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Houston Country Club

  • Houston, TX
  • Tax-exempt since Sept. 1930
  • EIN: 74-0693540

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
$31.5M (2023)

Expenses
$31M (2023)

Total Assets
$148M (2023)

Total Liabilities
$76.1M (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
$31,503,724
Expenses
$31,017,367
Net Income
$486,357
Net Assets
$71,751,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,950,080
79.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,553,644
20.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,321,297
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,484,157
33.8%
Assets/Debt
Total Assets $147,850,436
Total Liabilities $76,098,774
Net Assets $71,751,662
Club or Co-Op Income
Initiation Fees & Contributions $9,031,125
Income From Public Use of Club Facilities $772,406
Compensation
Key Employees and Officers Compensation Related Other
Mark Bado (General Manager / Coo) $618,924 $0 $40,814
Simon Buckle (Director Of Golf) $327,182 $0 $25,895
William Weeks (Golf Superintendent) $309,594 $0 $35,295
Zeb Hartline (Executive Chef) $237,965 $0 $18,773
David Moore (Head Tennis Professional) $228,858 $0 $39,704
James Osowski (Chief Financial Officer) $222,408 $0 $7,477
Allysa Bloodworth (Assistant General Manager) $184,160 $0 $24,246
Tod M Greenwood (President) $0 $0 $0
Wh Snider Iii (Vice President) $0 $0 $0
Elisabeth Crosswell Stone (Director) $0 $0 $0
George W Strake Iii (Director) $0 $0 $0
James M Hinton Jr (Director) $0 $0 $0
Edward H Braddock (Director) $0 $0 $0
Patrick J Breen (Director) $0 $0 $0
Les T Csorba (Director) $0 $0 $0
Michael D Fertitta (Treasurer) $0 $0 $0
Kamden D Kanaly (Director) $0 $0 $0
M Carter Crow (Secretary) $0 $0 $0
J Shea Guinn (Director) $0 $0 $0
Douglas M Rotan (Director) $0 $0 $0
Lawrence J West (Director) $0 $0 $0
Cameron J Cureton (Director) $0 $0 $0
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990
Filed on Aug. 9, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,667,548
Expenses
$25,993,105
Net Income
$2,674,443
Net Assets
$69,867,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,140,803
84.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $282,300
1.0%
Net Inventory Sales $4,244,445
14.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,878,449
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,195,353
35.4%
Assets/Debt
Total Assets $142,251,942
Total Liabilities $72,384,499
Net Assets $69,867,443
Club or Co-Op Income
Initiation Fees & Contributions $9,717,733
Income From Public Use of Club Facilities $1,533,901
Compensation
Key Employees and Officers Compensation Related Other
Mark Bado (General Manager / Coo) $468,444 $0 $40,586
Gordon Johnson (Head Golf Professional) $386,334 $0 $39,327
William Weeks (Golf Superintendent) $284,439 $0 $32,531
Zeb Hartline (Executive Chef) $220,444 $0 $6,474
David Moore (Head Tennis Professional) $201,758 $0 $6,980
Gabe Chavez (Cfo) $172,618 $0 $18,514
Ira H Green Jr (President) $0 $0 $0
Kevin R Snodgrass (Ex Officio) $0 $0 $0
Alexander C Chae (Vice President) $0 $0 $0
D Ferguson Mc Niel (Director) $0 $0 $0
R Shaw Mac Intyre Ii (Director) $0 $0 $0
Tod M Greenwood (Treasurer) $0 $0 $0
Wh Snider Iii (Director) $0 $0 $0
Elisabeth Crosswell Stone (Director) $0 $0 $0
George W Strake Iii (Director) $0 $0 $0
James M Hinton Jr (Director) $0 $0 $0
Edward H Braddock (Director) $0 $0 $0
Patrick J Breen (Director) $0 $0 $0
Les T Csorba (Director) $0 $0 $0
Michael D Fertitta (Secretary) $0 $0 $0
Kamden D Kanaly (Director) $0 $0 $0
John R Rathmell Jr (Director) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,529,286
Expenses
$19,627,601
Net Income
$6,901,685
Net Assets
$60,004,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,230,941
87.6%
Investment Income $287,932
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$260,288
Net Inventory Sales $3,270,701
12.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,764,359
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,568,341
23.3%
Assets/Debt
Total Assets $109,550,970
Total Liabilities $49,546,133
Net Assets $60,004,837
Club or Co-Op Income
Initiation Fees & Contributions $10,043,722
Income From Public Use of Club Facilities $786,748
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $436,345 $0 $40,651
Gordon Johnson (Head Golf Professional) $344,608 $0 $33,107
David Moore (Tennis Professional) $231,386 $0 $29,419
Alex Darvishi (Executive Chef) $213,826 $0 $34,485
William Weeks Jr (Golf Superintendent) $201,698 $0 $38,996
Jose Gabriel Chavez (Chief Financial Officer) $161,764 $0 $17,668
William E Chiles (Ex Officio) $0 $0 $0
Kevin R Snodgrass (President) $0 $0 $0
Wyatt L Hogan (Vice President) $0 $0 $0
Ira H Green Jr (Treasurer) $0 $0 $0
Alexander C Chae (Secretary) $0 $0 $0
Tod Greenwood (Director) $0 $0 $0
James Hinton Jr (Director) $0 $0 $0
Paul E Jornayvaz (Director) $0 $0 $0
R Shaw Macintrye Iii (Director) $0 $0 $0
D Ferguson Mcniel Iii (Director) $0 $0 $0
Charlie W Neuhaus (Director) $0 $0 $0
W H Snider Iii (Director) $0 $0 $0
Elisabeth Crosswell Stone (Director) $0 $0 $0
George W Strake Iii (Director) $0 $0 $0
Joseph W Thomson (Director) $0 $0 $0
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990
Filed on Aug. 3, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,382,948
Expenses
$20,400,792
Net Income
$6,982,156
Net Assets
$54,181,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,301,408
88.7%
Investment Income $328,714
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$952,273
Net Inventory Sales $3,705,099
13.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,732
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,183,265
40.1%
Assets/Debt
Total Assets $83,899,198
Total Liabilities $29,717,866
Net Assets $54,181,332
Club or Co-Op Income
Initiation Fees & Contributions $7,079,377
Income From Public Use of Club Facilities $999,650
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $400,552 $0 $28,125
Gordon Johnson (Head Golf Professional) $369,342 $0 $32,717
Alex Darvishi (Executive Chef) $234,097 $0 $32,385
David Moore (Tennis Professional) $229,433 $0 $25,187
William Weeks Jr (Golf Superintendent) $223,646 $0 $30,391
Jose Gabriel Chavez (Chief Financial Officer) $169,363 $0 $15,464
Jay Greer (Ex Officio) $0 $0 $0
William E Chiles (President) $0 $0 $0
Gregory R Frazier (Director) $0 $0 $0
Myron G Blalock Iii (Vice President) $0 $0 $0
R Shaw Macintyre (Secretary) $0 $0 $0
Joseph W Thomson (Treasurer) $0 $0 $0
D Ferguson Mcniel Iii (Director) $0 $0 $0
Ira H Green Jr (Director) $0 $0 $0
James T Lee Ii (Director) $0 $0 $0
Wyatt L Hogan (Director) $0 $0 $0
Robert P Palmquist (Director) $0 $0 $0
Alexander C Chae (Director) $0 $0 $0
Paul E Jornayvaz (Director) $0 $0 $0
Kevin R Snodgrass (Director) $0 $0 $0
James A Rathmell Jr (Director) $0 $0 $0
Charlie W Neuhaus (Director) $0 $0 $0
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990
Filed on July 6, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,030,411
Expenses
$21,031,128
Net Income
$22,999,283
Net Assets
$50,562,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,434,092
87.3%
Investment Income $179,813
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$294,517
Net Inventory Sales $5,711,023
13.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $580,149
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,863,404
37.4%
Assets/Debt
Total Assets $64,210,618
Total Liabilities $13,648,209
Net Assets $50,562,409
Club or Co-Op Income
Initiation Fees & Contributions $5,579,784
Income From Public Use of Club Facilities $1,913,360
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $385,985 $0 $23,036
Gordon Johnson (Head Golf Professional) $361,138 $0 $25,176
David Moore (Tennis Professional) $228,211 $0 $19,284
Alex Darvishi (Executive Chef) $215,654 $0 $20,618
William Weeks Jr (Golf Superintendent) $210,052 $0 $18,770
Jose Gabriel Chavez (Chief Financial Officer) $160,458 $0 $10,669
Matthew C Deal (Ex Officio) $0 $0 $0
Jay Greer (President) $0 $0 $0
Gregory R Frazier (Director) $0 $0 $0
Myron G Blalock Iii (Director) $0 $0 $0
Brett M Chiles (Director) $0 $0 $0
William E Chiles (Treasurer) $0 $0 $0
Charles J Giammalva Jr (Director) $0 $0 $0
Frank P Lee (Director) $0 $0 $0
James T Lee (Director) $0 $0 $0
Michael L Mizell (Vice President) $0 $0 $0
Robert P Palmquist (Director) $0 $0 $0
Wyatt L Hogan (Secretary) $0 $0 $0
Paul E Jornayvaz (Director) $0 $0 $0
Kevin R Snodgrass (Director) $0 $0 $0
Joseph W Thomson (Director) $0 $0 $0
Charlie W Neuhaus (Director) $0 $0 $0
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990
Filed on June 9, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,851,069
Expenses
$20,922,462
Net Income
$1,928,607
Net Assets
$32,754,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,346,939
75.9%
Investment Income $9,209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,200
Net Inventory Sales $5,509,121
24.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,873
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,645,159
36.5%
Assets/Debt
Total Assets $46,376,226
Total Liabilities $13,621,259
Net Assets $32,754,967
Club or Co-Op Income
Initiation Fees & Contributions $2,704,489
Income From Public Use of Club Facilities $1,759,554
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $379,574 $0 $22,754
Gordon Johnson (Head Golf Professional) $351,625 $0 $24,927
David Moore (Tennis Professional) $222,625 $0 $18,104
Alex Darvishi (Executive Chef) $214,149 $0 $18,749
Jose Gabriel Chavez (Chief Financial Officer) $156,050 $0 $10,496
William Weeks Jr (Golf Superintendent) $119,010 $0 $14,126
Matthew C Deal (President) $0 $0 $0
William P Utt (Vice President) $0 $0 $0
Jay Greer (Treasurer) $0 $0 $0
Gregory R Frazier (Secretary) $0 $0 $0
Myron G Blalock Iii (Director) $0 $0 $0
Brett M Chiles (Director) $0 $0 $0
William E Chiles (Director) $0 $0 $0
Charles J Giammalva Jr (Director) $0 $0 $0
Patrick H Hickey (Director) $0 $0 $0
Frank P Lee (Director) $0 $0 $0
James T Lee (Director) $0 $0 $0
Michael L Mizell (Director) $0 $0 $0
Robert V Nelson Iii (Director) $0 $0 $0
Staman Ogilvie (Director) $0 $0 $0
Robert P Palmquist (Director) $0 $0 $0
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990
Filed on Aug. 8, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,466,142
Expenses
$19,574,954
Net Income
$2,891,188
Net Assets
$30,828,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,272,908
76.9%
Investment Income $40,654
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,492
Net Inventory Sales $5,214,072
23.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400,626
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,556,782
38.6%
Assets/Debt
Total Assets $47,312,030
Total Liabilities $16,483,369
Net Assets $30,828,661
Club or Co-Op Income
Initiation Fees & Contributions $3,330,683
Income From Public Use of Club Facilities $1,928,110
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $378,823 $0 $21,802
Gordon Johnson (Head Golf Professional) $348,585 $0 $23,131
Kevin Borowski (Golf Superintendent) $226,384 $0 $21,849
David Moore (Tennis Professional) $220,142 $0 $16,849
Alex Darvishi (Executive Chef) $209,332 $0 $17,180
Jose Gabriel Chavez (Chief Financial Officer) $163,135 $0 $10,349
David S Brollier (President) $0 $0 $0
Willoughby C Williams Jr (Vice President) $0 $0 $0
William P Utt (Treasurer) $0 $0 $0
Jay Greer (Secretary) $0 $0 $0
Patrick H Hickey (Director) $0 $0 $0
Timothy D Burkett (Director) $0 $0 $0
William F Britt (Director) $0 $0 $0
Matthew C Deal (Director) $0 $0 $0
Staman Ogilvie (Director) $0 $0 $0
Douglas E Swanson Jr (Director) $0 $0 $0
Frank P Lee (Director) $0 $0 $0
Charles J Giammalva Jr (Director) $0 $0 $0
Michael L Mizell (Director) $0 $0 $0
Brett M Chiles (Director) $0 $0 $0
Robert V Nelson Iii (Director) $0 $0 $0
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990
Filed on July 25, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,734,245
Expenses
$25,531,429
Net Income
-$4,797,184
Net Assets
$27,954,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,083,178
72.7%
Investment Income $52,646
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,066
Net Inventory Sales $5,600,487
27.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,572
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,208,361
28.2%
Assets/Debt
Total Assets $49,503,770
Total Liabilities $21,549,053
Net Assets $27,954,717
Club or Co-Op Income
Initiation Fees & Contributions $3,127,666
Income From Public Use of Club Facilities $1,758,969
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $373,750 $0 $29,822
Gordon Johnson (Head Golf Professional) $348,331 $0 $48,997
Kevin Borowski (Golf Superintendent) $225,700 $0 $28,885
Alex Darvishi (Executive Chef) $211,658 $0 $24,567
David Moore (Tennis Professional) $203,835 $0 $21,547
N Joseph Bailey (President) $0 $0 $0
William F Britt (Director) $0 $0 $0
David S Brollier (Director) $0 $0 $0
Timothy D Burkett (Director) $0 $0 $0
David J Frazier (Vice President) $0 $0 $0
Tod M Greenwood (Director) $0 $0 $0
Robert H Whilden Iii (Director) $0 $0 $0
John P Scott (Director) $0 $0 $0
Douglas E Swanson Jr (Director) $0 $0 $0
Willoughby C Williams Jr (Treasurer) $0 $0 $0
Patrick H Hickey (Secretary) $0 $0 $0
Matthew C Deal (Director) $0 $0 $0
Staman Ogilvie (Director) $0 $0 $0
Robert V Nelson Iii (Director) $0 $0 $0
William P Utt (Director) $0 $0 $0
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990
Filed on July 18, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,400,987
Expenses
$19,111,397
Net Income
$6,289,590
Net Assets
$27,404,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,772,533
77.8%
Investment Income $61,952
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$210,271
Net Inventory Sales $5,776,773
22.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,200
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,171,493
37.5%
Assets/Debt
Total Assets $48,504,037
Total Liabilities $21,099,980
Net Assets $27,404,057
Club or Co-Op Income
Initiation Fees & Contributions $8,787,592
Income From Public Use of Club Facilities $1,569,305
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $380,278 $0 $37,973
Gordon Johnson (Head Golf Professional) $339,415 $0 $50,423
Kevin Borowski (Golf Superintendent) $216,844 $0 $32,999
David Moore (Tennis Professional) $208,626 $0 $25,828
Alex Darvishi (Executive Chef) $201,990 $0 $29,646
Jose Gabriel Chavez (Cfo) $140,500 $0 $12,570
Thomas W Ford Jr (President) $0 $0 $0
John W Lander Iii (Vice President) $0 $0 $0
N Joseph Bailey (Treasurer) $0 $0 $0
William F Britt (Secretary) $0 $0 $0
David S Brollier (Director) $0 $0 $0
Timothy D Burkett (Director) $0 $0 $0
Holden W Burrow (Director) $0 $0 $0
David J Frazier (Director) $0 $0 $0
Tod M Greenwood (Director) $0 $0 $0
T H Hunter Nelson (Director) $0 $0 $0
David K Oelfke (Director) $0 $0 $0
Robert H Whilden Iii (Director) $0 $0 $0
John P Scott (Director) $0 $0 $0
Douglas E Swanson Jr (Director) $0 $0 $0
Willoughby C Williams Jr (Director) $0 $0 $0
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990
Filed on July 28, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,420,599
Expenses
$17,923,659
Net Income
$496,940
Net Assets
$22,052,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,178,183
71.5%
Investment Income $25,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$164,365
Net Inventory Sales $5,381,307
29.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,950
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,025,648
39.2%
Assets/Debt
Total Assets $40,023,115
Total Liabilities $17,970,175
Net Assets $22,052,940
Club or Co-Op Income
Initiation Fees & Contributions $2,099,250
Income From Public Use of Club Facilities $1,546,119
Compensation
Key Employees and Officers Compensation Related Other
Timothy F Timlin (General Manager) $360,023 $0 $19,927
Gordon Johnson (Head Golf Professional) $331,457 $0 $25,743
Kevin Borowski (Golf Superintendent) $211,592 $0 $25,044
David Moore (Head Tennis Professional) $206,066 $0 $18,200
Alex Darvishi (Executive Chef) $195,515 $0 $22,410
Jose Gabriel Chavez (Cfo) $138,666 $0 $9,914
Jeffrey N Springmeyer (President) $0 $0 $0
Richard A Renaudin (Vice President) $0 $0 $0
Thomas W Ford Jr (Treasurer) $0 $0 $0
Timothy D Burkett (Secretary) $0 $0 $0
N Joseph Bailey (Director) $0 $0 $0
Holden W Burrow (Director) $0 $0 $0
David J Frazier (Director) $0 $0 $0
Tod M Greenwood (Director) $0 $0 $0
J Webb Jennings Iii (Director) $0 $0 $0
John W Lander Iii (Director) $0 $0 $0
T H Hunter Nelson (Director) $0 $0 $0
David K Oelfke (Director) $0 $0 $0
Douglas M Rotan (Director) $0 $0 $0
Robert H Whilden Iii (Director) $0 $0 $0
James E Myers (Ex Officio) $0 $0 $0
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990
Filed on July 7, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,434,260
Expenses
$17,041,290
Net Income
$392,970
Net Assets
$22,762,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,625,741
72.4%
Investment Income $43,635
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,721
Net Inventory Sales $4,767,605
27.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $575,469
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,769,979
39.7%
Assets/Debt
Total Assets $40,611,191
Total Liabilities $17,848,262
Net Assets $22,762,929
Club or Co-Op Income
Initiation Fees & Contributions $2,467,682
Income From Public Use of Club Facilities $1,604,187

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990
Filed on July 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,618,995
Expenses
$16,832,101
Net Income
$2,786,894
Net Assets
$20,366,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,669,860
74.8%
Investment Income $95,219
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,651
0.0%
Net Inventory Sales $4,850,265
24.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $504,349
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,547,872
38.9%
Assets/Debt
Total Assets $30,272,211
Total Liabilities $9,906,185
Net Assets $20,366,026
Club or Co-Op Income
Initiation Fees & Contributions $2,025,000
Income From Public Use of Club Facilities $1,669,769

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,884,502
Expenses
$15,973,013
Net Income
$911,489
Net Assets
$17,507,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,135,256
71.9%
Investment Income $6,925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,759
Net Inventory Sales $4,762,080
28.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,204
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,167,513
38.6%
Assets/Debt
Total Assets $27,676,783
Total Liabilities $10,168,940
Net Assets $17,507,843
Club or Co-Op Income
Initiation Fees & Contributions $2,175,000
Income From Public Use of Club Facilities $1,401,362

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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

990

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

PDF

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

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