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Charlotte City Club Inc

  • Charlotte, NC
  • Tax-exempt since Oct. 2000
  • EIN: 56-0506447

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.86M (2023)

Expenses
$4.49M (2023)

Total Assets
$16.3M (2023)

Total Liabilities
$9.42M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,855,823
Expenses
$4,486,850
Net Income
-$631,027
Net Assets
$6,929,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,631,740
68.3%
Investment Income $124,085
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $358,171
9.3%
Net Inventory Sales $676,699
17.6%
Other Revenue $65,128
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,979,345
44.1%
Assets/Debt
Total Assets $16,346,429
Total Liabilities $9,417,151
Net Assets $6,929,278
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $479,095
Compensation
Key Employees and Officers Compensation Related Other
Michael Gardner (Executive Chef) $131,689 $0 $7,959
Elisha Cicerone (General Manager/Coo) $116,452 $0 $6,985
Ben Miller (President) $0 $0 $0
Greg James (Treasurer) $0 $0 $0
Mason Alexander (Secretary) $0 $0 $0
Craig Danforth (Governor) $0 $0 $0
Jeff O'keefe (Governor) $0 $0 $0
Mark Mead (Governor) $0 $0 $0
Lynne Tatum Little (Governor) $0 $0 $0
Sharai Lavoie (Governor) $0 $0 $0
Marshall Monroe (Governor) $0 $0 $0
James Mannix (Governor) $0 $0 $0
Cameron Caudle (Governor) $0 $0 $0
John Marshall (Governor) $0 $0 $0
Kelly Yakscoe (Governor) $0 $0 $0
Ronnie Bryant (Past President) $0 $0 $0
Mike Wilson (Governor) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,856,136
Expenses
$3,868,146
Net Income
-$1,012,010
Net Assets
$7,392,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,407,732
49.3%
Investment Income $88,681
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,750
Net Inventory Sales $1,320,573
46.2%
Other Revenue $67,900
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,646,212
42.6%
Assets/Debt
Total Assets $12,113,469
Total Liabilities $4,721,319
Net Assets $7,392,150
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $268,973
Compensation
Key Employees and Officers Compensation Related Other
Elisha Cicerone (General Manager/Coo) $288,884 $0 $12,242
Ronnie Bryant (President) $0 $0 $0
Greg James (Treasurer) $0 $0 $0
Mason Alexander (Secretary) $0 $0 $0
Diane Elder (1 St Vp Pres Elect) $0 $0 $0
Mercer Cauley (Vice President) $0 $0 $0
Mark Mead (Governor) $0 $0 $0
Lynne Tatum Little (Governor) $0 $0 $0
Ben Miller (Governor) $0 $0 $0
Marshall Monroe (Governor) $0 $0 $0
James Mannix (Governor) $0 $0 $0
Cameron Caudle (Governor) $0 $0 $0
John Marshall (Governor) $0 $0 $0
Kelly Yakscoe (Governor) $0 $0 $0
Cameron Caudle (Governor) $0 $0 $0
Tom Nash (Past President) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,286,480
Expenses
$4,100,971
Net Income
-$814,491
Net Assets
$9,244,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,666,571
50.7%
Investment Income $118,915
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $639,189
19.4%
Net Inventory Sales $763,550
23.2%
Other Revenue $98,255
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,021
39.3%
Assets/Debt
Total Assets $14,589,819
Total Liabilities $5,345,151
Net Assets $9,244,668
Club or Co-Op Income
Initiation Fees & Contributions $214,625
Income From Public Use of Club Facilities $268,973
Compensation
Key Employees and Officers Compensation Related Other
John Scharer (Former Gm) $284,289 $0 $0
Elisha Cicerone (General Manager/Coo) $210,623 $0 $5,491
Julie Horanski (Director Of Membership) $109,152 $0 $10,243
Tom Nash (President) $0 $0 $0
Michael Mcnamara (Treasurer) $0 $0 $0
Mason Alexander (Secretary) $0 $0 $0
Ronnie Bryant (1 St Vp Pres Elect) $0 $0 $0
Diane Elder (Vice President) $0 $0 $0
Marty White (Governor) $0 $0 $0
Matt Ferguson (Governor) $0 $0 $0
Mark Mead (Governor) $0 $0 $0
Lynne Tatum Little (Governor) $0 $0 $0
Ben Miller (Governor) $0 $0 $0
Mercer Cauley (Governor) $0 $0 $0
Farai Gwata (Governor) $0 $0 $0
Marshall Monroe (Governor) $0 $0 $0
James Mannix (Governor) $0 $0 $0
Cameron Caudle (Governor) $0 $0 $0
John Shell (Past President) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,037,076
Expenses
$3,802,444
Net Income
-$765,368
Net Assets
$10,595,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,650,430
54.3%
Investment Income $127,128
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $698,169
23.0%
Net Inventory Sales $493,420
16.2%
Other Revenue $67,929
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,356
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,379
37.1%
Assets/Debt
Total Assets $14,643,290
Total Liabilities $4,048,239
Net Assets $10,595,051
Club or Co-Op Income
Initiation Fees & Contributions $265,082
Income From Public Use of Club Facilities $122,665
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $304,146 $0 $33,088
Michael Krause (Assistant General Manager) $147,591 $0 $14,919
Julie A Horanski (Membership Director) $140,483 $0 $18,055
Deborah J Mullins (Controller) $126,258 $0 $17,863
Nathan Hoffman (Director Of Private Events) $109,172 $0 $15,831
John Shell (President) $0 $0 $0
Tom Nash (1 St Vice President/President Elect) $0 $0 $0
Ronnie Bryant (Vice President) $0 $0 $0
Mason Alexander (Secretary) $0 $0 $0
Mike Mcnamara (Treasurer) $0 $0 $0
Greg James (Ex Officio) $0 $0 $0
Diane Elder (Governor) $0 $0 $0
Farai Gwata (Governor) $0 $0 $0
Cameron Caudle (Governor) $0 $0 $0
Marty White (Governor) $0 $0 $0
Matt Ferguson (Governor) $0 $0 $0
Mark Mead (Governor) $0 $0 $0
Mercer Cauley (Governor) $0 $0 $0
Ben Miller Sr (Governor) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,317,489
Expenses
$5,049,881
Net Income
-$732,392
Net Assets
$11,649,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,876,906
43.5%
Investment Income $259,028
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $251,830
5.8%
Net Inventory Sales $1,822,119
42.2%
Other Revenue $107,606
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,614
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,952,769
38.7%
Assets/Debt
Total Assets $12,665,840
Total Liabilities $1,015,979
Net Assets $11,649,861
Club or Co-Op Income
Initiation Fees & Contributions $252,565
Income From Public Use of Club Facilities $729,037
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $371,667 $0 $37,735
Nathan Hoffman (Director Of Private Events) $151,681 $0 $19,034
Michael Krause (Assistant General Manager) $144,944 $0 $7,066
Deborah J Mullins (Controller) $127,858 $0 $11,354
Julie A Horanski (Membership Director) $126,684 $0 $16,548
Greg James (President) $0 $0 $0
David Miller (Treasurer) $0 $0 $0
Mason Alexander (Secretary) $0 $0 $0
John Shell (1 St Vp Pres Elect) $0 $0 $0
Lynne Little (Vice President) $0 $0 $0
Martin White (Ex Officio) $0 $0 $0
Diane Elder (Governor) $0 $0 $0
Farai Gwata (Governor) $0 $0 $0
Mercer Cauley (Governor) $0 $0 $0
Charles Greer (Governor) $0 $0 $0
Cameron Caudle (Governor) $0 $0 $0
Ronnie Bryant (Governor) $0 $0 $0
Tom Nash (Governor) $0 $0 $0
Mark Mead (Governor) $0 $0 $0
Matt Ferguson (Governor) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,102,660
Expenses
$4,912,597
Net Income
-$809,937
Net Assets
$11,553,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,777,769
43.3%
Investment Income $277,406
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,568
Net Inventory Sales $2,030,416
49.5%
Other Revenue $37,637
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,051
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,093,405
42.6%
Assets/Debt
Total Assets $12,237,700
Total Liabilities $684,211
Net Assets $11,553,489
Club or Co-Op Income
Initiation Fees & Contributions $238,375
Income From Public Use of Club Facilities $873,896
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $328,923 $0 $37,574
Nathan Hoffman (Director Of Private Events) $137,392 $0 $19,289
Deborah J Mullins (Controller) $118,097 $0 $14,456
Julie A Horanski (Membership Director) $103,402 $0 $15,907
Martin White (President) $0 $0 $0
George Rohe (Treasurer) $0 $0 $0
Dave Perkins (Secretary) $0 $0 $0
Greg James (1 St Vp Pres Elect) $0 $0 $0
Lynne Little (Vice President) $0 $0 $0
Mike Hawley (Ex Officio) $0 $0 $0
Michelle Menard (Retired 2/2018) $0 $0 $0
Fred Hill (Retired 2/2018) $0 $0 $0
Mason Alexander (Retired 2/2018) $0 $0 $0
Charles Greer (Governor) $0 $0 $0
Cameron Caudle (Governor) $0 $0 $0
Farai Gwata (Governor) $0 $0 $0
John Shell (Governor (Vp Through 2/2018)) $0 $0 $0
Tom Nash (Governor) $0 $0 $0
Diane Elder (Governor) $0 $0 $0
Mercer Cauley (Governor) $0 $0 $0
William Kernodle (Governor) $0 $0 $0
Matt Ferguson (Governor) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,567,893
Expenses
$4,336,462
Net Income
$231,431
Net Assets
$12,845,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,765,414
38.6%
Investment Income $283,747
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293,737
6.4%
Net Inventory Sales $2,207,751
48.3%
Other Revenue $17,244
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,046
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,219
38.5%
Assets/Debt
Total Assets $13,388,188
Total Liabilities $542,684
Net Assets $12,845,504
Club or Co-Op Income
Initiation Fees & Contributions $237,367
Income From Public Use of Club Facilities $736,392
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $402,516 $0 $45,664
Dana C Lowney (Executive Chef) $134,658 $0 $33,432
Nathan Hoffman (Director Of Private Events) $130,194 $0 $17,395
Deborah J Mullins (Controller) $107,260 $0 $16,606
Mike Hawley (President) $0 $0 $0
George Rohe (Treasurer) $0 $0 $0
Dave Perkins (Secretary) $0 $0 $0
Martin White (1 St Vp Pres Elect) $0 $0 $0
John Shell (Vice President) $0 $0 $0
Mason Alexander (Ex Officio) $0 $0 $0
Lynne Little (Ex Officio) $0 $0 $0
Mark Erwin (Retired 2/2017) $0 $0 $0
Charles Horton (Retired 5/2017) $0 $0 $0
Charles Greer (Governor) $0 $0 $0
Greg James (Governor) $0 $0 $0
Michelle Menard (Governor) $0 $0 $0
Fred Hill (Governor) $0 $0 $0
Matt Ferguson (Governor) $0 $0 $0
Diane Elder (Governor 5/2017) $0 $0 $0
Mercer Cauley (Governor) $0 $0 $0
William Kernodle (Governor) $0 $0 $0
John Snyer (Retired 2/2017) $0 $0 $0
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990
Filed on Oct. 18, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,871,767
Expenses
$2,658,433
Net Income
$213,334
Net Assets
$12,219,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,732,633
60.3%
Investment Income $251,567
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,731
Net Inventory Sales $937,298
32.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $577,137
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $386,982
14.6%
Assets/Debt
Total Assets $12,845,875
Total Liabilities $626,436
Net Assets $12,219,439
Club or Co-Op Income
Initiation Fees & Contributions $229,658
Income From Public Use of Club Facilities $789,091
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $392,738 $0 $48,493
Dana C Lowney (Executive Chef) $131,755 $0 $38,991
Nathan Hoffman (Director Of Private Events) $117,034 $0 $21,908
Deborah J Mullins (Controller) $113,460 $0 $22,445
Lynne Little (President) $0 $0 $0
George Rohe (Treasurer) $0 $0 $0
Dave Perkins (Secretary) $0 $0 $0
Mike Hawley (1 St Vp Pres Elect) $0 $0 $0
John Snyder (Vice President) $0 $0 $0
Mason Alexander (Ex Officio) $0 $0 $0
Brian Coffey (Retired 2/2016) $0 $0 $0
Mark Erwin (Governor) $0 $0 $0
Matt Ferguson (Governor) $0 $0 $0
John Shell (Governor) $0 $0 $0
Greg James (Governor) $0 $0 $0
Charles Horton (Governor) $0 $0 $0
Fred Hill (Governor) $0 $0 $0
Charles Greer (Governor) $0 $0 $0
Michelle Menard (Governor) $0 $0 $0
Martin White (Governor) $0 $0 $0
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990
Filed on Nov. 7, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,137,993
Expenses
$2,706,196
Net Income
$431,797
Net Assets
$11,753,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,669,131
53.2%
Investment Income $232,382
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $369,260
11.8%
Net Inventory Sales $867,220
27.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $548,229
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $384,159
14.2%
Assets/Debt
Total Assets $12,504,049
Total Liabilities $750,599
Net Assets $11,753,450
Club or Co-Op Income
Initiation Fees & Contributions $191,821
Income From Public Use of Club Facilities $667,975
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $760,141 $0 $44,123
Dana C Lowney (Executive Chef) $135,389 $0 $31,600
Nathan Hoffman (Director Of Private Events) $114,527 $0 $16,921
Deborah J Mullins (Controller) $101,264 $0 $16,311
Mark Erwin (Governor) $0 $0 $0
John Snyder (Governor) $0 $0 $0
David Page (Governor, Retired) $0 $0 $0
Mason Alexander (President) $0 $0 $0
Thomas Temple (Governor, Retired) $0 $0 $0
Matt Ferguson (Governor) $0 $0 $0
John Shell (Governor) $0 $0 $0
Greg James (Governor) $0 $0 $0
Charles Horton (Governor) $0 $0 $0
Louis Bledsoe (Ex Officio, Retired) $0 $0 $0
Fred Hill (Vice President) $0 $0 $0
Lynne Little (1 St Vp Pres Elect) $0 $0 $0
Gerald Baysden (Vice President, Retired) $0 $0 $0
Brian Coffey (Ex Officio) $0 $0 $0
George Rohe (Treasurer) $0 $0 $0
Dave Perkins (Secretary) $0 $0 $0
Mike Hawley (Governor) $0 $0 $0
Charles Greer (Governor) $0 $0 $0
Michelle Menard (Governor) $0 $0 $0
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990
Filed on July 26, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,778,033
Expenses
$2,355,656
Net Income
$422,377
Net Assets
$11,913,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,649,355
59.4%
Investment Income $235,429
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,953
5.6%
Net Inventory Sales $738,296
26.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,950
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $281,392
11.9%
Assets/Debt
Total Assets $12,906,264
Total Liabilities $992,306
Net Assets $11,913,958
Club or Co-Op Income
Initiation Fees & Contributions $167,350
Income From Public Use of Club Facilities $742,717
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $355,590 $0 $77,898
Dana C Lowney (Executive Chef) $132,981 $0 $29,128
Deborah J Mullins (Controller) $98,379 $0 $11,145
Mason Alexander (1 St Vp Pres Elect) $0 $0 $0
Gerald Baysden (Vice President) $0 $0 $0
Louis Bledsoe (Ex Officio) $0 $0 $0
Martha Viser Clontz (Secretary) $0 $0 $0
Brian Coffey (President) $0 $0 $0
Dave Perkins (Secretary) $0 $0 $0
George Rohe (Treasurer) $0 $0 $0
Ronnie Bryant (Governor) $0 $0 $0
Mark Erwin (Governor) $0 $0 $0
Charles Greer (Governor) $0 $0 $0
Mike Hawley (Governor) $0 $0 $0
Fred Hill (Governor) $0 $0 $0
Lynne Little (Governor) $0 $0 $0
Michelle Menard (Governor) $0 $0 $0
David Page (Governor) $0 $0 $0
John Snyder (Governor) $0 $0 $0
Thomas Temple (Governor) $0 $0 $0
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990
Filed on May 15, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,009,528
Expenses
$2,588,843
Net Income
$420,685
Net Assets
$11,374,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,623,362
53.9%
Investment Income $205,574
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $375,800
12.5%
Net Inventory Sales $804,792
26.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,181
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $407,278
15.7%
Assets/Debt
Total Assets $12,535,319
Total Liabilities $1,160,949
Net Assets $11,374,370
Club or Co-Op Income
Initiation Fees & Contributions $159,055
Income From Public Use of Club Facilities $659,144
Compensation
Key Employees and Officers Compensation Related Other
John C Scharer (General Manager) $393,372 $0 $124,041
Dana C Lowney (Executive Chef) $138,575 $0 $26,729
Deborah J Mullins (Controller) $103,423 $0 $15,350
Gerald Baysden (Vice President) $0 $0 $0
Louis Bledsoe (President) $0 $0 $0
Martha Viser Clontz (Secretary) $0 $0 $0
Brian Coffey (First Vice President Elect) $0 $0 $0
George Edmiston (Governor) $0 $0 $0
David Page (Ex Officio) $0 $0 $0
George Rohe (Treasurer) $0 $0 $0
Mason Alexander (Governor) $0 $0 $0
Ronnie Bryant (Governor) $0 $0 $0
Mark Erwin (Governor) $0 $0 $0
Mike Hawley (Governor) $0 $0 $0
Fred Hill (Governor) $0 $0 $0
Lynne Little (Governor) $0 $0 $0
Richard M Mcdermott (Governor) $0 $0 $0
Dave Perkins (Governor) $0 $0 $0
John Snyder (Governor) $0 $0 $0
Thomas Temple (Governor) $0 $0 $0
Donald Toney (Governor) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,827,799
Expenses
$2,508,874
Net Income
$318,925
Net Assets
$10,246,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,688,388
59.7%
Investment Income $167,046
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,599
Net Inventory Sales $1,002,964
35.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,088
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $450,557
18.0%
Assets/Debt
Total Assets $11,184,814
Total Liabilities $938,492
Net Assets $10,246,322
Club or Co-Op Income
Initiation Fees & Contributions $167,438
Income From Public Use of Club Facilities $670,281

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,766,703
Expenses
$2,370,445
Net Income
$396,258
Net Assets
$9,447,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,668,698
60.3%
Investment Income $137,620
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,974
2.8%
Net Inventory Sales $883,411
31.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,944
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $482,475
20.4%
Assets/Debt
Total Assets $10,397,299
Total Liabilities $950,299
Net Assets $9,447,000
Club or Co-Op Income
Initiation Fees & Contributions $164,646
Income From Public Use of Club Facilities $476,065

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

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.

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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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