Skip to content
ProPublica Donate
ProPublica Donate

The Army And Navy Club

  • Washington, DC
  • Tax-exempt since Nov. 1941
  • EIN: 53-0028710

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
$11.3M (2023)

Expenses
$11.1M (2023)

Total Assets
$13.4M (2023)

Total Liabilities
$2.11M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,311,327
Expenses
$11,088,655
Net Income
$222,672
Net Assets
$11,330,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,376,260
47.5%
Investment Income $79,513
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,271
0.1%
Net Inventory Sales $5,849,283
51.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,030
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,127,391
46.2%
Assets/Debt
Total Assets $13,444,595
Total Liabilities $2,114,206
Net Assets $11,330,389
Club or Co-Op Income
Initiation Fees & Contributions $239,000
Income From Public Use of Club Facilities $876,006
Compensation
Key Employees and Officers Compensation Related Other
Sarah Ford (Gm/Coo) $280,507 $0 $26,524
Kirk Deloach (Executive Chef) $160,308 $0 $11,767
Patrick Grady (Director Of Food & Beverag) $139,187 $0 $11,047
Raquel Tapia (Director Of Finance) $126,557 $0 $11,747
Mark Peckham (Director Of Of Human Resou) $121,659 $0 $11,830
Col Marc L Warren (President) $0 $0 $0
Bg Malinda Ellen Dunn (Vice President) $0 $0 $0
Capt James H Czerwonky (Secretary) $0 $0 $0
Lt Col John H La Raia (Treasurer) $0 $0 $0
Ltc Jason Atwell (Governor) $0 $0 $0
Col Eugene P Gay (Governor) $0 $0 $0
Mr Herb Shatzen (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Maj John D Shippy (Governor) $0 $0 $0
Mr Dennis J Hough Jr (Governor) $0 $0 $0
Lcdr Neysa Slater Chandler Usnr Ret (Governor) $0 $0 $0
Maj Miranda Summers Lowe (Governor) $0 $0 $0
Radm William Timme (Governor) $0 $0 $0
Lt Col Euseekers Williams Jr (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,029,671
Expenses
$10,158,721
Net Income
-$129,050
Net Assets
$10,517,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,789,566
47.8%
Investment Income $92,202
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,469
Net Inventory Sales $5,168,372
51.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,601
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,481,178
44.1%
Assets/Debt
Total Assets $12,643,899
Total Liabilities $2,126,183
Net Assets $10,517,716
Club or Co-Op Income
Initiation Fees & Contributions $221,255
Income From Public Use of Club Facilities $712,493
Compensation
Key Employees and Officers Compensation Related Other
Sarah Ford (Gm/Coo) $247,374 $0 $25,227
Kirk Deloach (Executive Chef) $120,756 $0 $12,087
Mark Peckham (Director Of Of Human Resources) $108,639 $0 $13,707
Raquel Tapia (Director Of Finance) $107,914 $0 $9,298
Patrick Grady (Director Of Food & Beverage) $106,335 $0 $10,586
Col Marc L Warren (President) $0 $0 $0
Capt James H Czerwonky (Vice President) $0 $0 $0
Radm Moira N Flanders (Secretary) $0 $0 $0
Bg Malinda Ellen Dunn (Treasurer) $0 $0 $0
Lt Col John H La Raia (Governor) $0 $0 $0
Ltg Larry R Jordan (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Col Eugene P Gay (Governor) $0 $0 $0
Herb Shatzen (Governor) $0 $0 $0
Dennis J Hough Jr (Governor) $0 $0 $0
Lcdr Neysa Slater Chandler Usnr (Governor) $0 $0 $0
Maj Miranda Summers Lowe (Governor) $0 $0 $0
Lt Col Euseekers Williams Jr (Governor) $0 $0 $0
Maj Jason Atwell (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,030,050
Expenses
$6,938,769
Net Income
$1,091,281
Net Assets
$11,572,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,275
11.9%
Program Services $5,364,931
66.8%
Investment Income $12,826
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,436
0.2%
Net Inventory Sales $1,677,582
20.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,141,561
45.3%
Assets/Debt
Total Assets $12,946,237
Total Liabilities $1,373,363
Net Assets $11,572,874
Club or Co-Op Income
Initiation Fees & Contributions $125,000
Income From Public Use of Club Facilities $490,705
Compensation
Key Employees and Officers Compensation Related Other
Sarah Ford (General Manager) $181,811 $0 $23,117
Kirk Deloach (Executive Chef) $122,227 $0 $15,535
Mark Peckham (Human Resources Director) $106,038 $0 $12,827
Patrick Grady (Director Of Food & Beverag) $103,065 $0 $9,996
Raquel Tapia (Director Of Finance) $92,170 $0 $11,411
Col Marc L Warren (President) $0 $0 $0
Capt James H Czerwonky (Vice President) $0 $0 $0
Radm Moira N Flanders (Secretary) $0 $0 $0
Bg Malinda Ellen Dunn (Treasurer) $0 $0 $0
Lt Col John H La Raia (Governor) $0 $0 $0
Ltg Larry R Jordan (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Col Eugene P Gay (Governor) $0 $0 $0
Mr Herb Shatzen (Governor) $0 $0 $0
Capt Donal Hooper (Governor) $0 $0 $0
Mr Dennis J Hough Jr (Governor) $0 $0 $0
Col Michael Kirby (Governor) $0 $0 $0
Maj Miranda Summers Lowe (Governor) $0 $0 $0
Lt Col Euseekers Williams Jr (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2022

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,751,108
Expenses
$7,126,338
Net Income
-$1,375,230
Net Assets
$10,227,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,946,375
86.0%
Investment Income $8,756
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,435
0.2%
Net Inventory Sales $783,542
13.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,230,740
45.3%
Assets/Debt
Total Assets $11,380,542
Total Liabilities $1,153,006
Net Assets $10,227,536
Club or Co-Op Income
Initiation Fees & Contributions $81,476
Income From Public Use of Club Facilities $400,242
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Ford (General Manager) $166,961 $0 $26,047
Kirk Deloach (Executive Chef) $133,185 $0 $17,969
Patrick Grady (Director Of Food & Beverag) $118,478 $0 $11,045
Mark Peckham (Human Resources Director) $107,648 $0 $15,410
Mg Daniel V Wright (President) $0 $0 $0
Col Marc L Warren (Vice President) $0 $0 $0
Capt James H Czerwonky (Secretary) $0 $0 $0
Bg Malinda Ellen Dunn (Treasurer) $0 $0 $0
Lt Col John H La Raia (Governor) $0 $0 $0
Ltg Larry R Jordan (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Col Eugene P Gay (Governor) $0 $0 $0
Radm Moira N Flanders (Governor) $0 $0 $0
Capt Donal Hooper (Governor) $0 $0 $0
Mr Dennis J Hough Jr (Governor) $0 $0 $0
Col Michael Kirby (Governor) $0 $0 $0
Bg Edward F Rodrigues Jr (Governor) $0 $0 $0
Lt Col Euseekers Williams Jr (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,051,664
Expenses
$10,008,971
Net Income
$42,693
Net Assets
$11,304,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,501,915
64.7%
Investment Income $22,494
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,557
0.2%
Net Inventory Sales $3,509,698
34.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,998,947
49.9%
Assets/Debt
Total Assets $12,875,346
Total Liabilities $1,570,475
Net Assets $11,304,871
Club or Co-Op Income
Initiation Fees & Contributions $147,143
Income From Public Use of Club Facilities $2,010,761
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Warnack (General Manager) $238,104 $0 $26,956
Sarah Ford (Director Of Finance) $154,987 $0 $25,636
Kirk Deloach (Executive Chef) $132,145 $0 $11,083
Patrick Grady (Director Of Food & Beverag) $126,381 $0 $10,779
Mark Peckham (Human Resources Director) $112,744 $0 $15,186
Mg Daniel V Wright (President) $0 $0 $0
Col James A Bracken (Vice President) $0 $0 $0
Capt James H Czerwonky (Secretary) $0 $0 $0
Col Holly Cook (Treasurer) $0 $0 $0
Lt Col John H La Raia (Governor) $0 $0 $0
Col Marc L Warren (Governor) $0 $0 $0
Col Thomas F Woloszyn (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Bg Malinda Ellen Dunn (Governor) $0 $0 $0
Col Eugene P Gay (Governor) $0 $0 $0
Ltg Larry R Jordan (Governor) $0 $0 $0
Col Michael Kirby (Governor) $0 $0 $0
Bg Edward F Rodrigues Jr (Governor) $0 $0 $0
Lt Col Euseekers Williams Jr (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,670,948
Expenses
$9,153,965
Net Income
$516,983
Net Assets
$10,696,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145
0.0%
Program Services $6,339,146
65.5%
Investment Income $13,297
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,349
0.2%
Net Inventory Sales $3,300,011
34.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,638
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,240,638
46.3%
Assets/Debt
Total Assets $11,930,820
Total Liabilities $1,233,941
Net Assets $10,696,879
Club or Co-Op Income
Initiation Fees & Contributions $168,500
Income From Public Use of Club Facilities $2,033,699
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Warnack (General Manager) $243,243 $0 $21,395
Sarah Ford (Director Of Finance) $148,193 $0 $10,137
Kirk Deloach (Executive Chef) $128,469 $0 $0
Patrick Grady (Director Of Food & Beverage) $128,106 $0 $9,871
Mark Peckham (Human Resources Director) $113,153 $0 $12,740
Mg Daniel V Wright (President) $0 $0 $0
Col James A Bracken (Vice President) $0 $0 $0
Capt James H Czerwonky (Secretary) $0 $0 $0
Col Holly Cook (Treasurer) $0 $0 $0
Lt Col John H La Raia (Governor) $0 $0 $0
Col Marc L Warren (Governor) $0 $0 $0
Col Thomas F Woloszyn (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Bg Malinda Ellen Dunn (Governor) $0 $0 $0
Col Eugene P Gay (Governor) $0 $0 $0
Ltg Larry R Jordan (Governor) $0 $0 $0
Col Michael Kirby (Governor) $0 $0 $0
Bg Edward F Rodrigues Jr (Governor) $0 $0 $0
Lt Col Euseekers Williams Jr (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,113,410
Expenses
$8,534,868
Net Income
$578,542
Net Assets
$10,234,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,549
0.0%
Program Services $5,935,947
65.1%
Investment Income $8,603
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,510
0.1%
Net Inventory Sales $3,157,801
34.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,299
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,982,079
46.7%
Assets/Debt
Total Assets $11,520,220
Total Liabilities $1,285,874
Net Assets $10,234,346
Club or Co-Op Income
Initiation Fees & Contributions $111,500
Income From Public Use of Club Facilities $2,332,093
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Warnack (General Manager) $233,904 $0 $21,395
Kirk Deloach (Executive Chef) $141,873 $0 $10,137
Patrick Grady (Director Of Food & Beverag) $135,634 $0 $9,871
Mark Peckham (Human Resources Director) $124,109 $0 $12,740
Alta Riggs (Director Of Finance) $101,346 $0 $0
Mg Daniel V Wright (President) $0 $0 $0
Col James A Bracken (Vice President) $0 $0 $0
Capt James H Czerwonky (Secretary) $0 $0 $0
Capt Duane Tackitt (Treasurer) $0 $0 $0
Brig Gen Edward F Rodriguez (Finance Chairman) $0 $0 $0
Col Marc L Warren (Governor) $0 $0 $0
Col Thomas F Woloszyn (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Col Jack James (Governor) $0 $0 $0
Lt Col John H La Raia (Governor) $0 $0 $0
Maj Gen Joseph G Lynch (Governor) $0 $0 $0
Col Holly Cook (Governor) $0 $0 $0
Col Michael Kirby (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,804,806
Expenses
$8,462,066
Net Income
$342,740
Net Assets
$9,287,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588
0.0%
Program Services $5,684,835
64.6%
Investment Income $7,678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,594
0.1%
Net Inventory Sales $3,102,111
35.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,164
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,008,224
47.4%
Assets/Debt
Total Assets $11,112,071
Total Liabilities $1,824,648
Net Assets $9,287,423
Club or Co-Op Income
Initiation Fees & Contributions $86,850
Income From Public Use of Club Facilities $1,469,915
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alta Riggs (Director Of Finance) $165,167 $0 $7,241
Patrick Grady (Director Of Food & Beverag) $117,176 $0 $9,055
Kirk Deloach (Executive Chef) $115,311 $0 $9,257
Bruno Neurauter (General Manager Former) $51,537 $0 $3,972
John Warnack (General Manager) $32,019 $0 $1,669
Mg Daniel V Wright (President) $0 $0 $0
Col James A Bracken (Vice President) $0 $0 $0
Lt Col John H La Raia (Secretary) $0 $0 $0
Capt Duane Tackitt (Treasurer) $0 $0 $0
Amb Timothy Chorba (Governor) $0 $0 $0
Brig Gen Edward F Rodriguez (Finance Chairman) $0 $0 $0
Maj Gen Joseph G Lynch (Governor) $0 $0 $0
Col Holly Cook (Governor) $0 $0 $0
Col Marc L Warren (Governor) $0 $0 $0
Col Thomas Woloszyn (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Lcdr Neysa Slater Chandler (Governor) $0 $0 $0
Col Jack James (Governor) $0 $0 $0
Lt Col Thomas A Dukes (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,741,421
Expenses
$8,520,890
Net Income
$220,531
Net Assets
$8,890,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,975
0.1%
Program Services $5,727,027
65.5%
Investment Income $7,828
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,380
Net Inventory Sales $3,004,971
34.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,989
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,951,094
46.4%
Assets/Debt
Total Assets $10,489,070
Total Liabilities $1,598,330
Net Assets $8,890,740
Club or Co-Op Income
Initiation Fees & Contributions $130,950
Income From Public Use of Club Facilities $2,251,705
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruno Neurauter (General Manager) $200,000 $0 $42,989
Alta Riggs (Director Of Finance) $167,136 $0 $6,995
Rolf Eckert (Director Of House Operatio) $129,653 $0 $9,925
Kirk Deloach (Executive Chef) $123,160 $0 $21,867
Patrick Grady (Director Of Food & Beverage) $111,114 $0 $9,537
Megan Gebregziabher (Director Of Membership, Marketing And Communicatio) $106,865 $0 $14,480
Mg Daniel V Wright (President) $0 $0 $0
Capt Duane Tackitt (Treasurer) $0 $0 $0
Lt Col John H La Raia (Secretary) $0 $0 $0
Col James A Bracken (Vice President) $0 $0 $0
Amb Timothy Chorba (Governor) $0 $0 $0
Maj Gen Joseph G Lynch (Governor) $0 $0 $0
Col Holly Cook (Governor) $0 $0 $0
Brig Gen Edward F Rodriguez (Finance Chairman) $0 $0 $0
Col Marc L Warren (Governor) $0 $0 $0
Col Thomas F Woloszyn (Governor) $0 $0 $0
Col Jack James (Governor) $0 $0 $0
Col Thomas A Dukes (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Lcdr Neysa Slater Chandler (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,286,567
Expenses
$8,139,747
Net Income
$146,820
Net Assets
$8,492,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,919
0.2%
Program Services $5,548,965
67.0%
Investment Income $7,972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,132
Net Inventory Sales $2,712,843
32.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,128
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,800,932
46.7%
Assets/Debt
Total Assets $9,926,247
Total Liabilities $1,433,772
Net Assets $8,492,475
Club or Co-Op Income
Initiation Fees & Contributions $82,700
Income From Public Use of Club Facilities $1,920,828
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruno Neurauter (General Manager) $195,000 $0 $62,128
Alta Riggs (Director Of Finance) $152,369 $0 $6,343
Rolf Eckert (Director Of House Operations) $106,282 $0 $10,942
Kirk Deloach (Executive Chef) $103,529 $0 $23,987
Brig Gen Thomas Hemingway Usaf (President) $0 $0 $0
Capt Duane Tackitt (Treasurer) $0 $0 $0
Lt Col John H La Raia (Secretary) $0 $0 $0
Amb Timothy Chorba (Governor) $0 $0 $0
Mg Daniel V Wright (Vice President) $0 $0 $0
Maj Gen Joseph G Lynch (Governor) $0 $0 $0
Col Holly Cook (Governor) $0 $0 $0
Ltg Max Noah (Finance Chairman) $0 $0 $0
Col Marc L Warren (Governor) $0 $0 $0
Col Thomas Woloszyn (Governor) $0 $0 $0
Lt Col Peter R Mccarthy (Governor) $0 $0 $0
Lt Col Thomas A Dukes (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Lcdr Neysa Slater Chandler (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,150,660
Expenses
$7,888,401
Net Income
$262,259
Net Assets
$7,604,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,100
0.3%
Program Services $5,347,559
65.6%
Investment Income $2,323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,501
0.0%
Net Inventory Sales $2,771,177
34.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,867
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,691,897
46.8%
Assets/Debt
Total Assets $9,238,762
Total Liabilities $1,634,608
Net Assets $7,604,154
Club or Co-Op Income
Initiation Fees & Contributions $89,100
Income From Public Use of Club Facilities $1,886,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruno Neurauter (General Manager) $205,000 $0 $34,867
Alta Riggs (Director Of Finance) $138,869 $0 $5,439
Kirk Deloach (Executive Chef) $107,296 $0 $11,158
Brig Gen Thomas Hemingway Usaf (President) $0 $0 $0
Capt Duane Tackitt (Treasurer) $0 $0 $0
Lt Col John H La Raia (Secretary) $0 $0 $0
Amb Timothy Chorba (Governor) $0 $0 $0
Mg Daniel V Wright (Vice President) $0 $0 $0
Maj Gen Joseph G Lynch (Governor) $0 $0 $0
Col Holly Cook (Governor) $0 $0 $0
Ltg Max Noah (Finance Chairman) $0 $0 $0
Col Marc L Warren (Governor) $0 $0 $0
Col Thomas Woloszyn (Governor) $0 $0 $0
Lt Col Peter R Mccarthy (Governor) $0 $0 $0
Lt Col Thomas A Dukes (Governor) $0 $0 $0
Cdr Christopher P Thomas (Governor) $0 $0 $0
Lcdr Neysa Slater Chandler (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,448,135
Expenses
$7,329,924
Net Income
$118,211
Net Assets
$7,718,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,765
0.1%
Program Services $4,973,392
66.8%
Investment Income $1,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000
0.1%
Net Inventory Sales $2,461,504
33.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,148
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,486,974
47.6%
Assets/Debt
Total Assets $9,355,109
Total Liabilities $1,636,777
Net Assets $7,718,332
Club or Co-Op Income
Initiation Fees & Contributions $129,750
Income From Public Use of Club Facilities $1,927,890

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,634,722
Expenses
$7,035,149
Net Income
-$400,427
Net Assets
$7,216,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,460
0.1%
Program Services $4,565,859
68.8%
Investment Income $1,211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,712
0.1%
Net Inventory Sales $2,053,480
31.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,420
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,182,650
45.2%
Assets/Debt
Total Assets $8,820,528
Total Liabilities $1,604,100
Net Assets $7,216,428
Club or Co-Op Income
Initiation Fees & Contributions $90,950
Income From Public Use of Club Facilities $1,042,388

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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

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