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Coral Ridge Yacht 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
$5.44M (2024)

Expenses
$5.98M (2024)

Total Assets
$15.8M (2024)

Total Liabilities
$11M (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,439,434
Expenses
$5,982,209
Net Income
-$542,775
Net Assets
$4,783,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,814,079
70.1%
Investment Income $42,225
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,710
Net Inventory Sales $1,386,563
25.5%
Other Revenue $251,277
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,567,370
42.9%
Assets/Debt
Total Assets $15,803,784
Total Liabilities $11,020,421
Net Assets $4,783,363
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $631,247
Compensation
Key Employees and Officers Compensation Related Other
Nadine Rockwell (General Manager (Through 9/1/24)) $186,512 $0 $12,744
Kim Lodovico (Controller) $153,215 $0 $8,804
Steven Zobel (Head Chef) $112,766 $0 $7,310
Jay Butler (General Manager (As Of 9/23/24)) $51,627 $0 $1,975
Maynard Hellman (Immediate Past Commodore) $0 $0 $0
T Fred Roche (Commodore) $0 $0 $0
Paul Sheerin (Vice Commodore) $0 $0 $0
Kevin Cassell (Rear Commodore) $0 $0 $0
Barbara Gehrig (Treasurer) $0 $0 $0
Ashley Walker (Secretary) $0 $0 $0
Aj Starks (Governor) $0 $0 $0
Jacklin Cornish (Governor) $0 $0 $0
Bill O'donnell (Governor) $0 $0 $0
Jim Pease (Governor) $0 $0 $0
Kate Nelson (Governor) $0 $0 $0
Andrew Sheils (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,269,936
Expenses
$5,475,927
Net Income
-$205,991
Net Assets
$3,801,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,461
6.0%
Program Services $3,348,965
63.5%
Investment Income $31,455
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,849
Net Inventory Sales $1,292,267
24.5%
Other Revenue $286,637
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,227,248
40.7%
Assets/Debt
Total Assets $12,567,526
Total Liabilities $8,765,607
Net Assets $3,801,919
Club or Co-Op Income
Initiation Fees & Contributions $80,080
Income From Public Use of Club Facilities $508,558
Compensation
Key Employees and Officers Compensation Related Other
Nadine Rockwell (General Manager) $239,677 $0 $12,677
Kim Lodovico (Controller) $140,131 $0 $2,974
Steven Zobel (Head Chef) $109,110 $0 $1,027
Maynard Hellman (Commodore) $0 $0 $0
T Fred Roche (Vice Commodore) $0 $0 $0
Paul Sheerin (Rear Commodore) $0 $0 $0
Chip Starkey (Immediate Past Commodore) $0 $0 $0
Dennis Lincoln (Treasurer) $0 $0 $0
Roz Alford (Secretary) $0 $0 $0
Aj Starks (Governor) $0 $0 $0
Jacklin Cornish (Governor) $0 $0 $0
Bill O'donnell (Governor) $0 $0 $0
Kevin Cassell (Governor) $0 $0 $0
Mark Fortier (Governor) $0 $0 $0
Richard Scheff (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,124,405
Expenses
$5,197,498
Net Income
-$1,073,093
Net Assets
$2,471,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,909,015
70.5%
Investment Income $1,821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,956
Net Inventory Sales $1,159,868
28.1%
Other Revenue $140,657
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,998,929
38.5%
Assets/Debt
Total Assets $9,093,521
Total Liabilities $6,621,934
Net Assets $2,471,587
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $436,356
Compensation
Key Employees and Officers Compensation Related Other
Mark Tyson (General Manager (Through 05/01)) $143,327 $0 $0
Nadine Rockwell (General Manager (As Of 05/01)) $127,392 $0 $0
Steven Zobel (Head Chef) $101,269 $0 $0
Elizabeth Lebrecht (Financial Officer) $49,231 $0 $0
Chip Starkey (Commodore) $0 $0 $0
Maynard Hellman (Vice Commodore) $0 $0 $0
T Fred Roche (Rear Commodore) $0 $0 $0
Richard Scheff (Immediate Past Commodore) $0 $0 $0
Roz Alford (Secretary) $0 $0 $0
Dennis Lincoln (Treasurer) $0 $0 $0
Jim Pease (Governor) $0 $0 $0
Aj Starks (Governor) $0 $0 $0
Paul Sheerin (Governor) $0 $0 $0
Kevin Cassell (Governor) $0 $0 $0
Mark Fortier (Governor) $0 $0 $0
Don Lawryunik (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,987,436
Expenses
$3,313,163
Net Income
-$325,727
Net Assets
$2,448,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,716
12.7%
Program Services $2,222,431
74.4%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$250,466
Net Inventory Sales $539,888
18.1%
Other Revenue $95,598
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,750
39.0%
Assets/Debt
Total Assets $7,604,329
Total Liabilities $5,155,879
Net Assets $2,448,450
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $97,945
Compensation
Key Employees and Officers Compensation Related Other
Mark Tyson (General Manager) $150,000 $0 $0
Elizabeth Lebrecht (Financial Officer) $78,754 $0 $0
Richard Scheff (Commodore) $0 $0 $0
Chip Starkey (Vice Commodore) $0 $0 $0
Maynard Hellman (Rear Commodore) $0 $0 $0
Pru Lewis (Immediate Past Commodore) $0 $0 $0
T Fred Roche (Secretary) $0 $0 $0
Bob Epstein (Treasurer) $0 $0 $0
Jim Pease (Governor) $0 $0 $0
David Sanborn (Governor) $0 $0 $0
Paul Sheerin (Governor) $0 $0 $0
Bill Smith (Governor) $0 $0 $0
Roz Alford (Governor) $0 $0 $0
Bob Gass (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,517,949
Expenses
$2,722,906
Net Income
-$204,957
Net Assets
$2,076,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,341
1.0%
Program Services $1,911,189
75.9%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $510,708
20.3%
Other Revenue $70,591
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,146,166
42.1%
Assets/Debt
Total Assets $3,376,994
Total Liabilities $1,300,409
Net Assets $2,076,585
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $282,024
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Tyson (General Manager) $155,769 $0 $0
Richard Goldberg (Head Chef) $105,546 $0 $0
Pru Lewis (Commodore) $0 $0 $0
Richard Scheff (Vice Commodore) $0 $0 $0
Chip Starkey (Rear Commodore) $0 $0 $0
Carolyn Greenlaw (Immediate Past Commodore) $0 $0 $0
Maynard Hellman (Secretary) $0 $0 $0
Bob Epstein (Treasurer) $0 $0 $0
Roz Alford (Governor) $0 $0 $0
Bob Gass (Governor) $0 $0 $0
Wayne Mcallister (Governor) $0 $0 $0
Jim Mckee (Governor) $0 $0 $0
Brent Nelson (Governor) $0 $0 $0
Leigh Orlov (Governor) $0 $0 $0
T Fred Roche (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,772,463
Expenses
$3,043,230
Net Income
-$270,767
Net Assets
$1,806,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,840,268
66.4%
Investment Income $1,395
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,091
Net Inventory Sales $842,254
30.4%
Other Revenue $89,637
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,276,584
41.9%
Assets/Debt
Total Assets $2,985,382
Total Liabilities $1,178,592
Net Assets $1,806,790
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $369,594
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Tyson (General Manager) $150,000 $0 $0
Carolyn Greenlaw (Commodore) $0 $0 $0
Pru Lewis (Vice Commodore) $0 $0 $0
Richard Scheff (Rear Commodore) $0 $0 $0
Dr Tom Vitale (Immediate Past Commodore) $0 $0 $0
Patrick O'brien (Secretary) $0 $0 $0
Mark Fortier (Treasurer) $0 $0 $0
Wayne Mcallister (Governor) $0 $0 $0
Jim Mckee (Governor) $0 $0 $0
Brent Nelson (Governor) $0 $0 $0
Leigh Orlov (Governor) $0 $0 $0
T Fred Roche (Governor) $0 $0 $0
Larry Bohannon (Governor) $0 $0 $0
Marver Glenn (Governor) $0 $0 $0
Pete Sampo (Governor) $0 $0 $0
Chip Starkey (Governor) $0 $0 $0
Ron Weitzman (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,620,477
Expenses
$2,880,666
Net Income
-$260,189
Net Assets
$1,608,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,726,876
65.9%
Investment Income $1,004
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,833
Net Inventory Sales $862,022
32.9%
Other Revenue $50,408
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,892
38.7%
Assets/Debt
Total Assets $2,422,869
Total Liabilities $814,810
Net Assets $1,608,059
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $224,976
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cinguina (Executive Chef) $101,290 $0 $0
Mark Tyson (General Manager Current) $95,192 $0 $0
Jay Wallace (General Manager Former) $32,538 $0 $0
Tom Vitale (Commodore) $0 $0 $0
Carolyn Greenlaw (Vice Commodore) $0 $0 $0
Pru Lewis (Rear Commodore) $0 $0 $0
Greg Bennett (Immediate Past Commodore) $0 $0 $0
Richard Scheff (Secretary) $0 $0 $0
Mark Fortier (Treasurer) $0 $0 $0
Larry Bohannon (Governor) $0 $0 $0
Marver Glenn (Governor) $0 $0 $0
Pete Sampo (Governor) $0 $0 $0
Chip Starkey (Governor) $0 $0 $0
Ron Weitzman (Governor) $0 $0 $0
Bob Epstein (Governor) $0 $0 $0
Maynard Hellman (Governor) $0 $0 $0
Patrick O'brien (Governor) $0 $0 $0
David Sanborn (Governor) $0 $0 $0
Joe Verderber (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,108,733
Expenses
$2,954,365
Net Income
$154,368
Net Assets
$1,491,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,649,278
53.1%
Program Services $600,019
19.3%
Investment Income $6,025
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $772,593
24.9%
Other Revenue $80,818
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,087
37.7%
Assets/Debt
Total Assets $2,567,128
Total Liabilities $1,075,786
Net Assets $1,491,342
Club or Co-Op Income
Initiation Fees & Contributions $643,307
Income From Public Use of Club Facilities $236,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Wallace (General Mana) $102,769 $0 $0
Greg Bennett (Commodore) $0 $0 $0
Wilbur Bullock (Treasurer) $0 $0 $0
Richard Scheff (Secretary) $0 $0 $0
Marver Glenn (Immed Past C) $0 $0 $0
Tom Vitale (Vice Commod) $0 $0 $0
Carolyn Greenlaw (Rear Commodo) $0 $0 $0
Bob Epstein (Governor) $0 $0 $0
Maynard Hellman (Governor) $0 $0 $0
Patrick O'brien (Governor) $0 $0 $0
David Sanborn (Governor) $0 $0 $0
Capt Gary Davis (Governor) $0 $0 $0
Pru Lewis (Governor) $0 $0 $0
John Stephens (Governor) $0 $0 $0
Mark Fortier (Governor) $0 $0 $0
Dr Joe Verderber (Governor) $0 $0 $0
Joe Sorrentino (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,118
Expenses
$2,823,782
Net Income
-$130,664
Net Assets
$1,350,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,306,368
48.5%
Program Services $589,487
21.9%
Investment Income $4,521
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$833
Net Inventory Sales $703,497
26.1%
Other Revenue $90,078
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,819
37.5%
Assets/Debt
Total Assets $2,499,740
Total Liabilities $1,149,009
Net Assets $1,350,731
Club or Co-Op Income
Initiation Fees & Contributions $411,890
Income From Public Use of Club Facilities $336,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Wallace (General Mana) $100,000 $0 $0
Greg Bennett (Commodore) $0 $0 $0
Wilbur Bullock (Treasurer) $0 $0 $0
Richard Scheff (Secretary) $0 $0 $0
Marver Glenn (Immed Past C) $0 $0 $0
Greg Bennett (Vice Commodo) $0 $0 $0
Tom Vitale (Rear Commodo) $0 $0 $0
Dr Paul Berman (Governor) $0 $0 $0
Ed Murphy (Governor) $0 $0 $0
Carolyn Greenlaw (Governor) $0 $0 $0
Dennis Lincoln (Governor) $0 $0 $0
Capt Gary Davis (Governor) $0 $0 $0
Pru Lewis (Governor) $0 $0 $0
John Stephens (Governor) $0 $0 $0
Mark Fortier (Governor) $0 $0 $0
Joe Sorrentino (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,818,747
Expenses
$2,693,243
Net Income
$125,504
Net Assets
$1,481,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,469,834
52.1%
Program Services $583,593
20.7%
Investment Income $841
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,232
0.2%
Net Inventory Sales $677,992
24.1%
Other Revenue $82,255
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $941,842
35.0%
Assets/Debt
Total Assets $2,788,054
Total Liabilities $1,306,659
Net Assets $1,481,395
Club or Co-Op Income
Initiation Fees & Contributions $323,965
Income From Public Use of Club Facilities $292,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Wallace (General Manager) $102,500 $0 $0
Marver Glenn (Commodore) $0 $0 $0
Wilbur Bullock (Treasurer) $0 $0 $0
Tom Kellermeyer (Secretary) $0 $0 $0
Robert Epstein (Ipc) $0 $0 $0
Ray Ramey (Vice Commodore) $0 $0 $0
Greg Bennet (Rear Commodore) $0 $0 $0
Dr Paul Berman (Governor) $0 $0 $0
Ed Murphy (Governor) $0 $0 $0
Carolyn Greenlaw (Governor) $0 $0 $0
Dennis Lincoln (Governor) $0 $0 $0
Richard Scheff (Governor) $0 $0 $0
Joseph Verderber (Governor) $0 $0 $0
Larry Bohannon (Governor) $0 $0 $0
Andy Anderson (Governor) $0 $0 $0
Dr Tom Vitale (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,652,613
Expenses
$2,691,010
Net Income
-$38,397
Net Assets
$1,355,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,290,867
48.7%
Program Services $575,818
21.7%
Investment Income $631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,519
Net Inventory Sales $697,373
26.3%
Other Revenue $108,443
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $961,930
35.7%
Assets/Debt
Total Assets $2,617,602
Total Liabilities $1,261,711
Net Assets $1,355,891
Club or Co-Op Income
Initiation Fees & Contributions $281,263
Income From Public Use of Club Facilities $285,497
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Pires (General Manager) $89,712 $0 $0
Jay Wallace (Manager) $45,000 $0 $0
Marver Glenn (Vice Commodore) $0 $0 $0
John Keefe (Ipc) $0 $0 $0
Tom Kellermeyer (Secretary) $0 $0 $0
Robert Epstein (Commodore) $0 $0 $0
Ray Ramey (Rear Commodore) $0 $0 $0
Greg Bennett (Governor) $0 $0 $0
Bill Ashcroft (Governor) $0 $0 $0
Stan Guillaume (Governor) $0 $0 $0
Beth Krumme (Governor) $0 $0 $0
Dennis Lincoln (Governor) $0 $0 $0
Richard Scheff (Governor) $0 $0 $0
Joseph Verderber (Governor) $0 $0 $0
Larry Bonhanan (Governor) $0 $0 $0
Andy Anderson (Governor) $0 $0 $0
Dr Tom Vitale (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,731,582
Expenses
$2,733,798
Net Income
-$2,216
Net Assets
$1,394,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,369,572
50.1%
Program Services $583,326
21.4%
Investment Income $525
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,122
Net Inventory Sales $687,670
25.2%
Other Revenue $91,611
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $939,513
34.4%
Assets/Debt
Total Assets $2,249,332
Total Liabilities $855,044
Net Assets $1,394,288
Club or Co-Op Income
Initiation Fees & Contributions $327,369
Income From Public Use of Club Facilities $244,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Pires (General Manager) $124,904 $0 $0
Sam Wolstencroft (Controller) $35,875 $0 $0
Marver Glenn (Vice Commodore) $0 $0 $0
John Keefe (Ipc) $0 $0 $0
Tom Kellermeyer (Secretary) $0 $0 $0
Robert Epstein (Commodore) $0 $0 $0
Ray Ramey (Rear Commodore) $0 $0 $0
Greg Bennett (Governor) $0 $0 $0
Bill Ashcroft (Governor) $0 $0 $0
Stan Guillaume (Governor) $0 $0 $0
Tom Jantz (Governor) $0 $0 $0
Beth Krumme (Governor) $0 $0 $0
Dennis Lincoln (Governor) $0 $0 $0
Richard Scheff (Governor) $0 $0 $0
Joseph Verderber (Governor) $0 $0 $0
Larry Bonhanan (Governor) $0 $0 $0
Andy Anderson (Governor) $0 $0 $0
Dr Tom Vitale (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,902,692
Expenses
$2,862,207
Net Income
$40,485
Net Assets
$1,396,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,511,803
52.1%
Program Services $574,890
19.8%
Investment Income $561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,218
Net Inventory Sales $734,320
25.3%
Other Revenue $113,336
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,004
38.4%
Assets/Debt
Total Assets $2,051,247
Total Liabilities $654,743
Net Assets $1,396,504
Club or Co-Op Income
Initiation Fees & Contributions $364,037
Income From Public Use of Club Facilities $241,266

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,005,540
Expenses
$2,895,360
Net Income
$110,180
Net Assets
$1,356,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,659,357
55.2%
Program Services $553,745
18.4%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,799
Net Inventory Sales $705,287
23.5%
Other Revenue $104,695
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,733
40.6%
Assets/Debt
Total Assets $2,276,293
Total Liabilities $920,274
Net Assets $1,356,019
Club or Co-Op Income
Initiation Fees & Contributions $301,540
Income From Public Use of Club Facilities $224,114

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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 »

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