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Washington Golf And Country Club Inc

  • Arlington, VA
  • Tax-exempt since Sept. 1938
  • EIN: 54-0426360

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
$22.2M (2023)

Expenses
$21.1M (2023)

Total Assets
$52M (2023)

Total Liabilities
$15.8M (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
$22,224,512
Expenses
$21,125,410
Net Income
$1,099,102
Net Assets
$36,159,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,777,543
80.0%
Investment Income $23,259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,037,349
18.2%
Other Revenue $386,361
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,939
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,587,834
40.7%
Assets/Debt
Total Assets $51,968,261
Total Liabilities $15,809,257
Net Assets $36,159,004
Club or Co-Op Income
Initiation Fees & Contributions $3,327,500
Income From Public Use of Club Facilities $1,649,787
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $379,807 $0 $60,090
Gerson Mendez (Director Of Tennis) $241,169 $0 $21,625
Andrew Robertson (Green Superintendent) $228,230 $0 $28,376
Jay Dufty (Director Of Golf) $219,807 $0 $9,085
Jack Lewis (Golf Professional) $186,863 $0 $15,013
Steve Lawson (Assistant General Manager) $160,031 $0 $13,795
Robert Ferguson (Head Women's Golf Coach) $155,994 $0 $25,754
Frank Ferguson (Golf Professional) $132,996 $0 $19,209
Nevin Xavier (Director Of Food & Beverage) $121,339 $0 $10,132
Joel Nash (Controller) $115,680 $0 $23,615
Robert Ward (President) $0 $0 $0
John Burlingame (Vice President) $0 $0 $0
Mark Downs (Finance Chair) $0 $0 $0
Greg Trimmer (Facilities Chair) $0 $0 $0
Dave Dinardo (Pool Chair/Treasurer) $0 $0 $0
Sarah Mclaren (House Chair/Asst Treasurer) $0 $0 $0
Clayton Heil (Pci Chair) $0 $0 $0
Mark Allen (Tennis Chair/Secretary) $0 $0 $0
Jennifer Bell (Green Chair) $0 $0 $0
Joseph Mcmahon (Fitness Chair/Asst Secretary) $0 $0 $0
Jeffrey Joseph (Membership Chair) $0 $0 $0
Delk Hamaker (Golf Chair) $0 $0 $0
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990
Filed on Aug. 12, 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
$21,569,140
Expenses
$19,746,972
Net Income
$1,822,168
Net Assets
$35,058,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,918,809
78.4%
Investment Income $16,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,692,454
17.1%
Other Revenue $941,348
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,951
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,105,106
41.0%
Assets/Debt
Total Assets $50,409,409
Total Liabilities $15,350,606
Net Assets $35,058,803
Club or Co-Op Income
Initiation Fees & Contributions $3,272,500
Income From Public Use of Club Facilities $1,401,094
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $369,846 $0 $61,663
Gerson Mendez (Director Of Tennis) $261,960 $0 $21,922
Jay Dufty (Director Of Golf) $209,969 $0 $8,781
Andrew Robertson (Green Superintendent) $208,738 $0 $28,236
Jack Lewis (Golf Professional) $170,434 $0 $14,217
Robert Ferguson (Head Women's Golf Coach) $156,250 $0 $25,963
Edward Moore (Executive Chef) $151,840 $0 $7,508
Steve Lawson (Assistant General Manager) $143,384 $0 $13,381
Frank Ferguson (Golf Professional) $127,099 $0 $19,196
Lauren Leon (Director Of Fitness) $120,405 $0 $12,149
Matthew Day (Associate Tennis Professional) $114,789 $0 $4,593
Kevin Dean (Head Golf Professional) $105,257 $0 $3,109
Joel Nash (Controller) $92,999 $0 $23,102
Sophia Bruner (President) $0 $0 $0
Robert Ward (Vice President) $0 $0 $0
Clayton Heil (Finance Chair) $0 $0 $0
Greg Trimmer (Facilities Chair) $0 $0 $0
Dave Dinardo (Pool Chair) $0 $0 $0
Jeffrey Joseph (House Chair) $0 $0 $0
Mark Downs (Treasurer) $0 $0 $0
Greg Means (Pci Chair) $0 $0 $0
David Houston (Tennis Chair) $0 $0 $0
Mark Reiter (Green Chair) $0 $0 $0
Delk Hamaker (Fitness Chair) $0 $0 $0
Karla Repke (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 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
$21,067,505
Expenses
$18,108,095
Net Income
$2,959,410
Net Assets
$33,236,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,075,271
81.1%
Investment Income $4,915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$550,548
Net Inventory Sales $1,907,182
9.1%
Other Revenue $2,630,685
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $996,992
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,180,040
39.7%
Assets/Debt
Total Assets $48,455,931
Total Liabilities $15,219,296
Net Assets $33,236,635
Club or Co-Op Income
Initiation Fees & Contributions $3,236,000
Income From Public Use of Club Facilities $923,948
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $375,316 $0 $56,063
Gerson Mendez (Director Of Tennis) $218,192 $0 $17,544
Jay Dufty (Director Of Golf) $208,393 $0 $8,525
Andrew Robertson (Green Superintendent) $167,649 $0 $13,336
Paul Jones (Golf Teaching Professional) $162,416 $0 $14,667
Robert Ferguson (Head Women's Golf Coach) $162,218 $0 $25,588
Ed Moore (Executive Chef) $155,562 $0 $7,393
Steve Lawson (Asst General Manager) $139,813 $0 $12,424
Lauren Hucker (Director Of Fitness) $109,859 $0 $11,501
Joel Nash (Controller) $91,440 $0 $22,715
Junius Tillery (President) $0 $0 $0
Sophia Bruner (Vice President) $0 $0 $0
Tom Hodges (Treasurer) $0 $0 $0
David Houston (Secretary) $0 $0 $0
Delk Hamaker (Assistant Treasurer) $0 $0 $0
Karla Palmer Repke (Assistant Secretary) $0 $0 $0
Clay Heil (Director) $0 $0 $0
Rob Ward (Director) $0 $0 $0
Tony Womack (Director) $0 $0 $0
Greg Trimmer (Director) $0 $0 $0
Greg Means (Director) $0 $0 $0
Mark Reiter (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
$17,195,640
Expenses
$16,375,748
Net Income
$819,892
Net Assets
$30,277,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,637,756
85.1%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,178,585
12.7%
Other Revenue $379,226
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,739
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,821,106
41.7%
Assets/Debt
Total Assets $46,202,073
Total Liabilities $15,924,848
Net Assets $30,277,225
Club or Co-Op Income
Initiation Fees & Contributions $3,835,025
Income From Public Use of Club Facilities $749,108
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $352,483 $0 $45,636
Corey Haney (Green Superintendent, Until March 2020) $251,538 $0 $29,533
Gerson Mendez (Director Of Tennis) $238,178 $0 $12,680
Jay Dufty (Director Of Golf) $190,315 $0 $8,391
Ed Moore (Executive Chef) $145,181 $0 $6,970
Steve Lawson (Asst General Manager) $126,851 $0 $10,818
Paul Jones (Golf Teaching Professional) $112,333 $0 $10,145
Lauren Hucker (Director Of Fitness) $107,146 $0 $7,071
Matthew Day (Associate Tennis Professional) $103,932 $0 $4,118
Joel Nash (Controller) $85,782 $0 $15,726
Brigen Winters (President) $0 $0 $0
Junius Tillery (Vice President) $0 $0 $0
Tom Hodges (Treasurer) $0 $0 $0
David Houston (Secretary) $0 $0 $0
Delk Hamaker (Assistant Treasurer) $0 $0 $0
Karla Palmer Repke (Assistant Secretary) $0 $0 $0
Clay Heil (Director) $0 $0 $0
Mark Reiter (Director) $0 $0 $0
Sophia Bruner (Director) $0 $0 $0
Greg Trimmer (Director) $0 $0 $0
Greg Means (Director) $0 $0 $0
Tony Womack (Director) $0 $0 $0
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990
Filed on Aug. 9, 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
$15,535,695
Expenses
$15,931,983
Net Income
-$396,288
Net Assets
$29,457,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,403,689
79.8%
Investment Income $11,803
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,874,373
18.5%
Other Revenue $245,830
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,239
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,749,189
42.4%
Assets/Debt
Total Assets $46,024,659
Total Liabilities $16,567,326
Net Assets $29,457,333
Club or Co-Op Income
Initiation Fees & Contributions $2,668,896
Income From Public Use of Club Facilities $820,980
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $319,812 $0 $46,300
Corey Haney (Green Superintendent) $244,586 $0 $21,014
Gerson Mendez (Director Of Tennis) $212,274 $0 $10,142
Jay Dufty (Director Of Golf) $177,950 $0 $8,493
Ed Moore (Executive Chef) $139,790 $0 $6,832
Steve Lawson (Asst General Manager) $115,183 $0 $10,157
Joel Nash (Controller) $80,553 $0 $8,319
William Holvey (President) $0 $0 $0
Brigen Winters (Vice President) $0 $0 $0
Tony Womack (Treasurer/Asst Sec) $0 $0 $0
Mark Reiter (Secretary/Asst Treas) $0 $0 $0
Skip Close (Director) $0 $0 $0
Thomas Hodges Jr (Director) $0 $0 $0
Clay Heil (Director) $0 $0 $0
Greg Means (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Sophia Bruner (Director) $0 $0 $0
Junius Tillery (Director) $0 $0 $0
Delk Hamaker (Director) $0 $0 $0
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990
Filed on Aug. 11, 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
$17,837,780
Expenses
$14,939,499
Net Income
$2,898,281
Net Assets
$29,853,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,711,500
82.5%
Investment Income $33,173
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,765
Net Inventory Sales $2,857,458
16.0%
Other Revenue $238,414
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,129
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,304,934
42.2%
Assets/Debt
Total Assets $42,464,359
Total Liabilities $12,610,738
Net Assets $29,853,621
Club or Co-Op Income
Initiation Fees & Contributions $4,762,267
Income From Public Use of Club Facilities $833,879
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $314,282 $0 $42,922
Corey Haney (Green Superintendent) $239,498 $0 $8,945
Gerson Mendez (Director Of Tennis) $202,761 $0 $10,819
Jay Dufty (Director Of Golf) $166,866 $0 $8,197
Ed Moore (Executive Chef) $136,973 $0 $6,570
Kathryn Bucher (Controller) $120,532 $0 $13,718
Steve Lawson (Asst General Manager) $110,430 $0 $6,978
Stephen Fedorchak (President) $0 $0 $0
William Holvey (Vice President) $0 $0 $0
Mark Reiter (Secretary/Asst Treas) $0 $0 $0
Delk Hamaker (Treasurer/Asst Sec) $0 $0 $0
Skip Close (Director) $0 $0 $0
Thomas Hodges Jr (Director) $0 $0 $0
Clay Heil (Director) $0 $0 $0
Greg Means (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Sophia Bruner (Director) $0 $0 $0
Junius Tillery (Director) $0 $0 $0
Brigen Winters (Director) $0 $0 $0
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990
Filed on Aug. 2, 2019

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,316,591
Expenses
$15,639,373
Net Income
$1,677,218
Net Assets
$26,955,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,921,391
80.4%
Investment Income $45,316
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,111,890
18.0%
Other Revenue $237,994
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,381
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,128,274
39.2%
Assets/Debt
Total Assets $38,840,097
Total Liabilities $11,884,757
Net Assets $26,955,340
Club or Co-Op Income
Initiation Fees & Contributions $4,087,997
Income From Public Use of Club Facilities $812,933
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $300,174 $0 $42,922
Corey Haney (Green Superintendent) $230,707 $0 $10,693
Gerson Mendez (Director Of Tennis) $215,605 $0 $11,270
Jay Dufty (Director Of Golf) $163,119 $0 $7,381
Ed Moore (Executive Chef) $134,819 $0 $761
Kathryn Bucher (Cfo) $118,036 $0 $10,355
Mary Braley (Director Of Member Relatio) $110,810 $0 $9,821
Jim Bachman (President) $0 $0 $0
Stephen Fedorchak (Vice President) $0 $0 $0
Mark Reiter (Secretary/Asst Treas) $0 $0 $0
Greg Means (Treasurer/Asst Sec) $0 $0 $0
Skip Close (Director) $0 $0 $0
Thomas Hodges Jr (Director) $0 $0 $0
Arthur Speck (Director) $0 $0 $0
William Holvey (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Sophia Bruner (Director) $0 $0 $0
Junius Tillery (Director) $0 $0 $0
Brigen Winters (Director) $0 $0 $0
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990
Filed on Jan. 22, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,346,392
Expenses
$15,108,338
Net Income
$1,238,054
Net Assets
$25,278,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,129,868
80.3%
Investment Income $21,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $2,969,797
18.2%
Other Revenue $224,472
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,725
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,430,229
42.6%
Assets/Debt
Total Assets $37,281,006
Total Liabilities $12,002,884
Net Assets $25,278,122
Club or Co-Op Income
Initiation Fees & Contributions $3,521,016
Income From Public Use of Club Facilities $652,708
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $282,252 $0 $41,425
Gerson Mendez (Director Of Tennis) $282,219 $0 $11,064
Corey Haney (Green Superintendent) $219,240 $0 $10,187
Jay Dufty (Director Of Golf) $148,208 $0 $5,320
Mary Brayley (Director Of Member Relatio) $109,864 $0 $9,694
David Watson (Cfo) $101,533 $0 $16,143
Robert Ferguson (Golf Instructor) $100,555 $0 $19,793
Kristen Mccarthy (President) $0 $0 $0
Arthur Speck (Director) $0 $0 $0
Skip Close (Secretary) $0 $0 $0
Thomas Hodges Jr (Treasurer) $0 $0 $0
Joseph Cook Edens (Asst. Treasurer) $0 $0 $0
Jim Bachman (V President/Director) $0 $0 $0
Sophie Bruner (Director) $0 $0 $0
Stephen Fedorchak (Director) $0 $0 $0
William Holvey (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Junius Tillery (Director) $0 $0 $0
Brigen Winters (Director) $0 $0 $0
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990
Filed on Aug. 7, 2017

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
$15,471,948
Expenses
$14,846,097
Net Income
$625,851
Net Assets
$24,040,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,513,538
80.9%
Investment Income $10,817
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$288,605
Net Inventory Sales $2,939,782
19.0%
Other Revenue $296,416
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,686
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,414,617
43.2%
Assets/Debt
Total Assets $36,850,178
Total Liabilities $12,810,110
Net Assets $24,040,068
Club or Co-Op Income
Initiation Fees & Contributions $3,357,989
Income From Public Use of Club Facilities $783,594
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $327,424 $0 $11,782
Gerson Mendez (Director Of Tennis) $283,915 $0 $7,213
Corey Haney (Green Superintendent) $212,269 $0 $8,491
Jeff Jankowski (Director Of Golf) $166,577 $0 $9,108
David Watson (Cfo) $138,393 $0 $12,871
Robert Ferguson (Golf Instructor) $114,912 $0 $11,892
Mary Brayley (Director Of Member Relatio) $111,156 $0 $6,320
William Ham (Executive Chef) $106,121 $0 $4,096
Randy Anderson (President) $0 $0 $0
Kristen Mccarthy (Vice President) $0 $0 $0
Skip Close (Secretary) $0 $0 $0
Arthur Speck (Treasurer) $0 $0 $0
Joseph Cook Edens (Asst. Treasurer) $0 $0 $0
Jim Bachman (Director) $0 $0 $0
Stephen Bouchard (Director) $0 $0 $0
Stephen Fedorchak (Director) $0 $0 $0
William Holvey (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Junius Tillery (Director) $0 $0 $0
Brigen Winters (Director) $0 $0 $0
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990
Filed on Aug. 9, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,916,584
Expenses
$14,468,244
Net Income
$1,448,340
Net Assets
$23,414,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,027,769
81.9%
Investment Income $3,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,234
Net Inventory Sales $2,677,206
16.8%
Other Revenue $223,331
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,201
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,167,666
42.6%
Assets/Debt
Total Assets $36,894,911
Total Liabilities $13,480,694
Net Assets $23,414,217
Club or Co-Op Income
Initiation Fees & Contributions $3,588,376
Income From Public Use of Club Facilities $923,917
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobey (General Manager) $322,157 $0 $32,545
Gerson Mendez (Director Of Tennis) $283,825 $0 $10,338
Corey Haney (Green Superintendent) $209,615 $0 $9,529
Jeff Jankowski (Director Of Golf) $170,435 $0 $12,293
David Watson (Cfo) $144,575 $0 $19,924
Robert Ferguson (Golf Instructor) $124,862 $0 $19,135
Mary Braley (Dir. Of Member Relations) $114,471 $0 $10,042
William Ham (Executive Chef) $104,191 $0 $9,206
Randy Anderson (President) $0 $0 $0
Kristen Mccarthy (Vice President) $0 $0 $0
Stephen Bouchard (Director) $0 $0 $0
Stephen Fedorchak (Director) $0 $0 $0
Joseph Edens (Director) $0 $0 $0
Allen Close (Secretary) $0 $0 $0
William Holvey (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Jim Bachman (Director) $0 $0 $0
Arthur Speck (Treasurer) $0 $0 $0
Junius Tillery (Director) $0 $0 $0
Brigen Winters (Director) $0 $0 $0
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990
Filed on Aug. 12, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,893,058
Expenses
$13,516,125
Net Income
$1,376,933
Net Assets
$21,965,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,067,977
81.0%
Investment Income $12,079
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,671
0.5%
Net Inventory Sales $2,548,702
17.1%
Other Revenue $194,629
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,194
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,727,615
42.4%
Assets/Debt
Total Assets $36,895,311
Total Liabilities $14,929,434
Net Assets $21,965,877
Club or Co-Op Income
Initiation Fees & Contributions $2,251,500
Income From Public Use of Club Facilities $490,866

Document Links

990
Filed on Sept. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,585,265
Expenses
$13,527,613
Net Income
$1,057,652
Net Assets
$20,588,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,135,784
83.2%
Investment Income $806
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$306,032
Net Inventory Sales $2,543,285
17.4%
Other Revenue $211,422
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,250
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,559,898
41.1%
Assets/Debt
Total Assets $35,053,416
Total Liabilities $14,464,472
Net Assets $20,588,944
Club or Co-Op Income
Initiation Fees & Contributions $2,558,600
Income From Public Use of Club Facilities $796,039

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
$14,272,467
Expenses
$13,250,249
Net Income
$1,022,218
Net Assets
$19,531,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,521,291
80.7%
Investment Income $794
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,672
0.0%
Net Fundraising $0
Sales of Assets -$2,858
Net Inventory Sales $2,546,065
17.8%
Other Revenue $202,503
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,078
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,361,975
40.5%
Assets/Debt
Total Assets $34,340,765
Total Liabilities $14,809,473
Net Assets $19,531,292
Club or Co-Op Income
Initiation Fees & Contributions $2,194,800
Income From Public Use of Club Facilities $843,767

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

Fiscal Year Ending Sept.
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