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Port Royal Club Inc

  • Naples, FL
  • Tax-exempt since Nov. 1963
  • EIN: 59-0876282

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$31.8M (2023)

Expenses
$12.7M (2023)

Total Assets
$74.4M (2023)

Total Liabilities
$9.02M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,835,287
Expenses
$12,651,762
Net Income
$19,183,525
Net Assets
$65,386,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,014,943
28.3%
Investment Income $948,483
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $200
0.0%
Net Fundraising $0
Sales of Assets -$12,812,788
Net Inventory Sales -$2,481,834
Other Revenue $37,166,283
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,208
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,618,706
20.7%
Assets/Debt
Total Assets $74,410,136
Total Liabilities $9,023,523
Net Assets $65,386,613
Club or Co-Op Income
Initiation Fees & Contributions $3,662,500
Income From Public Use of Club Facilities $302,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Hartigan (Chief Operating Officer) $428,344 $0 $4,210
Karen Naccarato (Former Chief Financial Officer) $185,320 $0 $4,210
David Daniot (Executive Chef) $182,660 $0 $4,210
Franco Mata (Tennis Pro) $143,368 $0 $11,433
James Millet (Assistant General Manager) $138,869 $0 $6,537
Kathleen Hoeft (Fitness Director) $137,207 $0 $6,537
Louis Vosloo (Tennis Director) $123,441 $0 $11,726
Michael Latora (Wine Steward) $115,525 $0 $5,417
Edward Rorer (President) $0 $0 $0
Michael Mcgavick (1 St Vice President) $0 $0 $0
Stephen Teaford (2 Nd Vice President) $0 $0 $0
Nancy Carlson (Treasurer) $0 $0 $0
Paul Coulombe (Director) $0 $0 $0
Frank Hallinan (Director) $0 $0 $0
Robert Kohlhepp (Director) $0 $0 $0
Cece Koons (Director) $0 $0 $0
Henry Saad (Director) $0 $0 $0
Julie Kukk (Director) $0 $0 $0
Carole Gaunt (Director) $0 $0 $0
Sara Hayes (Director) $0 $0 $0
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990
Filed on June 17, 2024

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,441,217
Expenses
$16,465,262
Net Income
$1,975,955
Net Assets
$46,896,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,534,276
40.9%
Investment Income $520,698
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,708
Net Fundraising $0
Sales of Assets -$122,333
Net Inventory Sales $3,298,482
17.9%
Other Revenue $7,212,802
39.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,826
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,824,356
41.4%
Assets/Debt
Total Assets $59,906,964
Total Liabilities $13,010,466
Net Assets $46,896,498
Club or Co-Op Income
Initiation Fees & Contributions $5,265,000
Income From Public Use of Club Facilities $644,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Hartigan (Chief Operating Officer) $304,741 $0 $3,692
Karen Naccarato (Chief Financial Officer) $174,241 $0 $4,800
Charles Hartung (Former Executive Chef) $165,315 $0 $24,300
Thomas Mcgraw (Director Of Tennis) $159,783 $0 $7,127
Kathleen Hoeft (Fitness Director) $132,687 $0 $7,127
James Millet (Assistant General Manager) $130,822 $0 $7,127
Lilia Osterloh (Tennis Pro) $130,556 $0 $12,174
Franco Mata (Tennis Pro) $127,720 $0 $22,467
Michael Latora (Wine Steward) $108,351 $0 $5,091
Edward Rorer (President) $0 $0 $0
Mike Mcgavick (1 St Vice President) $0 $0 $0
Stephen Teaford (2 Nd Vice President) $0 $0 $0
Nancy Carlson (Treasurer) $0 $0 $0
Paul Coulombe (Director) $0 $0 $0
Frank Hallinan (Director) $0 $0 $0
Lilly Burke (Director) $0 $0 $0
Cece Koons (Director) $0 $0 $0
Henry Saad (Director) $0 $0 $0
Jean Pierre Garnier (Director) $0 $0 $0
Carole Gaunt (Director) $0 $0 $0
Sara Hayes (Director) $0 $0 $0
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990
Filed on June 1, 2023

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

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,854,822
Expenses
$13,326,155
Net Income
$7,528,667
Net Assets
$48,091,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,097,230
34.0%
Investment Income $423,782
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,317
1.9%
Net Inventory Sales $2,338,162
11.2%
Other Revenue $10,600,331
50.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,367
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,889,862
44.2%
Assets/Debt
Total Assets $57,658,613
Total Liabilities $9,566,708
Net Assets $48,091,905
Club or Co-Op Income
Initiation Fees & Contributions $8,990,000
Income From Public Use of Club Facilities $459,919
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Birmingham (Former Chief Operating Officer) $337,467 $0 $27,870
Karen Naccarato (Chief Financial Officer) $183,532 $0 $21,227
Charles Hartung (Executive Chef) $160,684 $0 $735
Thomas Mcgraw (Director Of Tennis) $147,529 $0 $9,866
James Millet (Assistant General Manager) $135,474 $0 $10,395
Kathleen Hoeft (Fitness Director) $135,416 $0 $7,135
Edward Rorer (President) $0 $0 $0
Mike Mcgavick (1 St Vice President) $0 $0 $0
George Schreiber (2 Nd Vice President) $0 $0 $0
Nancy Carlson (Secretary) $0 $0 $0
Richard Eide (Treasurer) $0 $0 $0
Steve Teaford (Director) $0 $0 $0
Lilly Burke (Director) $0 $0 $0
Cece Koons (Director) $0 $0 $0
Shellie Baur (Director) $0 $0 $0
Jean Pierre Garnier (Director) $0 $0 $0
Marty Wasmer (Director) $0 $0 $0
Sara Hayes (Director) $0 $0 $0
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990
Filed on Dec. 15, 2021

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,792,719
Expenses
$11,906,488
Net Income
$3,886,231
Net Assets
$38,376,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,658,491
42.2%
Investment Income $430,817
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,817
Net Fundraising $0
Sales of Assets $1,255,262
7.9%
Net Inventory Sales $2,279,239
14.4%
Other Revenue $5,182,727
32.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,415
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,117,703
43.0%
Assets/Debt
Total Assets $47,090,308
Total Liabilities $8,714,300
Net Assets $38,376,008
Club or Co-Op Income
Initiation Fees & Contributions $4,008,750
Income From Public Use of Club Facilities $179,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Birmingham (Chief Operating Officer) $316,040 $0 $44,709
Karen Naccarato (Chief Financial Officer) $167,724 $0 $22,760
Charles Hartung (Executive Chef) $160,929 $0 $24,629
Thomas Mc Graw (Director Of Tennis) $146,991 $0 $5,550
Franco Mata (Tennis Pro) $138,437 $0 $5,416
Chad Ott (President) $0 $0 $0
Stuart Materne (1st Vice President) $0 $0 $0
George Schreiber (2nd Vice President) $0 $0 $0
Ted Rorer (Secretary) $0 $0 $0
Richard Eide (Treasurer) $0 $0 $0
Steve Teaford (Director) $0 $0 $0
Lilly Burke (Director) $0 $0 $0
Cece Koons (Director) $0 $0 $0
Shellie Baur (Director) $0 $0 $0
Jean Pierre Garnier (Director) $0 $0 $0
Mike Mc Gavick (Director) $0 $0 $0
Michael Armstrong (Director) $0 $0 $0
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990
Filed on Dec. 15, 2020

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,040,216
Expenses
$11,985,896
Net Income
$3,054,320
Net Assets
$34,538,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,577,517
43.7%
Investment Income $482,149
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,011
Net Fundraising $0
Sales of Assets -$306,582
Net Inventory Sales $2,716,379
18.1%
Other Revenue $5,575,764
37.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,653
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,702,588
47.6%
Assets/Debt
Total Assets $42,470,237
Total Liabilities $7,932,053
Net Assets $34,538,184
Club or Co-Op Income
Initiation Fees & Contributions $4,345,000
Income From Public Use of Club Facilities $196,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Birmingham (Chief Operating Officer) $305,798 $0 $46,118
Charles Hartung (Executive Chef) $156,150 $0 $24,737
Karen Naccarato (Chief Financial Officer) $154,316 $0 $22,899
Thomas Mc Graw (Director Of Tennis) $146,928 $0 $5,550
James Millet (Assistant General Manager) $133,944 $0 $5,550
Kathleen Hoeft (Director Of Fitness) $124,479 $0 $5,550
Chad Ott (President) $0 $0 $0
Stuart Materne (1st Vice President) $0 $0 $0
George Schreiber (2nd Vice President) $0 $0 $0
Karen Scott (Secretary) $0 $0 $0
Richard Eide (Treasurer) $0 $0 $0
Ted Rorer (Director) $0 $0 $0
Lilly Burke (Director) $0 $0 $0
Robert Coletti (Director) $0 $0 $0
Shellie Baur (Director) $0 $0 $0
Bernard Poussot (Director) $0 $0 $0
Jean Pierre Garnier (Director) $0 $0 $0
Michael Armstrong (Director) $0 $0 $0
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990
Filed on Dec. 20, 2019

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

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PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,862,339
Expenses
$11,515,795
Net Income
$1,346,544
Net Assets
$31,340,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,114,403
47.5%
Investment Income $633,183
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,195
Net Fundraising $0
Sales of Assets -$1,145,920
Net Inventory Sales $2,519,571
19.6%
Other Revenue $4,746,297
36.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,260
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,266,925
45.7%
Assets/Debt
Total Assets $39,136,750
Total Liabilities $7,796,548
Net Assets $31,340,202
Club or Co-Op Income
Initiation Fees & Contributions $3,493,750
Income From Public Use of Club Facilities $269,516
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Birmingham (Chief Operating Officer) $279,260 $0 $42,973
Charles Hartung (Executive Chef) $148,280 $0 $0
Thomas Mc Graw (Director Of Tennis) $136,909 $0 $5,870
Karen Naccarato (Chief Financial Officer) $135,711 $0 $11,745
James Millet (Assistant General Manager) $119,715 $0 $5,198
Kathleen Hoeft (Director Of Fitness) $118,358 $0 $0
Webb Hayes Iv (President) $0 $0 $0
G Nicholas Beckwith Iii (1st Vice President) $0 $0 $0
Stuart Materne (2nd Vice President / Treas) $0 $0 $0
Chad Ott (Secretary) $0 $0 $0
Richard Eide (Treasurer) $0 $0 $0
Karen Scott (Director) $0 $0 $0
George Schreiber (Director) $0 $0 $0
Robert Coletti (Director) $0 $0 $0
Shellie Baur (Director) $0 $0 $0
Bernard Poussot (Director) $0 $0 $0
Joanne Brown (Director) $0 $0 $0
Michael Armstrong (Director) $0 $0 $0
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990
Filed on Dec. 14, 2018

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

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PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,330,549
Expenses
$11,495,180
Net Income
$835,369
Net Assets
$29,965,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,005,482
48.7%
Investment Income $589,784
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,530
Net Fundraising $0
Sales of Assets -$2,511
Net Inventory Sales $2,686,294
21.8%
Other Revenue $3,058,030
24.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,482
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,350,266
46.5%
Assets/Debt
Total Assets $37,214,187
Total Liabilities $7,248,463
Net Assets $29,965,724
Club or Co-Op Income
Initiation Fees & Contributions $1,774,000
Income From Public Use of Club Facilities $240,121
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Birmingham (Chief Operating Officer) $279,260 $0 $42,539
Thomas Mc Graw (Director Of Tennis) $141,006 $0 $4,542
Charles Hartung (Executive Chef) $138,134 $0 $21,748
Franco Mata (Tennis Professional) $122,393 $0 $4,542
Karen Naccarato (Chief Financial Officer) $121,944 $0 $7,883
James Millet (Assistant General Manager) $113,795 $0 $1,048
G Nicholas Beckwith Iii (President) $0 $0 $0
Barbara Teaford (1st Vice President) $0 $0 $0
Webb Hayes (2nd Vice President / Treasurer) $0 $0 $0
Chad Ott (Secretary) $0 $0 $0
Robert Coletti (Director) $0 $0 $0
Karen Scott (Director) $0 $0 $0
William Kelley (Director) $0 $0 $0
Candy Raveis (Director) $0 $0 $0
Stuart Materne (Director) $0 $0 $0
Bernard Poussot (Director) $0 $0 $0
Joanne Brown (Director) $0 $0 $0
Michael Armstrong (Director) $0 $0 $0
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990
Filed on Dec. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,688,134
Expenses
$11,386,516
Net Income
$2,301,618
Net Assets
$29,105,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,881,574
43.0%
Investment Income $357,663
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,970
0.0%
Net Fundraising $0
Sales of Assets -$11,657
Net Inventory Sales $2,602,402
19.0%
Other Revenue $4,852,182
35.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,320
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,227,948
45.9%
Assets/Debt
Total Assets $36,306,941
Total Liabilities $7,201,505
Net Assets $29,105,436
Club or Co-Op Income
Initiation Fees & Contributions $3,627,250
Income From Public Use of Club Facilities $317,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Birmingham (Chief Operating Officer) $274,234 $0 $40,789
Thomas Mc Graw (Director Of Tennis) $134,146 $0 $2,405
Charles Hartung (Executive Chef) $133,449 $0 $19,959
Karen Naccarato (Controller) $128,790 $0 $7,765
James Millet (Assistant General Manager) $117,174 $0 $4,685
Kathleen Hoeft (Director Of Fitness) $109,579 $0 $2,284
Barbara Teaford (1st Vice President) $0 $0 $0
Nick Beckwith (2nd Vice President) $0 $0 $0
Webb Hayes (Treasurer) $0 $0 $0
Jon Kukk (Secretary) $0 $0 $0
Joanne Brown (Director) $0 $0 $0
Karen Scott (Director) $0 $0 $0
William Kelley (Director) $0 $0 $0
Joseph Scott (Director) $0 $0 $0
Candace Raveis (Director) $0 $0 $0
Bernard Poussot (Director) $0 $0 $0
Kathleen Rooney (President) $0 $0 $0
Bob Coletti (Director) $0 $0 $0
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990
Filed on Dec. 14, 2016

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

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PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,817,113
Expenses
$10,882,058
Net Income
$2,935,055
Net Assets
$26,922,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,607,728
40.6%
Investment Income $222,370
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,590
0.1%
Net Fundraising $0
Sales of Assets -$12,010
Net Inventory Sales $2,902,886
21.0%
Other Revenue $5,079,549
36.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,849
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,097,780
46.8%
Assets/Debt
Total Assets $33,113,726
Total Liabilities $6,191,212
Net Assets $26,922,514
Club or Co-Op Income
Initiation Fees & Contributions $4,061,125
Income From Public Use of Club Facilities $565,077
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Birmingham (Chief Operating Officer) $264,154 $0 $36,934
Thomas Mc Graw (Director Of Tennis) $137,689 $0 $10,220
Charles Hartung (Executive Chef) $123,262 $0 $0
James Millet (Assistant General Manager) $114,745 $0 $9,868
Karen Naccarato (Controller) $114,216 $0 $0
Jaye Semrod (President) $0 $0 $0
Kathleen Rooney (1st Vice President) $0 $0 $0
William Bindley (2nd Vice President) $0 $0 $0
Jay Tompkins (Treasurer) $0 $0 $0
Jon Kukk (Secretary) $0 $0 $0
Webb Hayes (Director) $0 $0 $0
Stuart Materne (Director) $0 $0 $0
William Kelley (Director) $0 $0 $0
Joseph Scott (Director) $0 $0 $0
Candace Raveis (Director) $0 $0 $0
G Nicholas Beckwith Iii (Director) $0 $0 $0
Barbara Teaford (Director) $0 $0 $0
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990
Filed on Feb. 26, 2016

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

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PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,050,646
Expenses
$9,788,166
Net Income
$3,262,480
Net Assets
$23,954,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,418,507
41.5%
Investment Income $178,583
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,748
0.2%
Net Fundraising $0
Sales of Assets -$15,394
Net Inventory Sales $2,663,743
20.4%
Other Revenue $4,774,459
36.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,597
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,325,452
44.2%
Assets/Debt
Total Assets $30,062,512
Total Liabilities $6,107,855
Net Assets $23,954,657
Club or Co-Op Income
Initiation Fees & Contributions $4,356,875
Income From Public Use of Club Facilities $405,639

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990

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

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,570,665
Expenses
$9,256,738
Net Income
$1,313,927
Net Assets
$20,646,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,290,486
50.0%
Investment Income $70,174
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,988
0.1%
Net Fundraising $0
Sales of Assets -$58,699
Net Inventory Sales $2,648,186
25.1%
Other Revenue $2,610,530
24.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,054
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,097,070
44.3%
Assets/Debt
Total Assets $26,162,793
Total Liabilities $5,516,364
Net Assets $20,646,429
Club or Co-Op Income
Initiation Fees & Contributions $2,269,750
Income From Public Use of Club Facilities $504,287

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990

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

PDF

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,576,443
Expenses
$8,626,974
Net Income
$3,949,469
Net Assets
$19,332,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,975,782
39.6%
Investment Income $81,954
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.0%
Net Fundraising $0
Sales of Assets -$10,390
Net Inventory Sales $2,286,109
18.2%
Other Revenue $5,242,088
41.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,201
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,713,647
43.0%
Assets/Debt
Total Assets $24,750,775
Total Liabilities $5,418,273
Net Assets $19,332,502
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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990

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,323,108
Expenses
$8,207,809
Net Income
$1,115,299
Net Assets
$15,383,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,264,957
56.5%
Investment Income $53,032
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$125,052
Net Inventory Sales $1,854,896
19.9%
Other Revenue $2,275,275
24.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,089
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,555,796
43.3%
Assets/Debt
Total Assets $20,540,738
Total Liabilities $5,157,705
Net Assets $15,383,033
Club or Co-Op Income
Initiation Fees & Contributions $2,062,000
Income From Public Use of Club Facilities $402,887

Document Links

990

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

PDF

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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