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Harbour Ridge Country Club

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
$16.5M (2023)

Expenses
$19.3M (2023)

Total Assets
$52.2M (2023)

Total Liabilities
$15.5M (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
$16,534,002
Expenses
$19,307,422
Net Income
-$2,773,420
Net Assets
$36,743,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,832,998
77.6%
Investment Income $77,053
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,572
Net Inventory Sales $2,854,894
17.3%
Other Revenue $786,629
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,842,409
40.6%
Assets/Debt
Total Assets $52,219,252
Total Liabilities $15,475,658
Net Assets $36,743,594
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $741,788
Compensation
Key Employees and Officers Compensation Related Other
Michael Salerno (General Manager) $454,068 $0 $38,627
Tim Cann (Director Of Golf Maintenance) $253,494 $0 $4,516
Jeffrey S Belau (Cfo) $209,619 $0 $13,674
Joe Beezup (Director Of Golf) $200,104 $0 $4,516
Teresa Salvaggio (Food And Beverage Director) $116,405 $0 $4,516
Niki Plaitis (Human Resources Director) $111,751 $0 $4,516
Andrew Turley (President) $0 $0 $0
Andy Harris (Treasurer) $0 $0 $0
Kathleen Powell (Secretary (As Of 1/23)) $0 $0 $0
David Jatlow (Secretary (Through 1/23)) $0 $0 $0
Sarah Manus (Director) $0 $0 $0
Michael Imperiale (Director) $0 $0 $0
Thomas Olson (Director) $0 $0 $0
Sheryl Hayes (Director) $0 $0 $0
Charles White (Director) $0 $0 $0
Paula Beaudoin (Director) $0 $0 $0
Daniel Zivney (Director) $0 $0 $0
Greg Warner (Director (As Of 01/23)) $0 $0 $0
Jill Kelly (Director (As Of 01/23)) $0 $0 $0
Thomas Defazio (Director (As Of 01/23)) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,335,793
Expenses
$17,301,868
Net Income
-$3,966,075
Net Assets
$36,213,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,112,043
83.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$385,971
Net Inventory Sales $2,434,236
18.3%
Other Revenue $175,481
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,730,337
38.9%
Assets/Debt
Total Assets $49,720,046
Total Liabilities $13,507,042
Net Assets $36,213,004
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $709,467
Compensation
Key Employees and Officers Compensation Related Other
Michael Salerno (General Manager) $384,147 $0 $13,258
Tim Cann (Director Of Golf Maintenance) $254,661 $0 $3,258
Jeffrey S Belau (Cfo) $216,702 $0 $9,712
Joe Beezup (Director Of Golf) $201,634 $0 $7,469
Robert Goodhue (Executive Chef) $148,379 $0 $0
Jennifer Tamules (Director Of Lakeside) $130,108 $0 $5,805
Teresa Salvaggio (Food And Beverage Director) $117,985 $0 $3,258
Niki Plaitis (Payroll Supervisor) $106,406 $0 $3,258
Andrew Turley (President) $0 $0 $0
Andy Harris (Treasurer) $0 $0 $0
David Jatlow (Secretary) $0 $0 $0
Sarah Manus (Director (As Of 1/22)) $0 $0 $0
Brent Fraser (Director (Through 1/22)) $0 $0 $0
Dick Almes (Director (Through 3/22)) $0 $0 $0
Sheryl Hayes (Director) $0 $0 $0
Joyce Marsilia (Director (Through 1/22)) $0 $0 $0
Kathleen Powell (Director) $0 $0 $0
Michael Imperiale (Director (As Of 1/22)) $0 $0 $0
Thomas Olson (Director (As Of 3/22)) $0 $0 $0
Charles White (Director (As Of 1/22)) $0 $0 $0
Ken Thompson (Director (Through 1/22)) $0 $0 $0
Paula Beaudoin (Director) $0 $0 $0
Daniel Zivney (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,636,786
Expenses
$14,497,356
Net Income
-$2,860,570
Net Assets
$36,990,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,786,537
84.1%
Investment Income $219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,742
0.1%
Net Inventory Sales $1,563,314
13.4%
Other Revenue $272,974
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,239,438
36.1%
Assets/Debt
Total Assets $48,715,310
Total Liabilities $11,724,801
Net Assets $36,990,509
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $592,020
Compensation
Key Employees and Officers Compensation Related Other
Michael Salerno (General Manager) $277,201 $0 $13,092
Tim Cann (Director Of Golf Maintenance) $251,881 $0 $3,637
Jeffrey S Belau (Cfo) $206,315 $0 $7,091
Joe Beezup (Director Of Golf) $181,487 $0 $2,988
Robert Goodhue (Executive Chef) $149,193 $0 $0
Jennifer Tamules (Director Of Lakeside) $125,161 $0 $9,292
Teresa Salvaggio (Food And Beverage Director) $115,651 $0 $3,092
Timothy Powers (President (Through 1/21)) $0 $0 $0
Andrew Turley (Sec.(Through 1/21)/Pres.(As Of 1/21)) $0 $0 $0
John Mcdonagh (Treasurer (Through 1/21)) $0 $0 $0
Andy Harris (Dir.(Through 1/21)/Treas.(As Of 1/21)) $0 $0 $0
David Jatlow (Dir.(Through 1/21)/Sec.(As Of 1/21)) $0 $0 $0
Dick Almes (Director) $0 $0 $0
Peggy Austin (Director (Through 1/21)) $0 $0 $0
Paula Beaudoin (Director (As Of 1/21)) $0 $0 $0
Doug Danziger (Director (Through 1/21)) $0 $0 $0
Brent Fraser (Director) $0 $0 $0
Leigh Garry (Director (Through 1/21)) $0 $0 $0
Sheryl Hayes (Director (As Of 1/21)) $0 $0 $0
Joyce Marsilia (Director) $0 $0 $0
Kathleen Powell (Director (As Of 1/21)) $0 $0 $0
Ken Thompson (Director) $0 $0 $0
Daniel Zivney (Director (As Of 1/21)) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,610,137
Expenses
$14,570,571
Net Income
-$2,960,434
Net Assets
$36,301,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,501,587
81.8%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,214
0.0%
Net Inventory Sales $1,897,789
16.3%
Other Revenue $206,535
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,440,708
37.3%
Assets/Debt
Total Assets $49,238,802
Total Liabilities $12,937,748
Net Assets $36,301,054
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $819,357
Compensation
Key Employees and Officers Compensation Related Other
Michael Salerno (General Manager) $253,504 $0 $20,759
Tim Cann (Director Of Golf Maintenance) $243,704 $0 $17,676
Peter Cavit (Cfo) $197,475 $0 $12,303
Joe Beezup (Director Of Golf) $158,279 $0 $7,902
Robert Goodhue (Executive Chef) $143,343 $0 $4,300
Jennifer Tamules (Director Of Golf Operations) $121,551 $0 $9,262
Teresa Salvaggio (Food And Beverage Director) $100,752 $0 $6,177
Timothy Powers (President) $0 $0 $0
John Mcdonagh (Treasurer) $0 $0 $0
Andy Turley (Secretary (As Of 1/20)) $0 $0 $0
William Holmes (Secretary (Through 1/20)) $0 $0 $0
Dick Almes (Director (As Of 1/20)) $0 $0 $0
Peggy Austin (Director) $0 $0 $0
Doug Danziger (Director) $0 $0 $0
Thomas Duarte (Director (Through 4/20)) $0 $0 $0
Brent Fraser (Director) $0 $0 $0
Leigh Garry (Director) $0 $0 $0
Andy Harris (Director (As Of 7/20)) $0 $0 $0
David Jatlow (Director (As Of 1/20)) $0 $0 $0
Joyce Marsilia (Director) $0 $0 $0
Patrick Sheedy (Director (Through 1/20)) $0 $0 $0
Ken Thompson (Director) $0 $0 $0
Joan Tipple (Director (Through 1/20)) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,632,792
Expenses
$14,371,918
Net Income
-$2,739,126
Net Assets
$37,317,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,240,310
79.4%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,263,254
19.5%
Other Revenue $129,105
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,482,700
38.1%
Assets/Debt
Total Assets $49,731,580
Total Liabilities $12,413,733
Net Assets $37,317,847
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $475,654
Compensation
Key Employees and Officers Compensation Related Other
Michael Salerno (General Manager) $242,869 $0 $11,342
Tim Cann (Director Of Golf Maintenan) $238,675 $0 $13,127
Peter Cavitt (Cfo) $186,037 $0 $14,993
Joe Beezup (Director Of Golf) $145,123 $0 $8,410
Robert Goodhue (Executive Chef) $136,759 $0 $7,223
Jennifer Tamules (Director Of Fitness Operat) $119,272 $0 $8,705
Andrew Brush (Controller) $107,816 $0 $6,276
Timothy Powers (President) $0 $0 $0
John Mcdonagh (Treasurer) $0 $0 $0
William Holmes (Secretary) $0 $0 $0
Patrick Sheedy (Director) $0 $0 $0
Peggy Austin (Director) $0 $0 $0
Doug Danziger (Director) $0 $0 $0
Brent Fraser (Director) $0 $0 $0
Leigh Garry (Director) $0 $0 $0
Joyce Marsilia (Director) $0 $0 $0
Ken Thompson (Director) $0 $0 $0
Joan Tipple (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,131,227
Expenses
$13,530,589
Net Income
-$2,399,362
Net Assets
$37,434,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,278,639
83.4%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$391,379
Net Inventory Sales $2,140,433
19.2%
Other Revenue $103,436
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,266,745
38.9%
Assets/Debt
Total Assets $50,970,823
Total Liabilities $13,536,556
Net Assets $37,434,267
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $470,034
Compensation
Key Employees and Officers Compensation Related Other
Michael Salerno (General Manager) $275,600 $0 $11,648
Tim Cann (Director Of Golf Maintenance) $233,021 $0 $10,349
Peter Cavitt (Cfo) $183,779 $0 $13,564
Robert Goodhue (Executive Chef) $135,231 $0 $7,001
Jennifer Tamules (Director Of Fitness Operations) $118,230 $0 $6,970
Andrew Brush (Controller) $106,411 $0 $8,666
Timothy Powers (President) $0 $0 $0
James Mondello (Treasurer) $0 $0 $0
William Holmes (Secretary) $0 $0 $0
Patrick Sheedy (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
Paul Bousquet (Director) $0 $0 $0
Joan Tipple (Director) $0 $0 $0
Leigh Garry (Director) $0 $0 $0
John Mcdonagh (Director) $0 $0 $0
Margaret Austin (Director) $0 $0 $0
Douglas Danziger (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,271,513
Expenses
$12,451,859
Net Income
-$2,180,346
Net Assets
$36,137,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,257,076
80.4%
Investment Income $1,622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,368
Net Inventory Sales $1,859,697
18.1%
Other Revenue $158,486
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,086,084
40.8%
Assets/Debt
Total Assets $48,283,100
Total Liabilities $12,145,519
Net Assets $36,137,581
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $446,343
Compensation
Key Employees and Officers Compensation Related Other
Tim Cann (Director Of Golf Maintenan) $228,870 $0 $13,838
Michael Salerno (General Manager) $224,077 $0 $9,120
Peter Cavitt (Cfo) $178,515 $0 $12,327
Michael Plotkin (Executive Chef) $110,074 $0 $7,633
Jennifer Tamules (Director Of Fitness Operations) $102,905 $0 $3,620
Dave Smith (President) $0 $0 $0
Terry Hatfield (Vice President) $0 $0 $0
Bill Holmes (Secretary) $0 $0 $0
Frank Morgan (Treasurer) $0 $0 $0
Tim Powers (Director) $0 $0 $0
Joan Tipple (Director) $0 $0 $0
Paul Bousquet (Director) $0 $0 $0
Jj Harris (Director) $0 $0 $0
Martha Lindeman (Director) $0 $0 $0
Patrick Sheedy (Director) $0 $0 $0
Steve Verderame (Director) $0 $0 $0
Jim Mondello (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,076,577
Expenses
$11,173,606
Net Income
-$3,097,029
Net Assets
$34,908,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,670,744
95.0%
Investment Income $6,523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,340,332
Net Inventory Sales $1,682,717
20.8%
Other Revenue $56,925
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,700,432
42.1%
Assets/Debt
Total Assets $44,371,045
Total Liabilities $9,462,778
Net Assets $34,908,267
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $381,614
Compensation
Key Employees and Officers Compensation Related Other
Tim Cann (Director Of Golf Maintenance) $222,062 $0 $7,806
Michael Salerno (General Manager) $210,305 $0 $9,235
Peter Cavitt (Cfo) $176,703 $0 $10,527
Michael Plotkin (Executive Chef) $167,874 $0 $10,595
Rob Dauk (Director Of Golf Operations) $101,479 $0 $6,789
Dave Smith (President) $0 $0 $0
Terry Hatfield (Vice President) $0 $0 $0
Hugh O'boyle (Secretary) $0 $0 $0
Phil Kron (Treasurer) $0 $0 $0
Herb Heuchert (Director) $0 $0 $0
Barbara Turitz (Director) $0 $0 $0
Paul Bousquet (Director) $0 $0 $0
Jj Harris (Director) $0 $0 $0
Martha Lindeman (Director) $0 $0 $0
Frank Morgan (Director) $0 $0 $0
Steve Verderame (Director) $0 $0 $0
Jim Mondello (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,429,688
Expenses
$10,800,012
Net Income
-$1,370,324
Net Assets
$34,207,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,543,305
80.0%
Investment Income $5,714
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,079
0.1%
Net Inventory Sales $1,781,586
18.9%
Other Revenue $90,004
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,570,216
42.3%
Assets/Debt
Total Assets $42,986,959
Total Liabilities $8,779,235
Net Assets $34,207,724
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $474,733
Compensation
Key Employees and Officers Compensation Related Other
Tim Cann (Director Of Golf Maintenance) $222,062 $0 $1,144
Michael Salerno (General Manager) $210,305 $0 $2,926
Peter Cavitt (Cfo) $176,704 $0 $5,226
Michael Plotkin (Executive Chef) $167,874 $0 $5,564
Rob Dauk (Director Of Golf Operation) $101,479 $0 $3,744
Herb Heuchert (President) $0 $0 $0
Phil Kron (Treasurer) $0 $0 $0
Dave Smith (Vice President) $0 $0 $0
Emily Adkins (Director) $0 $0 $0
Fred Comfort (Director) $0 $0 $0
Barbara Turitz (Director) $0 $0 $0
Terry Hatfield (Director) $0 $0 $0
Martha Lindeman (Director) $0 $0 $0
Frank Morgan (Director) $0 $0 $0
Steve Verderame (Director) $0 $0 $0
Hugh O'boyle (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,039,981
Expenses
$10,747,334
Net Income
-$1,707,353
Net Assets
$31,093,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,336,339
81.2%
Investment Income $2,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,191
Net Inventory Sales $1,590,493
17.6%
Other Revenue $137,299
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,325,730
40.2%
Assets/Debt
Total Assets $40,638,279
Total Liabilities $9,544,843
Net Assets $31,093,436
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $347,943
Compensation
Key Employees and Officers Compensation Related Other
Leon Crimmins (General Manager) $234,056 $0 $5,564
Tim Cann (Director Of Golf Maintenance) $203,534 $0 $1,144
Peter Cavitt (Cfo) $170,636 $0 $5,044
Michael Salerno (Assistant General Manager) $167,303 $0 $2,912
Michael Plotkin (Executive Chef) $148,855 $0 $5,564
Bill Lichtenberger (President) $0 $0 $0
Bob Carnevale (Treasurer) $0 $0 $0
Connie Humphrey (Director) $0 $0 $0
Mac Mccoy (Director) $0 $0 $0
Bob Walczak (Director) $0 $0 $0
Emily Adkins (Director) $0 $0 $0
Fred Comfort (Director) $0 $0 $0
Herb Heuchert (Director) $0 $0 $0
Dave Smith (Director) $0 $0 $0
Hugh O'boyle (Director) $0 $0 $0
Barbara Turitz (Director) $0 $0 $0
Phil Kron (Director) $0 $0 $0
Rick Agnew (Director) $0 $0 $0
Jim Little (Secretary) $0 $0 $0
Mike Sakele (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,600,976
Expenses
$11,073,912
Net Income
-$1,472,936
Net Assets
$29,150,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,711,725
80.3%
Investment Income $897
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,563
Net Inventory Sales $1,698,504
17.7%
Other Revenue $238,413
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,482,337
40.5%
Assets/Debt
Total Assets $39,282,658
Total Liabilities $10,131,860
Net Assets $29,150,798
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $367,621

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,511,328
Expenses
$10,986,522
Net Income
-$1,475,194
Net Assets
$27,680,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,256,352
76.3%
Investment Income $1,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,947
Net Inventory Sales $1,644,923
17.3%
Other Revenue $769,301
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,350,037
39.6%
Assets/Debt
Total Assets $39,628,659
Total Liabilities $11,947,928
Net Assets $27,680,731
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $409,123

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,069,787
Expenses
$10,610,461
Net Income
-$1,540,674
Net Assets
$25,076,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,033,459
77.5%
Investment Income $6,166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,545
Net Inventory Sales $1,776,507
19.6%
Other Revenue $260,200
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,107,980
38.7%
Assets/Debt
Total Assets $35,761,927
Total Liabilities $10,684,965
Net Assets $25,076,962
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $399,247

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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.

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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.

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Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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

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

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

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 »