PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Bath And Tennis Club Inc

  • Palm Beach, FL
  • Tax-exempt since Jan. 1992
  • EIN: 59-0156870

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$14.8M (2023)

Expenses
$15.2M (2023)

Total Assets
$43.3M (2023)

Total Liabilities
$2.31M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,773,122
Expenses
$15,191,927
Net Income
-$418,805
Net Assets
$40,997,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,488,350
77.8%
Investment Income $426,565
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,640
Net Inventory Sales $2,901,847
19.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,513,149
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,193,860
40.8%
Assets/Debt
Total Assets $43,302,589
Total Liabilities $2,305,459
Net Assets $40,997,130
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Armend Berisha (General Manager) $315,039 $0 $45,453
Stuart Brennan (Executive Chef) $242,760 $0 $42,451
William Fox (Assistant General Manager) $209,573 $0 $40,852
Patrick O'neill (Director Of Finance) $199,479 $0 $11,835
James Peck (Director Of Maintenance) $143,247 $0 $28,785
Abdul Dakkon (Food & Beverage Manager) $140,412 $0 $20,470
John R Grace (President) $0 $0 $0
Samuel C Collier Ii (Vice President) $0 $0 $0
Samantha Storkerson (Vice President) $0 $0 $0
Jeanne Shanley (Treasurer) $0 $0 $0
Kim Kilborne Patrick (Director) $0 $0 $0
Christoper B Galvin (Director) $0 $0 $0
Joette Keen (Secretary) $0 $0 $0
Lucia N Musso (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
Oliver H Quinn (Director) $0 $0 $0
William W Atterbury Iii (Director) $0 $0 $0
Peter W Harris (Director) $0 $0 $0
Patty Garvy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,125,682
Expenses
$13,699,608
Net Income
-$573,926
Net Assets
$39,054,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,440
2.2%
Program Services $10,255,169
78.1%
Investment Income $16,183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,469
0.3%
Net Inventory Sales $2,531,421
19.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,708
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,950,907
43.4%
Assets/Debt
Total Assets $41,018,555
Total Liabilities $1,963,822
Net Assets $39,054,733
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Armend Berisha (General Manager) $206,123 $0 $43,426
Stuart Brennan (Executive Chef) $203,042 $0 $43,546
William Fox (Assistant General Manager) $160,021 $0 $41,380
James Peck (Director Of Maintenance) $113,565 $0 $29,761
Patrick O'neill (Director Of Finance) $101,662 $0 $1,876
John R Grace (President) $0 $0 $0
Samuel C Collier Ii (Vice President) $0 $0 $0
Samantha Storkerson (Vice President) $0 $0 $0
Robert E Kaufmann (Treasurer) $0 $0 $0
Jeanne Shanley (Secretary) $0 $0 $0
Kim Kilborne Patrick (Director) $0 $0 $0
Christoper B Galvin (Director) $0 $0 $0
Joette Keen (Director) $0 $0 $0
Lucia N Musso (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
Oliver H Quinn (Director) $0 $0 $0
William W Atterbury Iii (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,953,480
Expenses
$12,803,480
Net Income
-$1,850,000
Net Assets
$37,088,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,589,609
87.5%
Investment Income $42,260
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,301
Net Inventory Sales $1,365,912
12.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,444,564
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,018,347
39.2%
Assets/Debt
Total Assets $38,923,467
Total Liabilities $1,834,824
Net Assets $37,088,643
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $58,127
Compensation
Key Employees and Officers Compensation Related Other
Kevin Carrol (General Manager) $423,500 $0 $60,904
Stuart Brennan (Executive Chef) $220,720 $0 $47,711
William Kirwan (Director Of Finance) $219,874 $0 $24,631
William Fox (Assistant General Manager) $167,816 $0 $46,228
Armend Berisha (General Manager) $133,272 $0 $25,928
James Peck (Director Of Maintenance) $129,905 $0 $36,085
E Rodman Titcomb Jr (President) $0 $0 $0
Alberto Mejia (Vice President) $0 $0 $0
C Tanner Rose Jr (Vice President) $0 $0 $0
Joette Keen (Secretary) $0 $0 $0
Robert E Kaufmann (Treasurer) $0 $0 $0
Lucia N Musso (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
Oliver H Quinn (Director) $0 $0 $0
Samantha Storkerson (Director) $0 $0 $0
John R Grace (Director) $0 $0 $0
Samuel C Collier Ii (Director) $0 $0 $0
William W Atterbury Iii (Director) $0 $0 $0
Christopher B Galvin (Director) $0 $0 $0
Jeanne Shanley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,818,558
Expenses
$12,191,414
Net Income
-$1,372,856
Net Assets
$36,595,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,277,745
85.8%
Investment Income $125,296
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$111,371
Net Inventory Sales $1,526,888
14.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,929
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,463,599
36.6%
Assets/Debt
Total Assets $38,087,281
Total Liabilities $1,491,284
Net Assets $36,595,997
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Carrol (General Manager) $436,804 $0 $64,969
Stuart Brennan (Executive Chef) $196,196 $0 $52,226
William Kirwan (Director Of Finance) $192,178 $0 $24,678
William Fox (Assistant General Manager) $175,370 $0 $50,329
Armend Berisha (Food & Beverage Manager) $137,591 $0 $9,073
James Peck (Director Of Maintenance) $128,278 $0 $30,377
Abdeslam Dakkon (Cabana Supervisor) $104,330 $0 $7,147
E Rodman Titcomb Jr (President) $0 $0 $0
Alberto Mejia (Vice President) $0 $0 $0
C Tanner Rose Jr (Vice President) $0 $0 $0
Joette Keen (Secretary) $0 $0 $0
Robert E Kaufmann (Treasurer) $0 $0 $0
Lucia N Musso (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
Oliver H Quinn (Director) $0 $0 $0
Samantha Storkerson (Director) $0 $0 $0
John R Grace (Director) $0 $0 $0
Samuel C Collier Ii (Director) $0 $0 $0
William W Atterbury Iii (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,049,928
Expenses
$9,474,718
Net Income
-$1,424,790
Net Assets
$35,434,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,229,916
> 100%
Investment Income $70,654
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,373
Net Inventory Sales -$1,317,603
Other Revenue $127,334
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,444,319
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,241,881
23.7%
Assets/Debt
Total Assets $36,735,713
Total Liabilities $1,301,518
Net Assets $35,434,195
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eugene Paul Stifter Retired (General Manager) $270,385 $0 $27,431
William Kirwan (Director Of Finance) $223,818 $0 $29,914
Kevin Carroll (General Manager) $216,462 $0 $13,324
Stuart Brennan (Executive Chef) $212,693 $0 $31,048
William Fox (Assistant General Manager) $178,048 $0 $36,937
Armend Berisha (Food & Beverage Manager) $133,605 $0 $22,652
E Rodham Titcomb Jr (President) $0 $0 $0
Whitney Bylin (Vice President) $0 $0 $0
C Tanner Rose Jr (Vice President) $0 $0 $0
Robert E Kaufmann (Treasurer) $0 $0 $0
Joette Keen (Secretary) $0 $0 $0
Samuel C Collier Iii (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
Robert B Smith Jr (Director) $0 $0 $0
William W Atterbury Iii (Director) $0 $0 $0
Alberto Mejia (Director) $0 $0 $0
Samantha Storkerson (Director) $0 $0 $0
John R Grace (Director) $0 $0 $0
Oliver H Quinn (Director) $0 $0 $0
Lucia N Musso (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,909,785
Expenses
$9,329,652
Net Income
-$1,419,867
Net Assets
$35,723,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,599
1.5%
Program Services $9,179,415
> 100%
Investment Income $42,356
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,815
Net Inventory Sales -$1,426,770
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,422,646
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,605
21.6%
Assets/Debt
Total Assets $36,564,219
Total Liabilities $840,308
Net Assets $35,723,911
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eugene Paul Stifter (General Manager) $434,787 $0 $12,960
William Kirwan (Director Of Finance) $222,371 $0 $10,674
Stuart Brennan (Executive Chef) $211,813 $0 $10,167
William Fox (Assistant General Manager) $177,027 $0 $8,497
Armend Berisha (Food & Beverage Manager) $133,619 $0 $6,414
James Peck (Director Of Maintenance) $123,173 $0 $5,912
Patrick Henry (President) $0 $0 $0
Lillian Fernandez (Vice President) $0 $0 $0
C Tanner Rose Jr (Vice President) $0 $0 $0
Robert E Kaufmann (Treasurer) $0 $0 $0
Whitney Bylin (Secretary) $0 $0 $0
Joette Keen (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
Robert B Smith Jr (Director) $0 $0 $0
William W Atterbury Iii (Director) $0 $0 $0
Alberto Mejia (Director) $0 $0 $0
Samantha Storkerson (Director) $0 $0 $0
John R Grace (Director) $0 $0 $0
Samuel C Collier Iii (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,972,415
Expenses
$9,121,546
Net Income
-$1,149,131
Net Assets
$35,779,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,827
2.1%
Program Services $8,993,665
> 100%
Investment Income $40,494
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,446
Net Inventory Sales -$1,197,125
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,703
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,258,785
24.8%
Assets/Debt
Total Assets $36,673,479
Total Liabilities $893,704
Net Assets $35,779,775
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eugene Paul Stifter (General Manager) $405,077 $0 $11,440
William Kirwan (Director Of Finance) $219,635 $0 $9,635
Stuart Brennan (Executive Chef) $208,143 $0 $9,254
William Fox (Assistant General Manager) $178,480 $0 $7,822
Armend Berisha (Food & Beverage Manager) $134,898 $0 $59,232
James Peck (Director Of Maintenance) $121,302 $0 $5,302
Patrick Henry (President) $0 $0 $0
Lillian Fernandez (Vice President) $0 $0 $0
C Tanner Rose Jr (Vice President) $0 $0 $0
Robert E Kaufmann (Treasurer) $0 $0 $0
Whitney Bylin (Secretary) $0 $0 $0
Joette Keen (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
Robert B Smith Jr (Director) $0 $0 $0
William W Atterbury Iii (Director) $0 $0 $0
Alberto Mejia (Director) $0 $0 $0
Samantha Storkerson (Director) $0 $0 $0
John R Grace (Director) $0 $0 $0
Samuel C Collier Iii (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,843,920
Expenses
$9,154,409
Net Income
-$1,310,489
Net Assets
$35,827,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,278
0.2%
Program Services $8,882,745
> 100%
Investment Income $30,270
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,082,373
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,035
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,148,443
23.5%
Assets/Debt
Total Assets $36,910,976
Total Liabilities $1,083,631
Net Assets $35,827,345
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eugene Paul Stifter (General Manager) $405,077 $0 $36,562
William Kirwan (Director Of Finance) $212,134 $0 $22,019
Stuart Brennan (Executive Chef) $203,786 $0 $42,898
William Fox (Assistant General Manager) $172,242 $0 $41,466
Armend Berisha (Food & Beverage Manager) $130,486 $0 $34,751
James Peck (Director Of Maintenance) $116,845 $0 $33,520
Patrick Henry (President) $0 $0 $0
Kenneth S Beall Jr (Vice President) $0 $0 $0
Ronald F Young (Vice President) $0 $0 $0
E Rodman Titcomb Jr (Treasurer) $0 $0 $0
Merrilyn Bardes (Secretary) $0 $0 $0
Whitney Bylin (Director) $0 $0 $0
Lillian Fernandez (Director) $0 $0 $0
Robert E Kaufmann (Director) $0 $0 $0
Joette Keen (Director) $0 $0 $0
Alberto Mejia (Director) $0 $0 $0
Alfred Y Morgan Iii (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
C Tanner Rose Jr (Director) $0 $0 $0
Robert B Smith Jr (Director) $0 $0 $0
Missie Rennie Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,621,049
Expenses
$8,913,952
Net Income
-$1,292,903
Net Assets
$33,955,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,565,590
> 100%
Investment Income $34,386
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.1%
Net Inventory Sales -$1,032,409
Other Revenue $49,482
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,413,108
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,094,579
23.5%
Assets/Debt
Total Assets $38,440,511
Total Liabilities $4,485,199
Net Assets $33,955,312
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eugene Paul Stifter (General Manager) $359,423 $0 $37,169
William Kirwan (Director Of Finance) $195,158 $0 $21,632
Stuart Brennan (Executive Chef) $184,412 $0 $41,299
William Fox (Assistant General Manager) $154,820 $0 $39,778
Armend Berisha (Food & Beverage Manager) $119,605 $0 $31,367
James Peck (Director Of Maintenance) $113,439 $0 $31,543
Patrick Henry (President) $0 $0 $0
Kenneth S Beall Jr (Vice President) $0 $0 $0
Ronald F Young (Vice President) $0 $0 $0
E Rodman Titcomb Jr (Treasurer) $0 $0 $0
Merrilyn Bardes (Secretary) $0 $0 $0
Whitney Bylin (Director) $0 $0 $0
Lillian Fernandez (Director) $0 $0 $0
Robert E Kaufmann (Director) $0 $0 $0
Joette Keen (Director) $0 $0 $0
Alberto Mejia (Director) $0 $0 $0
Alfred Y Morgan Iii (Director) $0 $0 $0
Carey O'donnell (Director) $0 $0 $0
C Tanner Rose Jr (Director) $0 $0 $0
Robert B Smith Jr (Director) $0 $0 $0
Missie Rennie Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,886,862
Expenses
$8,321,006
Net Income
-$1,434,144
Net Assets
$33,125,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,013,377
> 100%
Investment Income $2,846
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$156,548
Net Inventory Sales -$1,055,192
Other Revenue $82,379
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,612
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,953,723
23.5%
Assets/Debt
Total Assets $37,930,639
Total Liabilities $4,805,524
Net Assets $33,125,115
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eugene Paul Stifter (General Manager) $363,230 $0 $38,273
William Kirwan (Director Of Finance) $196,901 $0 $19,217
Stuart Brennan (Executive Chef) $188,189 $0 $35,166
William Fox (Assistant Manager) $154,244 $0 $33,541
Armend Berisha (Food And Beverage Manager) $113,092 $0 $20,133
James Peck (Director Of Maintenance) $106,259 $0 $14,816
Patrick Henry (President) $0 $0 $0
Kenneth S Beall Jr (Vice President) $0 $0 $0
Ronald F Young (Vice President) $0 $0 $0
Troy W Maschmeyer Jr (Treasurer) $0 $0 $0
Merrilyn Bardes (Secretary) $0 $0 $0
Robert B Smith Jr (Director) $0 $0 $0
Whitney Bylin (Director) $0 $0 $0
Lillian Fernandez (Director) $0 $0 $0
Leverett Miller (Director) $0 $0 $0
Alfred Y Morgan Iii (Director) $0 $0 $0
Missie Rennie Taylor (Director) $0 $0 $0
E Rodman Titcomb (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,685,479
Expenses
$8,160,591
Net Income
-$1,475,112
Net Assets
$32,628,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,714,831
> 100%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$209,125
Net Inventory Sales -$925,718
Other Revenue $105,461
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,319
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,226,491
27.3%
Assets/Debt
Total Assets $38,358,239
Total Liabilities $5,729,797
Net Assets $32,628,442
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,271,678
Expenses
$7,817,833
Net Income
-$546,155
Net Assets
$29,517,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
13.8%
Program Services $7,201,901
99.0%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,051,885
Other Revenue $121,589
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,390
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,816,568
23.2%
Assets/Debt
Total Assets $37,605,807
Total Liabilities $8,088,414
Net Assets $29,517,393
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,812,806

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,348,765
Expenses
$7,429,282
Net Income
-$2,080,517
Net Assets
$25,880,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
18.7%
Program Services $6,847,750
> 100%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,791,144
Net Inventory Sales -$829,214
Other Revenue $121,239
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,750
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,526,523
20.5%
Assets/Debt
Total Assets $38,011,388
Total Liabilities $12,131,191
Net Assets $25,880,197
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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