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Bellehaven Country Club Inc

  • Alexandria, VA
  • Tax-exempt since May 1932
  • EIN: 54-0138040

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
$18.4M (2023)

Expenses
$17.1M (2023)

Total Assets
$40.4M (2023)

Total Liabilities
$13M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,425,707
Expenses
$17,077,135
Net Income
$1,348,572
Net Assets
$27,344,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,828,633
64.2%
Investment Income $185,001
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,412,073
34.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $771,493
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,577,280
44.4%
Assets/Debt
Total Assets $40,392,840
Total Liabilities $13,048,827
Net Assets $27,344,013
Club or Co-Op Income
Initiation Fees & Contributions $3,596,238
Income From Public Use of Club Facilities $525,208
Compensation
Key Employees and Officers Compensation Related Other
Christian Potthoff (Former General Manager) $322,830 $0 $1,946
Husam F Atari (General Manager) $302,853 $0 $22,569
Michael D Augustin (Greens Superintendent) $300,247 $0 $12,916
Brian W Clay (Head Tennis Professional) $235,054 $0 $22,434
John H Kauzlarich Jr (Director Of Golf) $209,129 $0 $3,830
Michael T Smith (Tennis Professional) $194,647 $0 $17,527
Leon Miguel S Cerdena (Tennis Professional) $185,119 $0 $14,288
Sandra J Sawin (Membership Director) $165,322 $0 $16,986
Jack Hubbard (President) $0 $0 $0
Dan Moss (Vice President) $0 $0 $0
Shannon Dubke (Treasurer) $0 $0 $0
Mary Elizabeth Duke (Secretary) $0 $0 $0
David Childress (Board Of Director) $0 $0 $0
Michael Friedberg (Board Of Director) $0 $0 $0
Walter D Kelley (Board Of Director) $0 $0 $0
Rob L Mcguckin (Board Of Director) $0 $0 $0
Brian A Miller (Board Of Director) $0 $0 $0
A Steven Pritsios (Board Of Director) $0 $0 $0
Thomas L Regnell (Board Of Director) $0 $0 $0
Cindy Simms (Board Of Director) $0 $0 $0
Jill Sommers (Board Of Director) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,569,710
Expenses
$15,781,256
Net Income
$3,788,454
Net Assets
$25,928,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,692,243
85.3%
Investment Income $22,674
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,392
Net Inventory Sales $2,864,185
14.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $435,754
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,416,633
47.0%
Assets/Debt
Total Assets $38,434,437
Total Liabilities $12,505,858
Net Assets $25,928,579
Club or Co-Op Income
Initiation Fees & Contributions $3,446,100
Income From Public Use of Club Facilities $1,089,116
Compensation
Key Employees and Officers Compensation Related Other
Christian Potthoff (General Manager) $406,686 $0 $36,507
Michael D Augustin (Greens Superintendent) $292,909 $0 $5,400
Brian W Clay (Tennis Professional) $221,261 $0 $18,954
Steve C Danielson (Golf Head Professional) $204,283 $0 $19,502
Roger C Lipton (Cfo) $153,054 $0 $13,489
Brian A Miller (President) $0 $0 $0
Jack Hubbard (Vice President) $0 $0 $0
Bruce A Oehler (Treasurer) $0 $0 $0
A Steven Pritsios (Secretary & Membership Chair) $0 $0 $0
Michael Friedberg (Board Of Director) $0 $0 $0
Walter D Kelley (Board Of Director) $0 $0 $0
Cindy Simms (Board Of Director) $0 $0 $0
Shannon Dubke (Board Of Director) $0 $0 $0
Dan Moss (Board Of Director) $0 $0 $0
Reince Priebus (Board Of Director) $0 $0 $0
Rob L Mcguckin (Board Of Director) $0 $0 $0
Thomas L Regnell (Board Of Director) $0 $0 $0
Bobby Heiser (Long Range Master Planning) $0 $0 $0
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990
Filed on June 12, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,085,559
Expenses
$14,167,394
Net Income
$2,918,165
Net Assets
$21,131,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,429,013
90.3%
Investment Income $80,682
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,270
0.0%
Net Inventory Sales $1,574,594
9.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $458,279
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,412,297
45.3%
Assets/Debt
Total Assets $40,402,944
Total Liabilities $19,271,228
Net Assets $21,131,716
Club or Co-Op Income
Initiation Fees & Contributions $3,446,100
Income From Public Use of Club Facilities $532,062
Compensation
Key Employees and Officers Compensation Related Other
Christian Potthoff (General Manager) $403,125 $0 $38,027
Michael D Augustin (Greens Superintendent) $299,539 $0 $3,405
Brian W Clay (Tennis Professional) $212,699 $0 $19,462
Steve C Danielson (Golf Head Professional) $185,382 $0 $21,488
Roger C Lipton (Cfo) $158,070 $0 $15,227
Robert F Heiser (President) $0 $0 $0
Brian A Miller (Vice President) $0 $0 $0
Donna Burns Kamm (Treasurer) $0 $0 $0
A Steven Pritsios (Secretary & Membership Chair) $0 $0 $0
John M Repetti (Finance Chair) $0 $0 $0
Bruce A Oehler (Membership Co Chairman) $0 $0 $0
Walter D Kelley (Membership Co Chairman) $0 $0 $0
Rob L Mcguckin (Board Of Director) $0 $0 $0
James Macdonald (Board Of Director) $0 $0 $0
Reince Priebus (Board Of Director) $0 $0 $0
Jack Hubbard (Board Of Director) $0 $0 $0
Thomas L Regnell (Board Of Director) $0 $0 $0
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990
Filed on Aug. 10, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,064,925
Expenses
$12,738,026
Net Income
$326,899
Net Assets
$17,757,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,226,466
85.9%
Investment Income $195,710
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,486
0.0%
Net Inventory Sales $1,641,263
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,860
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,684,146
44.6%
Assets/Debt
Total Assets $37,425,922
Total Liabilities $19,668,250
Net Assets $17,757,672
Club or Co-Op Income
Initiation Fees & Contributions $2,816,863
Income From Public Use of Club Facilities $505,363
Compensation
Key Employees and Officers Compensation Related Other
Christian Potthoff (General Manager) $386,195 $0 $25,475
Michael D Augustin (Greens Superintendent) $281,733 $0 $3,324
Brian W Clay (Tennis Professional) $208,412 $0 $15,080
Steve C Danielson (Golf Head Professional) $182,695 $0 $17,592
Roger C Lipton (Cfo) $152,872 $0 $16,987
Robert F Heiser (President) $0 $0 $0
Brian A Miller (Vice President) $0 $0 $0
Donna Burns Kamm (Secretary & Membership Chairman) $0 $0 $0
Katie Meyer (Treasurer) $0 $0 $0
John M Repetti (Finance Chair) $0 $0 $0
Bruce A Oehler (Membership Co Chairman) $0 $0 $0
Walter D Kelley (Membership Co Chairman) $0 $0 $0
Rob L Mcguckin (Board Of Director) $0 $0 $0
James Macdonald (Board Of Director) $0 $0 $0
Reince Priebus (Board Of Director) $0 $0 $0
A Steven Pritsios (Board Of Director) $0 $0 $0
Thomas L Regnell (Board Of Director) $0 $0 $0
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990
Filed on July 1, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,501,083
Expenses
$14,093,449
Net Income
$407,634
Net Assets
$17,862,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,604,313
80.0%
Investment Income $183,522
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,229
Net Inventory Sales $2,790,477
19.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $409,267
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,341,095
45.0%
Assets/Debt
Total Assets $38,157,733
Total Liabilities $20,295,644
Net Assets $17,862,089
Club or Co-Op Income
Initiation Fees & Contributions $3,103,515
Income From Public Use of Club Facilities $1,352,970
Compensation
Key Employees and Officers Compensation Related Other
Michael D Augustin (Greens Superintendent) $275,677 $0 $3,301
Christian Potthoff (General Manager) $249,303 $0 $20,140
Brian W Clay (Tennis Professional) $204,619 $0 $14,852
Steve C Danielson (Golf Head Professional) $180,793 $0 $17,592
Roger C Lipton (Cfo) $148,970 $0 $16,946
Timothy Sharman (President) $0 $0 $0
Bobby F Heiser (Vice President) $0 $0 $0
Katie Meyer (Secretary) $0 $0 $0
Alison Lukes Teer (Treasurer) $0 $0 $0
John M Repetti (Finance Chair) $0 $0 $0
Bruce A Oehler (Membership Co Chairman) $0 $0 $0
Walter D Kelley (Membership Co Chairman) $0 $0 $0
Thomas C Croker (Board Of Director) $0 $0 $0
Donna Burns Kamm (Board Of Director) $0 $0 $0
Rob L Mcguckin (Board Of Director) $0 $0 $0
Brian A Miller (Board Of Director) $0 $0 $0
Dean C Shaw (Board Of Director) $0 $0 $0
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990
Filed on Aug. 13, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,092,375
Expenses
$13,562,526
Net Income
$529,849
Net Assets
$18,284,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,154,548
79.2%
Investment Income $170,644
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,767,183
19.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,102
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,157,994
45.4%
Assets/Debt
Total Assets $38,267,341
Total Liabilities $19,982,698
Net Assets $18,284,643
Club or Co-Op Income
Initiation Fees & Contributions $3,309,910
Income From Public Use of Club Facilities $1,308,136
Compensation
Key Employees and Officers Compensation Related Other
Robert Gusella (General Manager) $342,112 $0 $26,005
Michael Augustin (Greens Superintendant) $261,719 $0 $2,852
Brian W Clay (Tennis Professional) $199,352 $0 $13,074
Steve Danielson (Golf Head Professional) $174,108 $0 $17,117
Roger C Lipton (Cfo) $142,207 $0 $16,520
Thomas P Danaher (President) $0 $0 $0
Timothy Sharman (Vice President) $0 $0 $0
Scott F Cosby (Secretary) $0 $0 $0
Alison Lukes Teer (Treasurer) $0 $0 $0
Bobby F Heiser (Director) $0 $0 $0
John M Repetti (Director, Finance Co Chair) $0 $0 $0
Michael P Donohue (Director, Finance Co Chair) $0 $0 $0
Thomas C Croker (Director) $0 $0 $0
Bruce Oehler (Director) $0 $0 $0
David Ambrose (Director) $0 $0 $0
Anne Leppert Loughlin (Director) $0 $0 $0
Catie Meyer (Director) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,453,361
Expenses
$12,777,246
Net Income
$676,115
Net Assets
$17,466,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,663,434
79.3%
Investment Income $170,995
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,618,932
19.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,324
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,659,603
44.3%
Assets/Debt
Total Assets $38,635,691
Total Liabilities $21,168,990
Net Assets $17,466,701
Club or Co-Op Income
Initiation Fees & Contributions $3,052,853
Income From Public Use of Club Facilities $1,394,280
Compensation
Key Employees and Officers Compensation Related Other
Robert Gusella (General Manager) $308,262 $0 $21,244
Michael Augustin (Greens Superintendant) $260,844 $0 $717
Brian W Clay (Tennis Professional) $165,552 $0 $10,162
Steve Danielson (Golf Head Professional) $163,065 $0 $14,440
Stephen C Fiske (Tennis Head Professional) $137,555 $0 $10,146
Joseph J Thomas (President) $0 $0 $0
Thomas P Danaher (Vice President) $0 $0 $0
Richard E Dougherty Iii (Secretary) $0 $0 $0
Alison Lukes Teer (Treasurer) $0 $0 $0
Judson M Allen (Director) $0 $0 $0
Mark B Brumbaugh (Director, Finance Co Chair) $0 $0 $0
Michael P Donohue (Director, Finance Co Chair) $0 $0 $0
Scott F Cosby (Director) $0 $0 $0
Randolph C Harrell (Director) $0 $0 $0
Anne Peppert Loughlin (Director) $0 $0 $0
F Andrew Carroll (Director) $0 $0 $0
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990
Filed on July 19, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,874,875
Expenses
$12,880,614
Net Income
-$5,739
Net Assets
$16,451,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,074,911
78.3%
Investment Income $128,777
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,923
0.9%
Net Inventory Sales $2,553,264
19.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,271
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,736,753
44.5%
Assets/Debt
Total Assets $38,919,515
Total Liabilities $22,467,848
Net Assets $16,451,667
Club or Co-Op Income
Initiation Fees & Contributions $2,554,469
Income From Public Use of Club Facilities $1,264,335
Compensation
Key Employees and Officers Compensation Related Other
Robert Gusella (General Manager) $297,638 $0 $17,999
Michael Augustin (Greens Superintendant) $252,303 $0 $717
Stephen C Fiske (Tennis Head Professional) $181,618 $0 $16,567
Steve Danielson (Golf Head Professional) $163,144 $0 $19,771
Gregory F Sharpe (Executive Chef) $136,664 $0 $541
Bryan W Jacobs (President) $0 $0 $0
Joseph J Thomas (Vice President) $0 $0 $0
Richard E Dougherty Iii (Secretary) $0 $0 $0
Alison H Christmas (Treasurer) $0 $0 $0
Judson M Allen (Director) $0 $0 $0
Mark B Brumbaugh (Director, Finance Co Chair) $0 $0 $0
F Andrew Carroll (Director) $0 $0 $0
Scott F Cosby (Director) $0 $0 $0
Randolph C Harrell (Director) $0 $0 $0
Anne Peppert Loughlin (Director) $0 $0 $0
Thomas P Danaher (Director) $0 $0 $0
Michael P Donohue (Director, Finance Co Chair) $0 $0 $0
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990
Filed on July 31, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,758,102
Expenses
$12,817,572
Net Income
-$59,470
Net Assets
$16,205,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,001,489
78.4%
Investment Income $170,061
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,951
0.1%
Net Inventory Sales $2,579,601
20.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,439
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,691,613
44.4%
Assets/Debt
Total Assets $40,012,526
Total Liabilities $23,806,836
Net Assets $16,205,690
Club or Co-Op Income
Initiation Fees & Contributions $1,997,886
Income From Public Use of Club Facilities $1,202,219
Compensation
Key Employees and Officers Compensation Related Other
Robert Gusella (General Manager) $308,162 $0 $17,798
Michael Augustin (Greens Superintendant) $247,818 $0 $2,826
Stephen C Fiske (Tennis Head Professional) $185,188 $0 $11,773
Steve Danielson (Golf Head Professional) $169,896 $0 $14,160
Gregory F Sharpe (Executive Chef) $136,689 $0 $541
J Timothy Thompson (President) $0 $0 $0
Bryan W Jacobs (Vice President) $0 $0 $0
Richard E Dougherty Iii (Secretary) $0 $0 $0
Roger T Brusnahan (Treasurer) $0 $0 $0
Judson M Allen (Director) $0 $0 $0
Mark B Brumbaugh (Director, Finance Co Chair) $0 $0 $0
F Andrew Carroll (Director) $0 $0 $0
Alison H Christmas (Director) $0 $0 $0
Randolph C Harrell (Director) $0 $0 $0
Richard K Price (Director) $0 $0 $0
George A Sifakis (Director) $0 $0 $0
Joseph J Thomas (Director, Finance Co Chair) $0 $0 $0
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990
Filed on June 15, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,728,449
Expenses
$12,989,967
Net Income
$738,482
Net Assets
$16,222,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,218,386
81.7%
Investment Income $160,016
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,273
Net Inventory Sales $2,356,320
17.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,131
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,897,793
45.4%
Assets/Debt
Total Assets $41,039,518
Total Liabilities $24,816,605
Net Assets $16,222,913
Club or Co-Op Income
Initiation Fees & Contributions $3,225,939
Income From Public Use of Club Facilities $1,179,001
Compensation
Key Employees and Officers Compensation Related Other
Robert Gusella (General Manager) $250,940 $0 $14,874
Michael Augustin (Greens Superintendant) $212,436 $0 $2,890
Stephen C Fiske (Tennis Head Professional) $188,822 $0 $11,086
Steve Danielson (Golf Head Professional) $149,021 $0 $15,470
Gregory F Sharpe (Executive Chef) $135,612 $0 $1,727
Craig Veith (President) $0 $0 $0
J Timothy Thompson (Vice President & Finance C) $0 $0 $0
Dr Jon W Williams (Secretary) $0 $0 $0
Christopher E Dyson (Treasurer) $0 $0 $0
Mark B Brumbaugh (Director) $0 $0 $0
Roger Brusnahan (Director) $0 $0 $0
Richard Dougherty Iii (Director) $0 $0 $0
Bryan Jacobs (Director) $0 $0 $0
Randolph C Harrell (Director) $0 $0 $0
Joseph Brennan (Director) $0 $0 $0
George A Sifakis (Director) $0 $0 $0
Richard Price (Director) $0 $0 $0
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990
Filed on April 1, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,155,727
Expenses
$13,277,364
Net Income
-$121,637
Net Assets
$15,252,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,403,497
79.1%
Investment Income $171,825
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,025
Net Inventory Sales $2,581,430
19.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,486
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,882,759
44.3%
Assets/Debt
Total Assets $41,195,342
Total Liabilities $25,942,491
Net Assets $15,252,851
Club or Co-Op Income
Initiation Fees & Contributions $2,975,981
Income From Public Use of Club Facilities $1,348,614

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990
Filed on July 28, 2014

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

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,095,768
Expenses
$13,185,614
Net Income
-$89,846
Net Assets
$14,538,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,970,048
76.1%
Investment Income $126,404
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,409
0.1%
Net Inventory Sales $2,988,907
22.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,026
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,950,022
45.1%
Assets/Debt
Total Assets $41,872,302
Total Liabilities $27,333,434
Net Assets $14,538,868
Club or Co-Op Income
Initiation Fees & Contributions $2,722,002
Income From Public Use of Club Facilities $1,787,014

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,506,870
Expenses
$12,834,939
Net Income
$671,931
Net Assets
$14,494,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,439,900
77.3%
Investment Income $86,939
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,212
0.0%
Net Inventory Sales $2,974,819
22.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $217,217
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,830,853
45.4%
Assets/Debt
Total Assets $42,756,874
Total Liabilities $28,262,344
Net Assets $14,494,530
Club or Co-Op Income
Initiation Fees & Contributions $3,366,360
Income From Public Use of Club Facilities $1,634,083

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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