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Palm Beach Country Club

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
$12.5M (2023)

Expenses
$18.9M (2023)

Total Assets
$45.4M (2023)

Total Liabilities
$7.81M (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
$12,481,463
Expenses
$18,884,810
Net Income
-$6,403,347
Net Assets
$37,590,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,986,459
> 100%
Investment Income $404,834
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,596,716
Net Inventory Sales $1,575,625
12.6%
Other Revenue $111,261
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,794,597
36.0%
Assets/Debt
Total Assets $45,404,587
Total Liabilities $7,813,916
Net Assets $37,590,671
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $9,469
Compensation
Key Employees and Officers Compensation Related Other
Ronald Passaggio (General Manager) $514,342 $0 $19,052
Richard Kellems (Chief Financial Officer) $491,570 $0 $19,052
George Kervern (Grounds Superintendent) $355,586 $0 $25,616
Kirby Krauter (Head Tennis Professional) $331,686 $0 $8,005
Ezequiel Lopez (Executive Chef) $307,166 $0 $25,616
Zachary Brady (Golf Professional) $230,049 $0 $8,005
John Bednar Iv (Golf Professional) $213,701 $0 $7,225
Adilson Silva (Clubhouse Manager) $174,463 $0 $19,052
Payton Minear (Golf Professional) $169,910 $0 $4,670
Robert Schlager (President) $0 $0 $0
Richard Rothschild (Vice President) $0 $0 $0
John Wallerstein (Vice President) $0 $0 $0
Michael Rome (Treasurer) $0 $0 $0
Michael Margolis (Secretary) $0 $0 $0
David Blue (Director) $0 $0 $0
Richard Bornstein (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
Tony Fromer (Director) $0 $0 $0
Jeffrey B Lane (Director) $0 $0 $0
David S Mack (Director) $0 $0 $0
William Mack (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0
Robert Snyder (Director) $0 $0 $0
Vincent Tese (Director) $0 $0 $0
Benjamin Winter (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,674,855
Expenses
$19,292,056
Net Income
-$5,617,201
Net Assets
$28,246,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,163,490
88.9%
Investment Income $14,749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,492
Net Inventory Sales $1,100,060
8.0%
Other Revenue $421,048
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,492,844
33.7%
Assets/Debt
Total Assets $30,934,797
Total Liabilities $2,688,738
Net Assets $28,246,059
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $5,115
Compensation
Key Employees and Officers Compensation Related Other
Ronald Passaggio (General Manager) $484,849 $0 $18,175
Kirby Krauter (Head Tennis Professional) $396,859 $0 $7,636
Richard Kellems (Chief Financial Officer) $395,510 $0 $18,175
George Kervern (Grounds Superintendent) $297,643 $0 $24,437
Ezequiel Lopez (Executive Chef) $289,768 $0 $24,437
Zachary Brady (Golf Professional) $235,149 $0 $7,636
John Bednar Iv (Golf Professional) $209,698 $0 $6,874
Adilson Silva (Clubhouse Manager) $166,014 $0 $18,175
Ivan Lalich (Tennis Professional) $159,488 $0 $24,437
Robert Schlager (President) $0 $0 $0
Richard Rothschild (Vice President) $0 $0 $0
John Wallerstein (Vice President) $0 $0 $0
Michael Rome (Treasurer) $0 $0 $0
Michael Margolis (Secretary) $0 $0 $0
David Blue (Director) $0 $0 $0
Richard Bornstein (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
Tony Fromer (Director) $0 $0 $0
Jeffrey B Lane (Director) $0 $0 $0
David S Mack (Director) $0 $0 $0
William Mack (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0
Robert Snyder (Director) $0 $0 $0
Vincent Tese (Director) $0 $0 $0
Benjamin Winter (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,230,123
Expenses
$17,752,722
Net Income
$3,477,401
Net Assets
$25,784,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,244,561
95.4%
Investment Income $4,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,014,106
Net Inventory Sales $934,961
4.4%
Other Revenue $1,059,807
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,628,908
31.7%
Assets/Debt
Total Assets $28,111,995
Total Liabilities $2,327,174
Net Assets $25,784,821
Club or Co-Op Income
Initiation Fees & Contributions $8,897,070
Income From Public Use of Club Facilities $1,182
Compensation
Key Employees and Officers Compensation Related Other
Ronald Passaggio (General Manager) $465,355 $0 $29,274
Kirby Krauter (Tennis Professional) $286,494 $0 $13,179
George Kervern (Grounds Superintendent) $284,704 $0 $30,208
Ezequiel Lopez (Executive Chef) $278,823 $0 $30,072
Richard Kellems (Chief Financial Officer) $217,261 $0 $22,995
Zachary Brady (Golf Professional) $183,406 $0 $12,225
Noreen Higgins (Clubhouse Manager) $182,440 $0 $24,615
Adilson Silva (Food & Beverage Director) $151,616 $0 $21,314
John Bednar Iv (Golf Professional) $149,911 $0 $10,030
Robert Schlager (President) $0 $0 $0
Richard Rothschild (Vice President) $0 $0 $0
John Wallerstein (Vice President) $0 $0 $0
Michael Rome (Treasurer) $0 $0 $0
Michael Margolis (Secretary) $0 $0 $0
David Blue (Director) $0 $0 $0
Richard Bornstein (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
Tony Fromer (Director) $0 $0 $0
Jeffrey B Lane (Director) $0 $0 $0
David S Mack (Director) $0 $0 $0
William Mack (Director) $0 $0 $0
Jack Nusbaum (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0
Robert Snyder (Director) $0 $0 $0
Vincent Tese (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,587,834
Expenses
$15,602,132
Net Income
$985,702
Net Assets
$22,307,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,467,687
93.2%
Investment Income $57,398
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$222,820
Net Inventory Sales $1,129,846
6.8%
Other Revenue $155,723
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,636,222
29.7%
Assets/Debt
Total Assets $25,153,034
Total Liabilities $2,845,614
Net Assets $22,307,420
Club or Co-Op Income
Initiation Fees & Contributions $4,966,936
Income From Public Use of Club Facilities $9,814
Compensation
Key Employees and Officers Compensation Related Other
Ronald Passaggio (General Manager) $425,823 $0 $23,496
George Kervern (Grounds Superintendent) $299,700 $0 $28,416
Ezequiel Lopez (Executive Chef) $267,729 $0 $28,250
Zachary Brady (Golf Professional) $233,815 $0 $9,141
Kirby Krauter (Tennis Professional) $217,091 $0 $12,831
Richard Kellems (Chief Financial Officer) $207,056 $0 $23,496
Noreen Higgins (Clubhouse Manager) $149,175 $0 $20,880
Adilson Silva (Food & Beverage Director) $141,000 $0 $17,884
John Bednar Iv (Golf Professional) $127,543 $0 $6,210
Robert Schlager (President) $0 $0 $0
Richard Rothschild (Vice President) $0 $0 $0
John Wallerstein (Vice President) $0 $0 $0
Michael Rome (Treasurer) $0 $0 $0
Michael Margolis (Secretary) $0 $0 $0
David Blue (Director) $0 $0 $0
Richard Bornstein (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
William Finneran (Director) $0 $0 $0
Tony Fromer (Director) $0 $0 $0
Mitchell Jacobson (Director) $0 $0 $0
Jeffrey B Lane (Director) $0 $0 $0
David S Mack (Director) $0 $0 $0
William Mack (Director) $0 $0 $0
Jack Nusbaum (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,247,388
Expenses
$17,235,480
Net Income
$2,011,908
Net Assets
$21,321,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,583,880
> 100%
Investment Income $55,221
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,657,981
Net Inventory Sales $1,124,139
5.8%
Other Revenue $142,129
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,633,090
26.9%
Assets/Debt
Total Assets $23,790,863
Total Liabilities $2,469,145
Net Assets $21,321,718
Club or Co-Op Income
Initiation Fees & Contributions $9,481,337
Income From Public Use of Club Facilities $24,862
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven L Bielsky (General Manager Former) $1,296,209 $0 $7,488
Ezequiel Lopez (Executive Chef) $253,468 $0 $38,147
Richard Kellems (Chief Financial Officer) $207,501 $0 $34,934
Matthew Tacilauskas (Grounds Superintendent Former) $175,433 $0 $13,627
Nora Higgins (Clubhouse Manager) $124,688 $0 $21,695
Ronald Passaggio (General Manager Current) $118,120 $0 $5,940
George Kervern (Grounds Superintendent Current) $109,208 $0 $4,852
Anselmo Garcia (Pastry Chef) $105,528 $0 $19,843
Robert Schlager (President) $0 $0 $0
John Wallerstein (Vice President) $0 $0 $0
Richard Rothschild (Vice President) $0 $0 $0
Steven Rappaport (Treasurer) $0 $0 $0
Warren Spector (Secretary) $0 $0 $0
Jeffrey B Lane (Director) $0 $0 $0
William Mack (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0
Mitchell Jacobson (Director) $0 $0 $0
Michael Rome (Director) $0 $0 $0
David Mack (Director) $0 $0 $0
Jay Goldberg (Director) $0 $0 $0
Jack Nusbaum (Director) $0 $0 $0
Richard Bornstein (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
William Finneran (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,394,283
Expenses
$14,445,285
Net Income
-$1,051,002
Net Assets
$19,309,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,052,447
97.4%
Investment Income $44,997
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$768,875
Net Inventory Sales $928,461
6.9%
Other Revenue $137,253
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,904,441
27.0%
Assets/Debt
Total Assets $24,422,567
Total Liabilities $5,112,757
Net Assets $19,309,810
Club or Co-Op Income
Initiation Fees & Contributions $3,559,970
Income From Public Use of Club Facilities $18,490
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven L Bielsky (General Manager) $436,044 $0 $13,640
Ezequiel Lopez (Executive Chef) $247,381 $0 $27,594
Matthew Tacilauskas (Grounds Superintendent) $217,620 $0 $25,881
Richard Kellems (Chief Financial Officer) $193,410 $0 $23,691
Nora Higgins (Clubhouse Manager) $120,182 $0 $21,009
Jeffrey B Lane (President) $0 $0 $0
Steven Rappaport (Vice President) $0 $0 $0
Jerry Seslowe (Vice President) $0 $0 $0
Robert Fromer (Treasurer) $0 $0 $0
Warren Spector (Secretary) $0 $0 $0
William Mack (Director) $0 $0 $0
Scott Shuster (Director) $0 $0 $0
Richard Rothschild (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0
Mitchell Jacobson (Director) $0 $0 $0
Michael Rome (Director) $0 $0 $0
David Mack (Director) $0 $0 $0
Robert Schlager (Director) $0 $0 $0
Jay Goldberg (Director) $0 $0 $0
John Wallerstein (Director) $0 $0 $0
Richard Bornstein (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,082,234
Expenses
$13,300,645
Net Income
-$218,411
Net Assets
$20,360,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,332,450
94.3%
Investment Income $18,250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$259,299
Net Inventory Sales $869,457
6.6%
Other Revenue $121,376
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,932,164
29.6%
Assets/Debt
Total Assets $25,392,483
Total Liabilities $5,031,671
Net Assets $20,360,812
Club or Co-Op Income
Initiation Fees & Contributions $3,580,814
Income From Public Use of Club Facilities $7,729
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven L Bielsky (General Manager) $434,692 $0 $13,800
Ezequiel Lopez (Executive Chef) $231,883 $0 $25,606
Matthew Tacilauskas (Grounds Superintendent) $208,304 $0 $23,841
Richard Kellems (Chief Financial Officer) $171,200 $0 $19,932
Nora Higgins (Clubhouse Manager) $114,481 $0 $14,729
Jeffrey B Lane (President) $0 $0 $0
Steven Rappaport (Vice President) $0 $0 $0
Jerry Seslowe (Vice President) $0 $0 $0
Robert Fromer (Treasurer) $0 $0 $0
Warren Spector (Secretary) $0 $0 $0
Donald Dwares (Director) $0 $0 $0
William Mack (Director) $0 $0 $0
Scott Schuster (Director) $0 $0 $0
Nathan Gantcher (Director) $0 $0 $0
Richard Rothschild (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0
Mitchell Jacobson (Director) $0 $0 $0
Michael Rome (Director) $0 $0 $0
Jay Goldberg (Director) $0 $0 $0
Richard Bornstein (Director) $0 $0 $0
Robert Schlager (Director) $0 $0 $0
Mitchell Jacobson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,985,005
Expenses
$13,526,682
Net Income
-$1,541,677
Net Assets
$20,579,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,201,381
93.5%
Investment Income $8,239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$139,729
Net Inventory Sales $794,187
6.6%
Other Revenue $120,927
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,944,678
29.2%
Assets/Debt
Total Assets $23,880,848
Total Liabilities $3,301,625
Net Assets $20,579,223
Club or Co-Op Income
Initiation Fees & Contributions $2,629,514
Income From Public Use of Club Facilities $4,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven L Bielsky (General Manager) $407,231 $0 $14,057
Ezequiel Lopez (Executive Chef) $223,953 $0 $26,490
Matthew Tacilauskas (Grounds Superintendent) $210,274 $0 $24,587
Richard Kellems (Chief Financial Officer) $155,045 $0 $20,428
Nora Higgins (Clubhouse Manager) $106,954 $0 $17,426
Joseph Kochis (Spray Tech) $105,001 $0 $4,727
Jeffrey B Lane (President) $0 $0 $0
Steven Rappaport (Vice President) $0 $0 $0
Jerry M Seslowe (Vice President) $0 $0 $0
Robert Fromer (Treasurer) $0 $0 $0
Warren Spector (Secretary) $0 $0 $0
Donald Dwares (Director) $0 $0 $0
William Mack (Director) $0 $0 $0
Scott Schuster (Director) $0 $0 $0
Nathan Gantcher (Director) $0 $0 $0
Richard Rothschild (Director) $0 $0 $0
Dr Robin Smith (Director) $0 $0 $0
Mitchell Jacobson (Director) $0 $0 $0
Michael Rome (Director) $0 $0 $0
Arthur S Loring (Director) $0 $0 $0
David L Rudnick (Director) $0 $0 $0
David S Mack (Director) $0 $0 $0
Robert Schlager (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,265,453
Expenses
$12,996,651
Net Income
$268,802
Net Assets
$22,120,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,303,936
92.8%
Investment Income $1,254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,491
0.0%
Net Inventory Sales $793,366
6.0%
Other Revenue $164,406
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,732,505
28.7%
Assets/Debt
Total Assets $25,021,587
Total Liabilities $2,900,687
Net Assets $22,120,900
Club or Co-Op Income
Initiation Fees & Contributions $3,817,000
Income From Public Use of Club Facilities $11,224
Compensation
Key Employees and Officers Compensation Related Other
Steven L Bielsky (General Manager) $437,135 $0 $14,232
Ezequiel Lopez (Executive Chef) $209,115 $0 $28,085
Matthew Tacilauskas (Grounds Superintendent) $207,894 $0 $25,021
Richard Kellems (Chief Financial Officer) $171,850 $0 $21,132
Nora Higgins (Clubhouse Manager) $105,454 $0 $18,786
William L Mack (President) $0 $0 $0
Arthur S Loring (Vice President) $0 $0 $0
Gordon H Smith (Vice President) $0 $0 $0
Robert Fromer (Treasurer) $0 $0 $0
Warren Spector (Secretary) $0 $0 $0
Donald Dwares (Director) $0 $0 $0
Ira A Eichner (Director) $0 $0 $0
Jeffrey B Lane (Director) $0 $0 $0
Nathan Gantcher (Director) $0 $0 $0
Michael Rome (Director) $0 $0 $0
Steven N Rappaport (Director) $0 $0 $0
David S Mack (Director) $0 $0 $0
Robert A Schlager (Director) $0 $0 $0
David L Rudnick (Director) $0 $0 $0
Scott Schuster (Director) $0 $0 $0
Jerry M Seslowe (Director) $0 $0 $0
Mitchell Jacobson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,271,357
Expenses
$11,949,527
Net Income
$1,321,830
Net Assets
$21,852,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,234,384
92.2%
Investment Income $965
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,300
0.0%
Net Inventory Sales $841,145
6.3%
Other Revenue $191,563
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,736,944
31.3%
Assets/Debt
Total Assets $24,781,453
Total Liabilities $2,929,355
Net Assets $21,852,098
Club or Co-Op Income
Initiation Fees & Contributions $3,837,899
Income From Public Use of Club Facilities $7,901
Compensation
Key Employees and Officers Compensation Related Other
Steven L Bielsky (General Manager) $414,834 $0 $14,537
Ezequiel Lopez (Executive Chef) $208,149 $0 $26,848
Matthew Tacilauskas (Grounds Superintendent) $185,846 $0 $22,175
Richard Kellems (Chief Financial Officer) $176,043 $0 $20,872
William L Mack (President) $0 $0 $0
Arthur S Loring (Vice President) $0 $0 $0
Gordon H Smith (Vice President) $0 $0 $0
Robert Fromer (Treasurer) $0 $0 $0
Alan Curtis (Secretary) $0 $0 $0
Donald Dwares (Director) $0 $0 $0
Ira A Eichner (Director) $0 $0 $0
Jeffrey B Lane (Director) $0 $0 $0
Nathan Gantcher (Director) $0 $0 $0
Michael Rome (Director) $0 $0 $0
Steven N Rappaport (Director) $0 $0 $0
David S Mack (Director) $0 $0 $0
Robert A Schlager (Director) $0 $0 $0
David L Rudnick (Director) $0 $0 $0
Scott Schuster (Director) $0 $0 $0
Jerry M Seslowe (Director) $0 $0 $0
Warren Spector (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,394,247
Expenses
$11,775,403
Net Income
-$381,156
Net Assets
$20,530,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,460,532
91.8%
Investment Income $2,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,000
0.1%
Net Inventory Sales $763,062
6.7%
Other Revenue $155,589
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,610,801
30.7%
Assets/Debt
Total Assets $25,699,473
Total Liabilities $5,169,205
Net Assets $20,530,268
Club or Co-Op Income
Initiation Fees & Contributions $2,715,365
Income From Public Use of Club Facilities $2,707

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,832,892
Expenses
$10,479,213
Net Income
$353,679
Net Assets
$20,911,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,200,641
94.2%
Investment Income $2,334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,843
0.3%
Net Inventory Sales $774,068
7.1%
Other Revenue -$173,994
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,378,795
32.2%
Assets/Debt
Total Assets $24,299,878
Total Liabilities $3,388,454
Net Assets $20,911,424
Club or Co-Op Income
Initiation Fees & Contributions $2,246,766
Income From Public Use of Club Facilities $7,926

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,096,762
Expenses
$10,883,788
Net Income
$1,212,974
Net Assets
$20,558,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,010,012
91.0%
Investment Income $12,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,299
Net Inventory Sales $793,473
6.6%
Other Revenue $419,480
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,413,326
31.4%
Assets/Debt
Total Assets $23,775,720
Total Liabilities $3,216,940
Net Assets $20,558,780
Club or Co-Op Income
Initiation Fees & Contributions $3,399,194
Income From Public Use of Club Facilities $7,186

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 »