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Country Club Of Darien

  • Darien, CT
  • Tax-exempt since May 1987
  • EIN: 06-1177061

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
$16.3M (2023)

Expenses
$16.4M (2023)

Total Assets
$40.2M (2023)

Total Liabilities
$5.21M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,324,266
Expenses
$16,419,914
Net Income
-$95,648
Net Assets
$34,996,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,848,299
66.5%
Investment Income $162,669
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,383
0.9%
Net Inventory Sales $5,167,915
31.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $526,277
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,135,386
43.5%
Assets/Debt
Total Assets $40,206,698
Total Liabilities $5,210,486
Net Assets $34,996,212
Club or Co-Op Income
Initiation Fees & Contributions $2,368,854
Income From Public Use of Club Facilities $1,129,909
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (Gm/Coo) $379,366 $0 $36,348
Jaimison Lapan (Grounds Superintendent) $239,305 $0 $10,366
Pablo Lorenzo (Executive Chef) $236,394 $0 $27,593
Cory Muller (Head Golf Professional) $233,783 $0 $32,616
Lisa Cartier (Controller) $208,963 $0 $18,562
Jessica Ackers (Agm) $137,688 $0 $14,174
Karl Levanat (Director Of Racquet Sports) $125,618 $0 $7,431
Charles Deluca (President) $0 $0 $0
Chris Heaney (Vice President) $0 $0 $0
Daniel Bumgardner (Vice President) $0 $0 $0
Bill Nichols (Secretary) $0 $0 $0
Don Mccarthy (Treasurer) $0 $0 $0
Zac Comey (Director) $0 $0 $0
Paul Tuzinkiewicz (Director) $0 $0 $0
Carley Hayes (Director) $0 $0 $0
Steve Martin (Director) $0 $0 $0
Tony Ceci (Director) $0 $0 $0
Heather Thomas (Director) $0 $0 $0
Andrew Atha (Director) $0 $0 $0
Thomas Halsch (Director) $0 $0 $0
Debra Ritchie (Director) $0 $0 $0
Jeffrey Andrea (Director) $0 $0 $0
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990
Filed on Sept. 15, 2024

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

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XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,607,991
Expenses
$14,611,061
Net Income
$1,996,930
Net Assets
$35,056,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,541,943
69.5%
Investment Income $33,459
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,785
Net Inventory Sales $5,047,374
30.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $698,291
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,044,854
41.4%
Assets/Debt
Total Assets $39,176,912
Total Liabilities $4,120,052
Net Assets $35,056,860
Club or Co-Op Income
Initiation Fees & Contributions $4,076,542
Income From Public Use of Club Facilities $996,405
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (Gm/Coo) $393,735 $0 $31,250
Cory Muller (Head Golf Professional) $234,547 $0 $26,340
Pablo Lorenzo (Executive Chef) $224,910 $0 $22,116
Lisa Cartier (Controller) $204,014 $0 $17,773
Jaimison Lapan (Grounds Superintendent) $182,597 $0 $2,465
Karl Levanat (Director Of Racquet Sports) $125,827 $0 $7,483
Joe Phelan (Director Of Maintenance) $113,697 $0 $20,477
Charles Deluca (President) $0 $0 $0
Chris Heaney (Secretary) $0 $0 $0
Don Mccarthy (Treasurer) $0 $0 $0
Dirk Dunlap (Vice President) $0 $0 $0
Robert Stelben Jr (Vice President) $0 $0 $0
Paul Tuzinkiewicz (Director) $0 $0 $0
Pam Capella (Director) $0 $0 $0
Dan Bumgardner (Director) $0 $0 $0
Zac Comey (Director) $0 $0 $0
Tony Ceci (Director) $0 $0 $0
Jolene Sutter (Director) $0 $0 $0
Bill Nichols (Director) $0 $0 $0
Andrew Atha (Director) $0 $0 $0
Deb Ritchie (Director) $0 $0 $0
Heather Thomas (Director) $0 $0 $0
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990
Filed on Sept. 14, 2023

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

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XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,259,603
Expenses
$12,893,970
Net Income
$1,365,633
Net Assets
$33,051,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,447,824
66.3%
Investment Income $2,181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,933,604
27.6%
Other Revenue $875,994
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,652
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,281,363
41.0%
Assets/Debt
Total Assets $37,629,047
Total Liabilities $4,577,069
Net Assets $33,051,978
Club or Co-Op Income
Initiation Fees & Contributions $2,480,858
Income From Public Use of Club Facilities $766,118
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (General Manager) $369,014 $0 $29,262
Timothy O'neill (Grounds Superintendent) $268,031 $0 $16,172
Cory Muller (Golf Pro) $221,443 $0 $25,158
Lisa Cartier (Controller) $206,681 $0 $17,087
Pablo Lorenzo (Executive Chef) $191,177 $0 $22,597
Joe Phelan (Director Of Maintenance) $121,924 $0 $17,285
Karl Levanaut (Head Tennis Professional) $117,885 $0 $7,010
Douglas Rischmann (President) $0 $0 $0
Robert Stelben Jr (Vice President) $0 $0 $0
Dirk Dunlap (Vice President) $0 $0 $0
David Wheeler (Treasurer) $0 $0 $0
Chuck Deluca (Secretary) $0 $0 $0
Chris Heaney (Director) $0 $0 $0
Heather Thomas (Director) $0 $0 $0
Pamela Cappella (Director) $0 $0 $0
Zac Comey (Director) $0 $0 $0
Kim Molloy (Director) $0 $0 $0
Bill Nichols (Director) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Paul Tuzinkiewicz (Director) $0 $0 $0
Anthony Ceci (Director) $0 $0 $0
Jolene Sutter (Director) $0 $0 $0
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990
Filed on Sept. 11, 2022

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

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XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,698,340
Expenses
$12,094,336
Net Income
-$395,996
Net Assets
$31,711,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,849,413
67.1%
Investment Income $49,732
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,146,039
26.9%
Other Revenue $653,156
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,038
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,730,622
39.1%
Assets/Debt
Total Assets $36,108,761
Total Liabilities $4,397,416
Net Assets $31,711,345
Club or Co-Op Income
Initiation Fees & Contributions $1,377,610
Income From Public Use of Club Facilities $628,028
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (General Manager) $351,553 $0 $27,797
Timothy O'neill (Grounds Superintendent) $262,116 $0 $21,188
Cory Muller (Golf Pro) $202,308 $0 $22,762
Pablo Lorenzo (Executive Chef) $199,250 $0 $22,992
Lisa Cartier (Controller) $187,380 $0 $15,745
Erika Kitano (Assistant General Manager) $139,132 $0 $15,549
Joe Phelan (Director Of Maintenance) $115,475 $0 $17,905
Douglas Rischmann (President) $0 $0 $0
Dirk Dunlap (Vice President) $0 $0 $0
Bradley Jordan (Vice President) $0 $0 $0
David Wheeler (Treasurer) $0 $0 $0
Robert Stelben Jr (Secretary) $0 $0 $0
Chris Heaney (Director) $0 $0 $0
Amy Warnock (Director) $0 $0 $0
Pamela Cappella (Director) $0 $0 $0
Zac Comey (Director) $0 $0 $0
Kim Molloy (Director) $0 $0 $0
Brendan O'rourke (Director) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Paul Tuzinkiewicz (Director) $0 $0 $0
Anthony Ceci (Director) $0 $0 $0
Jolene Sutter (Director) $0 $0 $0
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990
Filed on Sept. 14, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,815,828
Expenses
$12,363,015
Net Income
-$547,187
Net Assets
$32,157,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,650,060
64.7%
Investment Income $74,527
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,091,241
34.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,963
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,735,875
38.3%
Assets/Debt
Total Assets $36,457,060
Total Liabilities $4,299,719
Net Assets $32,157,341
Club or Co-Op Income
Initiation Fees & Contributions $1,333,750
Income From Public Use of Club Facilities $1,286,597
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (General Manager) $336,546 $0 $27,236
Timothy O'neill (Grounds Superintendent) $254,907 $0 $24,055
Pablo Lorenzo (Executive Chef) $194,320 $0 $22,742
Cory Muller (Golf Pro) $187,377 $0 $21,915
Lisa Cartier (Controller) $179,491 $0 $15,418
Erika Kitano (Assistant General Manager) $133,654 $0 $15,331
Karl Levanaut (Head Tennis Pro.) $110,770 $0 $6,371
Betsy Hagerty Ross (President) $0 $0 $0
Dirk Dunlap (Vice President) $0 $0 $0
Douglas Rischmann (Vice President) $0 $0 $0
Bradley Jordan (Treasurer) $0 $0 $0
Robert Stelben Jr (Secretary) $0 $0 $0
Chris Heaney (Director) $0 $0 $0
Amy Warnock (Director) $0 $0 $0
David Wheeler (Director) $0 $0 $0
Zac Comey (Director) $0 $0 $0
Kim Molloy (Director) $0 $0 $0
Brendan O'rourke (Director) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Paul Tuzinkiewicz (Director) $0 $0 $0
Lou Taylor (Director) $0 $0 $0
Michael Ricciardelli (Former Director) $0 $0 $0
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990
Filed on Aug. 28, 2020

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

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,256,313
Expenses
$11,961,465
Net Income
-$705,152
Net Assets
$32,704,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,196,691
63.9%
Investment Income $40,744
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,018,878
35.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,285
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,672,167
39.1%
Assets/Debt
Total Assets $36,929,723
Total Liabilities $4,225,195
Net Assets $32,704,528
Club or Co-Op Income
Initiation Fees & Contributions $1,033,250
Income From Public Use of Club Facilities $1,164,049
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (General Manager) $303,166 $0 $26,167
Timothy O'neill (Grounds Superintendent) $243,348 $0 $22,421
Lisa Cartier (Controller) $178,137 $0 $14,106
Pablo Lorenzo (Executive Chef) $169,195 $0 $20,587
Cory Muller (Golf Pro) $159,557 $0 $20,009
Jonathan Cutler (Assistant General Manager) $156,944 $0 $20,272
Joe Phelan (Maintenance Director) $115,783 $0 $16,425
Elizabeth Hagerty Ross (President) $0 $0 $0
Dirk Dunlap (Vice President) $0 $0 $0
Bradley Jordan (Vice President) $0 $0 $0
Douglas Rischmann (Treasurer) $0 $0 $0
Brendan O'rourke (Secretary) $0 $0 $0
Chris Heaney (Director) $0 $0 $0
Michael Ricciardelli (Director) $0 $0 $0
Dave Wheeler (Director) $0 $0 $0
Pamela Prichard (Director) $0 $0 $0
Kim Molloy (Director) $0 $0 $0
Lou Taylor (Director) $0 $0 $0
Robert Stelben Jr (Director) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Brian Clark (Former Director (Until:3/2018)) $0 $0 $0
John Cutler (Director) $0 $0 $0
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990
Filed on Sept. 16, 2019

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

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,672,331
Expenses
$11,406,767
Net Income
-$734,436
Net Assets
$33,489,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,936,777
65.0%
Investment Income $7,063
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,728,491
34.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,945
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,323,956
37.9%
Assets/Debt
Total Assets $37,657,128
Total Liabilities $4,167,448
Net Assets $33,489,680
Club or Co-Op Income
Initiation Fees & Contributions $1,087,665
Income From Public Use of Club Facilities $905,370

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,854,730
Expenses
$10,920,531
Net Income
-$1,065,801
Net Assets
$34,239,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,200,813
62.9%
Investment Income $10,636
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,643,281
37.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,945
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,932,913
36.0%
Assets/Debt
Total Assets $38,840,870
Total Liabilities $4,601,754
Net Assets $34,239,116
Club or Co-Op Income
Initiation Fees & Contributions $587,000
Income From Public Use of Club Facilities $630,557
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (General Manager) $303,826 $0 $28,019
Timothy O'neill (Grounds Superintendent) $239,374 $0 $22,155
Pablo Lorenzo (Executive Chef) $156,427 $0 $17,276
Cory Muller (Golf Pro) $147,404 $0 $17,900
Lisa Cartier (Controller) $142,506 $0 $12,245
Jonathan Cutler (Assistant General Manager) $140,019 $0 $19,356
Elizabeth Hagerty Ross (President) $0 $0 $0
Shapleigh Smith (Vice President) $0 $0 $0
Doug Las Rischmann (Treasurer) $0 $0 $0
Brendan O'rourke (Secretary) $0 $0 $0
Stuart Atha (Director) $0 $0 $0
Michael Ricc Iardel Li (Director) $0 $0 $0
Tara Leclerc (Director) $0 $0 $0
Jay Panko Wsky (Director) $0 $0 $0
Bradley Jordan (Director) $0 $0 $0
Karen Brewer (Former Director) $0 $0 $0
Pam Ela Prichard (Director) $0 $0 $0
Lou Taylor (Director) $0 $0 $0
Adam Hahn (Former President) $0 $0 $0
Thomas Lom (Former Vice President) $0 $0 $0
Michael Vossler (Former Director) $0 $0 $0
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990
Filed on Sept. 14, 2017

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

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Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,884,525
Expenses
$10,000,419
Net Income
-$115,894
Net Assets
$35,344,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,566,740
66.4%
Investment Income $23,459
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,294,326
33.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,146
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,623,701
36.2%
Assets/Debt
Total Assets $40,154,846
Total Liabilities $4,809,929
Net Assets $35,344,917
Club or Co-Op Income
Initiation Fees & Contributions $1,086,500
Income From Public Use of Club Facilities $742,370
Compensation
Key Employees and Officers Compensation Related Other
Marc Possidento (General Manager) $257,434 $0 $19,962
Timothy O'neill (Grounds Superintendent) $225,502 $0 $23,323
Cory Muller (Golf Pro) $132,923 $0 $12,861
Lisa Cartier (Controller) $128,410 $0 $12,197
Jonathan Cutler (Assistant General Manager) $118,604 $0 $18,164
Pablo Lorenzo (Executive Chef) $104,917 $0 $7,591
Adam Hahn (President) $0 $0 $0
Lou Taylor (Vice President) $0 $0 $0
Tom Lom (Vice President) $0 $0 $0
Betsy Hagerty Ross (Treasurer) $0 $0 $0
Brendan O'rourke (Secretary) $0 $0 $0
Shap Smith (Director) $0 $0 $0
Michael Vossler (Director) $0 $0 $0
Roger Vogel (Director) $0 $0 $0
Stuart Atha (Director) $0 $0 $0
Michael Riccardelli (Director) $0 $0 $0
Tara Leclerc (Director) $0 $0 $0
Jay Pankosky (Director) $0 $0 $0
Brad Jordan (Director) $0 $0 $0
Karen Brewer (Director) $0 $0 $0
Pam Prichard (Director) $0 $0 $0
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990
Filed on Sept. 15, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,646,926
Expenses
$9,710,135
Net Income
-$1,063,209
Net Assets
$35,540,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,815,185
67.3%
Investment Income $23,678
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,808,063
32.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,048
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,481,722
35.9%
Assets/Debt
Total Assets $40,412,573
Total Liabilities $4,871,762
Net Assets $35,540,811
Club or Co-Op Income
Initiation Fees & Contributions $634,750
Income From Public Use of Club Facilities $538,786
Compensation
Key Employees and Officers Compensation Related Other
Timothy O'neill (Grounds Superintendent) $226,569 $0 $15,449
Marc Possidento (General Manager) $156,064 $0 $9,625
Lisa Cartier (Controller) $127,792 $0 $12,073
Jonathan Cutler (Assistant General Manager) $113,318 $0 $19,387
Dan Mahoney (President) $0 $0 $0
Adam Hahn (Vice President) $0 $0 $0
Rocco Conte (Secretary) $0 $0 $0
Betsy Hagerty Ross (Treasurer) $0 $0 $0
Karen Brewer (Director) $0 $0 $0
Thomas Lom (Director) $0 $0 $0
Michael Vossler (Director) $0 $0 $0
Paul Spillane (Director) $0 $0 $0
Roger Vogel (Director) $0 $0 $0
Stuart Atha (Director) $0 $0 $0
Lou Taylor (Director) $0 $0 $0
Michael Riccardelli (Director) $0 $0 $0
Tara Leclerc (Director) $0 $0 $0
Jay Pankosky (Director) $0 $0 $0
Michael Crofton (Director) $0 $0 $0
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990
Filed on Sept. 14, 2015

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

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Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,166,806
Expenses
$8,991,111
Net Income
$175,695
Net Assets
$36,604,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,411,437
69.9%
Investment Income $23,159
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,732,210
29.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,556
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,181,793
35.4%
Assets/Debt
Total Assets $41,744,763
Total Liabilities $5,140,743
Net Assets $36,604,020
Club or Co-Op Income
Initiation Fees & Contributions $11,317,500
Income From Public Use of Club Facilities $549,019

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990
Filed on Feb. 4, 2015

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,581,666
Expenses
$8,813,395
Net Income
$768,271
Net Assets
$36,428,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,609,133
69.0%
Investment Income $23,157
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,949,376
30.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,525
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,877,859
32.7%
Assets/Debt
Total Assets $41,363,958
Total Liabilities $4,935,633
Net Assets $36,428,325
Club or Co-Op Income
Initiation Fees & Contributions $1,636,150
Income From Public Use of Club Facilities $559,905

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990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,956,928
Expenses
$8,425,462
Net Income
$1,531,466
Net Assets
$35,660,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,171,320
72.0%
Investment Income $19,975
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,765,633
27.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $506,988
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,830,734
33.6%
Assets/Debt
Total Assets $40,591,152
Total Liabilities $4,931,098
Net Assets $35,660,054
Club or Co-Op Income
Initiation Fees & Contributions $288,800
Income From Public Use of Club Facilities $514,012

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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
PDF (2 of 2)

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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