Old Town Club Inc

Winston Salem, NC
Tax-exempt since April 1940
EIN: 56-0344185

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$12.6M (2023)

Expenses

$8.79M (2023)

Total Assets

$22M (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

Revenue

$12,577,293

Expenses

$8,786,788

Net Income

$3,790,505

Net Assets

$11,747,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,847,708	78.3%
Investment Income	$2,860	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,502,999	19.9%
Other Revenue	$223,726	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$536,718	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,434,095	39.1%

Assets/Debt
Total Assets	$22,032,261
Total Liabilities	$10,284,548
Net Assets	$11,747,713

Club or Co-Op Income
Initiation Fees & Contributions	$5,534,874
Income From Public Use of Club Facilities	$839,886

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Paris (General Manager)	$268,434	$0	$22,240
Charles Frost (Director Of Golf)	$207,457	$0	$20,653
Bryant Evans (Director Of Agronomy)	$183,103	$0	$10,599
Luke Fussell (Executive Chef)	$136,075	$0	$18,732
Donya Stack (Controller)	$122,932	$0	$21,644
Lindsey Warren (Asst. General Manager)	$107,311	$0	$21,086
Jason Zaks (President)	$0	$0	$0
Mark Doughton (Vice President)	$0	$0	$0
Rick Maloy (Vice President)	$0	$0	$0
Jim Galloway (Vice President)	$0	$0	$0
Jim Welsh Jr (Secretary)	$0	$0	$0
Phil Waugh (Treasurer)	$0	$0	$0
Harrison Dean (Director)	$0	$0	$0
Edwin Welch (Director)	$0	$0	$0
Ben Hough (Director)	$0	$0	$0
Bobby Cooper (Director)	$0	$0	$0
Dunlop White Iii (Director)	$0	$0	$0
Martin Baker (Director)	$0	$0	$0
John Millican (Director)	$0	$0	$0
Melissa Combes (Director)	$0	$0	$0
Don Smith (Director)	$0	$0	$0
Matt Mcchesney (Director)	$0	$0	$0

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990

Filed on Feb. 28, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$8,408,628

Expenses

$8,364,099

Net Income

$44,529

Net Assets

$7,957,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,230,615	62.2%
Investment Income	$2,659	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,085,912	36.7%
Other Revenue	$89,442	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$486,152	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,327,495	39.8%

Assets/Debt
Total Assets	$12,857,487
Total Liabilities	$4,900,279
Net Assets	$7,957,208

Club or Co-Op Income
Initiation Fees & Contributions	$1,176,627
Income From Public Use of Club Facilities	$1,020,352

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Paris (General Manager)	$269,907	$0	$11,687
Charles Frost (Director Of Golf)	$207,226	$0	$9,951
Bryant Evans (Director Of Agronomy)	$179,462	$0	$9,697
Luke Fussell (Executive Chef)	$151,258	$0	$9,329
Donya Stack (Controller)	$135,961	$0	$9,420
Lindsey Warren (Asstist. General Manager)	$123,778	$0	$6,673
Jason Zaks (President)	$0	$0	$0
Rick Maloy (Vice President)	$0	$0	$0
John Millican (Vice President)	$0	$0	$0
Jim Galloway (Vice President)	$0	$0	$0
Jim Welsh Jr (Secretary)	$0	$0	$0
Phil Waugh (Treasurer)	$0	$0	$0
Harrison Dean (Director)	$0	$0	$0
Win Welch (Director)	$0	$0	$0
Mark Doughton (Director)	$0	$0	$0
Bobby Cooper (Director)	$0	$0	$0
Dunlop White Iii (Director)	$0	$0	$0
Martin Baker (Director)	$0	$0	$0
Albert Butler Iii (Director)	$0	$0	$0
Melissa Combes (Director)	$0	$0	$0
Don Smith (Director)	$0	$0	$0
Matt Mcchesney (Director)	$0	$0	$0

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990

Filed on May 3, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$8,211,808

Expenses

$7,484,712

Net Income

$727,096

Net Assets

$7,912,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,997,747	60.9%
Investment Income	$2,925	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,277,700	27.7%
Other Revenue	$933,436	11.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,155	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,124,862	41.7%

Assets/Debt
Total Assets	$12,827,032
Total Liabilities	$4,914,353
Net Assets	$7,912,679

Club or Co-Op Income
Initiation Fees & Contributions	$1,068,934
Income From Public Use of Club Facilities	$602,736

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Paris (General Manager)	$254,731	$0	$11,680
Charles Frost (Director Of Golf)	$191,104	$0	$9,893
Bryant Evans (Director Of Agronomy)	$178,852	$0	$9,630
Luke Fussell (Executive Chef)	$135,511	$0	$9,377
Donya Stack (Controller)	$123,631	$0	$9,561
Lindsey Warren (Assist. General Manager)	$109,942	$0	$6,738
Phil Thomas (President)	$0	$0	$0
Dunlop White Iii (Vice President)	$0	$0	$0
Matt Mcchesney (Vice President)	$0	$0	$0
Jim Hardison (Vice President)	$0	$0	$0
Jim Galloway (Vice President)	$0	$0	$0
Jim Welsh Jr (Secretary)	$0	$0	$0
Phil Waugh (Treasurer)	$0	$0	$0
Harrison Dean (Director)	$0	$0	$0
Win Welch (Director)	$0	$0	$0
Mark Doughton (Director)	$0	$0	$0
Jason Zaks (Director)	$0	$0	$0
Bobby Cooper (Director)	$0	$0	$0
Rick Maloy (Director)	$0	$0	$0
John Millican (Director)	$0	$0	$0
Martin Baker (Director)	$0	$0	$0
Albert Butler Iii (Director)	$0	$0	$0
Melissa Combes (Director)	$0	$0	$0
Don Smith (Director)	$0	$0	$0

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990

Filed on July 9, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$7,049,043

Expenses

$6,478,324

Net Income

$570,719

Net Assets

$7,185,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,756,182	67.5%
Investment Income	$18,401	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,274,460	32.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$231,292	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,700,217	41.7%

Assets/Debt
Total Assets	$12,532,416
Total Liabilities	$5,346,833
Net Assets	$7,185,583

Club or Co-Op Income
Initiation Fees & Contributions	$1,064,102
Income From Public Use of Club Facilities	$688,057

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Paris (General Manager)	$237,100	$0	$10,968
Charles Frost (Director Of Golf)	$167,380	$0	$9,933
Luke Fussell (Executive Chef)	$143,649	$0	$9,488
Bryant Evans (Director Of Agronomy)	$132,995	$0	$7,333
Donya Stack (Controller)	$119,662	$0	$9,062
Phil Thomas (President)	$0	$0	$0
Dunlop White Iii (Vice President)	$0	$0	$0
Matt Mcchesney (Vice President)	$0	$0	$0
Jim Hardison (Vice President)	$0	$0	$0
Jim Galloway (Vice President)	$0	$0	$0
Jim Welsh Jr (Secretary)	$0	$0	$0
Harrison Dean (Director)	$0	$0	$0
Win Welch (Director)	$0	$0	$0
Mark Doughton (Director)	$0	$0	$0
Jason Zaks (Director)	$0	$0	$0
Bobby Cooper (Director)	$0	$0	$0
Rick Maloy (Director)	$0	$0	$0
John Millican (Director)	$0	$0	$0
Martin Baker (Director)	$0	$0	$0
Albert Butler Iii (Director)	$0	$0	$0
Melissa Combes (Director)	$0	$0	$0
Phil Waugh (Director)	$0	$0	$0

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990

Filed on Jan. 11, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$8,113,789

Expenses

$7,782,681

Net Income

$331,108

Net Assets

$6,614,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,093,383	99.7%
Investment Income	$12,695	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,711	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$317,899	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,884,371	37.1%

Assets/Debt
Total Assets	$12,040,765
Total Liabilities	$5,425,901
Net Assets	$6,614,864

Club or Co-Op Income
Initiation Fees & Contributions	$1,178,926
Income From Public Use of Club Facilities	$624,966

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Paris (General Manager)	$177,625	$0	$18,690
Charles Frost (Director Of Golf)	$124,247	$0	$1,899
O'neill Crouch Iii (Director Of Agronomy)	$107,379	$0	$16,708
Luke Fussell (Executive Chef)	$106,146	$0	$3,848
Donya Stack (Controller)	$92,316	$0	$3,237
Phil Thomas (President)	$0	$0	$0
Jason Zaks (Senior Vice President)	$0	$0	$0
Dunlop White Iii (Vice President)	$0	$0	$0
Melissa Combes (Vice President)	$0	$0	$0
Paul Daniel (Vice President)	$0	$0	$0
David Townsend (Treasurer)	$0	$0	$0
Jim Welsh Jr (Secretary)	$0	$0	$0
Will Joyner (Assistant Secretary)	$0	$0	$0
Bobby Cooper (Director)	$0	$0	$0
Harrison Dean (Director)	$0	$0	$0
Mark Doughton (Director)	$0	$0	$0
Jim Galloway (Director)	$0	$0	$0
Jim Hardison (Director)	$0	$0	$0
Rick Maloy (Director)	$0	$0	$0
Matt Mcchesney (Director)	$0	$0	$0
John Millican (Director)	$0	$0	$0
Phil Waugh (Director)	$0	$0	$0
Win Welch (Director)	$0	$0	$0

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990

Filed on Feb. 5, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$6,426,375

Expenses

$7,314,271

Net Income

-$887,896

Net Assets

$6,283,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,212,797	> 100%
Investment Income	$339	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$792,624
Net Inventory Sales	$0
Other Revenue	$5,863	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$330,912	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,842,539	38.9%

Assets/Debt
Total Assets	$11,629,499
Total Liabilities	$5,345,743
Net Assets	$6,283,756

Club or Co-Op Income
Initiation Fees & Contributions	$779,690
Income From Public Use of Club Facilities	$597,876

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Paris (General Manager)	$178,905	$0	$8,777
Charles Frost (Director Of Golf)	$111,257	$0	$7,852
Luke Fussell (Executive Chef)	$105,180	$0	$9,270
O'neill Crouch Iii (Director Of Agronomy)	$105,086	$0	$9,097
Donya Stack (Controller)	$97,008	$0	$20,682
Phil Thomas (President)	$0	$0	$0
Jason Zaks (Senior Vice President)	$0	$0	$0
Dunlop White Iii (Vice President)	$0	$0	$0
Will Joyner (Secretary)	$0	$0	$0
David Townsend (Treasurer)	$0	$0	$0
Melissa Combes (Board Member)	$0	$0	$0
Paul Daniel (Board Member)	$0	$0	$0
Harrison Dean (Board Member)	$0	$0	$0
Mark Doughton (Board Member)	$0	$0	$0
Jim Galloway (Board Member)	$0	$0	$0
Jim Hardison (Board Member)	$0	$0	$0
Matt Mcchesney (Board Member)	$0	$0	$0
Phil Waugh (Board Member)	$0	$0	$0
Win Welch (Board Member)	$0	$0	$0
Jim Welsh Jr (Board Member)	$0	$0	$0

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990

Filed on Feb. 11, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$8,298,400

Expenses

$6,801,601

Net Income

$1,496,799

Net Assets

$7,171,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,348,048	> 100%
Investment Income	$187	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$62,257
Net Inventory Sales	$0
Other Revenue	$12,422	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,410	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,811,841	41.3%

Assets/Debt
Total Assets	$12,603,575
Total Liabilities	$5,431,923
Net Assets	$7,171,652

Club or Co-Op Income
Initiation Fees & Contributions	$896,298
Income From Public Use of Club Facilities	$336,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Paris (General Manager)	$114,183	$0	$7,434
O'neill Crouch Iii (Grounds Maintenance Superv)	$114,102	$0	$8,696
Charles Frost (Director Of Golf)	$109,061	$0	$7,301
Donya Stack (Controller)	$90,314	$0	$19,096
Jim Einstein (President)	$0	$0	$0
Henry Stokes (Vice President)	$0	$0	$0
David Townsend (Treasurer)	$0	$0	$0
Will Joyner (Secretary)	$0	$0	$0
Melissa Combes (Board Member)	$0	$0	$0
Paul Daniel (Board Member)	$0	$0	$0
Jim Galloway (Board Member)	$0	$0	$0
Jim Hardison (Board Member)	$0	$0	$0
Matt Mc Chesney (Board Member)	$0	$0	$0
Phil Thomas (Board Member)	$0	$0	$0
Phil Waugh (Board Member)	$0	$0	$0
Win Welch (Board Member)	$0	$0	$0
Dunlop White Iii (Board Member)	$0	$0	$0
Jason Zaks (Board Member)	$0	$0	$0

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990

Filed on Feb. 15, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$6,051,993

Expenses

$6,598,861

Net Income

-$546,868

Net Assets

$5,674,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,095,542	> 100%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$53,144
Net Inventory Sales	$0
Other Revenue	$9,593	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$288,590	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,581,074	39.1%

Assets/Debt
Total Assets	$9,646,879
Total Liabilities	$3,972,026
Net Assets	$5,674,853

Club or Co-Op Income
Initiation Fees & Contributions	$598,135
Income From Public Use of Club Facilities	$521,524

Compensation

Key Employees and Officers	Compensation	Related	Other
Clint Wood (General Manager)	$173,885	$0	$3,922
O'neill Crouch Iii (Grounds Maintenance Supervisor)	$110,202	$0	$8,707
Donya Stack (Controller)	$90,733	$0	$20,050
Melissa Combes (Board Member)	$0	$0	$0
Paul Daniel (Board Member)	$0	$0	$0
Phil Thomas (Board Member)	$0	$0	$0
Jim Galloway (Board Member)	$0	$0	$0
Jim Hardison (Board Member)	$0	$0	$0
Matt Mc Chesney (Board Member)	$0	$0	$0
Phil Waugh (Board Member)	$0	$0	$0
Dunlop White Iii (Board Member)	$0	$0	$0
Jason Zaks (Board Member)	$0	$0	$0
Win Welch (Board Member)	$0	$0	$0
Jim Einstein (President)	$0	$0	$0
David Townsend (Treasurer)	$0	$0	$0
Will Joyner (Secretary)	$0	$0	$0

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990

Filed on Feb. 10, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$5,888,408

Expenses

$6,754,101

Net Income

-$865,693

Net Assets

$6,221,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,885,075	99.9%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,213
Net Inventory Sales	$0
Other Revenue	$18,527	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,354	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,555,906	37.8%

Assets/Debt
Total Assets	$8,612,090
Total Liabilities	$2,390,369
Net Assets	$6,221,721

Club or Co-Op Income
Initiation Fees & Contributions	$660,069
Income From Public Use of Club Facilities	$359,191

Compensation

Key Employees and Officers	Compensation	Related	Other
Clint Wood (General Manager)	$170,193	$0	$3,861
O'neill Crouch Iii (Grounds Maintenance Superv)	$109,913	$0	$8,793
Donya Stack (Controller)	$86,097	$0	$20,203
Melissa Combes (Board Member)	$0	$0	$0
Paul Daniel (Board Member)	$0	$0	$0
Phil Thomas (Board Member)	$0	$0	$0
Jim Galloway (Board Member)	$0	$0	$0
Jim Hardison (Board Member)	$0	$0	$0
Matt Mcchesney (Board Member)	$0	$0	$0
Phil Waugh (Board Member)	$0	$0	$0
Steve Williams (Board Member)	$0	$0	$0
Dunlop White Iii (Board Member)	$0	$0	$0
Jim Einstein (President)	$0	$0	$0
David Townsend (Treasurer)	$0	$0	$0
Will Joyner (Secretary)	$0	$0	$0
Jason Zaks (Membership Chairman)	$0	$0	$0
Win Welch (Facilities Chairman)	$0	$0	$0
Henry Stokes (Vp/ House Chairman)	$0	$0	$0

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990

Filed on March 23, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$6,205,159

Expenses

$6,301,637

Net Income

-$96,478

Net Assets

$7,087,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,197,873	99.9%
Investment Income	$97	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,189	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$268,759	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,403,358	38.1%

Assets/Debt
Total Assets	$9,432,430
Total Liabilities	$2,345,016
Net Assets	$7,087,414

Club or Co-Op Income
Initiation Fees & Contributions	$1,299,325
Income From Public Use of Club Facilities	$626,745

Compensation

Key Employees and Officers	Compensation	Related	Other
Clint Wood (General Manager)	$165,000	$0	$2,175
O'neill Crouch Jr (Grounds Maintenance Superv)	$110,113	$0	$7,516
Donya Stack (Controller)	$83,369	$0	$18,215
Royall B Brown (Board Member)	$0	$0	$0
Melissa Combes (Board Member)	$0	$0	$0
Paul Daniel (Board Member)	$0	$0	$0
James W Kluttz (Board Member)	$0	$0	$0
James G Galloway (Board Member)	$0	$0	$0
James A Hardison Iii (Board Member)	$0	$0	$0
Philip Thomas (Board Member)	$0	$0	$0
J Matthew Mcchesney (Board Member)	$0	$0	$0
Stephen T Williams (Board Member)	$0	$0	$0
W Dunlop White Iii (Board Member)	$0	$0	$0
Jim Einstein (President)	$0	$0	$0
David Townsend (Treasurer)	$0	$0	$0
William Joyner Iii (Secretary)	$0	$0	$0
Jason Zaks (Vp/ Membership Chairman)	$0	$0	$0
Win Welch (Vp/ Facilities Chairman)	$0	$0	$0
Henry Stokes (Vp/ House Chairman)	$0	$0	$0

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990

Filed on Feb. 12, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$7,053,173

Expenses

$5,612,121

Net Income

$1,441,052

Net Assets

$7,183,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,124,771	> 100%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$73,342
Net Inventory Sales	$0
Other Revenue	$1,719	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$262,454	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,321,143	41.4%

Assets/Debt
Total Assets	$9,480,071
Total Liabilities	$2,296,179
Net Assets	$7,183,892

Club or Co-Op Income
Initiation Fees & Contributions	$492,000
Income From Public Use of Club Facilities	$542,683

990

Filed on March 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$5,535,771

Expenses

$5,855,495

Net Income

-$319,724

Net Assets

$5,742,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,574,364	> 100%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$53,565
Net Inventory Sales	$0
Other Revenue	$14,964	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$237,262	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,295,865	39.2%

Assets/Debt
Total Assets	$6,746,861
Total Liabilities	$1,004,021
Net Assets	$5,742,840

Club or Co-Op Income
Initiation Fees & Contributions	$433,878
Income From Public Use of Club Facilities	$451,304

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$5,516,523

Expenses

$5,889,684

Net Income

-$373,161

Net Assets

$6,062,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,500,840	99.7%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,661	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,632	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,329,576	39.6%

Assets/Debt
Total Assets	$7,203,852
Total Liabilities	$1,141,288
Net Assets	$6,062,564

Club or Co-Op Income
Initiation Fees & Contributions	$575,007
Income From Public Use of Club Facilities	$529,611

990

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

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

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

PDF

About This Data

What Is 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.

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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 »

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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.

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Updated June 30, 2025

Old Town Club Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $12.6M (2023)

Expenses $8.79M (2023)

Total Assets $22M (2023)

Total Liabilities $10.3M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Revenue

$12.6M (2023)

Expenses

$8.79M (2023)

Total Assets

$22M (2023)

Total Liabilities

$10.3M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005