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Cosmos 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
$15.4M (2023)

Expenses
$15.7M (2023)

Total Assets
$27.2M (2023)

Total Liabilities
$6.07M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,422,975
Expenses
$15,737,061
Net Income
-$314,086
Net Assets
$21,093,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,440
3.5%
Program Services $9,332,980
60.5%
Investment Income $129,296
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,729
Net Fundraising $0
Sales of Assets $61,721
0.4%
Net Inventory Sales $5,298,895
34.4%
Other Revenue $103,372
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,075
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,444,851
47.3%
Assets/Debt
Total Assets $27,163,847
Total Liabilities $6,070,590
Net Assets $21,093,257
Club or Co-Op Income
Initiation Fees & Contributions $443,925
Income From Public Use of Club Facilities $2,193,224
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $440,000 $0 $54,980
William Rogers (Executive Chef) $187,801 $0 $39,589
Christopher Buynak (Controller) $187,500 $0 $41,251
Sandra Mcdowell (Assistant General Manager) $169,250 $0 $33,427
Christopher Line (Building Engineer) $143,317 $0 $37,680
Eun Yim (Director Of Food And Beverage) $127,300 $0 $26,812
Carolyn Ruffner (Director Of Human Resources) $123,100 $0 $33,728
Mark Linquist (Executive Sous Chef) $111,158 $0 $28,868
James Lowder (Director Of Housekeeping) $102,250 $0 $9,855
Michael N Pocalyko (President 2023, Vice President 2022) $0 $0 $0
Arthur E Wise (Vice President 2023) $0 $0 $0
Zoe Cb Sharp (Treasurer 2022 2023) $0 $0 $0
Miriam Mcintire Nisbet (Secretary 2023, Board Member 2022) $0 $0 $0
Janice Koch (Secretary 2022) $0 $0 $0
Elizabeth L C Beck (Past President 2023, President 2022) $0 $0 $0
Kevin P Sheehan (Asst. Treasurer 2022 2023) $0 $0 $0
Philip J Marion (Board Member 2022 2023) $0 $0 $0
Sherman E Katz (Board Member 2022 2023) $0 $0 $0
D Elizabeth Crompton (Board Member 2022 2023) $0 $0 $0
Abigail Rian Evans (Board Member 2022 2023) $0 $0 $0
Clarion E Johnson (Board Member 2022 2023) $0 $0 $0
Thomas B Cochran (Board Member 2023) $0 $0 $0
E William Colglazier (Board Member 2023) $0 $0 $0
Paul A Eckert (Board Member 2023) $0 $0 $0
Mark E Greenwold (Board Member 2023) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,163,911
Expenses
$13,131,013
Net Income
$1,032,898
Net Assets
$20,934,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,277,817
9.0%
Program Services $8,351,260
59.0%
Investment Income $96,082
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,561
Net Fundraising $0
Sales of Assets $319,896
2.3%
Net Inventory Sales $4,009,884
28.3%
Other Revenue $143,533
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,807
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,417,395
41.3%
Assets/Debt
Total Assets $27,155,391
Total Liabilities $6,220,806
Net Assets $20,934,585
Club or Co-Op Income
Initiation Fees & Contributions $352,335
Income From Public Use of Club Facilities $1,531,656
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $440,000 $0 $55,706
William Rogers (Executive Chef) $187,801 $0 $40,290
Christopher Buynak (Controller) $187,500 $0 $41,916
Sandra Mcdowell (Assistant General Manager) $169,250 $0 $33,931
Christopher Line (Building Engineer) $143,317 $0 $38,342
Eun Yim (Director Of Food And Beverage) $127,300 $0 $27,410
Carolyn Rehman (Director Of Human Resources) $123,100 $0 $34,377
Mark Linquist (Executive Sous Chef) $111,158 $0 $29,371
James Lowder (Director Of Housekeeping) $102,250 $0 $9,883
Elizabeth Lc Beck (President 2022, Vice President 2021) $0 $0 $0
Michael N Pocalyko (Vice President 2022, Treasurer 2021) $0 $0 $0
Zoe Cb Sharp (Treasurer 2022, Asst. Treasurer 2021) $0 $0 $0
Janice Koch (Secretary 2021 2022) $0 $0 $0
Paul R Taskier (President 2021, Past President 2022) $0 $0 $0
Kevin P Sheehan (Asst. Treasurer 2022) $0 $0 $0
Miriam Mcintire Nisbet (Board Member 2021 2022) $0 $0 $0
Richard B Herzog (Board Member 2021 2022) $0 $0 $0
D Elizabeth Crompton (Board Member 2021 2022) $0 $0 $0
Abigail Rian Evans (Board Member 2021 2022) $0 $0 $0
Clarion E Johnson (Board Member 2021 2022) $0 $0 $0
Susan J Koch (Board Member 2021 2022) $0 $0 $0
Philip J Marion (Board Member 2022) $0 $0 $0
Sherman E Katz (Board Member 2022) $0 $0 $0
Matthew P Sutko (Board Member 2021) $0 $0 $0
Winston M Haythe (Board Member 2021) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,664,774
Expenses
$8,479,988
Net Income
$184,786
Net Assets
$21,144,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,113,732
82.1%
Investment Income $57,673
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,615
Net Fundraising $0
Sales of Assets $313,740
3.6%
Net Inventory Sales $1,183,837
13.7%
Other Revenue $17,407
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,472
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,883,860
34.0%
Assets/Debt
Total Assets $26,851,359
Total Liabilities $5,706,373
Net Assets $21,144,986
Club or Co-Op Income
Initiation Fees & Contributions $239,220
Income From Public Use of Club Facilities $210,020
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $362,524 $0 $49,110
Sandra Mcdowell (Assistant Gm) $168,712 $0 $31,578
William Rogers (Executive Chef) $150,926 $0 $31,331
Christopher Buynak (Controller) $143,404 $0 $35,797
Christopher Line (Building Engineer) $132,001 $0 $41,475
Paul R Taskier (President 2021,Vp 2020) $0 $0 $0
Elizabeth Lc Beck (Vice Pres. 2021, Board Member 2020) $0 $0 $0
Michael N Pocalyko (Treasurer 2020 2021) $0 $0 $0
Janice Koch (Secretary 2021) $0 $0 $0
Wendy Frieman (Secretary 2020) $0 $0 $0
Anthony A Williams (President 2020,Past President 2021) $0 $0 $0
Miriam Mcintire Nisbet (Board Member 2020 2021) $0 $0 $0
Winston M Haythe (Board Member 2020 2021) $0 $0 $0
Matthew P Sutko (Board Member 2020 2021) $0 $0 $0
Richard B Herzog (Board Member 2020 2021) $0 $0 $0
D Elizabeth Crompton (Board Member 2021) $0 $0 $0
Abigail Rian Evans (Board Member 2021) $0 $0 $0
Clarion E Johnson (Board Member 2021) $0 $0 $0
Thomas Lyons (Board Member 2021) $0 $0 $0
Susan J Koch (Board Member 2021) $0 $0 $0
Albert A Foer (Board Member 2020) $0 $0 $0
David M Furchgott (Board Member 2020) $0 $0 $0
Roselyn E Epps (Board Member 2020) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,293,347
Expenses
$12,475,740
Net Income
-$182,393
Net Assets
$19,878,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.8%
Program Services $8,156,697
66.4%
Investment Income $46,779
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,545
Net Fundraising $0
Sales of Assets $12,676
0.1%
Net Inventory Sales $3,956,344
32.2%
Other Revenue $54,396
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,431
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,353,119
50.9%
Assets/Debt
Total Assets $25,172,461
Total Liabilities $5,293,488
Net Assets $19,878,973
Club or Co-Op Income
Initiation Fees & Contributions $273,603
Income From Public Use of Club Facilities $1,449,119
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $361,135 $0 $48,319
Sandra Mcdowell (Assistant Gm) $161,500 $0 $30,737
William Rogers (Executive Chef) $146,363 $0 $30,044
Christopher Buynak (Controller) $142,717 $0 $33,797
Christopher Line (Building Engineer) $127,612 $0 $55,571
Anthony A Williams (President 2020,Vp 2019) $0 $0 $0
Paul R Taskier (Vice Pres. 2020) $0 $0 $0
Wendy Frieman (Secretary 2018 2020) $0 $0 $0
Michael N Pocalyko (Treasurer 2020) $0 $0 $0
Zoe Sharp (Asst. Treasurer 2020) $0 $0 $0
I Mark Cohen (Treasurer 2019) $0 $0 $0
Ronald W Manderscheid (Asst. Treasurer 2018 2019) $0 $0 $0
Gary Nordlinger (President 2019,Past President 2020) $0 $0 $0
Deanna Bowling Marcum (Past President 2019) $0 $0 $0
Roselyn E Epps (Board Member 2019 2020) $0 $0 $0
Albert A Foer (Board Member 2019 2020) $0 $0 $0
David M Furchgott (Board Member 2019 2020) $0 $0 $0
Elizabeth Lc Beck (Board Member 2019 2020) $0 $0 $0
Winston M Haythe (Board Member 2019 2020) $0 $0 $0
Matthew P Sutko (Board Member 2019 2020) $0 $0 $0
Richard B Herzog (Board Member 2020) $0 $0 $0
Susan J Koch (Board Member 2020) $0 $0 $0
Miriam Mcintire Nisbet (Board Member 2020) $0 $0 $0
Ruth Rudolph Perlin (Board Member 2020) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,474,092
Expenses
$14,178,465
Net Income
$295,627
Net Assets
$20,099,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,659,077
59.8%
Investment Income $63,085
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,369
Net Fundraising $0
Sales of Assets $230,782
1.6%
Net Inventory Sales $5,466,506
37.8%
Other Revenue $90,011
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,688
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,036,878
49.6%
Assets/Debt
Total Assets $26,429,591
Total Liabilities $6,330,251
Net Assets $20,099,340
Club or Co-Op Income
Initiation Fees & Contributions $323,250
Income From Public Use of Club Facilities $2,281,088
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $360,496 $0 $68,125
Sandra Mcdowell (Assistant General Manager) $155,424 $0 $30,222
William Rogers (Executive Chef) $137,100 $0 $24,756
Christopher Buynak (Controller) $135,345 $0 $33,176
Christopher Line (Building Engineer) $125,673 $0 $33,860
Gary Nordlinger (President 2019,Vp 2018) $0 $0 $0
Anthony A Williams (Vice Pres. 2019, Board Member 2018) $0 $0 $0
Wendy Frieman (Secretary 2018 2019) $0 $0 $0
I Mark Cohen (Treasurer 2019) $0 $0 $0
Ronald W Manderscheid (Asst. Treasurer 2018 2019) $0 $0 $0
Deanna Bowling Marcum (President 2018,Past Pres 2019) $0 $0 $0
Jonathan L Gifford (Past President 2018) $0 $0 $0
Roselyn E Epps (Board Member 2018 2019) $0 $0 $0
Albert A Foer (Board Member 2018 2019) $0 $0 $0
David M Furchgott (Board Member 2018 2019) $0 $0 $0
Ruth Rudolph Perlin (Board Member 2018 2019) $0 $0 $0
Elizabeth L C Beck (Board Member 2019) $0 $0 $0
Winston M Haythe (Board Member 2019) $0 $0 $0
Matthew P Sutko (Board Member 2019) $0 $0 $0
Caroline C Willis (Board Member 2018) $0 $0 $0
Arthur E Wise (Board Member 2018) $0 $0 $0
Mona M Hanford (Board Member 2018) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,354,981
Expenses
$13,292,031
Net Income
$62,950
Net Assets
$19,741,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,231,867
61.6%
Investment Income $36,520
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,948
Net Fundraising $0
Sales of Assets $257,321
1.9%
Net Inventory Sales $4,818,048
36.1%
Other Revenue $41,173
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,622
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,528,538
49.1%
Assets/Debt
Total Assets $25,914,599
Total Liabilities $6,172,766
Net Assets $19,741,833
Club or Co-Op Income
Initiation Fees & Contributions $244,334
Income From Public Use of Club Facilities $2,006,086
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $337,573 $0 $65,494
Sandra Mcdowell (Assistant General Manager) $150,589 $0 $14,851
Christopher Buynak (Controller) $126,540 $0 $30,097
William Rogers (Executive Chef) $126,512 $0 $14,795
Christopher Line (Building Engineer) $123,275 $0 $31,064
Deanna Bowling Marcum (President 2018,Vp 2017) $0 $0 $0
Gary Nordlinger (Vice President 2018) $0 $0 $0
Wendy Frieman (Secretary 2017 2018) $0 $0 $0
Robert P Bremner (Treasurer 2017 2018) $0 $0 $0
Ronald W Manderscheid (Asst. Treasurer 2017 2018) $0 $0 $0
Jonathan L Gifford (President 2017,Past Pres 2018) $0 $0 $0
David R Ford (Past President 2017) $0 $0 $0
Anthony A Williams (Board Member 2017 2018) $0 $0 $0
Caroline C Willis (Board Member 2017 2018) $0 $0 $0
Arthur E Wise (Board Member 2017 2018) $0 $0 $0
Ruth Rudolph Perlin (Board Member 2017 2018) $0 $0 $0
Roselyn E Epps (Board Member 2018) $0 $0 $0
Albert A Foer (Board Member 2018) $0 $0 $0
David M Furchgott (Board Member 2018) $0 $0 $0
Mona M Hanford (Board Member 2018) $0 $0 $0
Philip E Huber (Board Member 2017) $0 $0 $0
Lisa A Olson (Board Member 2017) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,489,297
Expenses
$12,765,038
Net Income
$1,724,259
Net Assets
$19,319,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,898
8.6%
Program Services $8,104,811
55.9%
Investment Income $75,740
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,138
Net Fundraising $0
Sales of Assets $44,623
0.3%
Net Inventory Sales $5,022,462
34.7%
Other Revenue $13,901
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,184
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,316,265
49.5%
Assets/Debt
Total Assets $24,706,278
Total Liabilities $5,386,878
Net Assets $19,319,400
Club or Co-Op Income
Initiation Fees & Contributions $220,500
Income From Public Use of Club Facilities $2,367,011
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $326,116 $0 $36,634
Gilles Syglowski (Assistant General Manager) $174,077 $0 $23,573
Sandra Mcdowell (Food & Beverage Director) $129,707 $0 $30,824
William Rogers (Executive Chef) $123,327 $0 $9,770
Christopher Line (Building Engineer) $121,118 $0 $30,065
Christopher Buynak (Controller) $120,467 $0 $28,783
Jonathan L Gifford (President 2017,Vp 2016) $0 $0 $0
Deanna Bowling Marcum (Vice President) $0 $0 $0
Wendy Frieman (Secretary 2016 2017) $0 $0 $0
Caroline C Willis (Asst. Secretary 2016 2017) $0 $0 $0
Robert P Bremner (Treasurer 2016 2017) $0 $0 $0
Donald P Hilty (Asst. Treasurer 2016 2017) $0 $0 $0
David R Ford (President 2016,Past Pres 2017) $0 $0 $0
Ronald Marks (Board Member 2016) $0 $0 $0
Betty C Monkman (Board Member 2016) $0 $0 $0
Lisa A Olson (Board Member 2016 2017) $0 $0 $0
Arthur E Wise (Board Member 2016 2017) $0 $0 $0
Stanley W Cloud (Board Member 2016) $0 $0 $0
Philip E Huber (Board Member 2016 2017) $0 $0 $0
Goetz K H Oertel (Board Member 2016) $0 $0 $0
Ronald W Manderscheid (Board Member 2017) $0 $0 $0
Ruth Rudolph Perlin (Board Member 2017) $0 $0 $0
Anthony A Williams (Board Member 2017) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,236,326
Expenses
$12,090,358
Net Income
$145,968
Net Assets
$17,042,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,773,023
63.5%
Investment Income $74,986
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,642
0.0%
Net Fundraising $0
Sales of Assets -$100,954
Net Inventory Sales $4,479,648
36.6%
Other Revenue $5,981
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,453
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,094,944
50.4%
Assets/Debt
Total Assets $22,100,675
Total Liabilities $5,058,159
Net Assets $17,042,516
Club or Co-Op Income
Initiation Fees & Contributions $253,500
Income From Public Use of Club Facilities $1,909,331
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $310,871 $0 $32,937
Gilles Syglowski (Assistant General Manager) $165,249 $0 $24,856
Sandra Mcdowell (Food And Beverage Director) $122,021 $0 $27,257
Christopher Line (Building Engineer) $118,675 $0 $27,268
Christopher Buynak (Controller) $114,196 $0 $25,790
Bernard Meehan Jr (Executive Chef, Former) $106,723 $0 $0
David R Ford (President 2016,Vp 2015) $0 $0 $0
Jonathan L Gifford (Vice President) $0 $0 $0
Wendy Frieman (Secretary 2016) $0 $0 $0
Robert P Bremner (Treasurer) $0 $0 $0
Jean Taylor Federico (Secretary 2015) $0 $0 $0
Donald P Hilty (Asst. Treasurer 2016) $0 $0 $0
Edward J Spar (Asst. Treasurer 2015) $0 $0 $0
M Elizabeth Madaglia (President 2015,Past Pres 2016) $0 $0 $0
Robert E Barnett (Past President 2015) $0 $0 $0
Ronald Marks (Board Member 2016) $0 $0 $0
Betty C Monkman (Board Member 2016) $0 $0 $0
Lisa A Olson (Board Member 2016) $0 $0 $0
Caroline C Willis (Board Member 2016) $0 $0 $0
Arthur E Wise (Board Member 2016) $0 $0 $0
Stanley W Cloud (Board Member 2015 2016) $0 $0 $0
Philip E Huber (Board Member 2015 2016) $0 $0 $0
Goetz K H Oertel (Board Member 2015 2016) $0 $0 $0
David G Robinson (Board Member 2015) $0 $0 $0
Ann C Sheffield (Board Member 2015) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,126,117
Expenses
$14,311,697
Net Income
-$185,580
Net Assets
$16,911,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,619,236
96.4%
Investment Income $80,276
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,584
0.1%
Net Fundraising $0
Sales of Assets $402,838
2.9%
Net Inventory Sales $0
Other Revenue $10,183
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,762
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,574,657
25.0%
Assets/Debt
Total Assets $21,367,046
Total Liabilities $4,455,361
Net Assets $16,911,685
Club or Co-Op Income
Initiation Fees & Contributions $256,193
Income From Public Use of Club Facilities $1,868,104
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Platt (General Manager) $295,010 $0 $33,981
Bernard Meehan Jr (Executive Chef) $169,325 $0 $28,447
Gilles Syglowski (Assistant General Manager) $165,525 $0 $23,342
Sandra Mcdowell (Food And Beverage Director) $118,769 $0 $28,351
Christopher Line (Building Engineer) $117,117 $0 $29,322
Christopher Buynak (Controller) $110,176 $0 $27,681
Christiana Gyau (Human Resources Director) $110,087 $0 $22,782
Julius Kaplan (Board Of Management 2014) $0 $0 $0
Gary Nordlinger (Board Of Management 2014) $0 $0 $0
Hermann J Helgert (Board Of Management 2014 2015) $0 $0 $0
Ralph N Malvik (Board Of Management 2014 2015) $0 $0 $0
Ruth Osterweis Selig (Board Of Management 2014 2015) $0 $0 $0
Stanley W Cloud (Board Of Management 2014 2015) $0 $0 $0
Goetz Kh Oertel (Board Of Management 2014 2015) $0 $0 $0
Ann C Sheffield (Board Of Management 2014 2015) $0 $0 $0
Donald P Hilty (Board Of Management 2015) $0 $0 $0
David G Robinson (Board Of Management 2015) $0 $0 $0
Philip E Huber (Board Of Management 2015) $0 $0 $0
M Elizabeth Medaglia (President 2015, Vice President 2014) $0 $0 $0
David R Ford (Vice President 2015) $0 $0 $0
Jean Taylor Federico (Secretary 2015, Board Of Management 2014) $0 $0 $0
Judy C Holoviak (Secretary 2014) $0 $0 $0
Nancy M Gordon (Treasurer 2014) $0 $0 $0
Robert Bremner (Treasurer 2015) $0 $0 $0
Edward J Spar (Assistant Treasurer 2014 2015) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,248,865
Expenses
$14,747,980
Net Income
-$1,499,115
Net Assets
$16,542,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,983,471
98.0%
Investment Income $97,150
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,631
0.1%
Net Fundraising $0
Sales of Assets $150,353
1.1%
Net Inventory Sales $0
Other Revenue $3,260
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,074
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,532,634
24.0%
Assets/Debt
Total Assets $22,117,945
Total Liabilities $5,575,099
Net Assets $16,542,846
Club or Co-Op Income
Initiation Fees & Contributions $247,839
Income From Public Use of Club Facilities $2,301,658
Compensation
Key Employees and Officers Compensation Related Other
Bernard Meehan Jr (Executive Chef) $236,488 $0 $33,353
Gilles Syglowski (Assistant General Manager) $162,952 $0 $24,832
Christopher Line (Building Engineer) $116,457 $0 $28,003
Sandra Mcdowell (Food And Beverage Director) $113,081 $0 $28,773
Christiana Gyau (Human Resources Director) $105,449 $0 $22,072
Mitchell Platt (General Manager (Start 10/13)) $59,233 $0 $0
Jean Taylor Federico (Board Of Management 2013 2014) $0 $0 $0
Julius Kaplan (Board Of Management 2013 2014) $0 $0 $0
Gary Nordlinger (Board Of Management 2013 2014) $0 $0 $0
Hermann J Helgert (Board Of Management 2013 2014) $0 $0 $0
Ralph N Malvik (Board Of Management 2013 2014) $0 $0 $0
Ruth Osterweis Selig (Board Of Management 2013 2014) $0 $0 $0
Stanley W Cloud (Board Of Management 2014) $0 $0 $0
Goetz Kh Oertel (Board Of Management 2014) $0 $0 $0
Ann C Sheffield (Board Of Management 2014) $0 $0 $0
Jonathan L Gifford (Board Of Management 2013) $0 $0 $0
Mark R Joelson (Board Of Management 2013) $0 $0 $0
Ellen G Miles (Board Of Management 2013) $0 $0 $0
Robert E Barnett (Preident 2014, Vice President 2013) $0 $0 $0
M Elizabeth Medaglia (Vice President 2014) $0 $0 $0
Judy C Holoviak (Secretary 2013 2014) $0 $0 $0
Nancy M Gordon (Treasurer 2013 2014) $0 $0 $0
Edward J Spar (Assistant Treasurer 2013 2014) $0 $0 $0
Herbert H Marks (Past President 2014, President 2013) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,389,613
Expenses
$12,491,775
Net Income
$897,838
Net Assets
$15,480,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,567,674
93.9%
Investment Income $116,409
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,213
0.0%
Net Fundraising $0
Sales of Assets $701,687
5.2%
Net Inventory Sales $0
Other Revenue $630
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,879
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,523,174
20.2%
Assets/Debt
Total Assets $23,176,481
Total Liabilities $7,695,505
Net Assets $15,480,976
Club or Co-Op Income
Initiation Fees & Contributions $198,787
Income From Public Use of Club Facilities $1,853,045

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,607,584
Expenses
$11,860,055
Net Income
$1,747,529
Net Assets
$16,167,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,610,891
> 100%
Investment Income $143,825
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,793
0.0%
Net Fundraising $0
Sales of Assets -$148,925
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $442,463
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,552,159
21.5%
Assets/Debt
Total Assets $23,031,158
Total Liabilities $6,863,380
Net Assets $16,167,778
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,821,961
Expenses
$12,365,937
Net Income
$456,024
Net Assets
$14,760,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,629,598
98.5%
Investment Income $129,889
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,950
0.0%
Net Fundraising $0
Sales of Assets $60,524
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $474,693
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,706,707
21.9%
Assets/Debt
Total Assets $21,141,644
Total Liabilities $6,380,967
Net Assets $14,760,677
Club or Co-Op Income
Initiation Fees & Contributions $230,400
Income From Public Use of Club Facilities $2,038,031

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

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 »