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Lost Tree Club Inc

  • N Palm Beach, FL
  • Tax-exempt since June 1977
  • EIN: 59-1556454

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
$18.2M (2023)

Expenses
$20.7M (2023)

Total Assets
$54.6M (2023)

Total Liabilities
$18.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,217,380
Expenses
$20,690,948
Net Income
-$2,473,568
Net Assets
$36,455,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,578,627
80.0%
Investment Income $46,766
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,630
Net Inventory Sales $3,220,687
17.7%
Other Revenue $412,930
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,824,676
47.5%
Assets/Debt
Total Assets $54,620,935
Total Liabilities $18,165,183
Net Assets $36,455,752
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $497,383
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $541,309 $0 $98,489
Brian Peaper (Director Of Golf Operation) $416,786 $0 $33,665
Zachariah Bell (Executive Chef) $295,691 $0 $21,494
Charles Schaming (Golf Course Superintendent) $267,973 $0 $41,209
Michael Kostelnik (Head Golf Professional) $263,044 $0 $35,059
Jonathon Goodman (Chief Financial Officer) $206,220 $0 $41,685
Sheri Herb (Membership Director) $158,680 $0 $34,803
Samuel H Armacost (President) $0 $0 $0
John Barnett (Vice President) $0 $0 $0
Paul Wood (Treasurer) $0 $0 $0
Stephen Kirmse (Secretary) $0 $0 $0
Russ Macdonnell (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0
Pamela Goergen (Director) $0 $0 $0
Atwood Collins Iii (Director) $0 $0 $0
Janet Lewis (Director) $0 $0 $0
Aaron Yeary (Director) $0 $0 $0
Thomas Ryan (Director) $0 $0 $0
Barbara Jaffe (Director) $0 $0 $0
Barbara Weldon (Director) $0 $0 $0
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990
Filed on Aug. 9, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,493,842
Expenses
$19,512,605
Net Income
-$1,018,763
Net Assets
$36,051,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,231,009
12.1%
Program Services $13,508,779
73.0%
Investment Income $8,705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$642,120
Net Inventory Sales $3,141,439
17.0%
Other Revenue $246,030
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,919,574
45.7%
Assets/Debt
Total Assets $52,074,742
Total Liabilities $16,023,100
Net Assets $36,051,642
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $534,853
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Peaper (Director Of Golf Operation) $414,500 $0 $29,421
Rick Bayliss (General Manager/Coo) $397,710 $0 $95,288
Brian Walsh (Executive Chef) $374,505 $0 $35,148
Charles Schaming (Golf Course Superintendent) $263,506 $0 $35,029
Jonathon Goodman (Chief Financial Officer) $199,817 $0 $31,877
Ryan Barry (Clubhouse Manager) $197,374 $0 $37,442
Samuel H Armacost (President) $0 $0 $0
John Barnett (Vice President) $0 $0 $0
Paul Wood (Treasurer) $0 $0 $0
Stephen Kirmse (Secretary) $0 $0 $0
Russ Macdonnell (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0
Pamela Goergen (Director) $0 $0 $0
Atwood Collins Iii (Director) $0 $0 $0
Janet Lewis (Director) $0 $0 $0
Aaron Yeary (Director) $0 $0 $0
Thomas Ryan (Director) $0 $0 $0
Barbara Jaffe (Director) $0 $0 $0
Barbara Weldon (Director) $0 $0 $0
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990
Filed on Aug. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,415,754
Expenses
$16,888,943
Net Income
-$2,473,189
Net Assets
$33,420,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,507,563
86.8%
Investment Income $1,582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$242,156
Net Inventory Sales $1,999,591
13.9%
Other Revenue $149,174
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,033,089
47.6%
Assets/Debt
Total Assets $50,198,278
Total Liabilities $16,778,073
Net Assets $33,420,205
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $651,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $544,947 $0 $86,732
Brian Peaper (Director Of Golf Operation) $260,684 $0 $25,824
Charles Schaming (Golf Course Superintendent) $236,117 $0 $30,143
Brian Walsh (Executive Chef) $228,444 $0 $32,408
Ryan Barry (Clubhouse Manager) $191,598 $0 $32,293
Jodi Wertenberger (Director Of Tennis) $176,199 $0 $14,572
Sheri Herb (Membership Director) $150,978 $0 $23,349
Michael Kostelnik (Head Golf Professional) $134,722 $0 $22,729
Jonathon Goodman (Chief Financial Officer) $127,847 $0 $5,527
Theodore H Northrup (President) $0 $0 $0
Paul Wood (Treasurer) $0 $0 $0
Samuel H Armacost (Vice President) $0 $0 $0
Pamela Goergen (Director) $0 $0 $0
Heidi Baldwin (Director) $0 $0 $0
Paula Gleacher (Director (Through 1/21)) $0 $0 $0
Atwood Collins Iii (Director) $0 $0 $0
Janet Lewis (Director) $0 $0 $0
Joseph J Melone (Director (Through 1/21)) $0 $0 $0
Robert Milanese (Director (Through 1/21)) $0 $0 $0
Robert Redmond (Secretary) $0 $0 $0
David Mcbride (Director) $0 $0 $0
Stephen Kirmse (Director) $0 $0 $0
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990
Filed on July 27, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,325,225
Expenses
$16,605,574
Net Income
-$2,280,349
Net Assets
$31,819,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,657,574
81.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167,566
1.2%
Net Inventory Sales $2,294,697
16.0%
Other Revenue $205,388
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,937,008
47.8%
Assets/Debt
Total Assets $45,370,251
Total Liabilities $13,550,457
Net Assets $31,819,794
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $306,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $481,739 $0 $84,067
Brian Walsh (Executive Chef) $212,037 $0 $30,529
Charles Schaming (Golf Course Superintendent) $200,446 $0 $29,484
Brian Peaper (Director Of Golf Operation) $196,413 $0 $25,072
Paula Jean Hunt (Chief Financial Officer) $193,876 $0 $19,331
Jodi Wertenberger (Director Of Tennis) $168,135 $0 $13,504
Ryan Barry (Clubhouse Manager) $161,337 $0 $26,167
Sheri Herb (Membership Director) $138,503 $0 $22,795
Trisha Boddy (Director Of Fitness) $105,226 $0 $23,416
Theodore H Northrup (President) $0 $0 $0
Samuel H Armacost (Vice President) $0 $0 $0
Paul Wood (Treasurer (As Of 1/20)/Director (Through 1/20)) $0 $0 $0
Robert Redmond (Secretary) $0 $0 $0
Pamela Goergen (Director (As Of 1/20)) $0 $0 $0
Heidi Baldwin (Director) $0 $0 $0
Paula Gleacher (Director) $0 $0 $0
Atwood Collins Iii (Director) $0 $0 $0
Janet Lewis (Director) $0 $0 $0
Joseph J Melone (Director) $0 $0 $0
Robert Milanese (Director) $0 $0 $0
Stephen Kirmse (Director (As Of 1/20)) $0 $0 $0
David Mcbride (Director (As Of 1/20)) $0 $0 $0
Andrew Armstrong (Treasurer (Through 1/20)) $0 $0 $0
Lucinda Gormley (Director (Through 1/20)) $0 $0 $0
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990
Filed on June 7, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,385,350
Expenses
$16,674,497
Net Income
-$2,289,147
Net Assets
$31,792,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,667,845
81.1%
Investment Income $6,543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,520
0.2%
Net Inventory Sales $2,546,272
17.7%
Other Revenue $134,170
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,714,787
46.3%
Assets/Debt
Total Assets $44,688,451
Total Liabilities $12,896,048
Net Assets $31,792,403
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $406,310
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $481,739 $0 $84,067
Brian Walsh (Executive Chef) $212,037 $0 $30,529
Charles Schaming (Golf Course Superintendent) $200,446 $0 $29,484
Brian Peaper (Director Of Golf Operation) $196,413 $0 $25,072
Paula Jean Hunt (Chief Financial Officer) $193,876 $0 $19,331
Jodi Wertenberger (Director Of Tennis) $168,135 $0 $13,504
Ryan Barry (Clubhouse Manager) $161,337 $0 $26,167
Sheri Herb (Membership Director) $138,503 $0 $22,795
Trisha Boddy (Director Of Fitness) $105,226 $0 $23,416
Theodore H Northrup (President) $0 $0 $0
Samuel H Armacost (Vice President) $0 $0 $0
Paul Wood (Treasurer) $0 $0 $0
Robert Redmond (Secretary) $0 $0 $0
Pamela Goergen (Director) $0 $0 $0
Heidi Baldwin (Director) $0 $0 $0
Paula Gleacher (Director) $0 $0 $0
Atwood Collins Iii (Director) $0 $0 $0
Janet Lewis (Director) $0 $0 $0
Joseph J Melone (Director) $0 $0 $0
Robert Milanese (Director) $0 $0 $0
Stephen Kirmse (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0
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990
Filed on May 11, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,082,554
Expenses
$16,666,184
Net Income
-$2,583,630
Net Assets
$32,304,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,409,693
81.0%
Investment Income $2,411
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,789
Net Inventory Sales $2,521,504
17.9%
Other Revenue $160,735
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,338,955
44.0%
Assets/Debt
Total Assets $45,379,205
Total Liabilities $13,074,615
Net Assets $32,304,590
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $584,355
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $473,280 $0 $31,621
Brian Walsh (Executive Chef) $205,287 $0 $30,106
Paula Jean Hunt (Chief Financial Officer) $188,933 $0 $18,584
Brian Peaper (Director Of Golf Operations) $188,551 $0 $24,161
Charles Schaming (Golf Course Superintendent) $178,238 $0 $28,995
Ryan Barry (Clubhouse Manager) $139,858 $0 $25,279
Jodi Wertenberger (Director Of Tennis) $139,706 $0 $13,192
Sheri Herb (Membership Director) $136,282 $0 $22,382
Theodore H Northrup (President) $0 $0 $0
Samuel H Armacost (Vice President) $0 $0 $0
Andrew J Armstrong Jr (Treasurer) $0 $0 $0
Robert Redmond (Secretary) $0 $0 $0
Heidi Baldwin (Director) $0 $0 $0
Atwood Collins Iii (Director) $0 $0 $0
Paula Gleacher (Director) $0 $0 $0
Lucinda Gormley (Director) $0 $0 $0
Janet Lewis (Director) $0 $0 $0
Joseph J Melone (Director) $0 $0 $0
Robert Milanese (Director) $0 $0 $0
Paul Wood (Director) $0 $0 $0
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990
Filed on Aug. 12, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,247,190
Expenses
$16,800,835
Net Income
-$2,553,645
Net Assets
$32,741,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,064,183
77.7%
Investment Income $4,848
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,581
1.2%
Net Inventory Sales $2,563,633
18.0%
Other Revenue $443,945
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,211,151
42.9%
Assets/Debt
Total Assets $47,882,191
Total Liabilities $15,141,071
Net Assets $32,741,120
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $366,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $461,300 $0 $34,376
Brian Walsh (Executive Chef) $220,785 $0 $29,853
Brian Peaper (Director Of Golf Operation) $204,701 $0 $23,906
Paula Jean Hunt (Chief Financial Officer) $203,443 $0 $17,532
Charles Schaming (Golf Course Superintendent) $178,301 $0 $28,134
Sheri Herb (Membership Director) $140,763 $0 $22,217
Jodi Wertenberger (Director Of Tennis) $138,991 $0 $12,241
Ryan Barry (Club House Manager) $138,097 $0 $22,940
Lynn Hearn (Director Of Fiteness) $121,450 $0 $22,564
Mrs Jameson Baxter (President) $0 $0 $0
John Betti (Vice President) $0 $0 $0
Andrew Armstrong (Treasurer) $0 $0 $0
M Diane Bodman (Secretary) $0 $0 $0
Paul Evanson (Director) $0 $0 $0
Paula Gleacher (Director) $0 $0 $0
Lucinda Gormley (Director) $0 $0 $0
Joseph J Melone (Director) $0 $0 $0
Robert Milanese (Director) $0 $0 $0
Timothy Neher (Director) $0 $0 $0
Theodore Northrup (Director) $0 $0 $0
Christopher C Quick (Director) $0 $0 $0
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990
Filed on June 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,462,321
Expenses
$16,684,178
Net Income
-$3,221,857
Net Assets
$33,146,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,712,517
79.6%
Investment Income $2,942
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$97,827
Net Inventory Sales $2,688,583
20.0%
Other Revenue $156,106
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,076,425
42.4%
Assets/Debt
Total Assets $45,335,819
Total Liabilities $12,188,954
Net Assets $33,146,865
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $374,941
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $555,136 $0 $31,073
Brian Walsh (Executive Chef) $194,826 $0 $27,452
Brian Peaper (Director Of Golf Operation) $178,769 $0 $26,775
Paula Jean Hunt (Chief Financial Officer) $173,053 $0 $23,472
Charles Schaming (Golf Course Superintendent) $145,013 $0 $25,380
Sheri Herb (Membership Director) $128,307 $0 $19,609
Ryan Barry (Club House Manager) $119,346 $0 $21,975
Lynn Hearn (Director Of Fiteness) $109,169 $0 $20,524
Mrs Jameson Baxter (President) $0 $0 $0
John Betti (Vice President) $0 $0 $0
Andrew Armstrong (Treasurer) $0 $0 $0
M Diane Bodman (Secretary) $0 $0 $0
Paul Evanson (Director) $0 $0 $0
Paula Gleacher (Director) $0 $0 $0
Lucinda Gormley (Director) $0 $0 $0
Joseph J Melone (Director) $0 $0 $0
Robert Milanese (Director) $0 $0 $0
Timothy Neher (Director) $0 $0 $0
Theodore Northrup (Director) $0 $0 $0
Christopher C Quick (Director) $0 $0 $0
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990
Filed on July 18, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,643,806
Expenses
$16,222,396
Net Income
-$3,578,590
Net Assets
$34,068,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,018,259
79.2%
Investment Income $1,314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,400
0.1%
Net Inventory Sales $2,490,123
19.7%
Other Revenue $122,710
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,537,924
40.3%
Assets/Debt
Total Assets $46,567,646
Total Liabilities $12,498,984
Net Assets $34,068,662
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $311,275
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $469,649 $0 $29,398
Brian Walsh (Executive Chef) $191,815 $0 $26,891
Brian Peaper (Director Of Golf Operation) $180,989 $0 $27,559
Paula Jean Hunt (Chief Financial Officer) $168,781 $0 $23,198
Charles Schaming (Golf Course Superintendent) $134,430 $0 $25,560
Sherri Herb (Membership Director) $126,020 $0 $20,211
Ryan Barry (Club House Manager) $109,011 $0 $21,604
Lynn Hearn (Director Of Fiteness) $105,597 $0 $21,232
L Edward Shaw Jr (President) $0 $0 $0
John Betti (Vice President) $0 $0 $0
Christopher Baine (Treasurer) $0 $0 $0
M Diane Bodman (Secretary) $0 $0 $0
Jameson Baxter (Director) $0 $0 $0
Bianca Curley (Director) $0 $0 $0
Paul Evanson (Director) $0 $0 $0
William T Donovan (Director) $0 $0 $0
Polly D Mctaggart (Director) $0 $0 $0
D Greg Horrigan (Director) $0 $0 $0
Timothy Neher (Director) $0 $0 $0
Christopher Quick (Director) $0 $0 $0
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990
Filed on Feb. 9, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,418,204
Expenses
$15,626,631
Net Income
-$3,208,427
Net Assets
$34,331,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,864,334
79.4%
Investment Income $2,191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,911
0.3%
Net Inventory Sales $2,408,285
19.4%
Other Revenue $109,483
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,144,677
39.3%
Assets/Debt
Total Assets $47,062,939
Total Liabilities $12,730,967
Net Assets $34,331,972
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $254,994
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Bayliss (General Manager/Coo) $374,531 $0 $29,804
Brian Walsh (Executive Chef) $203,622 $0 $25,528
Brian Peaper (Director Of Golf Operations) $203,204 $0 $24,825
Paula Jean Hunt Stevens (Chief Financial Officer) $183,491 $0 $22,621
Theodore Altman (Golf Course Superintendent) $167,610 $0 $21,555
Lloyd Gillespie (Club House Manager) $166,291 $0 $18,452
Cyrus Freidheim Jr (President) $0 $0 $0
William Conaty (Vice President) $0 $0 $0
Christopher Baine (Treasurer) $0 $0 $0
D Greg Horrigan (Secretary) $0 $0 $0
Roger W O'neill (Director) $0 $0 $0
Bianca Curley (Director) $0 $0 $0
Edward Shaw Jr (Director) $0 $0 $0
William T Donovan (Director) $0 $0 $0
Polly D Mctaggart (Director) $0 $0 $0
Philip B Kenny (Director) $0 $0 $0
Peggy Clough (Director) $0 $0 $0
Pierre Michaud (Director) $0 $0 $0
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990
Filed on Jan. 29, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,674,145
Expenses
$14,064,134
Net Income
-$2,389,989
Net Assets
$34,093,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,877,969
76.0%
Investment Income $1,537
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,404
0.7%
Net Inventory Sales $2,089,684
17.9%
Other Revenue $628,551
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,825,317
41.4%
Assets/Debt
Total Assets $53,761,836
Total Liabilities $19,668,657
Net Assets $34,093,179
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $171,713

Document Links

990
Filed on Oct. 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,559,206
Expenses
$11,043,625
Net Income
-$1,484,419
Net Assets
$34,402,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,533,863
89.3%
Investment Income $5,997
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$107,483
Net Inventory Sales $1,106,843
11.6%
Other Revenue $19,986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,610,226
41.7%
Assets/Debt
Total Assets $57,177,476
Total Liabilities $22,774,548
Net Assets $34,402,928
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $281,539

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,896,914
Expenses
$11,463,948
Net Income
-$4,567,034
Net Assets
$31,590,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,985,128
> 100%
Investment Income $13,522
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,494,140
Net Inventory Sales $1,352,437
19.6%
Other Revenue $39,967
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,686,976
40.9%
Assets/Debt
Total Assets $39,349,518
Total Liabilities $7,759,151
Net Assets $31,590,367
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $96,549

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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