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Baltimore Country Club Of Baltimore City

  • Baltimore, MD
  • Tax-exempt since Aug. 1942
  • EIN: 52-0236190

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Feb. 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
$24.4M (2023)

Expenses
$24.9M (2023)

Total Assets
$45.6M (2023)

Total Liabilities
$18.7M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

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

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,392,088
Expenses
$24,897,715
Net Income
-$505,627
Net Assets
$26,889,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,016,872
82.1%
Investment Income $23,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,743
0.0%
Net Inventory Sales $4,347,730
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,233
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,742,259
39.1%
Assets/Debt
Total Assets $45,630,172
Total Liabilities $18,740,386
Net Assets $26,889,786
Club or Co-Op Income
Initiation Fees & Contributions $3,090,953
Income From Public Use of Club Facilities $2,390,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Kent Johnson (Coo/General Manager) $521,975 $0 $31,233
Timothy Kennelly (Golf Course Superintendent) $376,773 $0 $26,280
John Gregory Jones (Director Of Golf) $234,103 $0 $19,052
Alexander Grib (Cfo/Controller) $228,557 $0 $30,384
Gavin Leon (Director Of Racquets/Fitne) $227,359 $0 $20,799
Richard Jallet (Chef) $223,399 $0 $22,741
Mihai Nyerges (Assistant General Manager) $191,453 $0 $8,019
John Groh (Director Of Engineering) $180,326 $0 $23,332
Nicklas Cannon (Director Of Instruction) $135,821 $0 $5,433
Thomas E Carroll (President) $0 $0 $0
Gale Woods (Vice President) $0 $0 $0
Hugh W Mohler Jr (Treasurer) $0 $0 $0
Elizabeth A Sieck (Secretary) $0 $0 $0
Mason S Champion (Board Member) $0 $0 $0
Raymond C Daue (Board Member) $0 $0 $0
Jonathan Beard (Board Member) $0 $0 $0
Paul D Mckinnell (Board Member) $0 $0 $0
Ashley Giese (Board Member) $0 $0 $0
Frank Cannon (Board Member) $0 $0 $0
Jennifer Speargas (Board Member) $0 $0 $0
Christopher Oven (Board Member) $0 $0 $0
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990
Filed on Jan. 16, 2024

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,737,459
Expenses
$20,316,989
Net Income
$3,420,470
Net Assets
$26,901,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,993,220
84.2%
Investment Income $44,572
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,802
0.1%
Net Inventory Sales $3,680,865
15.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,088
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,227,635
35.6%
Assets/Debt
Total Assets $35,586,521
Total Liabilities $8,684,543
Net Assets $26,901,978
Club or Co-Op Income
Initiation Fees & Contributions $3,943,514
Income From Public Use of Club Facilities $1,459,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Kent Johnson (Coo/General Manager) $458,208 $0 $62,237
Timothy Kennelly (Golf Course Superintendent) $364,398 $0 $42,090
John Gregory Jones (Director Of Golf) $225,881 $0 $33,961
Alexander Grib (Cfo/Controller) $209,437 $0 $50,420
Richard Jallet (Chef) $187,435 $0 $28,690
John Groh (Director Of Engineering) $174,287 $0 $38,710
Mihai Nyerges (Assistant General Manager) $174,041 $0 $6,269
Joanna Coe (Assistant Director Of Instuction & Junior Golf) $154,851 $0 $9,404
Patrick Coyner (Director Of Instruction) $123,237 $0 $15,301
Janine Rich (Director Of Fitness) $121,393 $0 $9,035
Jarrett Chirico (Director Of Racquets/Fitne) $117,789 $0 $11,706
Thomas E Carroll (President) $0 $0 $0
Gregory Johnston (Vice President) $0 $0 $0
Hugh W Mohler Jr (Treasurer) $0 $0 $0
Elizabeth A Sieck (Secretary) $0 $0 $0
Mason S Champion (Board Member) $0 $0 $0
Raymond C Daue (Board Member) $0 $0 $0
Jonathan Beard (Board Member) $0 $0 $0
Paul D Mckinnell (Board Member) $0 $0 $0
Gale Woods (Board Member) $0 $0 $0
Edward Joffe (Board Member) $0 $0 $0
Jennifer Speargas (Board Member) $0 $0 $0
Leslie Rose (Board Member) $0 $0 $0
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990
Filed on Jan. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,757,646
Expenses
$17,136,664
Net Income
$620,982
Net Assets
$23,455,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,354,818
92.1%
Investment Income $14,874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,708
0.1%
Net Fundraising $0
Sales of Assets -$59,117
Net Inventory Sales $1,437,363
8.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,343
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,557,862
44.1%
Assets/Debt
Total Assets $30,395,329
Total Liabilities $6,939,404
Net Assets $23,455,925
Club or Co-Op Income
Initiation Fees & Contributions $1,055,140
Income From Public Use of Club Facilities $187,893
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Kent Johnson (Coo/General Manager) $422,490 $0 $59,167
Timothy Kennelly (Golf Course Superintendent) $351,550 $0 $42,935
Jarrett Chirico (Director Of Racquets/Fitne) $292,031 $0 $38,670
John Gregory Jones (Director Of Golf) $217,782 $0 $34,901
Richard Jallet (Chef) $187,435 $0 $30,860
Alexander Grib (Cfo/Controller) $182,421 $0 $38,169
John Groh (Director Of Engineering) $171,560 $0 $29,020
Janine Scarlett (Director Of Fitness) $102,153 $0 $8,662
Martin P Brunk (President) $0 $0 $0
Gregory Johnston (Vice President) $0 $0 $0
Hugh W Mohler Jr (Treasurer) $0 $0 $0
Elizabeth A Sieck (Secretary) $0 $0 $0
Mason S Champion (Board Member) $0 $0 $0
Raymond C Daue (Board Member) $0 $0 $0
Jonathan Beard (Board Member) $0 $0 $0
Paul D Mckinnell (Board Member) $0 $0 $0
Gale Woods (Board Member) $0 $0 $0
Edward Joffe (Board Member) $0 $0 $0
Jennifer Speargas (Board Member) $0 $0 $0
Leslie Rose (Board Member) $0 $0 $0
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990
Filed on Dec. 16, 2021

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

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,530,065
Expenses
$20,206,395
Net Income
-$676,330
Net Assets
$22,696,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,286,599
83.4%
Investment Income $11,314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,433
0.0%
Net Fundraising $0
Sales of Assets $38,646
0.2%
Net Inventory Sales $3,187,073
16.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,445
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,589,938
37.6%
Assets/Debt
Total Assets $29,879,752
Total Liabilities $7,183,330
Net Assets $22,696,422
Club or Co-Op Income
Initiation Fees & Contributions $1,027,986
Income From Public Use of Club Facilities $650,890
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Kent Johnson (Coo/General Manager) $422,221 $0 $39,366
Timothy Kennelly (Golf Course Superintendent) $339,066 $0 $43,488
Jarrett Chirico (Director Of Racquets/Fitne) $259,995 $0 $16,414
John Gregory Jones (Director Of Golf) $202,920 $0 $32,619
Richard Jallet (Chef) $187,647 $0 $28,286
Alexander Grib (Cfo/Controller) $176,782 $0 $35,142
John Groh (Director Of Engineering) $149,891 $0 $25,914
Matthew Swiger (Personal Trainer) $135,485 $0 $5,758
Janine Scarlett (Director Of Fitness) $119,717 $0 $11,173
Patrick Coyner (Director Of Instruction) $113,487 $0 $14,122
Martin P Brunk (President) $0 $0 $0
Thomas E Carroll (Vice President) $0 $0 $0
Hugh W Mohler Jr (Treasurer) $0 $0 $0
Elizabeth A Sieck (Secretary) $0 $0 $0
Mason S Champion (Board Member) $0 $0 $0
Raymond C Daue (Board Member) $0 $0 $0
Gregory Johnston (Board Member) $0 $0 $0
Paul D Mckinnell (Board Member) $0 $0 $0
Gale Woods (Board Member) $0 $0 $0
Edward Joffe (Board Member) $0 $0 $0
Joseph C Huddle (Board Member) $0 $0 $0
Leslie Rose (Board Member) $0 $0 $0
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990
Filed on Dec. 22, 2020

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

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XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,693,611
Expenses
$19,007,943
Net Income
-$314,332
Net Assets
$23,553,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,533,525
83.1%
Investment Income $3,798
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,674
0.0%
Net Fundraising $0
Sales of Assets $145,327
0.8%
Net Inventory Sales $3,003,287
16.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,480
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,364,385
38.7%
Assets/Debt
Total Assets $31,587,333
Total Liabilities $8,034,010
Net Assets $23,553,323
Club or Co-Op Income
Initiation Fees & Contributions $871,000
Income From Public Use of Club Facilities $661,332

Document Links

990

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

PDF

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,795,767
Expenses
$18,460,245
Net Income
$335,522
Net Assets
$23,904,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,596,817
83.0%
Investment Income $12,222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,487
Net Inventory Sales $3,205,215
17.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,437
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,116,407
38.5%
Assets/Debt
Total Assets $32,066,099
Total Liabilities $8,162,099
Net Assets $23,904,000
Club or Co-Op Income
Initiation Fees & Contributions $1,231,055
Income From Public Use of Club Facilities $1,243,245
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael R Stott (Ceo/General Manager) $473,462 $0 $15,911
Timothy Kennelly (Golf Course Superintendent) $307,889 $0 $34,644
Richard Jallet (Chef) $193,647 $0 $27,607
John Gregory Jones (Director Of Golf) $191,267 $0 $27,408
Jay Bewley (Director Of Racquets/Fitne) $189,238 $0 $27,065
John Groh (Director Of Engineering) $157,806 $0 $28,886
Alexander Grib (Cfo/Controller) $156,085 $0 $31,193
Dylan Petrick (Assistant General Manager) $152,824 $0 $13,487
Matthew Swiger (Personal Trainer) $140,381 $0 $9,381
Mark M Dumler (President) $0 $0 $0
David A Tiberii (Vice President) $0 $0 $0
Martin P Brunk (Treasurer) $0 $0 $0
Elizabeth A Sieck (Secretary) $0 $0 $0
Timothy A Barnhill (Board Member) $0 $0 $0
Thomas E Carroll (Board Member) $0 $0 $0
Gregiry Johnston (Board Member) $0 $0 $0
Lauri Long (Board Member) $0 $0 $0
Stephon Jackson (Board Member) $0 $0 $0
Edward Joffe (Board Member) $0 $0 $0
C Landon Royals (Board Member) $0 $0 $0
Leslie Rose (Board Member) $0 $0 $0
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990
Filed on Jan. 8, 2019

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,057,539
Expenses
$18,044,071
Net Income
$13,468
Net Assets
$23,432,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,036,493
83.3%
Investment Income $25,136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,095
0.1%
Net Inventory Sales $2,985,815
16.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,785
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,644,070
36.8%
Assets/Debt
Total Assets $31,209,744
Total Liabilities $7,777,640
Net Assets $23,432,104
Club or Co-Op Income
Initiation Fees & Contributions $921,983
Income From Public Use of Club Facilities $766,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael R Stott (Ceo/General Manager) $440,587 $0 $27,634
Timothy Kennelly (Golf Course Superintendent) $292,515 $0 $32,237
John Gregory Jones (Director Of Golf) $190,745 $0 $25,974
Jay Bewley (Director Of Racquets/Fitness) $189,465 $0 $25,602
Richard Jallet (Chef) $178,932 $0 $21,365
Ryan Granruth (Assistant General Manager) $158,014 $0 $24,190
John Groh (Director Of Engineering) $152,164 $0 $26,474
Alexander Grib (Cfo/Controller) $137,820 $0 $25,259
Matthew Swiger (Personal Trainer) $130,682 $0 $9,413
Mark M Dumler (President) $0 $0 $0
Patricia J Mitchell (Vice President) $0 $0 $0
David A Tiberii (Treasurer) $0 $0 $0
John Voneiff Ii (Secretary) $0 $0 $0
Timothy A Barnhill (Board Member) $0 $0 $0
Martin P Brunk (Board Member) $0 $0 $0
Thomas E Carroll (Board Member) $0 $0 $0
Lynn M Green (Board Member) $0 $0 $0
Stephon Jackson (Board Member) $0 $0 $0
Lauri Long (Board Member) $0 $0 $0
C Landon Royals (Board Member) $0 $0 $0
Elizabeth A Sieck (Board Member) $0 $0 $0
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990
Filed on Nov. 3, 2017

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

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PDF XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,036,951
Expenses
$17,620,643
Net Income
-$583,692
Net Assets
$23,218,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,412,826
84.6%
Investment Income $15,294
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,038
Net Inventory Sales $2,665,869
15.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,912
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,461,779
36.7%
Assets/Debt
Total Assets $31,527,497
Total Liabilities $8,309,036
Net Assets $23,218,461
Club or Co-Op Income
Initiation Fees & Contributions $672,535
Income From Public Use of Club Facilities $522,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael R Stott (Ceo/General Manager) $438,516 $0 $25,162
Timothy Kennelly (Golf Course Superintendent) $286,915 $0 $32,549
John Gregory Jones (Director Of Golf Services) $188,822 $0 $27,689
Jay Bewley (Director Of Racquets & Fit) $175,444 $0 $25,371
Richard Jallet (Chef) $174,626 $0 $7,796
Ryan Granruth (Assistant General Manager) $153,581 $0 $22,677
John Groh (Director Of Engineering) $152,261 $0 $26,413
Alexander Grib (Cfo/Controller) $129,819 $0 $15,606
Patrick Coyner (Director Of Instruction) $108,344 $0 $10,851
Daniel P Falvey (President) $0 $0 $0
Carmen A Delguercio (Vice President) $0 $0 $0
Mark M Dumler (Treasurer) $0 $0 $0
Lynn M Green (Secretary) $0 $0 $0
Timothy A Barnhill (Board Member) $0 $0 $0
Lauri Long (Board Member) $0 $0 $0
Stephon Jackson (Board Member) $0 $0 $0
Patricia J Mitchell (Board Member) $0 $0 $0
C Landon Royals (Board Member) $0 $0 $0
Elizabeth A Sieck (Board Member) $0 $0 $0
David A Tiberii (Board Member) $0 $0 $0
John Voneiff Ii (Board Member) $0 $0 $0
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990
Filed on Sept. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,767,716
Expenses
$17,123,541
Net Income
-$355,825
Net Assets
$23,926,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,204,894
84.7%
Investment Income $35,275
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,597
Net Inventory Sales $2,571,144
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $964,287
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,428,804
37.5%
Assets/Debt
Total Assets $31,655,131
Total Liabilities $7,729,126
Net Assets $23,926,005
Club or Co-Op Income
Initiation Fees & Contributions $751,288
Income From Public Use of Club Facilities $783,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael R Stott (Ceo/General Manager) $412,962 $0 $27,696
Timothy Kennelly (Golf Course Superintendent) $270,509 $0 $27,651
Jay Bewley (Director Of Racquets & Fit) $185,344 $0 $19,672
John Gregory Jones (Director Of Golf Services) $180,312 $0 $22,161
Ryan Granruth (Assistant General Manager) $147,010 $0 $3,789
John Groh (Director Of Engineering) $144,301 $0 $20,584
Daniel P Falvey (President) $0 $0 $0
Carmen A Delguercio (Vice President) $0 $0 $0
Glenn C Ercole (Treasurer) $0 $0 $0
Lynn M Green (Secretary) $0 $0 $0
Timothy A Barnhill (Board Member) $0 $0 $0
Raymond C Daue (Board Member) $0 $0 $0
Mark M Dumler (Board Member) $0 $0 $0
Patricia J Mitchell (Board Member) $0 $0 $0
S Gill Shelhoss (Board Member) $0 $0 $0
Elizabeth A Sieck (Board Member) $0 $0 $0
David A Tiberii (Board Member) $0 $0 $0
John Voneiff Ii (Board Member) $0 $0 $0
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990
Filed on Oct. 14, 2015

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

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PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,075,655
Expenses
$16,192,683
Net Income
$1,882,972
Net Assets
$24,471,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,539,007
80.4%
Investment Income $11,013
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,288
Net Inventory Sales $2,367,964
13.1%
Other Revenue $1,158,959
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,499
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,903,670
36.5%
Assets/Debt
Total Assets $30,886,464
Total Liabilities $6,415,181
Net Assets $24,471,283
Club or Co-Op Income
Initiation Fees & Contributions $1,403,622
Income From Public Use of Club Facilities $647,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael R Stott (Ceo/General Manager) $412,051 $0 $23,176
Timothy Kennelly (Golf Course Superintendent) $259,077 $0 $18,595
Lauren Gadd (Cfo/Controller) $183,571 $0 $13,989
John Gregory Jones (Director Of Golf Services) $181,139 $0 $21,571
Jay Bewley (Director Of Racquets & Fit) $178,878 $0 $9,232
John Groh (Director Of Engineering) $146,853 $0 $16,788
Frederick Daniel (Executive Chef) $133,773 $0 $3,648
Joseph Plecker (Director Of Instruction) $102,131 $0 $0
Douglas Wernecke (Director Of Human Resources) $101,528 $0 $2,093
Glenn C Ercole (Treasurer) $0 $0 $0
Daniel P Falvey (President) $0 $0 $0
Timothy A Barnhill (Board Member) $0 $0 $0
Raymond C Daue (Board Member) $0 $0 $0
Mark M Dumler (Board Member) $0 $0 $0
Patricia J Mitchell (Board Member) $0 $0 $0
S Gill Shelhoss (Board Member) $0 $0 $0
Elizabeth A Sieck (Board Member) $0 $0 $0
Lynn M Green (Secretary) $0 $0 $0
Carmen A Delguercio (Vice President) $0 $0 $0
David A Tiberii (Board Member) $0 $0 $0
John Voneiff Ii (Board Member) $0 $0 $0
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990
Filed on Oct. 12, 2014

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

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PDF XML

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,147,784
Expenses
$15,974,506
Net Income
$173,278
Net Assets
$22,481,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,087,210
87.2%
Investment Income $12,842
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$99,638
Net Inventory Sales $2,147,370
13.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,027,154
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,820,299
36.4%
Assets/Debt
Total Assets $29,635,729
Total Liabilities $7,154,122
Net Assets $22,481,607
Club or Co-Op Income
Initiation Fees & Contributions $1,364,788
Income From Public Use of Club Facilities $773,735

Document Links

990
Filed on Jan. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,284,933
Expenses
$15,457,932
Net Income
$1,827,001
Net Assets
$22,308,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,512
0.1%
Program Services $15,029,336
87.0%
Investment Income $36,616
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,403
Net Inventory Sales $2,198,872
12.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $893,794
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,503,893
35.6%
Assets/Debt
Total Assets $29,893,089
Total Liabilities $7,584,760
Net Assets $22,308,329
Club or Co-Op Income
Initiation Fees & Contributions $2,292,526
Income From Public Use of Club Facilities $1,428,658

Document Links

990

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

PDF

Fiscal Year Ending Feb.
2011

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated