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Hermitage Country Club Inc

  • Manakin Sabot, VA
  • Tax-exempt since May 1936
  • EIN: 54-0245390

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
$15M (2023)

Expenses
$13.4M (2023)

Total Assets
$29.1M (2023)

Total Liabilities
$8.33M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,015,159
Expenses
$13,398,035
Net Income
$1,617,124
Net Assets
$20,772,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,357,670
82.3%
Investment Income $79,731
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,197
0.0%
Net Inventory Sales $2,386,171
15.9%
Other Revenue $184,390
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,599
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,213,307
46.4%
Assets/Debt
Total Assets $29,104,539
Total Liabilities $8,331,892
Net Assets $20,772,647
Club or Co-Op Income
Initiation Fees & Contributions $1,182,950
Income From Public Use of Club Facilities $709,302
Compensation
Key Employees and Officers Compensation Related Other
Stephen Burkhart (General Manager) $304,891 $0 $35,541
Christopher Harriman (Director Of Grounds) $247,704 $0 $35,830
Mark Bernstine (Director Of Tennis & Fitne) $222,054 $0 $28,111
Craig Callens (Director Of Golf) $191,929 $0 $16,168
Dennis Mandragona (Exceutive Chef) $142,924 $0 $24,259
Roger Wolfe (Director Of Finance) $140,206 $0 $19,716
Carole Scott (President) $0 $0 $0
Jeff Mussatt (Vice President) $0 $0 $0
Stefan Richter (Treasurer) $0 $0 $0
Ryan Walsh (Secretary) $0 $0 $0
Will Macilwaine (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Kurt Williams (Director) $0 $0 $0
Rafa Lugo (Director) $0 $0 $0
Steve Fisher (Director) $0 $0 $0
Kevin Rotty (Director) $0 $0 $0
Teki Hall (Director) $0 $0 $0
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990
Filed on Sept. 10, 2024

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

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Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,450,394
Expenses
$11,453,173
Net Income
$2,997,221
Net Assets
$19,153,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,529,677
79.8%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,932,480
13.4%
Other Revenue $987,934
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,300
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,156,003
45.0%
Assets/Debt
Total Assets $27,781,227
Total Liabilities $8,628,054
Net Assets $19,153,173
Club or Co-Op Income
Initiation Fees & Contributions $1,501,770
Income From Public Use of Club Facilities $434,977
Compensation
Key Employees and Officers Compensation Related Other
Stephen Burkhart (General Manager) $307,059 $0 $41,241
Christopher Harriman (Director Of Grounds) $254,177 $0 $40,212
Mark Bernstine (Director Of Tennis & Fitne) $237,498 $0 $34,521
Craig Callens (Director Of Golf) $189,846 $0 $17,371
Roger Wolfe (Director Of Finance) $138,146 $0 $20,054
Matt Evans (Golf Professional) $107,334 $0 $17,971
Coleman Pollard (President) $0 $0 $0
Carole Scott (Vice President) $0 $0 $0
Stefan Richter (Treasurer) $0 $0 $0
Blake Beach (Secretary) $0 $0 $0
Jeff Mussatt (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Kurt Williams (Director) $0 $0 $0
Rafa Lugo (Director) $0 $0 $0
Ryan Walsh (Director) $0 $0 $0
Steve Fisher (Director) $0 $0 $0
Tiki Hall (Director) $0 $0 $0
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990
Filed on Sept. 6, 2023

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

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XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,073,844
Expenses
$8,562,560
Net Income
$3,511,284
Net Assets
$16,152,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,831,809
81.4%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,727,605
14.3%
Other Revenue $514,382
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,825
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,893,915
33.8%
Assets/Debt
Total Assets $25,643,221
Total Liabilities $9,491,119
Net Assets $16,152,102
Club or Co-Op Income
Initiation Fees & Contributions $673,372
Income From Public Use of Club Facilities $559,979
Compensation
Key Employees and Officers Compensation Related Other
Stephen Burkhart (General Manager) $223,600 $0 $34,038
Mark Bernstine (Director Of Tennis & Fitness) $188,762 $0 $30,919
Christopher Harriman (Director Of Grounds) $164,538 $0 $34,196
Craig Callens (Director Of Golf) $142,079 $0 $17,171
Tammy Pryor (Contorller) $130,528 $0 $15,660
Larry Cummings (President) $0 $0 $0
Doug Pike (Vice President) $0 $0 $0
Keith Reynolds (Treasurer) $0 $0 $0
Blake Beach (Secretary) $0 $0 $0
Tim Campbell (Director) $0 $0 $0
Frank Ridgway (Director) $0 $0 $0
Jeff Mussatt (Director) $0 $0 $0
Mike Ellis (Director) $0 $0 $0
Sylvia Bearer (Director) $0 $0 $0
Debbie S Daniel (Director) $0 $0 $0
Coleman Pollard (Director) $0 $0 $0
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990
Filed on Sept. 14, 2022

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

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XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,736,242
Expenses
$9,894,090
Net Income
-$1,157,848
Net Assets
$12,638,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,605,834
87.1%
Investment Income $1,616
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$204,358
Net Inventory Sales $1,209,099
13.8%
Other Revenue $124,051
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,051
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,230,494
42.8%
Assets/Debt
Total Assets $22,972,475
Total Liabilities $10,333,907
Net Assets $12,638,568
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $283,142
Compensation
Key Employees and Officers Compensation Related Other
Dennis Panagopoulos (Coo) $228,946 $0 $5,675
Craig Callens (Director Of Golf) $172,780 $0 $16,337
Christopher Harriman (Director Of Grounds) $152,799 $0 $18,437
Mark Bernstine (Director Of Tennis & Fitne) $148,693 $0 $10,049
Tammy Pryor (Controller) $109,130 $0 $11,545
Carrie Scott (Director Of Food & Beverage) $107,099 $0 $134
Stephen Burkhart (General Manager) $33,754 $0 $0
Larry Cummings (President) $0 $0 $0
Doug Pike (Vice President) $0 $0 $0
Keith Reynolds (Treasurer) $0 $0 $0
Blake Beach (Secretary) $0 $0 $0
Tim Campbell (Director) $0 $0 $0
Frank Ridgway (Director) $0 $0 $0
Jeff Mussatt (Director) $0 $0 $0
Mike Ellis (Director) $0 $0 $0
Sylvia Bearer (Director) $0 $0 $0
Debbie S Daniel (Director) $0 $0 $0
Coleman Pollard (Director) $0 $0 $0
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990
Filed on Sept. 15, 2021

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

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XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,145,341
Expenses
$10,704,145
Net Income
-$558,804
Net Assets
$12,075,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,517,814
84.0%
Investment Income $4,353
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$220,169
Net Inventory Sales $1,596,777
15.7%
Other Revenue $246,566
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,708
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,313,631
40.3%
Assets/Debt
Total Assets $22,108,264
Total Liabilities $10,032,767
Net Assets $12,075,497
Club or Co-Op Income
Initiation Fees & Contributions $1,388,362
Income From Public Use of Club Facilities $417,026
Compensation
Key Employees and Officers Compensation Related Other
Dennis Panagopoulos (Coo) $277,492 $0 $21,409
Craig Callens (Director Of Golf) $172,975 $0 $4,769
Mark Bernstine (Director Of Tennis & Fitne) $152,574 $0 $16,103
Keith Fellenstein (Director Of Grounds) $147,134 $0 $17,911
John Mcallister (Executive Chef) $103,281 $0 $11,046
Tammy Pryor (Controller) $103,240 $0 $16,566
Todd A Walton (President) $0 $0 $0
Sylvia Bearer (Vice President) $0 $0 $0
Mike Ellis (Treasurer) $0 $0 $0
Blake Beach (Secretary) $0 $0 $0
Austin Holsten (Director) $0 $0 $0
Tim Campbell (Director) $0 $0 $0
Larry Cummings (Director) $0 $0 $0
Doug Pike (Director) $0 $0 $0
Frank Ridgeway (Director) $0 $0 $0
J Greg Kelly (Director) $0 $0 $0
Debbie S Daniel (Director) $0 $0 $0
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990
Filed on Sept. 15, 2020

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

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,888,634
Expenses
$9,827,789
Net Income
$60,845
Net Assets
$12,634,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,165,473
82.6%
Investment Income $532
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,509,759
15.3%
Other Revenue $212,870
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,429
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,101,942
41.7%
Assets/Debt
Total Assets $22,509,244
Total Liabilities $9,874,943
Net Assets $12,634,301
Club or Co-Op Income
Initiation Fees & Contributions $1,039,087
Income From Public Use of Club Facilities $362,303
Compensation
Key Employees and Officers Compensation Related Other
Dennis Panagopoulos (Coo) $277,908 $0 $21,501
Keith Fellenstein (Director Of Grounds) $149,817 $0 $19,308
Mark Bernstine (Director Of Tennis & Fitne) $148,546 $0 $16,207
Tammy Pryor (Business Manager) $101,473 $0 $16,547
W Jeffrey Edwards (President/Director) $0 $0 $0
E Austin Holsten (Vice President/President) $0 $0 $0
Sean P Ducharme (Treasurer) $0 $0 $0
Todd A Walton (Secretary/Vice President) $0 $0 $0
W Blake Beach (Director) $0 $0 $0
Sylvia N Bearer (Director) $0 $0 $0
Douglas K Glasco (Director/Secretary) $0 $0 $0
Barrett L Hubbard (Director) $0 $0 $0
Emmett J Morgan (Director) $0 $0 $0
Edwin Mugford Iii (Director) $0 $0 $0
J Greg Kelly (Director) $0 $0 $0
Debbie S Daniel (Director) $0 $0 $0
Michael S Ellis (Director) $0 $0 $0
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990
Filed on Sept. 16, 2019

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

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,828,142
Expenses
$9,621,525
Net Income
$206,617
Net Assets
$12,573,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,179,217
83.2%
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,601
Net Inventory Sales $1,450,728
14.8%
Other Revenue $206,679
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,040
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,977,161
41.3%
Assets/Debt
Total Assets $22,651,686
Total Liabilities $10,078,230
Net Assets $12,573,456
Club or Co-Op Income
Initiation Fees & Contributions $1,108,152
Income From Public Use of Club Facilities $473,696
Compensation
Key Employees and Officers Compensation Related Other
Dennis Panagopoulos (Coo) $277,100 $0 $21,306
Keith Fellenstein (Director Of Grounds) $148,077 $0 $18,777
Mark Bernstine (Director Of Tennis & Fitne) $145,199 $0 $15,777
Tammy Pryor (Business Manager) $100,655 $0 $11,979
W Jeffrey Edwards (President) $0 $0 $0
E Austin Holsten (Vice President) $0 $0 $0
Sean P Ducharme (Treasurer) $0 $0 $0
Todd A Walton (Secretary) $0 $0 $0
W Blake Beach (Director) $0 $0 $0
Sylvia N Bearer (Director) $0 $0 $0
Douglas K Glasco (Director) $0 $0 $0
Barrett L Hubbard (Director) $0 $0 $0
Emmett J Morgan (Director) $0 $0 $0
Edwin Mugford Iii (Director) $0 $0 $0
J Greg Kelly (Director) $0 $0 $0
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990
Filed on Sept. 14, 2018

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

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XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,415,430
Expenses
$9,184,762
Net Income
$230,668
Net Assets
$12,366,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,566,800
80.4%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,303
2.2%
Net Inventory Sales $1,480,951
15.7%
Other Revenue $163,131
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,379
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,714,747
40.4%
Assets/Debt
Total Assets $22,991,646
Total Liabilities $10,624,807
Net Assets $12,366,839
Club or Co-Op Income
Initiation Fees & Contributions $1,025,838
Income From Public Use of Club Facilities $527,592
Compensation
Key Employees and Officers Compensation Related Other
Dennis Panagopoulos (Coo) $279,661 $0 $20,629
Keith Fellenstein (Director Of Grounds) $142,208 $0 $17,527
Mark Bernstine (Director Of Tennis & Fitne) $141,345 $0 $14,701
Robert R Fryar (Golf Professional) $103,387 $0 $7,601
Tammy Pryor (Business Manager) $95,799 $0 $7,290
Edwin D Mugford Iii (President) $0 $0 $0
W Jeffery Edwards (Vice President) $0 $0 $0
Sean P Ducharme (Treasurer) $0 $0 $0
E Austin Holsten (Secretary) $0 $0 $0
Sylvia N Bearer (Director) $0 $0 $0
Douglas K Glasco (Director) $0 $0 $0
Barrett L Hubbard (Director) $0 $0 $0
Emmett J Morgan (Director) $0 $0 $0
Patti C Nunnally (Director) $0 $0 $0
John C Selbach (Director) $0 $0 $0
Todd A Walton (Director) $0 $0 $0
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990
Filed on Sept. 15, 2017

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

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PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,312,289
Expenses
$9,399,500
Net Income
-$87,211
Net Assets
$12,136,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,684,918
82.5%
Investment Income $427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,490,466
16.0%
Other Revenue $136,478
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,722
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,428,252
36.5%
Assets/Debt
Total Assets $22,713,740
Total Liabilities $10,577,569
Net Assets $12,136,171
Club or Co-Op Income
Initiation Fees & Contributions $1,119,221
Income From Public Use of Club Facilities $367,081
Compensation
Key Employees and Officers Compensation Related Other
Dennis Panagopoulos (Coo) $278,932 $0 $24,493
Robert R Fryar (Golf Professional) $149,387 $0 $11,181
Mark Bernstine (Director Of Tennis & Fitness) $135,435 $0 $21,620
Keith Fellenstein (Director Of Grounds) $133,636 $0 $24,238
Tammy Pryor (Business Manager) $87,332 $0 $11,609
Steven C Henderson (President) $0 $0 $0
John C Selbach (Vice President) $0 $0 $0
Kevin W Walsh (Treasurer) $0 $0 $0
W Jeffery Edwards (Secretary) $0 $0 $0
Patti C Nunnally (Director) $0 $0 $0
Edwin D Mugford Iii (Director) $0 $0 $0
E Austin Holsten (Director) $0 $0 $0
David A Norman (Director) $0 $0 $0
Todd A Walton (Director) $0 $0 $0
Timothy M Duffee (Director) $0 $0 $0
Sean P Ducharme (Director) $0 $0 $0
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990
Filed on Sept. 14, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,182,880
Expenses
$9,422,334
Net Income
-$239,454
Net Assets
$12,223,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,563,009
82.4%
Investment Income $475
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,340
0.0%
Net Inventory Sales $1,462,376
15.9%
Other Revenue $155,680
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,183
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,720,031
39.5%
Assets/Debt
Total Assets $23,174,601
Total Liabilities $10,951,219
Net Assets $12,223,382
Club or Co-Op Income
Initiation Fees & Contributions $1,157,906
Income From Public Use of Club Facilities $414,740
Compensation
Key Employees and Officers Compensation Related Other
Dennis Panagopoulos (Coo) $266,183 $0 $28,626
David A Norman (Director) $0 $0 $0
John C Selbach (Vice President) $0 $0 $0
E Austin Holsten (Director) $0 $0 $0
Steven C Henderson (President) $0 $0 $0
Patti C Nunnally (Director) $0 $0 $0
Edwin D Mugford (Director) $0 $0 $0
Kevin W Walsh (Treasurer) $0 $0 $0
Todd A Walton (Director) $0 $0 $0
W Jeffery Edwards (Secretary) $0 $0 $0
Timothy M Duffee (Director) $0 $0 $0
Sean P Ducharme (Director) $0 $0 $0
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990
Filed on Sept. 14, 2015

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

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Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,147,466
Expenses
$8,871,380
Net Income
$276,086
Net Assets
$12,462,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,533,966
82.4%
Investment Income $725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,962
0.0%
Net Inventory Sales $1,525,679
16.7%
Other Revenue $85,134
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,183
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,471
41.3%
Assets/Debt
Total Assets $23,942,426
Total Liabilities $11,479,590
Net Assets $12,462,836
Club or Co-Op Income
Initiation Fees & Contributions $557,175
Income From Public Use of Club Facilities $568,526

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990
Filed on Oct. 17, 2014

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

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PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,220,075
Expenses
$8,689,698
Net Income
$530,377
Net Assets
$12,045,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,493,820
81.3%
Investment Income $3,710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,997
1.2%
Net Inventory Sales $1,475,337
16.0%
Other Revenue $139,211
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,641
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,342,375
38.5%
Assets/Debt
Total Assets $24,583,899
Total Liabilities $12,538,510
Net Assets $12,045,389
Club or Co-Op Income
Initiation Fees & Contributions $962,250
Income From Public Use of Club Facilities $566,473

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990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,068,728
Expenses
$8,695,804
Net Income
-$627,076
Net Assets
$11,508,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,470,156
80.2%
Investment Income $17,865
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,100
Net Inventory Sales $1,453,873
18.0%
Other Revenue $132,934
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,185
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,324,647
38.2%
Assets/Debt
Total Assets $23,410,029
Total Liabilities $11,901,539
Net Assets $11,508,490
Club or Co-Op Income
Initiation Fees & Contributions $436,500
Income From Public Use of Club Facilities $657,415

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990

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

PDF

Fiscal Year Ending Oct.
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.

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990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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