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Carmel Country Club Inc

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
$32.4M (2023)

Expenses
$31.9M (2023)

Total Assets
$54.8M (2023)

Total Liabilities
$18M (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
$32,360,735
Expenses
$31,876,092
Net Income
$484,643
Net Assets
$36,835,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,872,737
80.0%
Investment Income $79,808
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,726
0.4%
Net Inventory Sales $6,289,464
19.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,149
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,087,251
44.2%
Assets/Debt
Total Assets $54,787,442
Total Liabilities $17,951,857
Net Assets $36,835,585
Club or Co-Op Income
Initiation Fees & Contributions $3,996,974
Income From Public Use of Club Facilities $4,205,503
Compensation
Key Employees and Officers Compensation Related Other
Aaron Dawson (General Manager) $424,038 $0 $25,950
Donald Goodrich (Course Superintendant) $293,431 $0 $31,548
Jeff Nichols (Direcotr Of Golf, Former) $287,753 $0 $0
Mark Wood (Director Of Instruction) $272,750 $0 $31,901
Clark Howell (Director Of Tennis) $260,805 $0 $30,129
Craig Meyer (Executive Chef) $260,127 $0 $29,918
Aleksandar Markov (Assistant Tennis Pro) $254,757 $0 $34,853
Jason Mills (Director Of Golf) $205,995 $0 $11,565
Richard Lancaster (Controller) $199,065 $0 $30,117
Nicole Guy (Clubhouse Manager) $180,274 $0 $26,823
Philip Dodds (Membership Director) $178,587 $0 $4,878
John Schultz (General Manager) $173,868 $0 $0
Bill Hamel (President) $0 $0 $0
Dann Smith (Vice President) $0 $0 $0
Mike Fox (Treasurer) $0 $0 $0
Evan Bass (Secretary) $0 $0 $0
Clifton Coble (Vice President) $0 $0 $0
Amy Shober (Director) $0 $0 $0
Peter Brennan (Director) $0 $0 $0
Jeff Brighton (Director) $0 $0 $0
Bill Harrison (Director) $0 $0 $0
Ali Elaasar (Director) $0 $0 $0
Steve Boland (Director) $0 $0 $0
Marina Mavrakis (Director) $0 $0 $0
John Norman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,369,120
Expenses
$27,082,945
Net Income
-$1,713,825
Net Assets
$33,116,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,300,503
80.0%
Investment Income $10,004
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,476
0.8%
Net Inventory Sales $4,844,137
19.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,348,388
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,278,408
41.6%
Assets/Debt
Total Assets $54,662,931
Total Liabilities $21,546,543
Net Assets $33,116,388
Club or Co-Op Income
Initiation Fees & Contributions $3,364,102
Income From Public Use of Club Facilities $3,711,421
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager, Former) $619,184 $0 $22,246
Jeff Nichols (Director Of Golf) $369,703 $0 $26,672
Donald Goodrich (Course Superintendant) $281,235 $0 $29,347
Aaron Dawson (General Manager) $248,202 $0 $7,355
Mark Wood (Director Of Instruction) $230,465 $0 $29,864
Aleksandar Markov (Assistant Tennis Pro) $228,702 $0 $19,627
Richard Lancaster (Controller) $187,889 $0 $34,460
Clark Howell (Director Of Tennis) $168,952 $0 $29,198
Craig Meyer (Executive Chef) $141,321 $0 $14,957
Philip Dodds (Membership Director) $120,681 $0 $5,284
Chris Cook (Director Of Facilities) $114,444 $0 $24,218
Ann Van Dyke (Director Of Human Resources) $113,835 $0 $24,244
Micheal Ryan (President) $0 $0 $0
Carter Morgan (Vice President) $0 $0 $0
Mike Fox (Treasurer) $0 $0 $0
Bill Hamel (Secretary) $0 $0 $0
Dann Smith (Vice President) $0 $0 $0
Amy Shober (Director) $0 $0 $0
Peter Brennan (Director) $0 $0 $0
Jeff Brighton (Director) $0 $0 $0
Bill Harrison (Director) $0 $0 $0
Ali Elaasar (Director) $0 $0 $0
Alan Wise (Director) $0 $0 $0
Clifton Coble (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,347,186
Expenses
$21,578,042
Net Income
$1,769,144
Net Assets
$34,696,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,777,731
80.4%
Investment Income $41,163
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,947
0.2%
Net Inventory Sales $4,471,345
19.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,364
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,323,264
33.9%
Assets/Debt
Total Assets $56,143,554
Total Liabilities $21,447,010
Net Assets $34,696,544
Club or Co-Op Income
Initiation Fees & Contributions $3,116,640
Income From Public Use of Club Facilities $1,690,856
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $483,541 $0 $34,604
Jeff Nichols (Director Of Golf) $289,863 $0 $25,178
Donald Goodrich (Course Superintendant) $271,379 $0 $25,800
Philip Dodds (Membership Director) $192,392 $0 $6,984
Clark Howell (Director Of Tennis) $185,135 $0 $29,201
Richard Lancaster (Controller) $180,107 $0 $31,959
Aleksandar Markov (Assistant Tennis Pro) $162,648 $0 $13,998
Ryan Cavanaugh (Executive Chef) $158,761 $0 $29,870
Thomas Sullivan (Clubhouse Manager) $143,265 $0 $15,277
Jason Sutton (Director Of Instruction) $128,908 $0 $6,831
Matt Williams (President) $0 $0 $0
Tim Keller (Vice President) $0 $0 $0
Micheal Ryan (Treasurer) $0 $0 $0
Kevin Farley (Secretary) $0 $0 $0
Carter Morgan (Director) $0 $0 $0
Amy Shober (Director) $0 $0 $0
Dann Smith (Director) $0 $0 $0
Bill Hamel (Director) $0 $0 $0
Bill Harrison (Director) $0 $0 $0
Mike Fox (Director) $0 $0 $0
Alan Wise (Director) $0 $0 $0
Clifton Coble (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,535,521
Expenses
$17,560,610
Net Income
$1,974,911
Net Assets
$33,017,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,770,989
85.8%
Investment Income $32,307
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,198
0.2%
Net Inventory Sales $2,699,027
13.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,364
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,553,702
37.3%
Assets/Debt
Total Assets $50,176,669
Total Liabilities $17,159,259
Net Assets $33,017,410
Club or Co-Op Income
Initiation Fees & Contributions $4,281,925
Income From Public Use of Club Facilities $502,310
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $483,541 $0 $34,604
Jeff Nichols (Director Of Golf) $289,863 $0 $25,178
Donald Goodrich (Course Superintendant) $271,379 $0 $25,800
Philip Dodds (Membership Director) $192,392 $0 $6,984
Clark Howell (Director Of Tennis) $185,135 $0 $29,201
Richard Lancaster (Controller) $180,287 $0 $32,513
Ryan Cavanaugh (Executive Chef) $158,761 $0 $29,870
Thomas Sullivan (Clubhouse Manager) $143,265 $0 $15,277
Chris Edwards (President) $0 $0 $0
Tim Keller (Vice President) $0 $0 $0
Matt Williams (Vice President) $0 $0 $0
Micheal Ryan (Treasurer) $0 $0 $0
Kevin Farley (Secretary) $0 $0 $0
Amy Shober (Director) $0 $0 $0
Dann Smith (Director) $0 $0 $0
Bill Hamel (Director) $0 $0 $0
Jeff Harris (Director) $0 $0 $0
Mike Bishop (Director) $0 $0 $0
Alan Wise (Director) $0 $0 $0
Carter Morgan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,210,013
Expenses
$20,289,285
Net Income
$1,920,728
Net Assets
$31,066,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,236,440
77.6%
Investment Income $40,891
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,913
0.1%
Net Inventory Sales $4,913,769
22.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,750
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,842,042
38.7%
Assets/Debt
Total Assets $39,131,325
Total Liabilities $8,064,955
Net Assets $31,066,370
Club or Co-Op Income
Initiation Fees & Contributions $4,187,767
Income From Public Use of Club Facilities $1,682,557
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $445,641 $0 $36,268
Jeff Nichols (Director Of Golf) $291,824 $0 $23,722
Donald Goodrich (Course Superintendant) $250,624 $0 $30,665
Philip Dodds (Membership Director) $223,246 $0 $7,620
Richard Lancaster (Controller) $168,161 $0 $31,566
Aleksandar Markov (Tennis Professional) $158,765 $0 $12,997
Ryan Cavanaugh (Executive Chef) $144,338 $0 $29,064
Katie Carpenter (Director Of Tennis) $137,923 $0 $11,631
John Buben (President) $0 $0 $0
Chris Edwards (Vice President) $0 $0 $0
Matt Williams (Vice President) $0 $0 $0
Micheal Ryan (Treasurer) $0 $0 $0
Steve Coss (Secretary) $0 $0 $0
Tim Keller (Director) $0 $0 $0
Kevin Farley (Director) $0 $0 $0
Bill Hamel (Director) $0 $0 $0
George Maloomian (Director) $0 $0 $0
Mike Bishop (Director) $0 $0 $0
Alan Wise (Director) $0 $0 $0
Carter Morgan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,558,903
Expenses
$19,535,955
Net Income
$22,948
Net Assets
$33,765,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,437,623
78.9%
Investment Income $84,491
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$262,103
Net Inventory Sales $4,298,892
22.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,186,196
41.9%
Assets/Debt
Total Assets $39,194,103
Total Liabilities $5,428,783
Net Assets $33,765,320
Club or Co-Op Income
Initiation Fees & Contributions $3,008,062
Income From Public Use of Club Facilities $1,250,519
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $421,838 $0 $31,355
Jeff Nichols (Director Of Golf) $245,101 $0 $22,499
Donald Goodrich (Course Superintendant) $233,236 $0 $31,868
Philip Dodds (Membership Director) $166,199 $0 $6,056
Richard Lancaster (Controller) $157,582 $0 $27,740
Rolf Eckert (Clubhouse Manager) $144,460 $0 $5,727
Katie Carpenter (Director Of Tennis) $137,408 $0 $12,263
Ryan Cavanaugh (Executive Chef) $132,594 $0 $25,913
David Mauney (President) $0 $0 $0
Doug Edwards (Vice President) $0 $0 $0
John Buben (Vice President) $0 $0 $0
Micheal Belsante (Treasurer) $0 $0 $0
Steve Coss (Secretary) $0 $0 $0
Tim Keller (Director) $0 $0 $0
Kevin Farley (Director) $0 $0 $0
Chris Edwards (Director) $0 $0 $0
George Maloomian (Director) $0 $0 $0
Mike Bishop (Director) $0 $0 $0
Jeff Harris (Director) $0 $0 $0
Matt Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,252,115
Expenses
$19,380,390
Net Income
$1,871,725
Net Assets
$33,812,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,705,417
78.6%
Investment Income $59,862
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,289
Net Inventory Sales $4,519,125
21.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $992,923
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,131,844
36.8%
Assets/Debt
Total Assets $43,059,042
Total Liabilities $9,246,313
Net Assets $33,812,729
Club or Co-Op Income
Initiation Fees & Contributions $4,432,833
Income From Public Use of Club Facilities $1,428,940
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $423,112 $0 $31,339
Jeff Nichols (Director Of Golf) $258,205 $0 $24,149
Donald Goodrich (Course Superintendant) $226,608 $0 $29,511
Philip Dodds (Membership Director) $160,065 $0 $6,584
Richard Lancaster (Controller) $156,492 $0 $27,964
Rolf Eckert (Clubhouse Manager) $154,145 $0 $4,181
Katie Carpenter (Director Of Tennis) $130,305 $0 $8,426
Ryan Cavanaugh (Executive Chef) $126,750 $0 $23,139
Ty Mcbride (President) $0 $0 $0
David Mauney (Vice President) $0 $0 $0
John Buben (Vice President) $0 $0 $0
Micheal Belsante (Treasurer) $0 $0 $0
Doug Edwards (Secretary) $0 $0 $0
Bill Girone (Director) $0 $0 $0
Bryan Midura (Director) $0 $0 $0
Steve Coss (Director) $0 $0 $0
Chris Edwards (Director) $0 $0 $0
George Maloomian (Director) $0 $0 $0
Mike Bishop (Director) $0 $0 $0
Jeff Harris (Director) $0 $0 $0
Matt Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,784,203
Expenses
$17,643,098
Net Income
$2,141,105
Net Assets
$31,999,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,680,216
79.3%
Investment Income $598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$349,035
Net Inventory Sales $4,452,424
22.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $952,993
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,775,676
38.4%
Assets/Debt
Total Assets $44,681,406
Total Liabilities $12,681,411
Net Assets $31,999,995
Club or Co-Op Income
Initiation Fees & Contributions $4,315,523
Income From Public Use of Club Facilities $923,948
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $406,586 $0 $30,773
Donald Goodrich (Course Superintendant) $235,179 $0 $27,691
Jeff Nichols (Director Of Golf) $231,457 $0 $21,308
Richard Lancaster (Controller) $146,335 $0 $26,045
Philip Dodds (Membership Director) $140,941 $0 $5,525
Katie Carpenter (Director Of Tennis) $138,381 $0 $10,830
Ryan Cavanaugh (Executive Chef) $134,887 $0 $22,301
Rolf Eckert (Clubhouse Manager) $112,572 $0 $385
Dan Richardson (President) $0 $0 $0
Ty Mcbride (Vice President) $0 $0 $0
David Mauney (Vice President) $0 $0 $0
Mike Belsante (Treasurer) $0 $0 $0
Richard Hoefling (Secretary) $0 $0 $0
Kirk Mackenzie (Director) $0 $0 $0
Chris Edwards (Director) $0 $0 $0
Steve Coss (Director) $0 $0 $0
Bill Girone (Director) $0 $0 $0
George Maloomian (Director) $0 $0 $0
Doug Edwards (Director) $0 $0 $0
John Buben (Director) $0 $0 $0
Bryan Midura (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,058,761
Expenses
$16,908,052
Net Income
$2,150,709
Net Assets
$29,869,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,150,930
79.5%
Investment Income $45,458
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$98,279
Net Inventory Sales $3,960,652
20.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $914,028
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,400,011
37.9%
Assets/Debt
Total Assets $39,832,122
Total Liabilities $9,962,231
Net Assets $29,869,891
Club or Co-Op Income
Initiation Fees & Contributions $4,206,257
Income From Public Use of Club Facilities $1,311,000
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $378,186 $0 $31,651
Jeff Nichols (Director Of Golf) $236,850 $0 $19,648
Donald Goodrich (Course Superintendant) $224,791 $0 $22,901
Richard Lancaster (Controller) $142,912 $0 $25,174
Micah Shawn Wilkes (Clubhouse Manager) $109,864 $0 $19,170
Ryan Cavanaugh (Executive Chef) $106,643 $0 $20,216
Eric Sayman (President) $0 $0 $0
Dan Richardson (Vice President) $0 $0 $0
David Mauney (Vice President) $0 $0 $0
Bill Dries (Treasurer) $0 $0 $0
Richard Hoefling (Secretary) $0 $0 $0
Kirk Mackenzie (Director) $0 $0 $0
Ty Mcbride (Director) $0 $0 $0
Mike Belsante (Director) $0 $0 $0
Bill Girone (Director) $0 $0 $0
Tim Jones (Director) $0 $0 $0
Doug Edwards (Director) $0 $0 $0
John Buben (Director) $0 $0 $0
Bryan Midura (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,629,321
Expenses
$16,093,568
Net Income
$1,535,753
Net Assets
$27,751,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,838,946
78.5%
Investment Income $36,798
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $229,063
1.3%
Net Inventory Sales $3,524,514
20.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $805,049
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,815,546
36.1%
Assets/Debt
Total Assets $37,424,208
Total Liabilities $9,672,632
Net Assets $27,751,576
Club or Co-Op Income
Initiation Fees & Contributions $3,533,422
Income From Public Use of Club Facilities $1,213,211
Compensation
Key Employees and Officers Compensation Related Other
John Schultz (General Manager) $368,494 $0 $32,000
Jeff Nichols (Director Of Golf) $196,514 $0 $19,781
Donald Goodrich (Course Superintendant) $177,907 $0 $10,352
Richard Lancaster (Controller) $139,414 $0 $28,548
Micah Shawn Wilkes (Clubhouse Manager) $103,445 $0 $21,212
Tim Jones (President) $0 $0 $0
Richard Mcgregor (Vice President) $0 $0 $0
Bill Dries (Treasurer) $0 $0 $0
Richard G Hoefling (Secretary) $0 $0 $0
Stephen Carley (Director) $0 $0 $0
Tom Hatfield (Director) $0 $0 $0
Eric Sayman (Director) $0 $0 $0
Kirk Mackenzie (Director) $0 $0 $0
Ty Mcbride (Director) $0 $0 $0
Dan Richardson (Director) $0 $0 $0
Bill Girone (Director) $0 $0 $0
David Mauney (Director) $0 $0 $0
Bryan Midura (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,497,086
Expenses
$15,836,176
Net Income
$660,910
Net Assets
$26,252,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,917,009
78.3%
Investment Income $19,459
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,466
Net Inventory Sales $3,577,084
21.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $781,123
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,845,725
36.9%
Assets/Debt
Total Assets $36,505,727
Total Liabilities $10,253,578
Net Assets $26,252,149
Club or Co-Op Income
Initiation Fees & Contributions $2,985,365
Income From Public Use of Club Facilities $1,308,337
Compensation
Key Employees and Officers Compensation Related Other
John M Schultz (General Manager) $320,536 $0 $32,711
William Anderson (Course Superintendant) $205,385 $0 $22,060
Jeff Nichols (Director Of Golf) $180,829 $0 $19,602
Richard Lancaster (Controller) $140,853 $0 $28,141
Richard Menze (President) $0 $0 $0
Jeremy Godwin (Secretary) $0 $0 $0
Bill Dries (Treasurer) $0 $0 $0
Richard Mcgregor (Director) $0 $0 $0
Tom Hatfield (Director) $0 $0 $0
Tim Jones (Vice President) $0 $0 $0
George Laughrun (Director) $0 $0 $0
Dan Richardson (Director) $0 $0 $0
Richard G Hoefling (Director) $0 $0 $0
Ty Mcbride (Director) $0 $0 $0
Eric Sayman (Director) $0 $0 $0
Stephen Carley (Director) $0 $0 $0
Kirk Mackenzie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,138,892
Expenses
$14,744,649
Net Income
$394,243
Net Assets
$25,607,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,877,632
78.5%
Investment Income $38,650
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,222,610
21.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $827,978
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,217,622
35.4%
Assets/Debt
Total Assets $36,981,646
Total Liabilities $11,373,854
Net Assets $25,607,792
Club or Co-Op Income
Initiation Fees & Contributions $2,312,435
Income From Public Use of Club Facilities $1,213,266

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,184,257
Expenses
$13,842,344
Net Income
$2,341,913
Net Assets
$25,250,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,174,481
81.4%
Investment Income $1,987
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $124,705
0.8%
Net Inventory Sales $2,883,084
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $843,091
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,078,686
36.7%
Assets/Debt
Total Assets $36,923,472
Total Liabilities $11,672,906
Net Assets $25,250,566
Club or Co-Op Income
Initiation Fees & Contributions $4,258,516
Income From Public Use of Club Facilities $1,051,871

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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

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

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

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

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

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

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

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.

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