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Country Club Of Waterbury

  • Waterbury, CT
  • Tax-exempt since Feb. 1997
  • EIN: 06-0309310

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
$5.22M (2023)

Expenses
$5.38M (2023)

Total Assets
$6.47M (2023)

Total Liabilities
$4.01M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,217,564
Expenses
$5,383,822
Net Income
-$166,258
Net Assets
$2,459,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,648
1.2%
Program Services $3,166,619
60.7%
Investment Income $25,955
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,332
0.2%
Net Inventory Sales $1,889,331
36.2%
Other Revenue $60,679
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,080,657
38.6%
Assets/Debt
Total Assets $6,467,250
Total Liabilities $4,007,761
Net Assets $2,459,489
Club or Co-Op Income
Initiation Fees & Contributions $735,730
Income From Public Use of Club Facilities $392,449
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael Morawski (Golf Superintendent) $148,752 $0 $12,269
Ms Rebecca Chuba (Executive Chef) $113,684 $0 $1,900
Mr John Daddona (Membership Chair) $0 $0 $0
Ms Wendy Yatsenick (Director) $0 $0 $0
Mr Matt Morrone Ended December (Director) $0 $0 $0
Mr John Lombard (President) $0 $0 $0
Mr Mike Martone (Director) $0 $0 $0
Mr James Mengacci (Golf Chair) $0 $0 $0
Mr Mike Martone (Director) $0 $0 $0
Mr Ed Merklen Added December (House Chair) $0 $0 $0
Mr James Nardozzi (Director) $0 $0 $0
Dr Robert Porzio (Green Chair) $0 $0 $0
Mr Brad Shaw (Director) $0 $0 $0
Mr Tim Sullivan (Secretary) $0 $0 $0
Mr Keith Sullivan (Treasurer) $0 $0 $0
Ms Kathleen Dowd (Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,266,281
Expenses
$3,790,333
Net Income
$475,948
Net Assets
$2,605,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,258,189
99.8%
Investment Income $16,197
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,814
0.3%
Net Inventory Sales -$107,808
Other Revenue $88,889
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,385
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,390
27.2%
Assets/Debt
Total Assets $6,877,510
Total Liabilities $4,272,243
Net Assets $2,605,267
Club or Co-Op Income
Initiation Fees & Contributions $165,700
Income From Public Use of Club Facilities $402,111
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael Morawski (Golf Superintendent) $160,385 $0 $700
Mr Brad Lusenhop (Head Golf Professional) $114,831 $0 $701
Mr John Lombard (President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
Mr Matthew Morrone (Director, Vice President) $0 $0 $0
Mr Keith Sullivan (Treasurer) $0 $0 $0
Mr Michael Wihbey (Director) $0 $0 $0
Ms Wendy Yatsenick (Director) $0 $0 $0
Mr Frank Monteiro (Director) $0 $0 $0
Mr John Daddona (Director) $0 $0 $0
Mr Michael Papa (Director) $0 $0 $0
Mr Douglas Viellette (Director) $0 $0 $0
Mr Michael Martone (Director) $0 $0 $0
Dr Robert Porzio (Director) $0 $0 $0
Ms Kathleen Dowd (Vice President) $0 $0 $0
Mr Len Mecca (Vice President) $0 $0 $0
Mr William Dunn (Treasurer Until 6/2022) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,898,165
Expenses
$3,763,330
Net Income
$134,835
Net Assets
$2,226,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,695
9.6%
Program Services $3,578,949
91.8%
Investment Income $14,688
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,552
0.8%
Net Inventory Sales -$120,632
Other Revenue $21,913
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,892
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,030,602
27.4%
Assets/Debt
Total Assets $6,830,475
Total Liabilities $4,604,314
Net Assets $2,226,161
Club or Co-Op Income
Initiation Fees & Contributions $692,597
Income From Public Use of Club Facilities $401,297
Compensation
Key Employees and Officers Compensation Related Other
Mr Chase Cameron (Old Golf Superintendent) $190,892 $0 $960
Mr Thomas Gleaton (Retired Golf Director) $116,002 $0 $935
Mr Jim Mengacci (Director) $0 $0 $0
Ms Kathleen Dowd (Director) $0 $0 $0
Mr Keith Sullivan (Director) $0 $0 $0
Mr Michael Wihbey (Director) $0 $0 $0
Ms Wendy Yatsenick (Director) $0 $0 $0
Mr Frank Monteiro (Director) $0 $0 $0
Mr John Lombard (President) $0 $0 $0
Mr John Daddona (Director) $0 $0 $0
Mr Michael Papa (Director) $0 $0 $0
Mr Douglas Viellette (Director) $0 $0 $0
Mr Michael Martone (Director) $0 $0 $0
Mr Matthew Morrone (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
Mr Steven Shaker (Vice President, Past President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
Mr Ed Day (Vice President Ended 12/25/21) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,724,681
Expenses
$3,151,951
Net Income
$572,730
Net Assets
$1,984,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,360
7.1%
Program Services $3,314,524
89.0%
Investment Income $13,702
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,483
Net Inventory Sales -$68,572
Other Revenue $212,150
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,438
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $701,713
22.3%
Assets/Debt
Total Assets $6,514,813
Total Liabilities $4,530,067
Net Assets $1,984,746
Club or Co-Op Income
Initiation Fees & Contributions $576,315
Income From Public Use of Club Facilities $242,018
Compensation
Key Employees and Officers Compensation Related Other
Chase Cameron (Head Golf Professional) $185,438 $0 $1,276
Mr Chris Deluca (Director Of Operations/Hea) $132,816 $0 $1,281
Mr Thomas Gleeton (Head Golf Professional) $107,563 $0 $935
Mr William Mcdougall (Director) $0 $0 $0
Ms Kathleen Dowd (Director) $0 $0 $0
Mr Keith Sullivan (Director) $0 $0 $0
Mr Michael Wihbey (Director) $0 $0 $0
Ms Wendy Yatsenick (Director) $0 $0 $0
Ms Jacqueline Caulfield (Vice President) $0 $0 $0
Mr Frank Monteiro (Greens Superintendent) $0 $0 $0
Mr John Lombard (President) $0 $0 $0
Mr John Daddona (Director) $0 $0 $0
Mr Michael Papa (Director) $0 $0 $0
Mr Steven Shaker (Director) $0 $0 $0
Mr Douglas Viellette (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,338,873
Expenses
$3,653,119
Net Income
-$314,246
Net Assets
$1,378,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,097,016
92.8%
Investment Income $14,338
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,034
1.5%
Net Inventory Sales $150,005
4.5%
Other Revenue $28,480
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,201
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $866,712
23.7%
Assets/Debt
Total Assets $6,050,860
Total Liabilities $4,672,199
Net Assets $1,378,661
Club or Co-Op Income
Initiation Fees & Contributions $515,719
Income From Public Use of Club Facilities $700,255
Compensation
Key Employees and Officers Compensation Related Other
Mr Chase Cameron (Greens Superintendent) $159,650 $0 $1,276
Mr Chris Deluca (Director Of Operations/Hea) $147,551 $0 $1,281
Mr Thomas Gleeton (Head Golf Professional) $100,894 $0 $935
Mr William Mcdougall (Director) $0 $0 $0
Ms Kathleen Dowd (Director) $0 $0 $0
Mr Keith Sullivan (Director) $0 $0 $0
Mr Michael Wihbey (Director) $0 $0 $0
Ms Wendy Yatsenick (Director) $0 $0 $0
Ms Jacqueline Caulfield (Director) $0 $0 $0
Mr Frank Monteiro (Director) $0 $0 $0
Mr John Lombard (Vice President) $0 $0 $0
Mr John Daddona (Director) $0 $0 $0
Mr Michael Papa (Director) $0 $0 $0
Mr Steven Shaker (President) $0 $0 $0
Mr Douglas Viellette (Second Vice President) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,661,979
Expenses
$3,325,710
Net Income
$336,269
Net Assets
$1,608,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,492,032
95.4%
Investment Income $13,853
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,971
0.8%
Net Inventory Sales $83,889
2.3%
Other Revenue $41,234
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,107
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $750,472
22.6%
Assets/Debt
Total Assets $6,428,831
Total Liabilities $4,820,772
Net Assets $1,608,059
Club or Co-Op Income
Initiation Fees & Contributions $941,317
Income From Public Use of Club Facilities $447,957
Compensation
Key Employees and Officers Compensation Related Other
Mr Chase Cameron (Greens Superintendent) $180,000 $0 $1,242
Mr Chris Deluca (Director Of Operations/Hea) $157,107 $0 $1,235
Mr Thomas Gleeton (Head Golf Professional) $106,115 $0 $935
Mr William Mcdougall (Director) $0 $0 $0
Mr Fritz Blasius (Director) $0 $0 $0
Mr Keith Sullivan (Director) $0 $0 $0
Mr Michael Wihbey (Director) $0 $0 $0
Ms Wendy Yatsenick (Director) $0 $0 $0
Ms Jacqueline Caulfield (Director) $0 $0 $0
Mr Frank Monteiro (Director) $0 $0 $0
Mr John Daddona (Director) $0 $0 $0
Mr John Lombard (Director) $0 $0 $0
Mr Steven Shaker (President) $0 $0 $0
Mr Fred Merrill (Director) $0 $0 $0
Mr Douglas Viellette (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
Mr Peter Baker (Vice President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,416,689
Expenses
$3,269,875
Net Income
$1,146,814
Net Assets
$1,343,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,952,781
89.5%
Investment Income $13,757
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,384
0.4%
Net Inventory Sales $174,783
4.0%
Other Revenue $256,984
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,021
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $799,173
24.4%
Assets/Debt
Total Assets $6,205,142
Total Liabilities $4,861,886
Net Assets $1,343,256
Club or Co-Op Income
Initiation Fees & Contributions $1,423,314
Income From Public Use of Club Facilities $489,371
Compensation
Key Employees and Officers Compensation Related Other
Mr Chase Cameron (Greens Superintendent) $172,465 $0 $1,242
Mr Chris Deluca (Director Of Operations/Head Chef) $153,556 $0 $1,235
Mr Thomas Gleeton (Head Golf Professional) $118,981 $0 $935
Mr Jack Bardellil (Director) $0 $0 $0
Mr Fritz Blasius (Director) $0 $0 $0
Mr Leonard Mecca (President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
Ms Kyle Vanderlick (Director) $0 $0 $0
Ms Jacqueline Caulfield (Director) $0 $0 $0
Mr Frank Monteiro (Director) $0 $0 $0
Mr John Daddona (Director) $0 $0 $0
Mr John Lombard (Director) $0 $0 $0
Mr Steven Shaker (House Vp) $0 $0 $0
Mr Fred Merrill (Director) $0 $0 $0
Mr Douglas Viellette (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
Mr Peter Baker (Vice President) $0 $0 $0
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990
Filed on Nov. 5, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,131,718
Expenses
$3,251,687
Net Income
-$119,969
Net Assets
$91,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,883,581
92.1%
Investment Income $14,255
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,797
0.6%
Net Inventory Sales $197,478
6.3%
Other Revenue $17,607
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,170
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $908,009
27.9%
Assets/Debt
Total Assets $4,893,416
Total Liabilities $4,801,724
Net Assets $91,692
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $521,355
Compensation
Key Employees and Officers Compensation Related Other
Chase Cameron (Greens Superintendent) $163,170 $0 $6,000
Mr Chris Deluca (Director Of Clubhouse Oper) $140,684 $0 $6,000
Thomas Gleeton (Head Golf Professional) $108,952 $0 $0
Mr Peter Baker (First Vice President) $0 $0 $0
Mr Fred Blasius (Director) $0 $0 $0
Mr Leonard Mecca (President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
Kyle Vanderlick (Director) $0 $0 $0
Ms Jacqueline Caulfield (Director) $0 $0 $0
Mr Robert Roscoe (Director) $0 $0 $0
Mr Jack Bardelli (Director) $0 $0 $0
Steven Shaker (Director) $0 $0 $0
Mr Fred Merrill (Director) $0 $0 $0
Doug Viellette (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,150,774
Expenses
$3,243,543
Net Income
-$92,769
Net Assets
$117,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,934,414
93.1%
Investment Income $13,946
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,443
0.5%
Net Inventory Sales $168,773
5.4%
Other Revenue $19,198
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,050
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $854,786
26.4%
Assets/Debt
Total Assets $4,742,688
Total Liabilities $4,624,727
Net Assets $117,961
Club or Co-Op Income
Initiation Fees & Contributions $20,750
Income From Public Use of Club Facilities $609,505
Compensation
Key Employees and Officers Compensation Related Other
Chase Cameron (Greens Superintendent) $164,050 $0 $1,236
Mr Chris Deluca (Director Of Clubhouse Operations And Executive Che) $147,738 $0 $1,224
Thomas Gleeton (Head Golf Professional) $103,070 $0 $1,212
Mr Peter Baker (President) $0 $0 $0
Mr Patrick Bayliss (Director) $0 $0 $0
Mr Len Mecca (First Vice President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
Kyle Vanderlick (Director) $0 $0 $0
Mrs Patricia Dunn (Director) $0 $0 $0
Mr Robert Roscoe (Director) $0 $0 $0
Mr Jack Bardelli (Director) $0 $0 $0
Mr Louis Sproviero (Director) $0 $0 $0
Jack Sousa (Director) $0 $0 $0
Mr Fred Merrill (Director) $0 $0 $0
Doug Viellette (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,004,112
Expenses
$3,118,884
Net Income
-$114,772
Net Assets
$193,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,706,958
90.1%
Investment Income $11,841
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,315
1.5%
Net Inventory Sales $217,443
7.2%
Other Revenue $21,555
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $813,816
26.1%
Assets/Debt
Total Assets $4,824,311
Total Liabilities $4,630,992
Net Assets $193,319
Club or Co-Op Income
Initiation Fees & Contributions $30,500
Income From Public Use of Club Facilities $567,836
Compensation
Key Employees and Officers Compensation Related Other
Chase Cameron (Greens Superintendent) $160,000 $0 $1,578
Mr Chris Deluca (Director Of Operations/Hea) $131,097 $0 $4,899
Mr Peter Baker (President) $0 $0 $0
Mr Patrick Bayliss (Director) $0 $0 $0
Mr Len Mecca (First Vice President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
Mrs Betty Bozzuto (Director) $0 $0 $0
Mrs Patricia Dunn (Director) $0 $0 $0
Mr Robert Roscoe (Director) $0 $0 $0
Mr Jack Bardelli (Director) $0 $0 $0
Mr Dan Hallen (Director) $0 $0 $0
Mr Louis Sproviero (Director) $0 $0 $0
Mr Robert Mceneany (Director) $0 $0 $0
Mr Fred Merrill (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
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990
Filed on Nov. 2, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,844,715
Expenses
$3,135,093
Net Income
-$290,378
Net Assets
$292,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,564,761
90.2%
Investment Income $14,316
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,500
1.2%
Net Inventory Sales $202,982
7.1%
Other Revenue $28,156
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,847
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $791,212
25.2%
Assets/Debt
Total Assets $5,080,828
Total Liabilities $4,788,138
Net Assets $292,690
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $397,985
Compensation
Key Employees and Officers Compensation Related Other
Chase Cameron (Greens Superintendent) $150,847 $0 $859
Mr Chris Deluca (Director Of Operations/Head Chef) $104,390 $0 $784
Mr Al Castaldi (President) $0 $0 $0
Mr Peter Baker (First Vice President) $0 $0 $0
Mr Louis Sproviero (Vice President) $0 $0 $0
Mr Timothy Sullivan (Secretary) $0 $0 $0
Mrs Betty Bozzuto (Director) $0 $0 $0
Mr Patrick Bayliss (Director) $0 $0 $0
Mrs Patricia Dunn (Director) $0 $0 $0
Mr Michael Martone (Director) $0 $0 $0
Mr Robert Roscoe (Director) $0 $0 $0
Mr Jack Bardelli (Director) $0 $0 $0
Mr Dan Hallen (Director) $0 $0 $0
Mr Leonard Mecca (Director) $0 $0 $0
Mr William Dunn (Treasurer) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,584,096
Expenses
$2,933,909
Net Income
-$349,813
Net Assets
$334,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,439,060
94.4%
Investment Income $22,901
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,566
Net Inventory Sales $122,490
4.7%
Other Revenue $60,211
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $899,573
30.7%
Assets/Debt
Total Assets $5,329,167
Total Liabilities $4,994,705
Net Assets $334,462
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $371,621

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,724,455
Expenses
$3,012,910
Net Income
-$288,455
Net Assets
$685,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,495,364
91.6%
Investment Income $23,314
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,708
0.7%
Net Inventory Sales $133,117
4.9%
Other Revenue $53,952
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $764,362
25.4%
Assets/Debt
Total Assets $5,877,720
Total Liabilities $5,192,334
Net Assets $685,386
Club or Co-Op Income
Initiation Fees & Contributions $500
Income From Public Use of Club Facilities $455,935

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

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