Skip to content
ProPublica Donate
ProPublica Donate

Palma Ceia Golf And Country Club

  • Tampa, FL
  • Tax-exempt since Feb. 1945
  • EIN: 59-0390297

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
$15.3M (2023)

Expenses
$16.9M (2023)

Total Assets
$29M (2023)

Total Liabilities
$1.73M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,343,599
Expenses
$16,923,755
Net Income
-$1,580,156
Net Assets
$27,297,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,612,519
69.2%
Investment Income $281,396
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $3,943,018
25.7%
Other Revenue $506,066
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,772,142
45.9%
Assets/Debt
Total Assets $29,031,879
Total Liabilities $1,734,304
Net Assets $27,297,575
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $577,663
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $394,228 $0 $12,231
Carson Kamps (Golf Course Superintendent) $224,452 $0 $25,116
Morton Hodge (Director Of Golf) $167,626 $0 $18,680
Tom Powell (Executive Chef) $129,001 $0 $25,116
Dan W Fields Iii (President) $0 $0 $0
Joseph H Varner Iii (Treasurer) $0 $0 $0
Dr Jim Von Thron (Secretary) $0 $0 $0
Jack Suber (President Elect) $0 $0 $0
Donald W Gould Jr (Vice President) $0 $0 $0
Duane Draper (Director) $0 $0 $0
Ryan Lee (Director) $0 $0 $0
Suzy Mendelson (Director) $0 $0 $0
Scott Tozian (Director) $0 $0 $0
Robert Kelley Jr (Director) $0 $0 $0
Jeff Keel (Director) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
John White (Director) $0 $0 $0
Brett Divers (Director) $0 $0 $0
Art Welsh (Director) $0 $0 $0
Jeff Bak (Director) $0 $0 $0
Kier R Cooper (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,375,327
Expenses
$15,937,464
Net Income
-$1,562,137
Net Assets
$25,692,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,059,373
70.0%
Investment Income $28,421
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,244
0.0%
Net Inventory Sales $3,771,467
26.2%
Other Revenue $512,822
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,251,720
45.5%
Assets/Debt
Total Assets $26,974,141
Total Liabilities $1,281,210
Net Assets $25,692,931
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,059,168
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $375,729 $0 $45,458
Carson Kamps (Golf Course Superintendent) $206,117 $0 $38,131
Martin Hodge (Director Of Golf) $177,147 $0 $25,511
Damon Williams (Director Of Finance) $159,400 $0 $12,599
Dan W Fields Iii (President) $0 $0 $0
Donald W Gould Jr (Vice President) $0 $0 $0
Joseph H Varner Iii (Treasurer) $0 $0 $0
Dr Jim Von Thron (Secretary) $0 $0 $0
Jack Suber (President Elect) $0 $0 $0
Jeff Bak (Director) $0 $0 $0
Kier R Cooper (Director) $0 $0 $0
Brett Divers (Director) $0 $0 $0
Duane Draper (Director) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
Jeff Keel (Director) $0 $0 $0
Robert Kelley Jr (Director) $0 $0 $0
Scott Tozian (Director) $0 $0 $0
Suzy Mendelson (Director) $0 $0 $0
Ryan Lee (Director) $0 $0 $0
Art Welsh (Director) $0 $0 $0
John White (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,458,714
Expenses
$13,613,596
Net Income
-$154,882
Net Assets
$24,628,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,322,217
69.3%
Investment Income $3,020
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,572
Net Inventory Sales $2,744,422
20.4%
Other Revenue $1,421,627
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,457,260
47.4%
Assets/Debt
Total Assets $26,131,016
Total Liabilities $1,502,788
Net Assets $24,628,228
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $153,341
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $389,102 $0 $20,099
Carson Kamps (Golf Course Superintendent) $213,903 $0 $28,140
Damon Williams (Director Of Finance) $158,070 $0 $8,823
Joe Hodge (Director Of Golf) $150,418 $0 $13,897
Thomas Powell (Executive Chef) $130,869 $0 $15,815
Clay O Thomas (President) $0 $0 $0
John R Jaeb (Vice President) $0 $0 $0
Dan W Fields Iii (Treasurer) $0 $0 $0
John W Suber Jr (Secretary) $0 $0 $0
Donald W Gould Jr (President Elect) $0 $0 $0
Eric Castillo (Director) $0 $0 $0
Kier R Cooper (Director) $0 $0 $0
Brett Divers (Director) $0 $0 $0
Duane Draper (Director) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
Jeff Keel (Director) $0 $0 $0
Bradford D Kimbro (Director) $0 $0 $0
Mark Mathiason (Director) $0 $0 $0
Tom Snyder (Director) $0 $0 $0
Joseph H Varner Iii (Director) $0 $0 $0
Dr Jim Von Thron (Director) $0 $0 $0
David D Winter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,460,706
Expenses
$12,785,631
Net Income
-$1,324,925
Net Assets
$21,205,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,470,075
73.9%
Investment Income $88,367
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,431
Net Inventory Sales $2,433,925
21.2%
Other Revenue $475,770
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,195,171
48.5%
Assets/Debt
Total Assets $22,830,588
Total Liabilities $1,624,848
Net Assets $21,205,740
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $147,587
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $361,343 $0 $22,199
Carson Kamps (Golf Course Superintendent) $190,752 $0 $29,744
Damon Williams (Director Of Finance) $141,519 $0 $2,400
Morton J Hodges (Director Of Golf) $135,044 $0 $21,152
Thomas Powell (Executive Chef) $113,832 $0 $2,929
Clay O Thomas (President) $0 $0 $0
John R Jaeb (Vice President) $0 $0 $0
Dan W Fields Iii (Treasurer) $0 $0 $0
John W Suber Jr (Secretary) $0 $0 $0
Donald W Gould Jr (President Elect) $0 $0 $0
Eric Castillo (Director) $0 $0 $0
Kier R Cooper (Director) $0 $0 $0
Brett Divers (Director) $0 $0 $0
Duane Draper (Director) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
Jeff Keel (Director) $0 $0 $0
Bradford D Kimbro (Director) $0 $0 $0
Mark Mathiason (Director) $0 $0 $0
Tom Snyder (Director) $0 $0 $0
Joseph H Varner Iii (Director) $0 $0 $0
Dr Jim Von Thron (Director) $0 $0 $0
David D Winter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 22, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,130,348
Expenses
$13,307,930
Net Income
-$1,177,582
Net Assets
$19,714,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,604,813
70.9%
Investment Income $75,064
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,940
Net Inventory Sales $3,052,679
25.2%
Other Revenue $403,732
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,164,697
46.3%
Assets/Debt
Total Assets $21,078,362
Total Liabilities $1,364,137
Net Assets $19,714,225
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $118,689
Compensation
Key Employees and Officers Compensation Related Other
Robet G Ley Jr (General Manager) $361,343 $0 $22,332
Carson Kamps (Golf Course Superintendent) $190,752 $0 $28,128
Damon Williams (Director Of Finance) $142,149 $0 $4,065
Morton J Hodges (Director Of Golf) $135,044 $0 $25,414
Thomas Powell (Executive Chef) $115,475 $0 $2,400
John R Jaeb (President) $0 $0 $0
Stephen B Stagg (Vice President) $0 $0 $0
Donald W Gould Jr (Treasurer) $0 $0 $0
Clay O Thomas (President Elect) $0 $0 $0
Eric T Castillo (Director) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
Dan W Fileds Iii (Secretary) $0 $0 $0
Bradford D Kimbro (Director) $0 $0 $0
Ryan E Lee (Director) $0 $0 $0
John S Lowry (Director) $0 $0 $0
Tom Snyder (Director) $0 $0 $0
John W Suber Jr (Director) $0 $0 $0
Denny Thaxton (Director) $0 $0 $0
Joseph H Varner Iii (Director) $0 $0 $0
Dr Jim Von Thron (Director) $0 $0 $0
David D Winter (Director) $0 $0 $0
Mark Mathiason (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,498,882
Expenses
$12,539,555
Net Income
$959,327
Net Assets
$17,805,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,756,743
64.9%
Investment Income $33,440
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$557
Net Inventory Sales $2,749,911
20.4%
Other Revenue $1,959,345
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,853,371
46.7%
Assets/Debt
Total Assets $19,405,890
Total Liabilities $1,600,843
Net Assets $17,805,047
Club or Co-Op Income
Initiation Fees & Contributions $1,632,300
Income From Public Use of Club Facilities $100,246
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $321,595 $0 $46,778
Carson Kamps (Golf Course Superintendent) $177,146 $0 $25,023
Morton J Hodges (Director Of Golf) $140,557 $0 $24,138
Andres Molina (Tennis Pro) $126,197 $0 $4,058
Damon Williams (Director Of Finance) $124,937 $0 $3,590
Thomas Powell (Executive Chef) $103,516 $0 $2,400
Steven B Stagg (President) $0 $0 $0
Richard B Hadlow (Vice President) $0 $0 $0
Donald W Gould Jr (Treasurer) $0 $0 $0
Clay O Thomas (Secretary) $0 $0 $0
John R Jaeb (President Elect) $0 $0 $0
Eric T Castillo (Director) $0 $0 $0
Duane D Draper (Director) $0 $0 $0
Dan W Fileds Iii (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Ryan E Lee (Director) $0 $0 $0
John S Lowry (Director) $0 $0 $0
Greg Singleton (Director) $0 $0 $0
John W Suber Jr (Director) $0 $0 $0
Denny Thaxton (Director) $0 $0 $0
Scott K Tozian (Director) $0 $0 $0
Joseph H Varner Iii (Director) $0 $0 $0
David D Winter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 25, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,655,852
Expenses
$11,980,057
Net Income
$675,795
Net Assets
$16,845,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,507,314
67.2%
Investment Income $16,028
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,200
0.0%
Net Inventory Sales $2,541,520
20.1%
Other Revenue $1,584,790
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,518,221
46.1%
Assets/Debt
Total Assets $20,056,379
Total Liabilities $3,210,659
Net Assets $16,845,720
Club or Co-Op Income
Initiation Fees & Contributions $1,207,132
Income From Public Use of Club Facilities $162,086
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $310,346 $0 $45,820
Carson Kamps (Golf Course Superintendent) $171,996 $0 $23,564
Morton J Hodges (Director Of Golf) $129,716 $0 $22,962
Andres Molina (Tennis Pro) $120,622 $0 $13,364
Damon Williams (Director Of Finance) $115,566 $0 $4,433
Thomas Powell (Executive Chef) $113,767 $0 $1,950
Richard B Hadlow (President) $0 $0 $0
William P Curtis (Vice President) $0 $0 $0
Clay O Thomas (Treasurer) $0 $0 $0
John R Jaeb (Secretary) $0 $0 $0
Stephen B Stagg (President Elect) $0 $0 $0
Scott K Tozian (Director) $0 $0 $0
Duane D Draper (Director) $0 $0 $0
Dan W Fileds Iii (Director) $0 $0 $0
Michael Head (Director) $0 $0 $0
Donald W Gould Jr (Director) $0 $0 $0
Mark O Mathiason (Director) $0 $0 $0
Robert Kelly Jr (Director) $0 $0 $0
Denny Thaxton (Director) $0 $0 $0
Ryan E Lee (Director) $0 $0 $0
John S Lowry (Director) $0 $0 $0
John C Wulbern (Director) $0 $0 $0
Michael L Abdoney (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 5, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,473,080
Expenses
$11,591,926
Net Income
$881,154
Net Assets
$16,165,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,286,375
66.4%
Investment Income $8,967
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,739
0.1%
Net Inventory Sales $2,482,612
19.9%
Other Revenue $1,678,387
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,344,661
46.1%
Assets/Debt
Total Assets $19,661,668
Total Liabilities $3,495,697
Net Assets $16,165,971
Club or Co-Op Income
Initiation Fees & Contributions $1,406,731
Income From Public Use of Club Facilities $160,336
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $310,346 $0 $45,820
Carson Kamps (Golf Course Superintendent) $171,996 $0 $23,564
Morton J Hodges (Director Of Golf) $129,716 $0 $22,962
Andres Molina (Tennis Pro) $120,622 $0 $13,364
Damon Williams (Clubhouse Manager) $115,566 $0 $4,433
Thomas Powell (Executive Chef) $113,767 $0 $1,950
Richard B Hadlow (Secretary) $0 $0 $0
Gordon A Mcbride (Vice President) $0 $0 $0
Stephen B Stagg (Treasurer) $0 $0 $0
Doug Shields (President) $0 $0 $0
William P Curtis (President Elect) $0 $0 $0
William G Carson Jr (Director) $0 $0 $0
Max A Castro (Director) $0 $0 $0
William J Ferrell (Director) $0 $0 $0
Michael Head (Director) $0 $0 $0
John R Jaeb (Director) $0 $0 $0
Mark O Mathiason (Director) $0 $0 $0
Jack Suber (Director) $0 $0 $0
Denny Thaxton (Director) $0 $0 $0
Clay O Thomas (Director) $0 $0 $0
Joseph H Varner Iii (Director) $0 $0 $0
John C Wulbern (Director) $0 $0 $0
Michael L Abdoney (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,021,313
Expenses
$10,799,405
Net Income
$221,908
Net Assets
$15,284,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,856,859
71.3%
Investment Income $12,941
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,962,547
17.8%
Other Revenue $1,188,966
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,997,264
46.3%
Assets/Debt
Total Assets $19,522,633
Total Liabilities $4,237,816
Net Assets $15,284,817
Club or Co-Op Income
Initiation Fees & Contributions $958,332
Income From Public Use of Club Facilities $147,748
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $303,424 $0 $22,485
Carson Kamps (Golf Course Superintendent) $169,654 $0 $19,332
Morton J Hodge (Director Of Golf) $131,222 $0 $19,801
Andres Molina (Tennis Pro) $117,274 $0 $9,819
Damon Williams (Clubhouse Manager) $113,468 $0 $4,725
Richard B Hadlow (Secretary) $0 $0 $0
Gordon A Mcbride (Vice President) $0 $0 $0
Stephen B Stagg (Treasurer) $0 $0 $0
Doug Shields (President) $0 $0 $0
William P Curtis (President Elect) $0 $0 $0
William G Carson Jr (Director) $0 $0 $0
Max A Castro (Director) $0 $0 $0
William J Ferrell (Director) $0 $0 $0
Michael Head (Director) $0 $0 $0
John R Jaeb (Director) $0 $0 $0
Mark O Mathiason (Director) $0 $0 $0
Jack Suber (Director) $0 $0 $0
Denny Thaxton (Director) $0 $0 $0
Clay O Thomas (Director) $0 $0 $0
Joseph H Varner Iii (Director) $0 $0 $0
John C Wulbern (Director) $0 $0 $0
Michael L Abdoney (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 25, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,430,992
Expenses
$10,098,429
Net Income
$1,332,563
Net Assets
$15,062,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,563,282
66.2%
Investment Income $6,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,928,508
16.9%
Other Revenue $1,932,665
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,689,899
46.4%
Assets/Debt
Total Assets $18,303,759
Total Liabilities $3,240,850
Net Assets $15,062,909
Club or Co-Op Income
Initiation Fees & Contributions $1,715,598
Income From Public Use of Club Facilities $61,367
Compensation
Key Employees and Officers Compensation Related Other
Robert G Ley Jr (General Manager) $271,826 $0 $3,912
Morton J Hodge (Director Of Golf) $121,485 $0 $1,429
Andres Molina (Tennis Pro) $108,681 $0 $1,773
Kenneth D Williams (Controller) $103,324 $0 $68
Leslie E Joughin Iii (President) $0 $0 $0
Gordon A Mcbride (President Elect) $0 $0 $0
Julio C Muniz (Vice President) $0 $0 $0
Doug Shields (Secretary) $0 $0 $0
William P Curtis (Treasurer) $0 $0 $0
Dr William G Carson Jr (Director) $0 $0 $0
Max A Castro (Director) $0 $0 $0
Dr George R Companioni (Director) $0 $0 $0
John C Few (Director) $0 $0 $0
Dan W Fields Iii (Director) $0 $0 $0
Donald W Gould Jr (Director) $0 $0 $0
Richard B Hadlow (Director) $0 $0 $0
Morton J Hanlon Jr (Director) $0 $0 $0
Michael Head (Director) $0 $0 $0
John R Jaeb (Director) $0 $0 $0
Denny Thaxton (Director) $0 $0 $0
M Alex White (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,673,872
Expenses
$10,236,459
Net Income
$437,413
Net Assets
$13,730,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,681,973
72.0%
Investment Income $1,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,233
Net Inventory Sales $1,885,076
17.7%
Other Revenue $1,107,669
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,668,775
45.6%
Assets/Debt
Total Assets $17,710,854
Total Liabilities $3,980,508
Net Assets $13,730,346
Club or Co-Op Income
Initiation Fees & Contributions $911,732
Income From Public Use of Club Facilities $164,758

Document Links

990
Filed on July 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,279,946
Expenses
$9,864,491
Net Income
$415,455
Net Assets
$13,292,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,126,510
69.3%
Investment Income $556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$179,555
Net Inventory Sales $1,898,925
18.5%
Other Revenue $1,433,510
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,433,591
44.9%
Assets/Debt
Total Assets $17,730,904
Total Liabilities $4,437,971
Net Assets $13,292,933
Club or Co-Op Income
Initiation Fees & Contributions $1,231,999
Income From Public Use of Club Facilities $159,574

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,196,737
Expenses
$8,984,304
Net Income
$212,433
Net Assets
$12,877,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,776,070
73.7%
Investment Income $8,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,412
Net Inventory Sales $1,604,332
17.4%
Other Revenue $849,482
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,119,588
45.9%
Assets/Debt
Total Assets $17,623,690
Total Liabilities $4,746,212
Net Assets $12,877,478
Club or Co-Op Income
Initiation Fees & Contributions $660,099
Income From Public Use of Club Facilities $87,646

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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