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Everglades 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
$30.8M (2023)

Expenses
$34.8M (2023)

Total Assets
$65.3M (2023)

Total Liabilities
$5.29M (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
$30,776,701
Expenses
$34,819,369
Net Income
-$4,042,668
Net Assets
$59,984,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,592,406
83.2%
Investment Income $293,474
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $593,083
1.9%
Net Fundraising $0
Sales of Assets $183,157
0.6%
Net Inventory Sales $4,021,133
13.1%
Other Revenue $93,448
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,816,841
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,545,288
41.8%
Assets/Debt
Total Assets $65,272,422
Total Liabilities $5,288,163
Net Assets $59,984,259
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
Richard S Lese (General Manager) $862,186 $0 $44,995
Peter Brooks (Golf Superintendent) $335,025 $0 $38,297
Russell Glen (Decor Specialist) $267,951 $0 $24,673
Matthew Ratliff (Pastry Chef) $252,279 $0 $31,802
Drew Garms (Executive Chef) $247,037 $0 $35,735
R Logan Decarolis (Golf Professional) $246,839 $0 $22,118
Radu Drula (Clubhouse Manager) $236,476 $0 $32,656
Stephen Branney (Comptroller) $231,802 $0 $21,763
Vincent Baudat (Tennis Pro) $229,187 $0 $32,105
George E Summers (President) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
William K Caler (Treasurer) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
James L Myers Jr (Director) $0 $0 $0
Mrs James B Gubelmann (Director) $0 $0 $0
Michael A Merriman (Director) $0 $0 $0
Dudley L Moore Jr (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
M Weldon Rogers (Director) $0 $0 $0
Mrs E Todd Savage (Director) $0 $0 $0
John Quay (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,020,858
Expenses
$30,762,786
Net Income
-$741,928
Net Assets
$59,176,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,726,410
85.7%
Investment Income $43,251
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $541,510
1.8%
Net Fundraising $0
Sales of Assets $29,940
0.1%
Net Inventory Sales $3,622,822
12.1%
Other Revenue $56,925
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,859,693
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,483,226
40.6%
Assets/Debt
Total Assets $62,993,699
Total Liabilities $3,816,705
Net Assets $59,176,994
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
Richard S Lese (General Manager) $858,117 $0 $43,860
Peter Brooks (Golf Superintendent) $372,589 $0 $36,920
Ryan Carrol (Golf Professional) $271,228 $0 $22,015
Russell Glen (Decor Specialist) $258,183 $0 $13,872
Drew Garms (Executive Chef) $248,610 $0 $33,847
Stephen Branney (Comptroller) $244,606 $0 $21,143
Radu Drula (Clubhouse Manager) $243,806 $0 $31,879
Matthew Ratliff (Pastry Chef) $232,229 $0 $33,026
Pamela Bloom (Groundskeeper) $227,929 $0 $32,262
George E Summers (President) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
William K Caler (Treasurer) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
Mrs James B Gubelmann (Director) $0 $0 $0
Stephen D Hall Sr (Director) $0 $0 $0
Dudley L Moore Jr (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
M Weldon Rogers (Director) $0 $0 $0
Mrs E Todd Savage (Director) $0 $0 $0
John Quay (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,732,349
Expenses
$26,818,107
Net Income
-$2,085,758
Net Assets
$52,116,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,005,778
89.0%
Investment Income $521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $559,028
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,068,052
8.4%
Other Revenue $98,970
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,630,728
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,791,825
40.2%
Assets/Debt
Total Assets $55,459,603
Total Liabilities $3,342,820
Net Assets $52,116,783
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
Richard S Lese (General Manager) $701,667 $0 $42,336
Peter Brooks (Golf Superintendent) $384,705 $0 $42,336
Christopher Northmore (Executive Pastry Chef) $320,795 $0 $26,012
Ryan Carrol (Golf Professional) $264,937 $0 $23,095
Drew Garms (Executive Chef) $259,007 $0 $39,597
Stephen Branney (Comptroller) $246,353 $0 $21,930
Pamela Bloom (Groundskeeper) $235,905 $0 $37,387
Radu Drula (Clubhouse Manager) $228,913 $0 $20,740
Matthew Ratliff (Pastry Chef) $222,340 $0 $37,695
George E Summers (President) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
William K Caler (Treasurer) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
Mrs James B Gubelmann (Director) $0 $0 $0
Stephen D Hall Sr (Director) $0 $0 $0
Dudley L Moore Jr (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
M Weldon Rogers (Director) $0 $0 $0
Mrs E Todd Savage (Director) $0 $0 $0
John Quay (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,463,201
Expenses
$28,331,260
Net Income
-$4,868,059
Net Assets
$47,874,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,515,056
83.2%
Investment Income $39,348
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $380,994
1.6%
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $3,474,340
14.8%
Other Revenue $50,963
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,133
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,289,578
39.8%
Assets/Debt
Total Assets $52,316,132
Total Liabilities $4,441,356
Net Assets $47,874,776
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
Richard S Lese (General Manager) $795,381 $0 $39,717
Peter Brooks (Golf Superintendent) $329,123 $0 $39,717
Christopher Northmore (Executive Pastry Chef) $278,556 $0 $24,966
Ryan Carrol (Golf Professional) $230,415 $0 $19,607
Stephen Branney (Comptroller) $205,988 $0 $20,513
Pamela Bloom (Groundskeeper) $195,161 $0 $34,386
Drew Garms (Executive Chef) $194,516 $0 $35,176
Radu Drula (Clubhouse Manager) $184,649 $0 $34,357
Julia Merrell (Social Secretary) $172,344 $0 $33,225
George E Summers (President) $0 $0 $0
William K Caler (Treasurer) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
M Weldon Rogers (Director) $0 $0 $0
Dudley L Moore Jr (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Mrs E Todd Savage (Director) $0 $0 $0
Stephen D Hall Sr (Director) $0 $0 $0
H Mitchell Watson Jr (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
Mrs James B Gubelmann (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,351,980
Expenses
$29,566,591
Net Income
-$5,214,611
Net Assets
$47,800,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,962,814
77.9%
Investment Income $74,865
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $641,792
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,638,747
19.0%
Other Revenue $33,762
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,611,233
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,525,258
35.6%
Assets/Debt
Total Assets $50,753,180
Total Liabilities $2,952,620
Net Assets $47,800,560
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
Richard S Lese (General Manager) $767,545 $0 $35,519
Peter Brooks (Golf Superintendent) $328,424 $0 $36,819
Christopher Northmore (Executive Pastry Chef) $267,563 $0 $23,750
Ryan Carrol (Golf Professional) $232,962 $0 $20,404
Stephen Branney (Comptroller) $197,045 $0 $18,794
Drew Garms (Executive Chef) $193,744 $0 $33,345
Pamela Bloom (Groundskeeper) $187,362 $0 $31,453
Radu Drula (Clubhouse Manager) $181,720 $0 $31,678
Victoria Beggs (Tennis Professional) $170,724 $0 $13,504
George E Summers (President) $0 $0 $0
William K Caler (Treasurer) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
M Weldon Rogers (Director) $0 $0 $0
L Dudley Moore Jr (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Mrs E Todd Savage (Director) $0 $0 $0
Stephen D Hall (Director) $0 $0 $0
H Mitchell Watson (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
Mrs James B Gubelmann (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,933,150
Expenses
$25,780,468
Net Income
-$2,847,318
Net Assets
$47,680,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,090,829
78.9%
Investment Income $47,611
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $808,240
3.5%
Net Fundraising $0
Sales of Assets $2,382
0.0%
Net Inventory Sales $3,964,311
17.3%
Other Revenue $19,777
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,522,895
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,468,308
36.7%
Assets/Debt
Total Assets $50,662,449
Total Liabilities $2,981,545
Net Assets $47,680,904
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
Richard S Lese (General Manager) $625,660 $0 $31,547
Russell Scott (Executive Chef) $305,825 $0 $19,691
Peter Brooks (Golf Superintendent) $301,300 $0 $33,927
Christopher Northmore (Executive Pastry Chef) $262,589 $0 $29,530
Ryan Carrol (Golf Professional) $217,721 $0 $19,887
Stephen Branney (Comptroller) $187,372 $0 $17,491
Pamela Bloom (Groundskeeper) $172,091 $0 $28,419
Victoria Beggs (Tennis Professional) $165,878 $0 $12,591
Julia Merrell (Social Secretary) $162,323 $0 $28,419
George E Summers (President) $0 $0 $0
William K Caler (Treasurer) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
William M Claggett (Director) $0 $0 $0
L Dudley Moore Jr (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Mrs E Todd Savage (Director) $0 $0 $0
Stephen D Hall (Director) $0 $0 $0
H Mitchell Watson (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
Kate Gubelmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,506,398
Expenses
$24,966,394
Net Income
-$3,459,996
Net Assets
$45,801,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,209,810
80.0%
Investment Income $11,632
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $849,653
4.0%
Net Fundraising $0
Sales of Assets $8,645
0.0%
Net Inventory Sales $3,390,807
15.8%
Other Revenue $35,851
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,473,256
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,817,351
35.3%
Assets/Debt
Total Assets $48,952,693
Total Liabilities $3,150,950
Net Assets $45,801,743
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
Richard S Lese (General Manager) $603,891 $0 $30,647
Russell Scott (Executive Chef) $303,360 $0 $14,483
Peter Brooks (Golf Superintendent) $292,959 $0 $32,285
Christopher Northmore (Executive Pastry Chef) $256,650 $0 $30,002
Ryan Carrol (Golf Professional) $202,707 $0 $18,208
Stephen Branney (Comptroller) $178,893 $0 $16,738
Pamela Bloom (Groundskeeper) $175,599 $0 $27,248
Victoria Beggs (Tennis Professional) $163,653 $0 $11,810
Julia Merrell (Social Secretary) $157,834 $0 $26,229
George E Summers (President) $0 $0 $0
William K Caler (Treasurer) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
William M Claggett (Director) $0 $0 $0
L Dudley Moore Jr (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Charles H Jones (Director) $0 $0 $0
Stephen D Hall (Director) $0 $0 $0
H Mitchell Watson (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
Kate Gubelmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,773,559
Expenses
$23,507,106
Net Income
-$2,733,547
Net Assets
$43,833,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,018,849
77.1%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $819,832
3.9%
Net Fundraising $0
Sales of Assets $19,943
0.1%
Net Inventory Sales $3,879,392
18.7%
Other Revenue $35,519
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,450
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,419,989
35.8%
Assets/Debt
Total Assets $46,420,612
Total Liabilities $2,587,564
Net Assets $43,833,048
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
Richard S Lese (General Manager) $585,243 $0 $29,467
Peter Brooks (Golf Superintendent) $277,178 $0 $31,450
Christopher Northmore (Executive Pastry Chef) $247,758 $0 $29,007
Ryan Carrol (Golf Professional) $203,191 $0 $17,990
Russell Scott (Executive Chef) $200,632 $0 $7,587
John Nihoff (Food & Beverage Director) $172,206 $0 $15,366
Stephen Branney (Comptroller) $170,316 $0 $16,005
Pamela Bloom (Groundskeeper) $166,269 $0 $26,227
Victoria Beggs (Tennis Professional) $158,605 $0 $11,525
Julia Merrell (Social Secretary) $148,423 $0 $24,161
George E Summers (President) $0 $0 $0
William M Claggett (Treasurer) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
William K Caler (Vice President) $0 $0 $0
L Dudley Moore Jr (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Charles H Jones (Director) $0 $0 $0
Stephen D Hall (Director) $0 $0 $0
H Mitchell Watson (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
Kate Gubelmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,707,107
Expenses
$22,392,458
Net Income
-$2,685,351
Net Assets
$41,270,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,163,941
76.9%
Investment Income $647
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $759,872
3.9%
Net Fundraising $0
Sales of Assets $5,200
0.0%
Net Inventory Sales $3,756,886
19.1%
Other Revenue $20,561
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,474,573
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,312,869
28.2%
Assets/Debt
Total Assets $43,879,985
Total Liabilities $2,609,888
Net Assets $41,270,097
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
Richard S Lese (General Manager) $539,227 $0 $30,352
Peter Brooks (Golf Superintendent) $258,448 $0 $29,997
Christopher Northmore (Executive Pastry Chef) $236,098 $0 $28,388
Peter Timmins (Executive Chef) $229,643 $0 $25,335
Cameron Wiebe (Golf Professional) $187,888 $0 $19,313
John Nihoff (Food & Beverage Director) $176,050 $0 $24,784
Victoria Beggs (Tennis Professional) $158,004 $0 $10,903
Stephen Branney (Comptroller) $157,932 $0 $15,418
Pamela Bloom (Groundskeeper) $156,110 $0 $24,293
Julia Merrell (Social Secretary) $144,773 $0 $21,616
George E Summers (President) $0 $0 $0
William M Claggett (Treasurer) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
William K Caler (Vice President) $0 $0 $0
L Dudley Moore Jr (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Charles H Jones (Director) $0 $0 $0
Stephen D Hall (Director) $0 $0 $0
H Mitchell Watson (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
Kate Gubelmann (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,175,138
Expenses
$21,080,406
Net Income
-$2,905,268
Net Assets
$38,177,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,409,546
79.3%
Investment Income $1,469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $514,944
2.8%
Net Fundraising $0
Sales of Assets $14,525
0.1%
Net Inventory Sales $3,212,580
17.7%
Other Revenue $22,074
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,789,091
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,648,409
26.8%
Assets/Debt
Total Assets $40,317,600
Total Liabilities $2,140,208
Net Assets $38,177,392
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
Richard S Lese (General Manager) $512,516 $0 $15,300
Cameron Wiebe (Golf Professional) $268,666 $0 $28,250
Peter Timmins (Executive Chef) $259,783 $0 $15,750
Peter Brooks (Golf Superintendent) $241,278 $0 $28,107
Christopher Northmore (Executive Pastry Chef) $213,945 $0 $26,446
John Nihoff (Food & Beverage Director) $170,647 $0 $23,782
Stephen Branney (Comptroller) $148,125 $0 $13,666
Pamela Bloom (Groundskeeper) $144,715 $0 $22,389
Julia Merrell (Social Secretary) $135,832 $0 $19,964
Victoria Beggs (Tennis Professional) $135,646 $0 $10,261
William G Pannill (President) $0 $0 $0
William M Claggett (Treasurer) $0 $0 $0
Paul L Maddock Jr (Vice President/Secretary) $0 $0 $0
George E Summers (Vice President) $0 $0 $0
L Dudley Moore Jr (Director) $0 $0 $0
Clark E Graebner (Director) $0 $0 $0
John E Flagg Iii (Director) $0 $0 $0
Charles H Jones (Director) $0 $0 $0
Stephen D Hall (Director) $0 $0 $0
H Mitchell Watson (Director) $0 $0 $0
John Bt Murray Jr (Director) $0 $0 $0
William K Caler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,162,810
Expenses
$20,349,795
Net Income
-$3,186,985
Net Assets
$36,237,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,853,484
80.7%
Investment Income $5,598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $447,178
2.6%
Net Fundraising $0
Sales of Assets $20
0.0%
Net Inventory Sales $2,831,417
16.5%
Other Revenue $25,113
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,560,689
37.2%
Assets/Debt
Total Assets $38,308,233
Total Liabilities $2,070,891
Net Assets $36,237,342
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,872,616
Expenses
$19,772,886
Net Income
-$2,900,270
Net Assets
$34,072,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,926,778
76.6%
Investment Income $6,251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $709,636
4.2%
Net Fundraising $0
Sales of Assets $1,047
0.0%
Net Inventory Sales $3,206,755
19.0%
Other Revenue $22,149
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,214,015
41.5%
Assets/Debt
Total Assets $36,414,487
Total Liabilities $2,342,139
Net Assets $34,072,348
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,348,446
Expenses
$18,000,819
Net Income
-$2,652,373
Net Assets
$32,443,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,405,086
80.8%
Investment Income $4,751
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,275
1.5%
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $2,701,474
17.6%
Other Revenue $12,660
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,481,529
41.6%
Assets/Debt
Total Assets $34,745,405
Total Liabilities $2,302,307
Net Assets $32,443,098
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

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

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

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

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

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

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

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 »