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River Oaks Country Club

  • Houston, TX
  • Tax-exempt since Aug. 1938
  • EIN: 74-0865200

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
$30.9M (2022)

Expenses
$35.7M (2022)

Total Assets
$94.4M (2022)

Total Liabilities
$30.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,901,899
Expenses
$35,680,836
Net Income
-$4,778,937
Net Assets
$63,573,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,631,609
63.5%
Investment Income $20,436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,948
0.1%
Net Inventory Sales $11,215,169
36.3%
Other Revenue $4,737
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,242,781
48.3%
Assets/Debt
Total Assets $94,383,228
Total Liabilities $30,809,848
Net Assets $63,573,380
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,486,047
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $539,323 $0 $62,718
Matthew Swarts (Director Of Golf) $468,808 $0 $42,718
Charles M Carroll (Executive Chef) $341,757 $0 $55,497
Christopher Gale (Director Of Tennis) $247,811 $0 $35,994
Morris Johnson (Former Golf Superintendent) $232,655 $0 $0
Benjamin W Peck (Cfo) $212,683 $0 $32,774
David Robertson (Golf Course Superintendent) $149,258 $0 $9,275
Mark Hammer (President) $0 $0 $0
John W Mccartney V (Vice President) $0 $0 $0
Mary Ellen Bos (Secretary) $0 $0 $0
Cynthia Adkins (Treasurer) $0 $0 $0
John Eads (Past President) $0 $0 $0
Jonathan Nelson (Director) $0 $0 $0
Meredith Barineau (Director) $0 $0 $0
James C Flores (Director) $0 $0 $0
Frederic Gautier (Director) $0 $0 $0
Kathleen Dunwoody Graf (Director) $0 $0 $0
Andy Grisebaum (Director) $0 $0 $0
Dan Parsley (Director) $0 $0 $0
Bill Pugh (Director) $0 $0 $0
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990
Filed on May 15, 2024

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

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PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,469,284
Expenses
$31,296,184
Net Income
-$1,826,900
Net Assets
$61,780,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,312,889
72.3%
Investment Income $21,378
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,640
Net Inventory Sales $8,171,051
27.7%
Other Revenue $9,606
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,177,044
48.5%
Assets/Debt
Total Assets $73,616,610
Total Liabilities $11,836,275
Net Assets $61,780,335
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,445,949
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $520,623 $0 $62,568
Matthew Swarts (Director Of Golf) $455,968 $0 $42,568
Charles M Carroll (Executive Chef) $329,832 $0 $54,579
Morris P Johnson (Golf Course Superintendent) $290,333 $0 $36,459
Christopher Gale (Director Of Tennis) $218,070 $0 $23,363
Benjamin W Peck (Cfo) $211,354 $0 $33,717
John Eads (President) $0 $0 $0
Steve Mach (Vice President) $0 $0 $0
Nancy Abendshein (Secretary) $0 $0 $0
Richard Epley (Treasurer) $0 $0 $0
Steve Lindley (Past President) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Meredith Barineau (Director) $0 $0 $0
Mary Ellen Bos (Director) $0 $0 $0
Frederic Gautier (Director) $0 $0 $0
Mark Hammer (Director) $0 $0 $0
Jimmy Mccartney (Director) $0 $0 $0
Dan Parsley (Director) $0 $0 $0
Bill Pugh (Director) $0 $0 $0
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990
Filed on May 30, 2024

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

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XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,504,283
Expenses
$29,373,136
Net Income
-$6,868,853
Net Assets
$57,204,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,153,540
76.2%
Investment Income $19,504
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,206
0.2%
Net Inventory Sales $5,228,616
23.2%
Other Revenue $64,417
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,380
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,375,748
45.5%
Assets/Debt
Total Assets $70,575,208
Total Liabilities $13,370,456
Net Assets $57,204,752
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,603,909
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $540,410 $0 $63,314
Matthew Swarts (Director Of Golf) $420,761 $0 $46,113
Charles M Carroll (Executive Chef) $339,359 $0 $58,883
Morris P Johnson (Golf Course Superintendent) $255,133 $0 $36,812
Benjamin W Peck (Cfo) $223,169 $0 $37,046
Christopher Gale (Director Of Tennis) $223,015 $0 $24,175
John Eads (President) $0 $0 $0
Steve Mach (Vice President) $0 $0 $0
Nancy Abendshein (Secretary) $0 $0 $0
Richard Epley (Treasurer) $0 $0 $0
Steve Lindley (Past President) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Meredith Barineau (Director) $0 $0 $0
Mary Ellen Bos (Director) $0 $0 $0
Frederic Gautier (Director) $0 $0 $0
Mark Hammer (Director) $0 $0 $0
Jimmy Mccartney (Director) $0 $0 $0
Dan Parsley (Director) $0 $0 $0
Bill Pugh (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,449,327
Expenses
$32,573,106
Net Income
-$3,123,779
Net Assets
$59,008,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,967,506
61.0%
Investment Income $18,060
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,802
0.7%
Net Inventory Sales $11,260,966
38.2%
Other Revenue $7,993
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,464
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,296,276
47.0%
Assets/Debt
Total Assets $76,758,491
Total Liabilities $17,750,395
Net Assets $59,008,096
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $4,026,633
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $515,950 $0 $60,499
Matthew Swarts (Director Of Golf) $407,728 $0 $41,683
Charles M Carroll (Executive Chef) $325,416 $0 $54,728
Morris P Johnson (Golf Course Superintendent) $242,090 $0 $30,715
Benjamin W Peck (Cfo) $208,125 $0 $27,841
Jeremy Jack (Director Of Tennis) $130,787 $0 $9,451
Kane C Weiner (President) $0 $0 $0
James P Loucks (Vice President) $0 $0 $0
Thomas N Amonett (Secretary) $0 $0 $0
Cynthia W George (Treasurer) $0 $0 $0
Randall B Hale (Past President) $0 $0 $0
Steven J Gibson (Director) $0 $0 $0
Stacey Gillman (Director) $0 $0 $0
Steven J Lindley (Director) $0 $0 $0
Cameron W Greenwood (Director) $0 $0 $0
Nancy Abendshein (Director) $0 $0 $0
John Eads (Director) $0 $0 $0
Richard G Epley (Director) $0 $0 $0
Steven P Mach (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,728,374
Expenses
$32,341,204
Net Income
$1,387,170
Net Assets
$49,576,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,394,402
63.4%
Investment Income $15,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$889
Net Inventory Sales $12,313,161
36.5%
Other Revenue $6,659
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,825
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,153,380
43.8%
Assets/Debt
Total Assets $63,620,734
Total Liabilities $14,044,548
Net Assets $49,576,186
Club or Co-Op Income
Initiation Fees & Contributions $4,396,413
Income From Public Use of Club Facilities $5,567,923
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $504,933 $0 $55,819
Matthew Swarts (Director Of Golf) $390,482 $0 $42,539
Charles M Carroll (Executive Chef) $318,789 $0 $59,010
Jeremy Jack (Director Of Tennis) $257,465 $0 $37,861
Morris P Johnson (Golf Course Superintendent) $239,050 $0 $35,259
Benjamin W Peck (Cfo) $200,676 $0 $29,128
Kane C Weiner (President) $0 $0 $0
James P Loucks (Vice President) $0 $0 $0
Thomas N Amonett (Secretary) $0 $0 $0
Cynthia W George (Treasurer) $0 $0 $0
Randall B Hale (Past President) $0 $0 $0
Steven J Gibson (Director) $0 $0 $0
Stacey Gillman (Director) $0 $0 $0
Steven J Lindley (Director) $0 $0 $0
Cameron W Greenwood (Director) $0 $0 $0
Nancy Abendshein (Director) $0 $0 $0
John Eads (Director) $0 $0 $0
Richard G Epley (Director) $0 $0 $0
Steven P Mach (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,776,822
Expenses
$31,698,962
Net Income
$77,860
Net Assets
$48,424,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,095,350
63.2%
Investment Income $13,039
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,981
0.0%
Net Inventory Sales $11,640,350
36.6%
Other Revenue $15,102
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,916
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,919,845
43.9%
Assets/Debt
Total Assets $67,845,338
Total Liabilities $19,421,285
Net Assets $48,424,053
Club or Co-Op Income
Initiation Fees & Contributions $3,458,051
Income From Public Use of Club Facilities $6,053,967
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $490,994 $0 $44,699
Matthew Swarts (Director Of Golf) $380,813 $0 $33,180
Jeremy Jack (Director Of Tennis) $341,548 $0 $22,920
Charles M Carroll (Executive Chef) $312,150 $0 $48,159
Morris P Johnson (Golf Course Superintendent) $230,038 $0 $25,371
Benjamin W Peck (Cfo) $189,700 $0 $14,693
Randall B Hale (President) $0 $0 $0
Jay D Kelley (Vice President) $0 $0 $0
Michelle P Foutch (Secretary) $0 $0 $0
Clark G Thompson Jr (Treasurer) $0 $0 $0
David M Dunwoody (Past President) $0 $0 $0
Thomas N Amonett (Director) $0 $0 $0
Cynthia W George (Director) $0 $0 $0
Steven J Gibson (Director) $0 $0 $0
Cameron W Greenwood (Director) $0 $0 $0
Steven J Lindley (Director) $0 $0 $0
James P Loucks (Director) $0 $0 $0
Kance C Weiner (Director) $0 $0 $0
Stacey Gillman Wimbish (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,977,440
Expenses
$31,107,925
Net Income
$1,869,515
Net Assets
$49,034,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,212,528
64.3%
Investment Income $11,412
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,915
Net Inventory Sales $11,749,855
35.6%
Other Revenue $5,560
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,468
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,330,058
42.9%
Assets/Debt
Total Assets $70,557,893
Total Liabilities $21,523,665
Net Assets $49,034,228
Club or Co-Op Income
Initiation Fees & Contributions $5,191,454
Income From Public Use of Club Facilities $6,415,364
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $476,534 $0 $47,933
Matthew Swarts (Director Of Golf) $346,948 $0 $20,325
Charles M Carroll (Executive Chef) $302,502 $0 $56,292
Morris P Johnson (Golf Course Superintendent) $242,751 $0 $31,120
Jeremy Jack (Director Of Tennis) $197,488 $0 $5,539
Michael R Hiscocks (Cfo) $133,835 $0 $23,655
John Isaac Epley (President) $0 $0 $0
Titus Harris Iii (Vice President) $0 $0 $0
John R Braniff Jr (Secretary) $0 $0 $0
Bruce R Bilger (Treasurer) $0 $0 $0
Michael Wood (Past President) $0 $0 $0
Joseph A Cleary Jr (Director) $0 $0 $0
David M Dunwoody (Director) $0 $0 $0
Michelle P Foutch (Director) $0 $0 $0
John J Garrett Jr (Director) $0 $0 $0
Randall B Hale (Director) $0 $0 $0
Jay D Kelley (Director) $0 $0 $0
Stephen A Lasher (Director) $0 $0 $0
Clark G Thompson Jr (Director) $0 $0 $0
Peter S Wareing (Previous Past President) $0 $0 $0
Bridget B Wade (Past Vice President) $0 $0 $0
C Stuart Wallace (Previous Secretary) $0 $0 $0
Jason Fertitta (Past Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,158,141
Expenses
$26,990,483
Net Income
$2,167,658
Net Assets
$47,176,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,375,980
63.0%
Investment Income $10,670
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$534,074
Net Inventory Sales $11,295,441
38.7%
Other Revenue $10,124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,498
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,706,692
43.4%
Assets/Debt
Total Assets $70,523,000
Total Liabilities $23,346,879
Net Assets $47,176,121
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $429,027 $0 $25,471
Charles M Carroll (Executive Chef) $287,169 $0 $27,326
Morris P Johnson (Golf Course Superintendent) $214,711 $0 $22,215
Matthew Swarts (Director Of Golf) $183,211 $0 $1,917
Melville J Samuelson (Cfo, Former) $164,583 $0 $15,388
Michael R Hiscocks (Cfo) $144,354 $0 $19,158
Peter S Wareing (Past President) $0 $0 $0
Jason Fertitta (Treasurer) $0 $0 $0
Bridget B Wade (Vice President) $0 $0 $0
Stuart Wallace (Secretary) $0 $0 $0
Michael W Wood (President) $0 $0 $0
Bruce R Bilger (Director) $0 $0 $0
John R Braniff Jr (Director) $0 $0 $0
John Isaac Epley (Director) $0 $0 $0
Titus Harris Iii (Director) $0 $0 $0
Joseph A Cleary Jr (Director) $0 $0 $0
David M Dunwoody (Director) $0 $0 $0
John J Garrett Jr (Director) $0 $0 $0
Stephen A Lasher (Director) $0 $0 $0
Dan M Moody Iii (Previous Past President) $0 $0 $0
Richard J Domercq (Past Vice President) $0 $0 $0
Andrew B Linbeck (Past Secretary) $0 $0 $0
Richard W Weekley (Past Treasurer) $0 $0 $0
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990
Filed on Oct. 21, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,243,088
Expenses
$25,402,503
Net Income
$3,840,585
Net Assets
$45,019,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,688,563
67.3%
Investment Income $17,490
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,139,982
Net Inventory Sales $11,658,469
39.9%
Other Revenue $18,548
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,685
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,173,706
44.0%
Assets/Debt
Total Assets $56,817,813
Total Liabilities $11,798,685
Net Assets $45,019,128
Club or Co-Op Income
Initiation Fees & Contributions $6,215,765
Income From Public Use of Club Facilities $5,158,103
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $417,932 $0 $28,556
Charles M Carroll (Executive Chef) $281,328 $0 $34,285
Melville J Samuelson (Cfo) $230,197 $0 $29,056
Morris P Johnson (Golf Course Superintendent) $209,915 $0 $27,905
Michael R Hiscocks (Coo) $118,021 $0 $25,539
Maria A Mcginity (Clubhouse Manager) $111,783 $0 $20,839
C Dean Patrinely (Previous Past President) $0 $0 $0
Lois Wright (Past Vice President) $0 $0 $0
J David Heaney (Past Secretary) $0 $0 $0
Dan M Moody Iii (Past President) $0 $0 $0
David A Modesett (Past Treasurer) $0 $0 $0
Richard J Domercq (Vice President) $0 $0 $0
Andrew B Linbeck (Secretary) $0 $0 $0
Richard Weekley (Treasurer) $0 $0 $0
Peter S Wareing (President) $0 $0 $0
Jason Fertitta (Director) $0 $0 $0
Bridget B Wade (Director) $0 $0 $0
Stuart Wallace (Director) $0 $0 $0
Michael W Wood (Director) $0 $0 $0
Bruce R Bilger (Director) $0 $0 $0
John R Braniff Jr (Director) $0 $0 $0
John Isaac Epley (Director) $0 $0 $0
Titus Harris Iii (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,810,495
Expenses
$24,611,163
Net Income
$1,199,332
Net Assets
$41,196,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,247,461
59.1%
Investment Income $15,496
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,918
Net Inventory Sales $10,569,542
41.0%
Other Revenue $9,914
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,268
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,392,966
42.2%
Assets/Debt
Total Assets $49,562,966
Total Liabilities $8,366,941
Net Assets $41,196,025
Club or Co-Op Income
Initiation Fees & Contributions $1,866,524
Income From Public Use of Club Facilities $3,056,119
Compensation
Key Employees and Officers Compensation Related Other
Cj Bendy Jr (Coo/General Manager) $434,781 $0 $19,487
Charles M Carroll (Executive Chef) $273,710 $0 $21,229
Melville J Samuelson (Cfo) $223,651 $0 $18,217
Morris P Johnson (Golf Course Superintendent) $203,951 $0 $16,786
Maria A Mcginity (Clubhouse Manager) $115,783 $0 $0
Michael R Hiscocks (Controller) $113,921 $0 $0
Richard H Hite (Previous Past President) $0 $0 $0
Ronald P Cuenod Jr (Past Vice President) $0 $0 $0
William J Bryan (Past Secretary) $0 $0 $0
C Dean Patrinely (Past President) $0 $0 $0
Bradford Tucker (Past Treasurer) $0 $0 $0
Richard J Domercq (Director) $0 $0 $0
J David Heaney (Secretary) $0 $0 $0
Andrew B Linbeck (Director) $0 $0 $0
David A Modesett (Treasurer) $0 $0 $0
Dan M Moddy Iii (President) $0 $0 $0
Peter S Wareing (Director) $0 $0 $0
Richard W Weekley (Director) $0 $0 $0
Lois Wright (Vice President) $0 $0 $0
Jason Fertitta (Director) $0 $0 $0
Bridget B Wade (Director) $0 $0 $0
Stuart Wallace (Director) $0 $0 $0
Michael W Wood (Director) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,347,040
Expenses
$23,585,559
Net Income
$2,761,481
Net Assets
$40,012,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,532,353
62.7%
Investment Income $14,836
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,477
Net Inventory Sales $9,855,917
37.4%
Other Revenue $5,411
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,545
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,243,676
43.4%
Assets/Debt
Total Assets $50,254,101
Total Liabilities $10,241,920
Net Assets $40,012,181
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,747,287
Expenses
$23,305,911
Net Income
$1,441,376
Net Assets
$37,265,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,780,355
63.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,689
Net Inventory Sales $8,670,686
35.0%
Other Revenue $314,928
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,297
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,833,442
42.2%
Assets/Debt
Total Assets $49,992,260
Total Liabilities $12,726,731
Net Assets $37,265,529
Club or Co-Op Income
Initiation Fees & Contributions $2,255,000
Income From Public Use of Club Facilities $2,410,156

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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