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Ye Mystic Krewe Of Gasparilla

  • Tampa, FL
  • Tax-exempt since Sept. 1940
  • EIN: 59-0552523

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.28M (2024)

Expenses
$3.34M (2024)

Total Assets
$5.7M (2024)

Total Liabilities
$80.9k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,278,767
Expenses
$3,335,559
Net Income
-$56,792
Net Assets
$5,624,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,862,046
87.3%
Investment Income $93,492
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,687
0.8%
Other Revenue $288,742
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,121
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $343,993
10.3%
Assets/Debt
Total Assets $5,704,975
Total Liabilities $80,911
Net Assets $5,624,064
Club or Co-Op Income
Initiation Fees & Contributions $153,004
Income From Public Use of Club Facilities $288,233
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $152,185 $0 $5,131
Melanie H Werner (Accountant) $60,285 $0 $1,808
Andrew V Pittman (President/Captain) $0 $0 $0
Clay O Thomas (Vice President) $0 $0 $0
Benjamin D Mackie (Treasurer/1 St Lieutenant) $0 $0 $0
Christopher T Abrunzo (Secretary/2 Nd Lieutenant) $0 $0 $0
Robert B Gough Iii (Director) $0 $0 $0
Peter J Gardner (Director) $0 $0 $0
Charles N Stallings Iii (Director) $0 $0 $0
Carlos J Alfonso (Director) $0 $0 $0
Vincent M Chillura (Director) $0 $0 $0
Charles M Davis Iii (Director) $0 $0 $0
John T Delavergne (Director) $0 $0 $0
Drew A Graham (Director) $0 $0 $0
Christopher C Ketchey (Director) $0 $0 $0
Ryan Poe Reynolds (Director) $0 $0 $0
Robert Burton Tuttle (Director) $0 $0 $0
Peter W Lackman (Director) $0 $0 $0
T Truett Gardner (Director) $0 $0 $0
Scott F Boos (Past President (Term End 4/3/24)) $0 $0 $0
Jeffrey S Annis (Director (Term End 4/3/24)) $0 $0 $0
William P Curtis (Director (Term End 4/3/24)) $0 $0 $0
John Joseph Langford (Director (Term End 4/3/24)) $0 $0 $0
Andrew Rey Jr (Director (Term End 4/3/24)) $0 $0 $0
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990
Filed on Aug. 29, 2024

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

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Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,955,773
Expenses
$3,279,609
Net Income
-$323,836
Net Assets
$5,678,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,637,306
89.2%
Investment Income $24,010
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,624
0.2%
Net Fundraising $0
Sales of Assets -$506
Net Inventory Sales $18,472
0.6%
Other Revenue $269,867
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,568
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $317,043
9.7%
Assets/Debt
Total Assets $5,739,685
Total Liabilities $60,871
Net Assets $5,678,814
Club or Co-Op Income
Initiation Fees & Contributions $224,286
Income From Public Use of Club Facilities $274,181
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $140,264 $0 $4,625
Donamae Clinebell (Office Manager (5/1/22 11/4/22)) $53,125 $0 $0
Melanie H Werner (Accountant (11/1/22 4/30/23)) $7,450 $0 $192
T Truett Gardner (President/Captain) $0 $0 $0
Scott F Boos (Vice President) $0 $0 $0
Vincent M Chillura (1 St Lieutenant (4/5/23 4/30/23)) $0 $0 $0
Robert Burton Tuttle (2 Nd Lieutenant (4/5/23 4/30/23)) $0 $0 $0
Carlos Alfonso (Director (4/5/23 4/30/23)) $0 $0 $0
Jefferey S Annis (Director) $0 $0 $0
William P Curtis (Director (4/5/23 4/30/23)) $0 $0 $0
Charles M Davis Iii (Director) $0 $0 $0
Peter J Gardner (Director (4/5/23 4/30/23)) $0 $0 $0
Drew A Graham (Director) $0 $0 $0
Robert B Gough Iii (Director) $0 $0 $0
John Joseph Langford (Director) $0 $0 $0
Andrew Rey Jr (Director) $0 $0 $0
Ryan Poe Reynolds (Director) $0 $0 $0
Charles N Stallings Iii (Director) $0 $0 $0
Clay O Thomas (Director) $0 $0 $0
Christopher Carrere (Director (5/1/22 4/7/23)) $0 $0 $0
Richard M Chapman (Director (5/1/22 4/7/23)) $0 $0 $0
Chadwick W Harrod (Director (5/1/22 4/5/23)) $0 $0 $0
Christopher Ketchey (Director (5/1/22 4/7/23)) $0 $0 $0
Peter W Lackman (Director (5/1/22 4/4/23)) $0 $0 $0
Andrew V Pittman (Director (5/1/22 4/7/23)) $0 $0 $0
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990
Filed on Sept. 7, 2023

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

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Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,796,531
Expenses
$3,045,111
Net Income
-$248,580
Net Assets
$6,007,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,547,465
91.1%
Investment Income $1,022
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,624
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,220
0.3%
Other Revenue $233,200
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,535
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $317,992
10.4%
Assets/Debt
Total Assets $6,049,396
Total Liabilities $42,246
Net Assets $6,007,150
Club or Co-Op Income
Initiation Fees & Contributions $131,190
Income From Public Use of Club Facilities $234,873
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $129,652 $0 $6,172
Nelli L Kieffer (Office Manager (5/1/21 2/28/22)) $66,156 $0 $21,811
T Trueet Garnder (President (4/6/22 4/30/22)) $0 $0 $0
Charles N Stallings Iii (1 St Lieutenant (4/6/22 4/30/22)) $0 $0 $0
Charles M Davis Iii (2 Nd Lieutenant (4/6/22 4/30/22)) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
Scott F Boos (Director) $0 $0 $0
Christopher Carrere (Director) $0 $0 $0
Richard M Chapman (Director (4/6/22 4/30/22)) $0 $0 $0
Robert B Gough Iii (Director (4/6/22 4/30/22)) $0 $0 $0
Drew A Graham (Director (4/6/22 4/30/22)) $0 $0 $0
Chadwick W Harrod (Director) $0 $0 $0
Dr Christopher Ketchey (Director) $0 $0 $0
Peter W Lackman (Director) $0 $0 $0
John Joseph Langford (Director) $0 $0 $0
Andrew V Pittman (Director) $0 $0 $0
Ryan Poe Reynolds (Director) $0 $0 $0
Andrew Rey Jr (Director) $0 $0 $0
Joseph E Taggart (Director) $0 $0 $0
Peter Justin Gardner (1 St Lieutenant (5/1/21 4/5/22)) $0 $0 $0
Kenneth Lane Iii (Director (5/1/21 4/5/22)) $0 $0 $0
L Gray Sanders (Director (5/1/21 4/5/22)) $0 $0 $0
James A Turner Iii (Director (5/1/21 4/5/22)) $0 $0 $0
James W Warren Iv (Director (5/1/21 4/5/22)) $0 $0 $0
Donamae Clinebell (Office Manager (4/1/22 4/30/22)) $0 $0 $0
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990
Filed on Oct. 19, 2022

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

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,834
Expenses
$1,302,522
Net Income
-$176,688
Net Assets
$6,255,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,100,150
97.7%
Investment Income $11,900
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,624
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,416
0.2%
Other Revenue $4,744
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,271
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $216,762
16.6%
Assets/Debt
Total Assets $7,587,769
Total Liabilities $1,332,039
Net Assets $6,255,730
Club or Co-Op Income
Initiation Fees & Contributions $157,040
Income From Public Use of Club Facilities $6,624
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $126,116 $0 $4,324
Nelli L Kieffer (Office Manager) $64,400 $0 $20,415
Peter W Lackman (President/Captain) $0 $0 $0
Peter Justin Gardner (1 St Lieutenant) $0 $0 $0
Ryan Poe Reynolds (2 Nd Lieutenant) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
Scott F Boos (Director) $0 $0 $0
Christopher Carrere (Director) $0 $0 $0
Chadwick W Harrod (Director) $0 $0 $0
Dr Christopher Ketchey (Director) $0 $0 $0
Kenneth Lane Iii (Director) $0 $0 $0
John Joseph Langford (Director) $0 $0 $0
Andrew V Pittman (Director) $0 $0 $0
Andrew Rey Jr (Director) $0 $0 $0
L Gray Sanders (Director) $0 $0 $0
Joseph E Taggart (Director) $0 $0 $0
James A Turner Iii (Director) $0 $0 $0
James W Warren Iv (Director) $0 $0 $0
Richard M Chapman (Director (5/1/20 4/7/21)) $0 $0 $0
John T Delavergne (Director (5/1/20 4/4/21)) $0 $0 $0
T Truett Gardner (Director (5/1/20 4/4/21)) $0 $0 $0
Robert B Gough Iii (Director (5/1/20 4/4/21)) $0 $0 $0
Alan D Harvill (Director (5/1/20 4/4/21)) $0 $0 $0
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990
Filed on Aug. 11, 2021

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,869,578
Expenses
$2,580,566
Net Income
$289,012
Net Assets
$6,432,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,596,734
90.5%
Investment Income $33,526
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,799
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,281
0.6%
Other Revenue $216,238
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,797
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $261,853
10.1%
Assets/Debt
Total Assets $6,569,859
Total Liabilities $137,441
Net Assets $6,432,418
Club or Co-Op Income
Initiation Fees & Contributions $223,480
Income From Public Use of Club Facilities $217,637
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $125,303 $0 $3,724
Nelli L Kieffer (Office Manager) $63,194 $0 $17,270
Peter W Lackman (President) $0 $0 $0
Richard M Chapman (Captain) $0 $0 $0
Peter Justin Gardner (1 St Lieutenant (4/7/20 Present)) $0 $0 $0
Ryan Poe Reynolds (2 Nd Lieutenant (4/7/20 Present)) $0 $0 $0
Charles F Chunn Iii (1 St Lieutenant (5/1/19 4/7/20)) $0 $0 $0
Christopher Carrere (Director) $0 $0 $0
John T Delavergne (Director) $0 $0 $0
T Truett Gardner (Director) $0 $0 $0
Robert B Gough Iii (Director) $0 $0 $0
Chadwick W Harrod (Director) $0 $0 $0
Alan D Harvill (Director) $0 $0 $0
Dr Christopher Ketchey (Director) $0 $0 $0
Kenneth Lane (Director) $0 $0 $0
Andrew V Pittman (Director) $0 $0 $0
L Gray Sanders (Director) $0 $0 $0
Joseph E Taggart (Director) $0 $0 $0
James A Turner Iii (Director) $0 $0 $0
James W Warren Iv (Director) $0 $0 $0
Jeffrey Annis (Director (5/1/20 4/7/20)) $0 $0 $0
John Joseph Langford (Director (5/1/20 4/7/20)) $0 $0 $0
Christopher Lykes (Director (5/1/20 4/7/20)) $0 $0 $0
Andrew Rey Jr (Director (5/1/20 4/7/20)) $0 $0 $0
J Matthew Wash (Director (5/1/20 4/7/20)) $0 $0 $0
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990
Filed on Aug. 11, 2020

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

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,790,339
Expenses
$2,415,622
Net Income
$374,717
Net Assets
$6,143,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,520,581
90.3%
Investment Income $30,734
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,624
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,728
0.7%
Other Revenue $213,672
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,626
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $254,926
10.6%
Assets/Debt
Total Assets $6,482,129
Total Liabilities $338,723
Net Assets $6,143,406
Club or Co-Op Income
Initiation Fees & Contributions $182,310
Income From Public Use of Club Facilities $209,972
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $122,300 $0 $4,089
Nelli L Kieffer (Office Manager) $59,823 $0 $17,433
Richard M Chapman Iii (President) $0 $0 $0
Lee B Sierra Jr (Treasurer) $0 $0 $0
Jerry Eugene Fogarty Iii (Secretary) $0 $0 $0
Stephen Mcgucken (Vice President) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
Scott F Boos (Director) $0 $0 $0
Joseph V Chillura (Director) $0 $0 $0
John Delavergne (Director) $0 $0 $0
T Truett Gardner (Director) $0 $0 $0
Robert B Gough (Director) $0 $0 $0
Alan D Harvill (Director) $0 $0 $0
John Joseph Langford (Director) $0 $0 $0
Christopher C Lykes (Director) $0 $0 $0
Andrew Rey Jr (Director) $0 $0 $0
James W Warren Iv (Director) $0 $0 $0
J Matthew Wash (Director) $0 $0 $0
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990
Filed on Aug. 21, 2019

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

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,742,837
Expenses
$2,242,775
Net Income
$500,062
Net Assets
$5,768,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,490,110
90.8%
Investment Income $21,485
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,224
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,530
0.8%
Other Revenue $205,488
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,118
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $150,826
6.7%
Assets/Debt
Total Assets $6,324,224
Total Liabilities $555,535
Net Assets $5,768,689
Club or Co-Op Income
Initiation Fees & Contributions $142,080
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $118,853 $0 $3,566
Melanie H Werner (Office Manager (5/1/17 12/31/17)) $84,341 $0 $22,330
Nelli L Kieffer (Office Manager (1/1/18 4/30/18)) $9,167 $0 $2,800
Christopher C Lykes (President) $0 $0 $0
T Truett Gardner (Treasurer) $0 $0 $0
C Vance Smith (Secretary) $0 $0 $0
Stephen Mcgucken (Vice President) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
Scott F Boos (Director) $0 $0 $0
Christopher M Carrere (Director) $0 $0 $0
Richard M Chapman Iii (Director) $0 $0 $0
Joseph V Chillura (Director) $0 $0 $0
Ralph Garcia Iii (Director) $0 $0 $0
Peter W Lackman (Director) $0 $0 $0
John Joseph Langford (Director) $0 $0 $0
Andrew Rey Jr (Director) $0 $0 $0
John C Timmel (Director) $0 $0 $0
J Matthew Wash (Director) $0 $0 $0
J Rex Farrior Iii (Director) $0 $0 $0
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990
Filed on Sept. 13, 2018

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

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,552,022
Expenses
$2,374,278
Net Income
$177,744
Net Assets
$5,268,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,286,779
89.6%
Investment Income $18,465
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,224
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,083
0.4%
Other Revenue $232,471
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,519
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $231,528
9.8%
Assets/Debt
Total Assets $6,002,786
Total Liabilities $734,159
Net Assets $5,268,627
Club or Co-Op Income
Initiation Fees & Contributions $158,260
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $114,513 $0 $3,435
Melanie H Werner (Office Manager) $77,144 $0 $22,017
Christopher C Lykes (President) $0 $0 $0
T Truett Gardner (Treasurer) $0 $0 $0
C Vance Smith (Secretary) $0 $0 $0
Stephen Mcgucken (Vice President) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
Scott F Boos (Director) $0 $0 $0
Christopher M Carrere (Director) $0 $0 $0
Richard M Chapman Iii (Director) $0 $0 $0
Joseph V Chillura (Director) $0 $0 $0
Ralph Garcia (Director) $0 $0 $0
Peter W Lackman (Director) $0 $0 $0
John Joseph Langford (Director) $0 $0 $0
Andrew Rey Jr (Director) $0 $0 $0
John C Timmel (Director) $0 $0 $0
J Mathew Wash (Director) $0 $0 $0
J Rex Farrior Iii (Director) $0 $0 $0
William L Smith (Director) $0 $0 $0
William P Curtis (Director) $0 $0 $0
C Todd Burnett (Director) $0 $0 $0
Joseph E Taggart (Director) $0 $0 $0
James W Warren Iv (Director) $0 $0 $0
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990
Filed on Sept. 6, 2017

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

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Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,584,962
Expenses
$2,163,301
Net Income
$421,661
Net Assets
$5,090,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,360,440
91.3%
Investment Income $13,544
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,554
0.6%
Other Revenue $191,584
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,816
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $129,443
6.0%
Assets/Debt
Total Assets $6,227,134
Total Liabilities $1,136,251
Net Assets $5,090,883
Club or Co-Op Income
Initiation Fees & Contributions $216,440
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $113,695 $0 $3,411
Melanie H Werner (Office Manager) $75,843 $0 $20,758
J Rex Farrior Iii (President) $0 $0 $0
G Calvin Hayes (Vice President) $0 $0 $0
James J Maxwell (Treasurer) $0 $0 $0
Chadwick W Harrod (Secretary) $0 $0 $0
Christopher M Carrere (Director) $0 $0 $0
Christopher C Lykes (Director) $0 $0 $0
William L Smith (Director) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
Allen D Craig (Director) $0 $0 $0
William P Curtis (Director) $0 $0 $0
Galen B Jones (Director) $0 $0 $0
Peter W Lackman (Director) $0 $0 $0
Joseph E Taggart (Director) $0 $0 $0
John C Timmel (Director) $0 $0 $0
James W Warren Iv (Director) $0 $0 $0
James Von Thron (Director) $0 $0 $0
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990
Filed on Sept. 4, 2016

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

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PDF (2 of 2)

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,512,059
Expenses
$2,174,283
Net Income
$337,776
Net Assets
$4,669,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,301,543
91.6%
Investment Income $9,837
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.2%
Net Fundraising $0
Sales of Assets -$321
Net Inventory Sales $15,175
0.6%
Other Revenue $181,985
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,951
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $201,679
9.3%
Assets/Debt
Total Assets $5,775,941
Total Liabilities $1,106,719
Net Assets $4,669,222
Club or Co-Op Income
Initiation Fees & Contributions $207,935
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donald J Barnes (Executive Officer) $108,327 $0 $3,250
Melanie H Werner (Office Manager) $72,420 $0 $20,250
J Rex Farrior Iii (President/Chair) $0 $0 $0
Richard M Chapman Iii (Vice President) $0 $0 $0
William W Woodrofe (Treasurer) $0 $0 $0
John T Delavergne (Secretary) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
C Todd Burnett (Director) $0 $0 $0
Allen D Craig (Director) $0 $0 $0
William P Curtis (Director) $0 $0 $0
William A Gillen Iii (Director) $0 $0 $0
G Calvin Hayes (Director) $0 $0 $0
Dr Galen B Jones (Director) $0 $0 $0
Jerome G Robbins Ii (Director) $0 $0 $0
Joseph E Taggart (Director) $0 $0 $0
Joseph W Taggart (Director) $0 $0 $0
William L Smith (Director) $0 $0 $0
James W Warren Iv (Director) $0 $0 $0
James Von Thron (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,061,572
Expenses
$1,830,504
Net Income
$231,068
Net Assets
$4,331,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,875,513
91.0%
Program Services $0
Investment Income $8,780
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $177,279
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,060
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $120,631
6.6%
Assets/Debt
Total Assets $5,700,744
Total Liabilities $1,369,298
Net Assets $4,331,446
Club or Co-Op Income
Initiation Fees & Contributions $198,355
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Don Barnes (Executive Officer) $109,060 $0 $0
Philip R Carroll (King) $0 $0 $0
James C Von Thron Md (Captain) $0 $0 $0
Joseph E Taggart (1 St Lieutenant) $0 $0 $0
Christopher M Carrere (2 Nd Lieutenant) $0 $0 $0
Jeffrey S Annis (Director) $0 $0 $0
C Todd Burnett (Director) $0 $0 $0
Richard M Chapman (Director) $0 $0 $0
Allen D Craig (Director) $0 $0 $0
Brett D Divers (Director) $0 $0 $0
William A Gillen Iii (Director) $0 $0 $0
J Bryan Guyton (Director) $0 $0 $0
G Calvin Hayes (Director) $0 $0 $0
Galen B Jones Md (Director) $0 $0 $0
Christopher C Lykes (Director) $0 $0 $0
Jerome G Robbins Ii (Director) $0 $0 $0
Stephen B Straske (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,993,205
Expenses
$1,836,246
Net Income
$156,959
Net Assets
$4,100,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,827,258
91.7%
Program Services $0
Investment Income $11,493
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,454
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,748
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $116,905
6.4%
Assets/Debt
Total Assets $5,443,848
Total Liabilities $1,343,470
Net Assets $4,100,378
Club or Co-Op Income
Initiation Fees & Contributions $161,220
Income From Public Use of Club Facilities $0

Document Links

990
Filed on Aug. 15, 2013

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

View Filing
PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,016,536
Expenses
$1,755,107
Net Income
$261,429
Net Assets
$3,943,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,855,592
92.0%
Program Services $0
Investment Income $11,653
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,291
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,363
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $114,375
6.5%
Assets/Debt
Total Assets $5,345,487
Total Liabilities $1,402,068
Net Assets $3,943,419
Club or Co-Op Income
Initiation Fees & Contributions $199,045
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 April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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