Spouting Rock Beach Association

Newport, RI
Tax-exempt since March 1954
EIN: 05-0221400

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Type of Nonprofit

Designated as a 501(c)7 Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 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.

Revenue

$4.44M (2022)

Expenses

$3.97M (2022)

Total Assets

$8.17M (2022)

Total Liabilities

$1.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Revenue

$4,442,856

Expenses

$3,972,905

Net Income

$469,951

Net Assets

$6,371,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,467,955	> 100%
Investment Income	$119,783	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$244,157
Other Revenue	$99,275	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,772	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,149,570	28.9%

Assets/Debt
Total Assets	$8,170,570
Total Liabilities	$1,798,637
Net Assets	$6,371,933

Club or Co-Op Income
Initiation Fees & Contributions	$444,120
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Zauner (General Manager)	$219,772	$0	$0
Coleman Hanover (Executive Chef)	$113,000	$0	$0
Mary Conley (Controller)	$105,080	$0	$0
Alexander Auersperg (President)	$0	$0	$0
Mortimer Berkowitz Iii (Treasurer)	$0	$0	$0
John H Manice (Director)	$0	$0	$0
John R Grace (Secretary)	$0	$0	$0
Leslie R Grosvenor (Director)	$0	$0	$0
Barbara Van Beuren (Director)	$0	$0	$0
Ralph Isham (Director)	$0	$0	$0
Kate Gubelmann (Director)	$0	$0	$0
Oliver H Quinn (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$4,412,581

Expenses

$3,222,182

Net Income

$1,190,399

Net Assets

$6,075,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,000	0.7%
Program Services	$4,484,354	> 100%
Investment Income	$46,892	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$217,017
Other Revenue	$68,352	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$255,117	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,025,912	31.8%

Assets/Debt
Total Assets	$7,781,974
Total Liabilities	$1,706,630
Net Assets	$6,075,344

Club or Co-Op Income
Initiation Fees & Contributions	$454,735
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Nolan (Manager)	$255,117	$0	$0
Donald Fitzpatrick (Chef)	$134,158	$0	$0
Mary Conley (Controller)	$104,580	$0	$0
Alexander Auersperg (President)	$0	$0	$0
Peter D Kiernan (Treasurer)	$0	$0	$0
John H Manice (Director)	$0	$0	$0
John R Grace (Secretary)	$0	$0	$0
Leslie R Grosvenor (Director)	$0	$0	$0
Barbara Vanbeuren (Director)	$0	$0	$0
Kate Gubelmann (Director)	$0	$0	$0
Mortimer Berkowitz Iii (Director)	$0	$0	$0
Oliver H Quinn (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$3,259,699

Expenses

$3,144,449

Net Income

$115,250

Net Assets

$4,891,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,659	3.3%
Program Services	$2,907,191	89.2%
Investment Income	$12,910	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$209,295
Other Revenue	$442,234	13.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$224,630	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$814,741	25.9%

Assets/Debt
Total Assets	$6,854,113
Total Liabilities	$1,962,280
Net Assets	$4,891,833

Club or Co-Op Income
Initiation Fees & Contributions	$95,280
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Nolan (Manager)	$224,630	$0	$0
Donald Fitzpatrick (Chef)	$125,582	$0	$0
Alexander Auersperg (President)	$0	$0	$0
Peter D Kiernan (Treasurer)	$0	$0	$0
Walter Reed (Secretary)	$0	$0	$0
John H Manice (Director)	$0	$0	$0
John R Grace (Director)	$0	$0	$0
Leslie R Grosvenor (Director)	$0	$0	$0
Barbara Vanbeuren (Director)	$0	$0	$0
Kate Gubelmann (Director)	$0	$0	$0
Mortimer Berkowitz Iii (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$3,025,297

Expenses

$3,210,641

Net Income

-$185,344

Net Assets

$4,761,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,225,380	> 100%
Investment Income	$53,236	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$253,319
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$294,499	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,044,031	32.5%

Assets/Debt
Total Assets	$6,216,297
Total Liabilities	$1,454,514
Net Assets	$4,761,783

Club or Co-Op Income
Initiation Fees & Contributions	$66,250
Income From Public Use of Club Facilities	$108,871

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,885,664

Expenses

$2,786,665

Net Income

$98,999

Net Assets

$5,402,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,151,199	> 100%
Investment Income	$42,364	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$307,899
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$283,476	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$932,864	33.5%

Assets/Debt
Total Assets	$6,396,972
Total Liabilities	$994,245
Net Assets	$5,402,727

Club or Co-Op Income
Initiation Fees & Contributions	$98,125
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,673,361

Expenses

$2,577,160

Net Income

$96,201

Net Assets

$5,661,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,884,136	> 100%
Investment Income	$20,521	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$231,296
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$263,968	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$847,628	32.9%

Assets/Debt
Total Assets	$6,224,048
Total Liabilities	$562,795
Net Assets	$5,661,253

Club or Co-Op Income
Initiation Fees & Contributions	$35,938
Income From Public Use of Club Facilities	$131,227

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,601,916

Expenses

$2,419,978

Net Income

$181,938

Net Assets

$5,327,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,798,382	> 100%
Investment Income	$10,197	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$206,663
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,697	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$826,747	34.2%

Assets/Debt
Total Assets	$6,163,041
Total Liabilities	$835,757
Net Assets	$5,327,284

Club or Co-Op Income
Initiation Fees & Contributions	$58,990
Income From Public Use of Club Facilities	$140,067

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,661,229

Expenses

$2,337,675

Net Income

$323,554

Net Assets

$5,187,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,816,579	> 100%
Investment Income	$3,949	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$159,299
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,020,275	43.6%

Assets/Debt
Total Assets	$5,958,456
Total Liabilities	$771,277
Net Assets	$5,187,179

Club or Co-Op Income
Initiation Fees & Contributions	$68,365
Income From Public Use of Club Facilities	$206,600

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$2,558,889

Expenses

$2,244,964

Net Income

$313,925

Net Assets

$5,224,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,721,692	> 100%
Investment Income	$3,444	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$166,247
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$954,398	42.5%

Assets/Debt
Total Assets	$5,721,029
Total Liabilities	$496,300
Net Assets	$5,224,729

Club or Co-Op Income
Initiation Fees & Contributions	$94,615
Income From Public Use of Club Facilities	$160,659

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,458,630

Expenses

$2,257,154

Net Income

$201,476

Net Assets

$5,232,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,651,932	> 100%
Investment Income	$4,135	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$197,437
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$945,459	41.9%

Assets/Debt
Total Assets	$5,493,884
Total Liabilities	$261,025
Net Assets	$5,232,859

Club or Co-Op Income
Initiation Fees & Contributions	$57,490
Income From Public Use of Club Facilities	$177,955

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,320,634

Expenses

$2,219,085

Net Income

$1,101,549

Net Assets

$4,698,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,604,174	78.4%
Investment Income	$4,349	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$141,202
Other Revenue	$853,313	25.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$909,197	41.0%

Assets/Debt
Total Assets	$5,310,417
Total Liabilities	$612,206
Net Assets	$4,698,211

Club or Co-Op Income
Initiation Fees & Contributions	$103,688
Income From Public Use of Club Facilities	$203,573

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,626,576

Expenses

$1,942,298

Net Income

$684,278

Net Assets

$3,592,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,231,253	84.9%
Investment Income	$4,855	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$156,435
Other Revenue	$546,903	20.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$728,936	37.5%

Assets/Debt
Total Assets	$4,210,574
Total Liabilities	$618,298
Net Assets	$3,592,276

Club or Co-Op Income
Initiation Fees & Contributions	$81,438
Income From Public Use of Club Facilities	$118,954

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

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

990

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

PDF

Fiscal Year Ending Dec.
2009

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

990

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

PDF

Fiscal Year Ending Dec.
2008

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

990

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

PDF

Fiscal Year Ending Dec.
2007

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

990

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

PDF

Fiscal Year Ending Dec.
2005

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

990

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

PDF

Fiscal Year Ending Dec.
2004

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

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.

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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 »

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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.

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Updated April 24, 2024

Spouting Rock Beach Association

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.44M (2022)

Expenses $3.97M (2022)

Total Assets $8.17M (2022)

Total Liabilities $1.8M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Revenue

$4.44M (2022)

Expenses

$3.97M (2022)

Total Assets

$8.17M (2022)

Total Liabilities

$1.8M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004