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Cavalier Golf & Yacht Club

  • Virginia Bch, VA
  • Tax-exempt since Nov. 1969
  • EIN: 54-0701575

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
$10.1M (2023)

Expenses
$10.7M (2023)

Total Assets
$23.6M (2023)

Total Liabilities
$10.3M (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
$10,134,004
Expenses
$10,655,153
Net Income
-$521,149
Net Assets
$13,269,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,621,888
75.2%
Investment Income $16,381
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,894
Net Inventory Sales $2,519,629
24.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,097
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,738,429
44.5%
Assets/Debt
Total Assets $23,601,367
Total Liabilities $10,332,334
Net Assets $13,269,033
Club or Co-Op Income
Initiation Fees & Contributions $367,225
Income From Public Use of Club Facilities $1,416,488
Compensation
Key Employees and Officers Compensation Related Other
Joe Andrew (General Manager) $213,431 $0 $26,753
Michael Moyer (Head Tennis Professional) $178,084 $0 $14,847
Patrick Beverley (Head Golf Professional) $123,563 $0 $26,695
Jason Hayes (Superintendent) $113,500 $0 $30,358
Edward K Harris (Food And Beverage Director) $109,700 $0 $0
Lance Mason (Controller) $47,577 $0 $21,399
Ted Hand (President) $0 $0 $0
Scott Saal (Treasurer) $0 $0 $0
Ed Augustine (Vice President Operations) $0 $0 $0
Bobby Collenberg (Vice President Administration) $0 $0 $0
Mimi Boseman (Secretary) $0 $0 $0
Jackie Turner (Director) $0 $0 $0
David Hodgson (Director) $0 $0 $0
Janis Prock (Director) $0 $0 $0
Jason Murphy (Director) $0 $0 $0
Owen Thornton (Director) $0 $0 $0
Alex Bradley (Director) $0 $0 $0
Andy Hilbert (Director) $0 $0 $0
Ryan Ferguson (Director) $0 $0 $0
John Norris (General Counsel) $0 $0 $0
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990
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,305,055
Expenses
$9,973,506
Net Income
$331,549
Net Assets
$13,830,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,010,835
77.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $47,646
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,246,574
21.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,010
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,912,407
39.2%
Assets/Debt
Total Assets $24,155,364
Total Liabilities $10,325,293
Net Assets $13,830,071
Club or Co-Op Income
Initiation Fees & Contributions $419,788
Income From Public Use of Club Facilities $907,285
Compensation
Key Employees and Officers Compensation Related Other
Joseph Andrew (General Manager/Coo) $187,747 $0 $12,511
Michael Moyer (Head Tennis Professional) $157,671 $0 $17,464
Patrick Beverly (Head Golf Professional) $118,062 $0 $12,743
Jason Hayes (Superintendent) $108,650 $0 $14,543
Gina Taylor (Controller) $98,086 $0 $9,478
Ted Hand (President) $0 $0 $0
Scott Saal (Treasurer) $0 $0 $0
Ed Augustine (Vice President Operations) $0 $0 $0
Bobby Collenberg (Vice President Administration) $0 $0 $0
Mimi Boseman (Secretary/House Chair) $0 $0 $0
John Norris (General Counsel) $0 $0 $0
David Hodgson (Director) $0 $0 $0
Jackie Turner (Director) $0 $0 $0
Jason Murphy (Director) $0 $0 $0
Janis Prock (Director) $0 $0 $0
Alex Bradley (Director) $0 $0 $0
Owen Thornton (Director) $0 $0 $0
Ryan Ferguson (Director) $0 $0 $0
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990
Filed on Aug. 1, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,767,132
Expenses
$8,673,440
Net Income
$1,093,692
Net Assets
$13,630,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,977,453
81.7%
Investment Income $409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,317
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,747,953
17.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,451
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,504,652
40.4%
Assets/Debt
Total Assets $24,186,494
Total Liabilities $10,555,672
Net Assets $13,630,822
Club or Co-Op Income
Initiation Fees & Contributions $971,423
Income From Public Use of Club Facilities $498,594
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager/Coo Until 7/1/2020) $241,706 $0 $18,466
Joseph Andrew (General Manager) $151,894 $0 $13,991
Stephen Mark Hill (Grounds Super) $122,420 $0 $16,826
Patrick Beverly (Golf Pro) $105,635 $0 $18,524
Gina Taylor (Controller) $28,193 $0 $3,182
Ed Augustine (Director) $0 $0 $0
John Norris (General Counsel) $0 $0 $0
Ted Verfurth (Green Committee Chair) $0 $0 $0
Jim Cummings (Membership Chair) $0 $0 $0
Jason Murphy (Membership Development Co Chair) $0 $0 $0
Andrew Kellam (President) $0 $0 $0
Bobby Collenberg (Secretary/House Chair) $0 $0 $0
Larry Harmon (Tennis Committee Liaison) $0 $0 $0
Ted Hand (Treasurer) $0 $0 $0
Nicole Williams (Vice President Administration) $0 $0 $0
Scott Saal (Vice President Operations) $0 $0 $0
Jenn Williamson (Membership Development Co Chair) $0 $0 $0
Mimi Boseman (Fitness Liaison) $0 $0 $0
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990
Filed on Aug. 13, 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
$8,161,578
Expenses
$8,027,075
Net Income
$134,503
Net Assets
$12,638,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,820,788
83.6%
Investment Income $659
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,256
0.5%
Net Fundraising $0
Sales of Assets -$7,384
Net Inventory Sales $1,305,259
16.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,226
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,141,665
39.1%
Assets/Debt
Total Assets $23,797,160
Total Liabilities $11,158,430
Net Assets $12,638,730
Club or Co-Op Income
Initiation Fees & Contributions $773,717
Income From Public Use of Club Facilities $692,121
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager/Coo Until 7/1/2020) $230,233 $0 $18,548
Stephen Mark Hill (Greens Superintendent) $118,123 $0 $18,287
Carol Mercier (Controller) $95,764 $0 $13,162
Andrew Kellam (President) $0 $0 $0
Scott Saal (Vice President Operations) $0 $0 $0
Nicole Williams (Vice President Adminstration) $0 $0 $0
Ted Hand (Treasurer) $0 $0 $0
Bobby Collenberg (Secretary/House Chair) $0 $0 $0
Ed Augustine (Director) $0 $0 $0
Mimi Boseman (Fitness Liaison) $0 $0 $0
Jim Cummings (Membership Chair) $0 $0 $0
Larry Harmon (Tennis Committee Liaison) $0 $0 $0
Jason Murphy (Membership Development Co Chair) $0 $0 $0
John Norris (General Council) $0 $0 $0
Ted Verfurth (Green Committee Chair) $0 $0 $0
Jenn Williamson (Membership Development Co Chair) $0 $0 $0
Joe Andrew (General Manager/Coo Since 7/1/2020) $0 $0 $0
Gina Taylor (Controller Since 8/24/2020) $0 $0 $0
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990
Filed on Feb. 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
$8,119,246
Expenses
$7,783,173
Net Income
$336,073
Net Assets
$12,668,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,467,635
79.7%
Investment Income $1,432
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,431
0.5%
Net Fundraising $0
Sales of Assets -$74,913
Net Inventory Sales $1,684,661
20.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,369
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,262,086
41.9%
Assets/Debt
Total Assets $23,928,877
Total Liabilities $11,260,250
Net Assets $12,668,627
Club or Co-Op Income
Initiation Fees & Contributions $988,391
Income From Public Use of Club Facilities $832,196
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager/Coo) $222,440 $0 $18,548
Stephen Mark Hill (Greens Superintendent) $113,723 $0 $18,287
Peter Joseph Andrew (Assistant General Manager) $111,228 $0 $15,466
Carol Mercier (Controller) $89,009 $0 $13,162
Gary Gilmore (President) $0 $0 $0
Sean Vermillion (Vice President Operations) $0 $0 $0
Andrew Kellam (Vice President Administration) $0 $0 $0
Ted Hand (Treasurer) $0 $0 $0
Nicole Williams (Secretary) $0 $0 $0
Jim Cummings (Membership Chair) $0 $0 $0
Larry Harmon (Tennis Chair) $0 $0 $0
John Norris (General Council) $0 $0 $0
Scott Saal (Golf Liaision/Finance) $0 $0 $0
Ted Verfurth (Green & Grounds Chair) $0 $0 $0
Bobby Collenberg (House Chair/Bridge Liaison) $0 $0 $0
Ron Foresta Jr (Lrp Chair) $0 $0 $0
Jason Murphy (Pool & Youth Liaison) $0 $0 $0
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990
Filed on Jan. 22, 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
$9,238,576
Expenses
$7,484,819
Net Income
$1,753,757
Net Assets
$12,510,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,503,179
81.2%
Investment Income $900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,374
0.4%
Net Fundraising $0
Sales of Assets -$4,536
Net Inventory Sales $1,699,659
18.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,806
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,009,950
40.2%
Assets/Debt
Total Assets $17,162,010
Total Liabilities $4,651,656
Net Assets $12,510,354
Club or Co-Op Income
Initiation Fees & Contributions $2,913,127
Income From Public Use of Club Facilities $709,106
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager/Coo) $209,440 $0 $42,013
Stephen Mark Hill (Golf Course Superintendent) $111,800 $0 $24,604
Peter Joseph Andrew (Assistant General Manager/Habormaster) $108,300 $0 $21,062
Carol Mercier (Controller) $88,800 $0 $28,855
Gary Gilmore (President) $0 $0 $0
Debbie Martini (Vice President Operations) $0 $0 $0
Ron Foresta Jr (Vice President Administration) $0 $0 $0
Ted Hand (Treasurer) $0 $0 $0
Andrew Kellam (Secretary) $0 $0 $0
Jim Cummings (Membership Chair) $0 $0 $0
Larry Harmon (Tennis Chair) $0 $0 $0
John Norris (Bylaws/Golf) $0 $0 $0
James Richards (Golf Chair) $0 $0 $0
Scott Saal (Director) $0 $0 $0
Ted Verfurth (Green & Grounds Chair) $0 $0 $0
Sean Vermillion (House Co Chair) $0 $0 $0
Nicole Williams (Bylaws Chair) $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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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,943,877
Expenses
$7,428,006
Net Income
$515,871
Net Assets
$8,833,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,752,934
72.4%
Investment Income $623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,631
Net Inventory Sales $2,226,951
28.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,709
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,453,668
46.5%
Assets/Debt
Total Assets $15,732,205
Total Liabilities $6,898,638
Net Assets $8,833,567
Club or Co-Op Income
Initiation Fees & Contributions $1,306,838
Income From Public Use of Club Facilities $943,307
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager) $205,772 $0 $39,224
Mark Hill (Greens Supervisor) $108,611 $0 $24,894
Joe Andrew (Assistant General Manager) $104,512 $0 $20,989
David Earl (President) $0 $0 $0
Debbie Martini (Vice President Operations) $0 $0 $0
Dolly Mannix (Secretary) $0 $0 $0
Gary Gilmore (Treasurer) $0 $0 $0
Ron Foresta Jr (Vice President Administration) $0 $0 $0
James Richards (Golf Chair) $0 $0 $0
Ted Verfurth (Greens And Grounds Chair) $0 $0 $0
Jim Cummings (Membership Chair) $0 $0 $0
Andrew Kellam (Membership Development Chair/House Co Chair) $0 $0 $0
Nicole Williams (Bylaws Chair) $0 $0 $0
Sean Vermillion (House Co Chair) $0 $0 $0
Larry Harmon (Tennis Chair) $0 $0 $0
John Norris (Bylaws/Golf) $0 $0 $0
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990
Filed on Dec. 21, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,878,310
Expenses
$7,352,323
Net Income
$525,987
Net Assets
$8,317,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,655,610
71.8%
Investment Income $486
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$356
Net Inventory Sales $2,222,570
28.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,646
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,396,494
46.2%
Assets/Debt
Total Assets $16,042,401
Total Liabilities $7,724,705
Net Assets $8,317,696
Club or Co-Op Income
Initiation Fees & Contributions $1,383,531
Income From Public Use of Club Facilities $717,677
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager) $197,664 $0 $39,394
Mark Hill (Greens Supervisor) $107,264 $0 $25,650
Joe Andrew (Assistant General Manager) $101,473 $0 $21,843
David Earl (President) $0 $0 $0
Debbie Martini (Vice President Operations) $0 $0 $0
Dolly Mannix (Secretary) $0 $0 $0
Stanley Baldwin (Bylaws/General Counsel) $0 $0 $0
Gary Gilmore (Treasurer) $0 $0 $0
Ron Foresta Jr (Vice President Administrat) $0 $0 $0
James Richards (Director) $0 $0 $0
Ted Verfurth (Director) $0 $0 $0
Jim Cummings (Director) $0 $0 $0
Andrew Kellam (Membership Development) $0 $0 $0
Nicole Williams (House/Fitness/Pool & Youth) $0 $0 $0
Sean Vermillion (Golf) $0 $0 $0
Larry Harmon (Tennis) $0 $0 $0
Wade Briggs (Ex Officio Director/Nominee) $0 $0 $0
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990
Filed on Dec. 21, 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
$8,031,352
Expenses
$7,213,001
Net Income
$818,351
Net Assets
$7,791,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,745,955
71.5%
Investment Income $683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,838
Net Inventory Sales $2,314,552
28.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,899
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,420,917
47.4%
Assets/Debt
Total Assets $16,192,863
Total Liabilities $8,401,154
Net Assets $7,791,709
Club or Co-Op Income
Initiation Fees & Contributions $1,398,612
Income From Public Use of Club Facilities $1,071,771
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager) $199,513 $0 $35,115
Mark Hill (Greens Supervisor) $109,400 $0 $24,985
Joe Andrew (Assistant General Manager) $101,800 $0 $21,275
Wade Briggs (President) $0 $0 $0
Tom Pritchard (Vice President Operations) $0 $0 $0
Ron Foresta Jr (Secretary) $0 $0 $0
Stanley Baldwin (Bylaws/General Counsel) $0 $0 $0
Jim Flinchum (Treasurer) $0 $0 $0
David Earl (Vice President Administrat) $0 $0 $0
Nicole Williams (House/Fitness/Pool & Youth) $0 $0 $0
Don Jackson (Green & Grounds) $0 $0 $0
Dolly Mannix (Membership/Fitness) $0 $0 $0
Andrew Kellam (Membership Development) $0 $0 $0
Debbie Martini (House/Fitness/Yachting Lia) $0 $0 $0
Sean Vermillion (Golf) $0 $0 $0
Larry Harmon (Tennis) $0 $0 $0
Timothy Spilllane (Nomination) $0 $0 $0
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990
Filed on Jan. 11, 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
$7,637,447
Expenses
$6,849,687
Net Income
$787,760
Net Assets
$6,973,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,391,129
70.6%
Investment Income $1,008
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,144
0.1%
Net Inventory Sales $2,236,686
29.3%
Other Revenue $480
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,930
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,196,982
46.7%
Assets/Debt
Total Assets $16,235,304
Total Liabilities $9,261,946
Net Assets $6,973,358
Club or Co-Op Income
Initiation Fees & Contributions $1,355,112
Income From Public Use of Club Facilities $914,088
Compensation
Key Employees and Officers Compensation Related Other
John Milleson (General Manager) $184,599 $0 $29,082
Mark Hill (Greens Supervisor) $105,600 $0 $24,792
Wade Briggs (President) $0 $0 $0
Tom Pritchard (Vice President Operations) $0 $0 $0
David Earl (Secretary) $0 $0 $0
Stanley Baldwin (Bylaws/General Counsel) $0 $0 $0
Thomas Atherton (Long Range Planning) $0 $0 $0
Jim Flinchum (Treasurer) $0 $0 $0
Rick Savino (Vice President Administrat) $0 $0 $0
Kim Curtis (House/Fitness/Pool & Youth) $0 $0 $0
Don Jackson (Green & Grounds) $0 $0 $0
Dolly Mannix (Membership) $0 $0 $0
Ron Foresta Jr (Membership Development) $0 $0 $0
Debbie Martini (House/Fitness/Yachting Liason) $0 $0 $0
Sean Vermillion (Golf) $0 $0 $0
Timothy Spillane (Ex Officio Director) $0 $0 $0
Bernie Iliff (Former Long Range Planning) $0 $0 $0
Eddie Redfearn (Former Tennis) $0 $0 $0
Skip Schuelke (Former Special Projects) $0 $0 $0
Gary Gilmore (Former Yachting Liason) $0 $0 $0
Ken Johnson (Former Ex Officio Director) $0 $0 $0
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990
Filed on Dec. 16, 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
$7,160,413
Expenses
$6,607,489
Net Income
$552,924
Net Assets
$6,185,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,153,167
72.0%
Investment Income $2,307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,427
Net Inventory Sales $2,012,366
28.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,828
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,021,426
45.7%
Assets/Debt
Total Assets $16,180,783
Total Liabilities $9,995,185
Net Assets $6,185,598
Club or Co-Op Income
Initiation Fees & Contributions $1,227,018
Income From Public Use of Club Facilities $793,337

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990
Filed on Jan. 8, 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
$6,868,691
Expenses
$6,556,219
Net Income
$312,472
Net Assets
$5,632,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,890,244
71.2%
Investment Income $1,682
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,976
Net Inventory Sales $1,991,741
29.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,208,416
48.9%
Assets/Debt
Total Assets $17,207,355
Total Liabilities $11,574,681
Net Assets $5,632,674
Club or Co-Op Income
Initiation Fees & Contributions $1,137,591
Income From Public Use of Club Facilities $708,610

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,573,906
Expenses
$5,465,023
Net Income
$1,108,883
Net Assets
$4,815,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,097,026
77.5%
Investment Income $6,360
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,942
Net Inventory Sales $1,517,462
23.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,752,442
50.4%
Assets/Debt
Total Assets $16,479,721
Total Liabilities $11,664,562
Net Assets $4,815,159
Club or Co-Op Income
Initiation Fees & Contributions $1,679,301
Income From Public Use of Club Facilities $586,350

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