PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Chickasaw Country Club

  • Memphis, TN
  • Tax-exempt since Oct. 1945
  • EIN: 62-0157840

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
$8.48M (2023)

Expenses
$8.13M (2023)

Total Assets
$13.7M (2023)

Total Liabilities
$6.65M (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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,478,509
Expenses
$8,128,398
Net Income
$350,111
Net Assets
$7,034,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,165,418
37.3%
Program Services $1,649,072
19.5%
Investment Income $15,055
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,139
0.2%
Net Inventory Sales $2,021,260
23.8%
Other Revenue $1,613,565
19.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,026
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,534,806
43.5%
Assets/Debt
Total Assets $13,684,292
Total Liabilities $6,649,520
Net Assets $7,034,772
Club or Co-Op Income
Initiation Fees & Contributions $1,613,565
Income From Public Use of Club Facilities $471,881
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $261,846 $0 $21,333
Duncan Howell (Director Of Tennis) $190,323 $0 $23,289
James K Willis Jr (Director Of Agronomy) $143,300 $0 $14,864
Daniel Shinebarger (Golf Professional) $108,680 $0 $8,990
Christopher S Ellis Ii (Executive Chef) $102,766 $0 $22,508
Zorana George (Assistant Tennis Professio) $102,133 $0 $4,580
Debbie C Christopher (Asst. Secty/Treasurer) $89,307 $0 $8,924
Nathan W Raines (President) $0 $0 $0
Jack M Sammons (Vice President) $0 $0 $0
William H Jones Iii (Secretary) $0 $0 $0
Michael V Landrum (Treasurer) $0 $0 $0
Douglas M Alrutz (Entertainment Chair) $0 $0 $0
Richard Anderson (Fitness/Pool Chair) $0 $0 $0
J Jason Dombroski (Membership Chair) $0 $0 $0
M Clawson Duke Jr (Golf Chairman) $0 $0 $0
Robert A Harrison Ii (Property Chair) $0 $0 $0
George G Leavell (Locker/Racquetball Chair) $0 $0 $0
Marc J Mihalko (Tennis Chair) $0 $0 $0
Clayton C Purdom (Food & Bev Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2024

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

View Filing
XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,951,977
Expenses
$7,663,273
Net Income
$288,704
Net Assets
$6,294,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,068,818
38.6%
Program Services $1,463,786
18.4%
Investment Income $1,280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,216,002
27.9%
Other Revenue $1,202,091
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,601
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,273,062
42.7%
Assets/Debt
Total Assets $10,498,495
Total Liabilities $4,204,334
Net Assets $6,294,161
Club or Co-Op Income
Initiation Fees & Contributions $1,202,091
Income From Public Use of Club Facilities $626,449
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $255,500 $0 $20,822
Duncan Howell (Director Of Tennis) $174,362 $0 $22,206
C Daniel Stump (Greens Superintendent) $157,582 $0 $19,826
Daniel Shinebarger (Golf Professional) $109,779 $0 $7,443
Avery Coins (Assistant Tennis Professional) $107,679 $0 $4,471
Zorana George (Assistant Tennis Professional) $104,512 $0 $4,655
Debbie C Christopher (Asst. Secty/Treasurer) $86,650 $0 $8,758
William J Chase Jr (President) $0 $0 $0
Nathan W Raines (Vice President) $0 $0 $0
Jack M Sammons (Secretary/Tennis Chair) $0 $0 $0
Michael V Landrum (Treasurer) $0 $0 $0
Richard Anderson (Fitness/Pool Chair) $0 $0 $0
William W Cox Jr (Golf Chairman) $0 $0 $0
M Clawson Duke Jr (Golf Chairman) $0 $0 $0
T Mason Ezzell Iii (Membership Chair) $0 $0 $0
Robert A Harrison Ii (Property Chair) $0 $0 $0
George G Leavell (Locker/Racquetball Chair) $0 $0 $0
W Tad Mays Jr (Entertainment Chair) $0 $0 $0
Clayton C Purdom (Food & Bev Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2023

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

View Filing
XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,914,589
Expenses
$6,911,340
Net Income
$1,003,249
Net Assets
$5,624,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,780,872
47.8%
Program Services $1,364,000
17.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,312
Net Inventory Sales $1,731,131
21.9%
Other Revenue $1,041,898
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,280
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,953,265
42.7%
Assets/Debt
Total Assets $10,501,686
Total Liabilities $4,877,102
Net Assets $5,624,584
Club or Co-Op Income
Initiation Fees & Contributions $1,041,898
Income From Public Use of Club Facilities $490,963
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $253,622 $0 $19,161
Duncan Howell (Director Of Tennis) $158,807 $0 $19,715
C Daniel Stump (Greens Superintendent) $132,809 $0 $20,121
Daniel Shinebarger (Golf Professional) $123,627 $0 $15,023
Debbie C Christopher (Asst. Secty/Treasurer) $82,825 $0 $8,215
Daniel J Weickenand (President) $0 $0 $0
William J Chase Jr (Vice President) $0 $0 $0
Nathan W Raines (Secretary) $0 $0 $0
Michael V Landrum (Treasurer) $0 $0 $0
William W Cox Jr (Golf Chairman) $0 $0 $0
Darrin F Davidson (Locker/Racquetball Chair) $0 $0 $0
T Mason Ezzell Iii (Membership Chair) $0 $0 $0
Brent Gerhart (Tennis Chair) $0 $0 $0
Richard Anderson (Fitness/Pool Chair) $0 $0 $0
W Tad Mays Jr (Entertainment Chair) $0 $0 $0
Charles F Morrow (Property Chair) $0 $0 $0
Clayton C Purdom (Food & Bev Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2022

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

View Filing
XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,155,834
Expenses
$6,284,732
Net Income
$871,102
Net Assets
$4,135,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,291,746
46.0%
Program Services $1,172,828
16.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,038
Net Inventory Sales $1,260,047
17.6%
Other Revenue $1,432,251
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,611
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,740,639
43.6%
Assets/Debt
Total Assets $9,448,890
Total Liabilities $5,313,232
Net Assets $4,135,658
Club or Co-Op Income
Initiation Fees & Contributions $1,432,251
Income From Public Use of Club Facilities $356,230
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $234,630 $0 $19,049
Duncan Howell (Director Of Tennis) $147,875 $0 $21,594
C Daniel Stump (Greens Superintendent) $122,963 $0 $21,776
Daniel Shinebarger (Golf Professional) $102,971 $0 $9,811
Debbie C Christopher (Asst. Secty/Treasurer) $79,101 $0 $8,831
John S Golwen (President) $0 $0 $0
Daniel J Weickenand (Vice President) $0 $0 $0
William J Chase Jr (Secretary) $0 $0 $0
William C Drummond (Treasurer) $0 $0 $0
William W Cox Jr (Golf Chairman) $0 $0 $0
Darrin F Davidson (Locker/Racquetball Chair) $0 $0 $0
T Mason Ezzell Iii (Membership Chair) $0 $0 $0
Brent Gerhart (Tennis Chair) $0 $0 $0
William E May (Fitness/Pool Chair) $0 $0 $0
W Tad Mays Jr (Entertainment Chair) $0 $0 $0
Charles F Morrow (Property Chair) $0 $0 $0
Kevin D Reed (Food & Bev Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2021

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

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,502,008
Expenses
$6,450,142
Net Income
$51,866
Net Assets
$3,261,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,574,497
39.6%
Program Services $1,055,927
16.2%
Investment Income $9,430
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $401
0.0%
Net Inventory Sales $1,583,361
24.4%
Other Revenue $1,278,392
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,786
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,713,355
42.1%
Assets/Debt
Total Assets $8,355,666
Total Liabilities $5,093,710
Net Assets $3,261,956
Club or Co-Op Income
Initiation Fees & Contributions $1,278,392
Income From Public Use of Club Facilities $737,858
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $205,250 $0 $24,230
Duncan Howell (Director Of Tennis) $139,472 $0 $24,869
C Daniel Stump (Greens Superintendent) $122,963 $0 $25,298
Daniel Shinebarger (Golf Professional) $102,938 $0 $11,502
Thomas Hughes (Executive Chef) $102,104 $0 $21,770
Debbie C Christopher (Asst. Secty/Treasurer) $78,593 $0 $9,713
Larry W Karban (President) $0 $0 $0
John S Golwen (Vice President) $0 $0 $0
Daniel J Weickenand (Secretary) $0 $0 $0
William C Drummond (Treasurer) $0 $0 $0
John H Aaron Jr (House/Food & Bev Chairman) $0 $0 $0
Nicklaus S Canale (Golf Chairman) $0 $0 $0
Darrin F Davidson (Locker/Racquetball Chair) $0 $0 $0
Brent Gerhart (Tennis Chairman) $0 $0 $0
William E May (Fitness/Pool Chairman) $0 $0 $0
Kevin D Reed (Entertainment Chairman) $0 $0 $0
Charles F Chip Morrow (Property Chairman) $0 $0 $0
Scott Edwards (Membership) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,616,944
Expenses
$5,454,312
Net Income
$162,632
Net Assets
$3,208,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,318,629
41.3%
Program Services $709,701
12.6%
Investment Income $1,661
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,758
Net Inventory Sales $1,421,001
25.3%
Other Revenue $1,189,710
21.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,514
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,218,879
40.7%
Assets/Debt
Total Assets $9,594,228
Total Liabilities $6,386,138
Net Assets $3,208,090
Club or Co-Op Income
Initiation Fees & Contributions $1,189,710
Income From Public Use of Club Facilities $669,161
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $208,837 $0 $20,727
Duncan Howell (Director Of Tennis) $128,189 $0 $20,616
C Daniel Stump (Greens Superintendent) $121,634 $0 $20,766
Debbie C Christopher (Asst. Secty/Treasurer) $77,097 $0 $8,853
Joseph C Burford (President) $0 $0 $0
Larry W Karban (Vice President) $0 $0 $0
John S Golwen (Secretary) $0 $0 $0
Nathan W Raines (Treasurer) $0 $0 $0
John H Aaron Jr (House/Food & Bev Chairman) $0 $0 $0
Nicklaus S Canale (Golf Chairman) $0 $0 $0
William C Drummond (Locker/Racquetball Chair) $0 $0 $0
Scott A Edwards (Membership Chairman) $0 $0 $0
Charles W Hill (Fitness/Pool Chairman) $0 $0 $0
William E May (Property Chairman) $0 $0 $0
Kevin D Reed (Tennis Chairman) $0 $0 $0
E Jack Wohrman Iii (Entertainment Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,034,399
Expenses
$5,892,341
Net Income
$1,142,058
Net Assets
$3,044,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,384,059
33.9%
Program Services $1,906,552
27.1%
Investment Income $266,871
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48
Net Inventory Sales $1,427,930
20.3%
Other Revenue $1,049,035
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,742
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,344,481
39.8%
Assets/Debt
Total Assets $6,257,571
Total Liabilities $3,213,113
Net Assets $3,044,458
Club or Co-Op Income
Initiation Fees & Contributions $1,049,035
Income From Public Use of Club Facilities $734,842
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $195,000 $0 $18,100
Duncan Howell (Director Of Tennis) $148,527 $0 $21,118
C Daniel Stump (Greens Superintendent) $119,604 $0 $20,667
Debbie C Christopher (Asst. Secty/Treasurer) $72,945 $0 $8,697
David A Thornton (President) $0 $0 $0
Joseph C Burford (Vice President) $0 $0 $0
Larry W Karban (Secretary) $0 $0 $0
Nathan W Raines (Treasurer) $0 $0 $0
Scott A Edwards (Membership Chairman) $0 $0 $0
Charles W Hill (Fitness/Pool Chairman) $0 $0 $0
K Dale Menkel (Property Chairman) $0 $0 $0
Michael E Mullis (Golf Chairman) $0 $0 $0
Douglas L Owings (Entertainment Chairman) $0 $0 $0
John H Aaron Jr (House/Food & Bev Chairman) $0 $0 $0
Nicklaus S Canale (Tennis Chairman) $0 $0 $0
E Jack Wohrman Iii (Locker/Racquetball Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on April 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,563,061
Expenses
$5,626,496
Net Income
$936,565
Net Assets
$1,902,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,477,647
37.8%
Program Services $1,028,989
15.7%
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,259,817
19.2%
Other Revenue $1,796,466
27.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,744
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,338,423
41.6%
Assets/Debt
Total Assets $4,895,905
Total Liabilities $2,993,005
Net Assets $1,902,900
Club or Co-Op Income
Initiation Fees & Contributions $1,796,466
Income From Public Use of Club Facilities $452,127
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $184,000 $0 $10,933
Duncan Howell (Director Of Tennis) $145,250 $0 $13,651
C Daniel Stump (Greens Superintendent) $124,406 $0 $14,623
Daniel Shinebarger (Golf Professional) $104,360 $0 $9,954
Debbie C Christopher (Controller) $72,945 $0 $5,866
William C Douglas Jr (President) $0 $0 $0
David A Thornton (Vice President) $0 $0 $0
Eugene J Podesta Jr (Secretary) $0 $0 $0
William H Jones Iii (Treasurer) $0 $0 $0
Joseph C Burford (Membership Chairman) $0 $0 $0
Charles W Hill (Fitness/Pool Chairman) $0 $0 $0
K Dale Menkel (Property Chairman) $0 $0 $0
Michael E Mullis (Golf Chairman) $0 $0 $0
Douglas L Owings (Entertainment Chairman) $0 $0 $0
W Allen Queen Jr (House/Food & Bev Chairman) $0 $0 $0
Nathan W Raines (Tennis Chairman) $0 $0 $0
E Jack Wohrman Iii (Locker/Racquetball Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,799,937
Expenses
$5,634,186
Net Income
$165,751
Net Assets
$965,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,353,750
40.6%
Program Services $902,753
15.6%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$305
Net Inventory Sales $1,462,323
25.2%
Other Revenue $1,081,326
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,008
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,337,351
41.5%
Assets/Debt
Total Assets $4,545,852
Total Liabilities $3,579,917
Net Assets $965,935
Club or Co-Op Income
Initiation Fees & Contributions $1,081,326
Income From Public Use of Club Facilities $529,625
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $178,366 $0 $11,271
C Daniel Stump (Greens Superintendent) $122,693 $0 $15,749
Duncan Howell (Director Of Tennis) $119,731 $0 $9,836
Debbie C Christopher (Controller) $71,642 $0 $5,927
A Ray Greer (President) $0 $0 $0
William C Douglas Jr (Vice President) $0 $0 $0
Eugene J Podesta Jr (Secretary) $0 $0 $0
William H Jones Iii (Treasurer) $0 $0 $0
Michael E Mullis (Golf Chairman) $0 $0 $0
K Dale Menkel (Locker Room/Racquetball Chairman) $0 $0 $0
Kevin C Cox (Tennis Chairman) $0 $0 $0
Don O Lewis Jr (Property Chairman) $0 $0 $0
David A Thornton (Membership Chairman) $0 $0 $0
Robert L Plyler (Fitness/Pool Chairman) $0 $0 $0
Douglas L Owings (Entertainment Chairman) $0 $0 $0
W Allen Queen Jr (House/Food & Beverage Chairmain) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,491,828
Expenses
$5,533,686
Net Income
-$41,858
Net Assets
$798,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,056
40.3%
Program Services $908,095
16.5%
Investment Income $224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,176,798
21.4%
Other Revenue $1,191,655
21.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,796
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,211,953
40.0%
Assets/Debt
Total Assets $4,864,456
Total Liabilities $4,066,172
Net Assets $798,284
Club or Co-Op Income
Initiation Fees & Contributions $1,191,655
Income From Public Use of Club Facilities $477,657
Compensation
Key Employees and Officers Compensation Related Other
James Napolitano (General Manager) $192,000 $0 $0
C Daniel Stump (Greens Superintendent) $120,412 $0 $0
Duncan Howell (Director Of Tennis) $112,559 $0 $0
Debbie C Christopher (Controller) $69,796 $0 $0
William J Chase Jr (President) $0 $0 $0
A Ray Greer (Vice President) $0 $0 $0
Kevin C Cox (Secretary) $0 $0 $0
Larry W Karban (Treasurer) $0 $0 $0
William C Douglas Jr (Golf Chairman) $0 $0 $0
Mark M Forrester Iii (Locker Room/Racquetball Chairman) $0 $0 $0
William H Jones Iii (Tennis Chairman) $0 $0 $0
Don O Lewis Jr (Property Chairman) $0 $0 $0
George M Moreland Iii (Membership Chairman) $0 $0 $0
Robert L Plyler (Fitness/Pool Chairman) $0 $0 $0
Eugene J Podesta Jr (Entertainment Chairman) $0 $0 $0
W Allen Queen Jr (House/Food & Beverage Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,694,962
Expenses
$5,644,802
Net Income
$50,160
Net Assets
$839,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,164,704
38.0%
Program Services $1,111,998
19.5%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,136
Net Inventory Sales $1,369,720
24.1%
Other Revenue $1,053,619
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,880
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,282,387
40.4%
Assets/Debt
Total Assets $5,091,016
Total Liabilities $4,251,474
Net Assets $839,542
Club or Co-Op Income
Initiation Fees & Contributions $1,053,619
Income From Public Use of Club Facilities $383,225

Document Links

990
Filed on Nov. 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,891,349
Expenses
$6,085,240
Net Income
-$193,891
Net Assets
$863,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,847,351
99.3%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,932
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,496,483
41.0%
Assets/Debt
Total Assets $5,258,278
Total Liabilities $4,394,769
Net Assets $863,509
Club or Co-Op Income
Initiation Fees & Contributions $197,932
Income From Public Use of Club Facilities $297,943

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,553,674
Expenses
$6,159,000
Net Income
-$605,326
Net Assets
$1,058,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,509,547
99.2%
Investment Income $235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,892
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,418,242
39.3%
Assets/Debt
Total Assets $5,595,805
Total Liabilities $4,537,605
Net Assets $1,058,200
Club or Co-Op Income
Initiation Fees & Contributions $130,875
Income From Public Use of Club Facilities $217,954

Document Links

990

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

PDF

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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