr (Secretary) $0 $0 $0
Sarah Jane Gibbons (Assistant Secretary) $0 $0 $0
Thomas D O'connor Jr (Treasurer) $0 $0 $0
Laurence F Whittemore Iii (Vice President) $0 $0 $0
Hillary Addington (Governor) $0 $0 $0
Roberta Allardyce (Governor) $0 $0 $0
Sheila N Carter (Governor) $0 $0 $0
Peter Barlow (Governor) $0 $0 $0
Serge Gagarin (Governor) $0 $0 $0
David G Gordon (Governor) $0 $0 $0
Maura Goodwyn (Governor) $0 $0 $0
Jonathan M Kelly (Governor) $0 $0 $0
Henry F O'reilly Iii (Governor) $0 $0 $0
Nathaniel T Kirk (Governor) $0 $0 $0
Stephanie D Wall (Governor) $0 $0 $0
Laura Lazarus (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,782,700
Expenses
$5,660,019
Net Income
$122,681
Net Assets
$8,803,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,621
2.1%
Program Services $5,767,637
99.7%
Investment Income $857
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$138,842
Net Fundraising $0
Sales of Assets $10,750
0.2%
Net Inventory Sales -$107,033
Other Revenue $125,710
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,085
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,675,646
29.6%
Assets/Debt
Total Assets $16,418,342
Total Liabilities $7,614,869
Net Assets $8,803,473
Club or Co-Op Income
Initiation Fees & Contributions $525,500
Income From Public Use of Club Facilities $500,594
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $219,085 $0 $36,688
Anthony Frattarelli (Cfo) $134,071 $0 $24,278
Michael Paciga (Executive Chef) $123,524 $0 $11,791
Dean Bozek (Golf Course Superintendent) $123,191 $0 $21,623
William C Gridley (President) $0 $0 $0
Lydia T Cottrell (Vice President) $0 $0 $0
Paul C Dewey Jr (Vice President) $0 $0 $0
Patrick A Lemp (Vice President) $0 $0 $0
John P Holstein (Vice President) $0 $0 $0
John B Daukas Jr (Secretary) $0 $0 $0
Sarah Jane Gibbons (Assistant Secretary) $0 $0 $0
Thomas D O'connor Jr (Treasurer) $0 $0 $0
Laurence F Whittemore Iii (Vice President) $0 $0 $0
Hillary Addington (Governor) $0 $0 $0
Peter Barlow (Governor) $0 $0 $0
Caroline Franklin Berry (Governor) $0 $0 $0
Sheila N Carter (Governor) $0 $0 $0
Lucinda Emmet (Governor) $0 $0 $0
Serge Gagarin (Governor) $0 $0 $0
Maura Goodwyn (Director) $0 $0 $0
David G Gordon (Governor) $0 $0 $0
Dana Hollingsworth (Governor) $0 $0 $0
Allison E Longfield (Governor) $0 $0 $0
Rachel Mccormick (Governor) $0 $0 $0
Henry F O'reilly Iii (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,724,020
Expenses
$5,609,796
Net Income
$114,224
Net Assets
$8,684,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,797
1.6%
Program Services $5,737,112
> 100%
Investment Income $554
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,740
Net Fundraising $0
Sales of Assets $25,279
0.4%
Net Inventory Sales -$189,242
Other Revenue $115,260
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,808
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,749,937
31.2%
Assets/Debt
Total Assets $13,804,714
Total Liabilities $5,120,222
Net Assets $8,684,492
Club or Co-Op Income
Initiation Fees & Contributions $762,000
Income From Public Use of Club Facilities $414,024
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $224,808 $0 $39,161
William Morton (Dir. Of Golf/Superintenden) $143,585 $0 $19,499
William C Gridley (President) $0 $0 $0
Lydia T Cottrell (Vice President) $0 $0 $0
Paul C Dewey Jr (Vice President) $0 $0 $0
Patrick A Lemp (Vice President) $0 $0 $0
John P Holstein (Vice President) $0 $0 $0
John B Daukas Jr (Secretary) $0 $0 $0
Sarah Jane Gibbons (Assistant Secretary) $0 $0 $0
Thomas D O'connor Jr (Treasurer) $0 $0 $0
Walter S Tomenson Jr (Assistant Treasurer) $0 $0 $0
Laurence F Whittemore Iii (Vice President) $0 $0 $0
Hillary Addington (Governor) $0 $0 $0
Robin S Ahern (Governor) $0 $0 $0
Caroline Franklin Berry (Governor) $0 $0 $0
Sheila N Carter (Governor) $0 $0 $0
Lucinda Emmet (Governor) $0 $0 $0
Serge Gagarin (Governor) $0 $0 $0
David G Gordon (Governor) $0 $0 $0
Katherine Gregory (Governor) $0 $0 $0
Dana Hollingsworth (Governor) $0 $0 $0
Rachel Mccormick (Governor) $0 $0 $0
Henry F O'reilly Iii (Governor) $0 $0 $0
Richard H Sayre (Governor) $0 $0 $0
Robert Severud (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,562,100
Expenses
$5,498,167
Net Income
$63,933
Net Assets
$8,570,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,110
1.9%
Program Services $5,595,101
> 100%
Investment Income $320
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$156,280
Net Fundraising $0
Sales of Assets $7,000
0.1%
Net Inventory Sales -$106,417
Other Revenue $116,266
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,035
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,685,749
30.7%
Assets/Debt
Total Assets $12,630,804
Total Liabilities $4,060,536
Net Assets $8,570,268
Club or Co-Op Income
Initiation Fees & Contributions $734,500
Income From Public Use of Club Facilities $368,924
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $204,035 $0 $33,900
William Morton (Dir. Of Golf/Superintenden) $138,899 $0 $26,867
Anthony Frattarelli (Controller) $114,118 $0 $25,750
Randolph G Abood (President) $0 $0 $0
William C Gridley (Vice President) $0 $0 $0
Paul C Dewey Jr (Vice President) $0 $0 $0
Patrick A Lemp (Vice President) $0 $0 $0
John P Holstein (Treasurer) $0 $0 $0
Diana M Renehan (Secretary) $0 $0 $0
Lisa Mcgill (Vice President) $0 $0 $0
John F Mcgill (Vice President) $0 $0 $0
John B Daukas Jr (Assistant Secretary) $0 $0 $0
Walter S Tomenson Jr (Assistant Treasurer) $0 $0 $0
Robin S Ahern (Governor) $0 $0 $0
Katherine Gregory (Governor) $0 $0 $0
Page Brady (Governor) $0 $0 $0
Joan Beth Brown (Governor) $0 $0 $0
Caroline Franklin Berry (Governor) $0 $0 $0
Lucinda Emmet (Governor) $0 $0 $0
Dana Hollingsworth (Governor) $0 $0 $0
Rachel Mccormick Hutchins (Governor) $0 $0 $0
Robert Severud (Governor) $0 $0 $0
T Wilson Eglin Jr (Governor) $0 $0 $0
Andrew M Gongaware (Governor) $0 $0 $0
Ann S Johnson (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,937,830
Expenses
$5,283,757
Net Income
-$345,927
Net Assets
$8,506,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,425
0.9%
Program Services $5,015,967
> 100%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$152,010
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales -$73,606
Other Revenue $103,609
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,000
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,203
26.7%
Assets/Debt
Total Assets $13,178,902
Total Liabilities $4,672,567
Net Assets $8,506,335
Club or Co-Op Income
Initiation Fees & Contributions $489,561
Income From Public Use of Club Facilities $273,895
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $208,000 $0 $33,357
William Morton (Dir. Of Golf/Superintenden) $137,154 $0 $33,234
Anthony Frattarelli (Controller) $107,337 $0 $23,000
Randolph G Abood (President) $0 $0 $0
William C Gridley (Vice President) $0 $0 $0
Paul C Dewey Jr (Vice President) $0 $0 $0
Patrick A Lemp (Vice President) $0 $0 $0
John P Holstein (Treasurer) $0 $0 $0
Diana M Renehan (Secretary) $0 $0 $0
Lisa Mcgill (Vice President) $0 $0 $0
John F Mcgill (Vice President) $0 $0 $0
John B Daukas Jr (Assistant Secretary) $0 $0 $0
Walter S Tomenson Jr (Assistant Treasurer) $0 $0 $0
Robin S Ahern (Governor) $0 $0 $0
Katherine Gregory (Governor) $0 $0 $0
Page Brady (Governor) $0 $0 $0
Joan Beth Brown (Governor) $0 $0 $0
Tobin J Heminway (Governor) $0 $0 $0
Elizabeth F Masterson (Governor) $0 $0 $0
Jane B O'connell (Governor) $0 $0 $0
Robert W Pyne (Governor) $0 $0 $0
James W Stevens (Governor) $0 $0 $0
T Wilson Eglin Jr (Governor) $0 $0 $0
Andrew M Gongaware (Governor) $0 $0 $0
Ann S Johnson (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,700,308
Expenses
$4,968,122
Net Income
-$267,814
Net Assets
$8,852,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,752,284
> 100%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$110,036
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$71,850
Other Revenue $129,887
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,990
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,981
26.9%
Assets/Debt
Total Assets $13,926,955
Total Liabilities $5,074,693
Net Assets $8,852,262
Club or Co-Op Income
Initiation Fees & Contributions $455,541
Income From Public Use of Club Facilities $312,276
Compensation
Key Employees and Officers Compensation Related Other
Philip Koretski (General Manager) $191,990 $0 $32,670
William Morton (Dir. Of Golf/Superintendent) $133,674 $0 $30,430
Randolph G Abood (President) $0 $0 $0
William C Gridley (Vice President) $0 $0 $0
Paul C Dewey Jr (Vice President) $0 $0 $0
Patrick A Lemp (Vice President) $0 $0 $0
John P Holstein (Treasurer) $0 $0 $0
Diana M Renehan (Secretary) $0 $0 $0
Lisa Mcgill (Vice President) $0 $0 $0
John F Mcgill (Vice President) $0 $0 $0
John B Daukas Jr (Assistant Secretary) $0 $0 $0
Walter S Tomenson Jr (Assistant Treasurer) $0 $0 $0
Maisie L Barlow (Governor) $0 $0 $0
Elizabeth W Bean (Governor) $0 $0 $0
Page Brady (Governor) $0 $0 $0
Joan Beth Brown (Governor) $0 $0 $0
William J Hecker Jr (Governor) $0 $0 $0
Tobin J Heminway (Governor) $0 $0 $0
Susan Lloyd (Governor) $0 $0 $0
Lisa M Mannix (Governor) $0 $0 $0
H Jackson Marvel (Governor) $0 $0 $0
Elizabeth F Masterson (Governor) $0 $0 $0
Jane B O'connell (Governor) $0 $0 $0
Robert W Pyne (Governor) $0 $0 $0
James W Stevens (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,567,053
Expenses
$5,739,810
Net Income
$1,827,243
Net Assets
$9,120,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
0.1%
Program Services $6,027,041
79.6%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,176
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,547,677
20.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,229
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,809,047
31.5%
Assets/Debt
Total Assets $14,765,782
Total Liabilities $5,645,706
Net Assets $9,120,076
Club or Co-Op Income
Initiation Fees & Contributions $2,635,636
Income From Public Use of Club Facilities $289,102

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,802,512
Expenses
$5,485,025
Net Income
$317,487
Net Assets
$7,292,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,223
3.8%
Program Services $3,824,285
65.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,757
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,771,753
30.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,812
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,636
34.4%
Assets/Debt
Total Assets $10,217,456
Total Liabilities $2,924,623
Net Assets $7,292,833
Club or Co-Op Income
Initiation Fees & Contributions $164,207
Income From Public Use of Club Facilities $323,513

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,372,596
Expenses
$5,306,300
Net Income
$66,296
Net Assets
$6,975,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,951,104
73.5%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,824
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,465,298
27.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,221
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,747,257
32.9%
Assets/Debt
Total Assets $9,940,509
Total Liabilities $2,965,163
Net Assets $6,975,346
Club or Co-Op Income
Initiation Fees & Contributions $175,545
Income From Public Use of Club Facilities $193,142

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,799,360
Expenses
$5,008,470
Net Income
-$209,110
Net Assets
$6,909,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,599,632
75.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,199,691
25.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,228
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,672,825
33.4%
Assets/Debt
Total Assets $8,144,282
Total Liabilities $1,235,232
Net Assets $6,909,050
Club or Co-Op Income
Initiation Fees & Contributions $728,991
Income From Public Use of Club Facilities $193,341

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

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

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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 »