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Princess Anne Country Club Inc

  • Virginia Bch, VA
  • Tax-exempt since April 1945
  • EIN: 54-0346990

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
$12M (2023)

Expenses
$11.8M (2023)

Total Assets
$27.8M (2023)

Total Liabilities
$13.1M (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
$11,965,009
Expenses
$11,803,945
Net Income
$161,064
Net Assets
$14,665,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,780,956
81.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,175
0.0%
Net Inventory Sales $2,141,101
17.9%
Other Revenue $41,777
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,981
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,191,073
44.0%
Assets/Debt
Total Assets $27,759,434
Total Liabilities $13,093,878
Net Assets $14,665,556
Club or Co-Op Income
Initiation Fees & Contributions $510,311
Income From Public Use of Club Facilities $682,365
Compensation
Key Employees and Officers Compensation Related Other
William S Shonk (General Manager) $267,463 $0 $23,202
Martin Black (Tennis Pro) $125,955 $0 $9,597
Jordan Spitler (Dir., Golf Course Maintenance) $124,892 $0 $0
Ronald G Benson (Executive Chef) $121,154 $0 $3,635
Jennifer Garrot (Asst Manager, Clubhouse Ops) $108,657 $0 $18,438
Mardy Colling (Assistant Club Manager) $100,844 $0 $0
Pat Shuler (Treasurer) $5,658 $0 $0
Susan Pender (President) $5,658 $0 $0
John Wilson Jr (Vice President) $0 $0 $0
David C Burton (Secretary) $0 $0 $0
Bobby Beasley Iii (Board Member) $0 $0 $0
Dr Neil Brown (Board Member) $0 $0 $0
Mike Cowan (Board Member) $0 $0 $0
Kelly Disharoon (Board Member) $0 $0 $0
John Hawa (Board Member) $0 $0 $0
Nicole Legum (Board Member) $0 $0 $0
Amy Metzger (Board Member) $0 $0 $0
Shannan Poteran (Board Member) $0 $0 $0
Barbara Sessoms (Board Member) $0 $0 $0
Roger Stroud (Board Member) $0 $0 $0
Sam Steingold (Board Member) $0 $0 $0
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990
Filed on Feb. 22, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,073,390
Expenses
$10,529,547
Net Income
$543,843
Net Assets
$14,437,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,274,621
83.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,792,861
16.2%
Other Revenue $5,908
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,679
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,454,486
42.3%
Assets/Debt
Total Assets $27,253,791
Total Liabilities $12,816,407
Net Assets $14,437,384
Club or Co-Op Income
Initiation Fees & Contributions $517,327
Income From Public Use of Club Facilities $668,351
Compensation
Key Employees and Officers Compensation Related Other
William S Shonk (General Manager) $184,499 $0 $18,464
Martin Black (Tennis Pro) $107,679 $0 $9,367
Ronald G Benson (Executive Chef) $104,443 $0 $10,491
Jennifer Garrot (Asst Manager, Clubhouse Ops) $100,405 $0 $18,464
Susan Pender (President) $5,658 $0 $0
Pat Shuler (Treasurer) $5,058 $0 $0
John Wilson Jr (Vice President) $0 $0 $0
David C Burton (Secretary) $0 $0 $0
Bobby Beasley Iii (Board Member) $0 $0 $0
Dr Neil Brown (Board Member) $0 $0 $0
Mike Cowan (Board Member) $0 $0 $0
Kelly Disharoon (Board Member) $0 $0 $0
John Hawa (Board Member) $0 $0 $0
Nicole Legum (Board Member) $0 $0 $0
Amy Metzger (Board Member) $0 $0 $0
Shannan Poteran (Board Member) $0 $0 $0
Barbara Sessoms (Board Member) $0 $0 $0
Roger Stroud (Board Member) $0 $0 $0
Sam Steingold (Board Member) $0 $0 $0
Leslie R Watson (Board Member Thru 9/30/22) $0 $0 $0
John Mazach (Board Member Thru 9/30/22) $0 $0 $0
Monica Stein (Board Member Thru 9/30/22) $0 $0 $0
Bekki Jucksch (Board Member Thru 9/30/22) $0 $0 $0
Josh Parnell (Board Member Thru 9/30/22) $0 $0 $0
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990
Filed on June 20, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,095,440
Expenses
$8,951,193
Net Income
$2,144,247
Net Assets
$14,025,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,237,863
11.2%
Program Services $8,612,413
77.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,242,075
11.2%
Other Revenue $3,089
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,677,151
41.1%
Assets/Debt
Total Assets $27,152,387
Total Liabilities $13,127,162
Net Assets $14,025,225
Club or Co-Op Income
Initiation Fees & Contributions $998,318
Income From Public Use of Club Facilities $297,919
Compensation
Key Employees and Officers Compensation Related Other
William S Shonk (General Manager) $184,499 $0 $18,464
Martin Black (Tennis Pro) $107,679 $0 $9,367
Ronald G Benson (Executive Chef) $104,443 $0 $10,491
Jennifer Garrot (Asst Manager, Clubhouse Ops) $100,405 $0 $18,464
Christopher J Fanney (President) $5,508 $0 $0
Pat Shuler (Treasurer) $5,508 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Susan Pender (Vice President) $0 $0 $0
Bobby Beasley Iii (Board Member) $0 $0 $0
Dr Neil Brown (Board Member) $0 $0 $0
Mike Cowan (Board Member) $0 $0 $0
Kelly Disharoon (Board Member) $0 $0 $0
John Mazach (Board Member) $0 $0 $0
Shannan Poteran (Board Member) $0 $0 $0
Monica Stein (Board Member) $0 $0 $0
Roger Stroud (Board Member) $0 $0 $0
John Wilson Jr (Board Member) $0 $0 $0
Bekki Jucksch (Board Member) $0 $0 $0
Barbara Sessoms (Board Member) $0 $0 $0
Josh Parnell (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 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
$8,539,025
Expenses
$8,231,344
Net Income
$307,681
Net Assets
$11,914,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,113,248
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$120,105
Net Inventory Sales $979,675
11.5%
Other Revenue $566,207
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,446,030
41.9%
Assets/Debt
Total Assets $21,457,177
Total Liabilities $9,542,314
Net Assets $11,914,863
Club or Co-Op Income
Initiation Fees & Contributions $492,277
Income From Public Use of Club Facilities $34,386
Compensation
Key Employees and Officers Compensation Related Other
John Fraser (Tennis Pro) $204,376 $0 $18,301
William Shonk (General Manager) $183,909 $0 $20,221
Matthew Boyce (Golf Course Superintendent) $127,907 $0 $3,837
Patrick L Shuler (Treasurer) $5,268 $0 $0
Christopher Fanney (President) $5,268 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Susan Pender (Vice President) $0 $0 $0
Mike Cowan (Board Member) $0 $0 $0
Anne Harvard Hooper (Board Member) $0 $0 $0
Bekki Jucksch (Board Member) $0 $0 $0
John Mazach (Board Member) $0 $0 $0
Joshua Parnell (Board Member) $0 $0 $0
John Perry (Board Member) $0 $0 $0
Christopher Perry (Board Member) $0 $0 $0
Christopher Pridgen (Board Member) $0 $0 $0
Barbara Sessoms (Board Member) $0 $0 $0
Monica Stein (Board Member) $0 $0 $0
Roger Stroud (Board Member) $0 $0 $0
John Wilson (Board Member) $0 $0 $0
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990
Filed on March 16, 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
$8,736,289
Expenses
$8,377,331
Net Income
$358,958
Net Assets
$11,607,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,233,187
82.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,644
Net Inventory Sales $1,509,063
17.3%
Other Revenue $1,683
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,880
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,467,158
41.4%
Assets/Debt
Total Assets $20,372,142
Total Liabilities $8,764,960
Net Assets $11,607,182
Club or Co-Op Income
Initiation Fees & Contributions $424,922
Income From Public Use of Club Facilities $543
Compensation
Key Employees and Officers Compensation Related Other
John Fraser (Tennis Pro) $193,833 $0 $16,725
William S Shonk Ccm (General Manager) $166,021 $0 $18,404
Matthew Boyce (Golf Course Superintendant) $127,862 $0 $3,836
Matthew Liebler (Golf Pro) $84,663 $0 $18,031
Patrick L Shuler (Treasurer) $5,213 $0 $0
Jonathan Thornton (Board Member) $4,335 $0 $0
Christopher Fanney (President) $878 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Susan Pender (Vice President) $0 $0 $0
Mike Cowan (Board Member) $0 $0 $0
Anne Harvard Hooper (Board Member) $0 $0 $0
Bekki Jucksch (Board Member) $0 $0 $0
John Mazach (Board Member) $0 $0 $0
Joshua Parnell (Board Member) $0 $0 $0
John Perry (Board Member) $0 $0 $0
Christopher Perry (Board Member) $0 $0 $0
Christopher Pridgen (Board Member) $0 $0 $0
Barbara Sessoms (Board Member) $0 $0 $0
Monica Stein (Board Member) $0 $0 $0
Roger Stroud (Board Members) $0 $0 $0
John Wilson (Board Member) $0 $0 $0
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990
Filed on Feb. 25, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,138,807
Expenses
$8,274,009
Net Income
-$135,202
Net Assets
$11,248,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,791,722
83.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,023
0.1%
Net Inventory Sales $1,337,856
16.4%
Other Revenue $206
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,768
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,232,913
39.1%
Assets/Debt
Total Assets $19,846,768
Total Liabilities $8,598,544
Net Assets $11,248,224
Club or Co-Op Income
Initiation Fees & Contributions $282,668
Income From Public Use of Club Facilities $10,026
Compensation
Key Employees and Officers Compensation Related Other
John Fraser (Tennis Pro) $286,836 $0 $22,442
William S Shonk Ccm (General Manager) $192,893 $0 $12,661
Matthew Boyce (Golf Course Superintendant) $127,788 $0 $3,834
Matthew Liebler (Golf Pro) $101,276 $0 $11,742
Jonathan L Thornton (President) $5,208 $0 $0
Patrick L Shuler (Treasurer) $5,208 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Sheridan Y Conley (Board Member) $0 $0 $0
T Bradley Foster (Board Member) $0 $0 $0
Michael M Mccabe Jr (Board Member) $0 $0 $0
Tammy E Ross (Board Member) $0 $0 $0
William S Braithwaite Iii (Board Member) $0 $0 $0
David C Burton (Board Member) $0 $0 $0
Douglas Russell (Board Member) $0 $0 $0
Samuel E Steingold (Board Member) $0 $0 $0
Christopher Fanney (Vice President) $0 $0 $0
Anne Harvard Hooper (Board Member) $0 $0 $0
John Perry (Board Member) $0 $0 $0
Christopher Perry (Board Member) $0 $0 $0
Christopher Pridgen (Board Member) $0 $0 $0
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990
Filed on Feb. 12, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,108,126
Expenses
$7,872,124
Net Income
$236,002
Net Assets
$11,211,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,845,495
84.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,894
Net Inventory Sales $1,283,156
15.8%
Other Revenue $369
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,151
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,106,781
39.5%
Assets/Debt
Total Assets $20,297,613
Total Liabilities $9,085,952
Net Assets $11,211,661
Club or Co-Op Income
Initiation Fees & Contributions $344,813
Income From Public Use of Club Facilities $22,588
Compensation
Key Employees and Officers Compensation Related Other
John Fraser (Tennis Pro) $284,587 $0 $22,678
William S Shonk Ccm (General Manager) $193,558 $0 $12,757
Matt Boyce (Golf Course Superintendant) $124,050 $0 $3,722
John Thomas Standing (President) $5,808 $0 $0
Patrick L Shuler (Treasurer) $5,808 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Thomas E Bohan Jr (Board Member) $0 $0 $0
Robert Bradshaw (Board Member) $0 $0 $0
Cecil V Cutchins Jr (Board Member) $0 $0 $0
Ann P Gregory Nickles (Board Member) $0 $0 $0
Jonathan L Thornton (Vice President) $0 $0 $0
Sheridan Y Conley (Board Member) $0 $0 $0
T Bradley Foster (Board Member) $0 $0 $0
Michael M Mccabe Jr (Board Member) $0 $0 $0
Tammy E Ross (Board Member) $0 $0 $0
William S Braithwaite Iii (Board Member) $0 $0 $0
David C Burton (Board Member) $0 $0 $0
Douglas Russell (Board Member) $0 $0 $0
Samuel E Steingold (Board Member) $0 $0 $0
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990
Filed on Feb. 6, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,839,475
Expenses
$8,014,545
Net Income
-$175,070
Net Assets
$10,689,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,721,861
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,072
Net Inventory Sales $1,123,428
14.3%
Other Revenue $258
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,200
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,041,262
37.9%
Assets/Debt
Total Assets $20,557,439
Total Liabilities $9,868,362
Net Assets $10,689,077
Club or Co-Op Income
Initiation Fees & Contributions $427,636
Income From Public Use of Club Facilities $25,557
Compensation
Key Employees and Officers Compensation Related Other
John Fraser (Tennis Pro) $257,200 $0 $21,228
William S Shonk Ccm (General Manager) $185,371 $0 $12,045
Matt Boyce (Golf Course Superintendant) $117,921 $0 $3,538
John Thomas Standing (President) $5,124 $0 $0
Patrick L Shuler (Treasurer) $5,124 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Christopher J Fanney (Board Member) $0 $0 $0
Troy A Heselius (Board Member) $0 $0 $0
Thomas Hyman Jr (Board Member) $0 $0 $0
Stockton Tyler Watson (Board Member) $0 $0 $0
Thomas E Bohan Jr (Board Member) $0 $0 $0
Robert Bradshaw (Board Member) $0 $0 $0
Cecil V Cutchins Jr (Board Member) $0 $0 $0
Ann P Gregory Nickles (Board Member) $0 $0 $0
Jonathan L Thornton (Vice President) $0 $0 $0
Sheridan Y Conley (Board Member) $0 $0 $0
T Bradley Foster (Board Member) $0 $0 $0
Michael M Mccabe Jr (Board Member) $0 $0 $0
Tammy E Ross (Board Member) $0 $0 $0
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990
Filed on Dec. 13, 2016

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,588,549
Expenses
$7,650,957
Net Income
-$62,408
Net Assets
$10,661,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,317,620
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,800
0.0%
Net Inventory Sales $1,268,931
16.7%
Other Revenue $198
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,200
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,946,821
38.5%
Assets/Debt
Total Assets $20,835,713
Total Liabilities $10,173,886
Net Assets $10,661,827
Club or Co-Op Income
Initiation Fees & Contributions $423,074
Income From Public Use of Club Facilities $57,423
Compensation
Key Employees and Officers Compensation Related Other
John Fraser (Tennis Pro) $261,104 $0 $20,381
William S Shonk Ccm (General Manager) $186,321 $0 $11,784
Matt Boyce (Golf Course Superintendant) $116,754 $0 $3,503
Robert M Warren Jr (Treasurer) $4,908 $0 $0
Gary J Beck (President) $4,908 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Robert H Barton (Board Member) $0 $0 $0
Elizabeth A Long (Board Member) $0 $0 $0
Samuel E Steingold (Board Member) $0 $0 $0
Catherine Morgan Stockwell (Board Member) $0 $0 $0
John Thomas Standing (Vice President) $0 $0 $0
Christopher J Fanney (Board Member) $0 $0 $0
Troy A Heselius (Board Member) $0 $0 $0
Thomas Hyman Jr (Board Member) $0 $0 $0
Stockton Tyler Watson (Board Member) $0 $0 $0
Thomas E Bohan Jr (Board Member) $0 $0 $0
Robert Bradshaw (Board Member) $0 $0 $0
Cecil V Cutchins Jr (Board Member) $0 $0 $0
Ann P Gregory Nickles (Board Member) $0 $0 $0
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990
Filed on Jan. 21, 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
$7,357,423
Expenses
$7,529,445
Net Income
-$172,022
Net Assets
$10,770,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,018,677
81.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,338,504
18.2%
Other Revenue $242
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,154
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,848,727
37.8%
Assets/Debt
Total Assets $21,412,940
Total Liabilities $10,642,208
Net Assets $10,770,732
Club or Co-Op Income
Initiation Fees & Contributions $279,533
Income From Public Use of Club Facilities $62,109
Compensation
Key Employees and Officers Compensation Related Other
John Fraser (Tennis Pro) $260,423 $0 $1,661
William S Shonk Ccm (General Manager) $172,830 $0 $12,403
Matt Boyce (Golf Course Superintendant) $121,003 $0 $3,630
Robert M Warren Jr (Treasurer) $4,728 $0 $0
Gary J Beck (President) $4,334 $0 $0
Leslie R Watson Esq (Secretary) $0 $0 $0
Thomas R Edwards (Board Member) $0 $0 $0
Patrick L Shuler (Board Member) $0 $0 $0
Jonathan L Thornton (Board Member) $0 $0 $0
John W Wilson Jr (Board Member) $0 $0 $0
Robert H Barton (Board Member) $0 $0 $0
Elizabeth A Long (Board Member) $0 $0 $0
Samuel E Steingold (Board Member) $0 $0 $0
Catherine Morgan Stockwell (Board Member) $0 $0 $0
John Thomas Standing (Vice President) $0 $0 $0
Christopher J Fanney (Board Member) $0 $0 $0
Troy A Heselius (Board Member) $0 $0 $0
Thomas Hyman Jr (Board Member) $0 $0 $0
Stockton Tyler Watson (Board Member) $0 $0 $0
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990
Filed on Dec. 18, 2014

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
$7,363,521
Expenses
$7,391,307
Net Income
-$27,786
Net Assets
$10,717,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,056,694
82.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,000
0.3%
Net Inventory Sales $1,285,400
17.5%
Other Revenue $427
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,850
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,772,419
37.5%
Assets/Debt
Total Assets $22,175,258
Total Liabilities $11,457,610
Net Assets $10,717,648
Club or Co-Op Income
Initiation Fees & Contributions $382,712
Income From Public Use of Club Facilities $152,949

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990
Filed on April 7, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,114,729
Expenses
$7,411,223
Net Income
-$296,494
Net Assets
$10,210,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,968,381
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,145,759
16.1%
Other Revenue $589
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,491
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,822,499
38.1%
Assets/Debt
Total Assets $22,674,507
Total Liabilities $12,463,642
Net Assets $10,210,865
Club or Co-Op Income
Initiation Fees & Contributions $330,015
Income From Public Use of Club Facilities $169,209

Document Links

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
$7,575,429
Expenses
$7,238,022
Net Income
$337,407
Net Assets
$10,731,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,094
0.1%
Program Services $6,374,998
84.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,191,073
15.7%
Other Revenue $1,264
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,931,204
40.5%
Assets/Debt
Total Assets $23,476,332
Total Liabilities $12,744,876
Net Assets $10,731,456
Club or Co-Op Income
Initiation Fees & Contributions $489,774
Income From Public Use of Club Facilities $328,071

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
PDF (2 of 2)

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