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San Antonio Country Club

  • San Antonio, TX
  • Tax-exempt since Oct. 1934
  • EIN: 74-0878940

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$28M (2023)

Expenses
$24.7M (2023)

Total Assets
$41.7M (2023)

Total Liabilities
$7.57M (2023)

Source: Form 990 tax filings from 2012 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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,989,735
Expenses
$24,654,186
Net Income
$3,335,549
Net Assets
$34,087,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,317,698
97.6%
Investment Income $272,738
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,496
0.1%
Net Inventory Sales $0
Other Revenue $383,803
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,625
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,269,854
45.7%
Assets/Debt
Total Assets $41,653,621
Total Liabilities $7,566,290
Net Assets $34,087,331
Club or Co-Op Income
Initiation Fees & Contributions $5,186,889
Income From Public Use of Club Facilities $975,256
Compensation
Key Employees and Officers Compensation Related Other
Marvin Jones (General Manager) $402,571 $0 $31,175
James Nittoli (Golf Director) $258,542 $0 $6,630
Eduardo Castillo (Executive Chef) $221,741 $0 $8,113
Trey Foster (Tennis Pro) $183,180 $0 $6,865
Gary Flores (Fitness Manager) $156,244 $0 $5,105
Dennis Reblin (Tennis Director) $141,411 $0 $5,220
Angela Shanklin (Comptroller) $138,054 $0 $4,800
Seth Bell (Vice President) $0 $0 $0
Paul Bracher (Board Of Governors) $0 $0 $0
Michele Camp (Treasurer) $0 $0 $0
Michael A Casillas (Board Of Governors) $0 $0 $0
Josie Coiner Dorris (Board Of Governors) $0 $0 $0
James D Goudge (Board Of Governors) $0 $0 $0
W Wendall Hall (Board Of Governors) $0 $0 $0
Peter Herff Iii (Board Of Governors) $0 $0 $0
Daryl L Lansdale Jr (Board Of Governors) $0 $0 $0
Roxana Seeligson Newsom (Board Of Governors) $0 $0 $0
Whitney Smith (Board Of Governors) $0 $0 $0
Mark L Thornton (President) $0 $0 $0
Betty Venson (Board Of Governors) $0 $0 $0
Barbara Wood (Secretary) $0 $0 $0
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990
Filed on March 12, 2024

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

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XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,788,660
Expenses
$22,234,536
Net Income
$1,554,124
Net Assets
$30,806,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,775
0.1%
Program Services $23,506,985
98.8%
Investment Income $1,305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,108
0.0%
Net Inventory Sales $0
Other Revenue $249,487
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,060
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,302,556
46.3%
Assets/Debt
Total Assets $32,771,937
Total Liabilities $1,965,355
Net Assets $30,806,582
Club or Co-Op Income
Initiation Fees & Contributions $3,190,975
Income From Public Use of Club Facilities $1,070,196
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (General Manager) $370,287 $0 $0
James M Nittoli (Head Golf Pro) $240,780 $0 $0
Eduardo Castillo Andara (Executive Chef) $209,629 $0 $0
Trey T Foster (Tennis Pro) $171,112 $0 $0
Mark C Hildebrand (Tennis Pro) $162,373 $0 $0
Gary Flores (Fitness Center Manager) $144,254 $0 $0
Aj Angela Shanklin (Comptroller) $124,773 $0 $0
Christopher Allison (Board Of Governors) $0 $0 $0
Seth Bell (Board Of Governors) $0 $0 $0
George Vassar (President) $0 $0 $0
James Goudge (Board Of Governors) $0 $0 $0
Shawn Gulley (Vice President) $0 $0 $0
Michele Camp (Board Of Governors) $0 $0 $0
Sally Helland (Board Of Governors) $0 $0 $0
Charles Hollimon (Board Of Governors) $0 $0 $0
Cardo Kleberg (Treasurer) $0 $0 $0
Francesca Billups Mannix (Board Of Governors) $0 $0 $0
Plack Carr (Secretary) $0 $0 $0
Kelly Killian Satel (Board Of Governors) $0 $0 $0
Barbara Wood (Board Of Governors) $0 $0 $0
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990
Filed on March 8, 2023

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

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XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,714,597
Expenses
$19,339,580
Net Income
$375,017
Net Assets
$29,268,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,924
1.0%
Program Services $19,071,626
96.7%
Investment Income $4,898
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,815
1.0%
Net Inventory Sales $0
Other Revenue $240,334
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,255
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,462,573
48.9%
Assets/Debt
Total Assets $31,406,854
Total Liabilities $2,138,196
Net Assets $29,268,658
Club or Co-Op Income
Initiation Fees & Contributions $2,747,286
Income From Public Use of Club Facilities $971,641
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (General Manager) $358,000 $0 $0
James M Nittoli (Head Golf Pro) $214,942 $0 $0
Dennis Reblin (Lead Tennis Pro) $133,858 $0 $0
Robert Randel (Golf Course Supervisor) $129,231 $0 $0
Sylvia Cevallos (Guest Services) $120,027 $0 $0
Aj Angela Shanklin (Comptroller) $118,255 $0 $0
Christopher Allison (Board Of Governors) $0 $0 $0
Seth Bell (Board Of Governors) $0 $0 $0
George Vassar (President) $0 $0 $0
James Goudge (Board Of Governors) $0 $0 $0
Shawn Gulley (Vice President) $0 $0 $0
Michele Camp (Board Of Governors) $0 $0 $0
Sally Helland (Board Of Governors) $0 $0 $0
Charles Hollimon (Board Of Governors) $0 $0 $0
Cardo Kleberg (Treasurer) $0 $0 $0
Francesca Billups Mannix (Board Of Governors) $0 $0 $0
Plack Carr (Secretary) $0 $0 $0
Kelly Killian Satel (Board Of Governors) $0 $0 $0
Barbara Wood (Board Of Governors) $0 $0 $0
Mark L Thornton (Board Of Governors) $0 $0 $0
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990
Filed on Feb. 11, 2022

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

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XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,969,951
Expenses
$20,031,014
Net Income
$938,937
Net Assets
$28,907,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,518,787
97.8%
Investment Income $68,990
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $382,174
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,737
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,205,790
46.0%
Assets/Debt
Total Assets $30,255,345
Total Liabilities $1,348,204
Net Assets $28,907,141
Club or Co-Op Income
Initiation Fees & Contributions $2,920,455
Income From Public Use of Club Facilities $1,544,456
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (General Manager) $388,074 $0 $0
James M Nittoli (Head Golf Pro) $234,759 $0 $0
Gary Flores (Fitness Center Manager) $145,215 $0 $0
Dennis Reblin (Lead Tennis Pro) $130,895 $0 $0
Robert Randel (Golf Course Supervisor) $120,038 $0 $0
Trey Foster (Tennis Pro) $109,699 $0 $0
Aj Angela Shanklin (Comptroller) $106,566 $0 $0
Christopher Allison (Board Of Governors) $0 $0 $0
Plack Carr (Board Of Governors) $0 $0 $0
George Vassar (Board Of Governors) $0 $0 $0
James Goudge (Board Of Governors) $0 $0 $0
Shawn Gulley (Board Of Governors) $0 $0 $0
Walter Hayne (Vice President) $0 $0 $0
Sally Helland (Board Of Governors) $0 $0 $0
Charles Hollimon (Board Of Governors) $0 $0 $0
Cardo Kleberg (Board Of Governors) $0 $0 $0
Francesca Billups Mannix (Board Of Governors) $0 $0 $0
P Randolph Mayo Jr (Treasurer) $0 $0 $0
Kelly Killian Satel (President) $0 $0 $0
Toby Tate (Secretary) $0 $0 $0
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990
Filed on Oct. 29, 2020

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

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,989,936
Expenses
$17,467,554
Net Income
$522,382
Net Assets
$27,942,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,966,426
66.5%
Investment Income $59,161
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,700
0.0%
Net Fundraising $0
Sales of Assets $4,300
0.0%
Net Inventory Sales $5,953,685
33.1%
Other Revenue $2,664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,921
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,588,889
43.4%
Assets/Debt
Total Assets $29,655,374
Total Liabilities $1,713,070
Net Assets $27,942,304
Club or Co-Op Income
Initiation Fees & Contributions $2,660,068
Income From Public Use of Club Facilities $2,005,065
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (General Manager) $365,100 $0 $10,565
James M Nittoli (Head Golf Pro) $230,795 $0 $4,990
Nelson M Villalongo (Former Executive Chef) $190,350 $0 $3,013
Gary Flores (Fitness Center Manager) $148,470 $0 $3,229
Dennis Reblin (Lead Tennis Pro) $128,819 $0 $2,970
Daniel Mccann (Former Golf Course Superintendent) $116,884 $0 $3,166
Wesley Dowdy (Catoring Director) $116,337 $0 $2,619
Sylvia Cevallos (Club House Manager) $114,783 $0 $2,665
Aj Angela Shanklin (Comptroller) $110,676 $0 $814
Linda P Camp (President) $0 $0 $0
Kelly Cavender (Board Of Governors) $0 $0 $0
Rob Eversberg (Vice President) $0 $0 $0
John Ferguson (Board Of Governors) $0 $0 $0
Walter Hayne (Board Of Governors) $0 $0 $0
Herb Hill (Treasurer) $0 $0 $0
Randolph Mayo Jr (Board Of Governors) $0 $0 $0
Michael Kiolbassa (Board Of Governors) $0 $0 $0
Peter Mako (Secretary) $0 $0 $0
Kelly K Satel (Board Of Governors) $0 $0 $0
Ed Whitacre (Board Of Governors) $0 $0 $0
Allison Zeller (Board Of Governors) $0 $0 $0
Toby Tate (Board Of Governors) $0 $0 $0
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990
Filed on March 4, 2020

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

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,350,278
Expenses
$16,892,586
Net Income
$1,457,692
Net Assets
$27,404,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,262,188
61.4%
Investment Income $29,361
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,967
0.1%
Net Fundraising $0
Sales of Assets $149,402
0.8%
Net Inventory Sales $6,426,055
35.0%
Other Revenue $462,305
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,488
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,270,721
43.0%
Assets/Debt
Total Assets $28,821,109
Total Liabilities $1,416,887
Net Assets $27,404,222
Club or Co-Op Income
Initiation Fees & Contributions $2,421,328
Income From Public Use of Club Facilities $1,906,882
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (General Manager) $368,239 $0 $11,713
James M Nittoli (Head Golf Pro) $220,103 $0 $7,049
Nelson M Villalongo (Executive Chef) $185,017 $0 $4,863
Gary Flores (Fitness Center Manager) $145,694 $0 $4,686
Daniel Mccann (Golf Course Superintendent) $140,710 $0 $4,626
Dennis Reblin (Lead Tennis Pro) $123,430 $0 $4,186
William Bullock (Golf Professional) $113,912 $0 $3,417
David Petros (Tennis Professional) $112,489 $0 $3,033
Aj Angela Shanklin (Comptroller) $105,981 $0 $983
Linda P Camp (President) $0 $0 $0
Kelly Cavender (Board Of Governors) $0 $0 $0
Rob Eversberg (Vice President) $0 $0 $0
John Ferguson (Board Of Governors) $0 $0 $0
Walter Hayne (Board Of Governors) $0 $0 $0
Herb Hill (Treasurer) $0 $0 $0
Randolph Mayo Jr (Board Of Governors) $0 $0 $0
Michael Kiolbassa (Board Of Governors) $0 $0 $0
Peter Mako (Secretary) $0 $0 $0
Kelly K Satel (Board Of Governors) $0 $0 $0
Ed Whitacre (Board Of Governors) $0 $0 $0
Allison Zeller (Board Of Governors) $0 $0 $0
Toby Tate (Board Of Governors) $0 $0 $0
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990
Filed on March 6, 2019

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

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,255,702
Expenses
$15,563,616
Net Income
$1,692,086
Net Assets
$25,917,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,404,986
66.1%
Investment Income $4,955
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,513
0.1%
Net Inventory Sales $5,408,871
31.3%
Other Revenue $417,377
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,017
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,662,764
42.8%
Assets/Debt
Total Assets $28,846,278
Total Liabilities $2,929,148
Net Assets $25,917,130
Club or Co-Op Income
Initiation Fees & Contributions $2,955,850
Income From Public Use of Club Facilities $1,713,895
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (General Manager) $359,393 $0 $10,845
James M Nittoli (Head Golf Pro) $219,165 $0 $6,709
Nelson M Villalongo (Executive Chef) $183,515 $0 $4,163
Gary Flores (Fitness Center Manager) $137,393 $0 $4,518
Daniel Mccann (Golf Course Superintendent) $134,254 $0 $4,449
Dennis Reblin (Lead Tennis Pro) $118,617 $0 $4,199
Trey Foster (Tennis Professional) $111,988 $0 $1,063
William Bullock (Golf Professional) $110,379 $0 $3,311
Margaret Jaeb (Former Comptroller (Until 7/15/16)) $62,407 $0 $2,161
Aj Angela Shanklin (Comptroller) $49,880 $0 $74
Phillip P Bakke (President) $0 $0 $0
Linda P Camp (Board Of Governors) $0 $0 $0
Kelly Cavender (Board Of Governors) $0 $0 $0
Rob Eversberg (Board Of Governors) $0 $0 $0
John Ferguson (Board Of Governors) $0 $0 $0
Christian Herff (Secretary) $0 $0 $0
Herb Hill (Finance Co Chair) $0 $0 $0
Paula Johnson (Vice President) $0 $0 $0
Michael Kiolbassa (Board Of Governors) $0 $0 $0
Peter Mako (Board Of Governors) $0 $0 $0
Blair T Stouffer (Treasurer) $0 $0 $0
Ed Whitacre (Board Of Governors) $0 $0 $0
Allison Zeller (Board Of Governors) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

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PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,220,087
Expenses
$14,612,661
Net Income
$607,426
Net Assets
$24,209,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,607,556
69.7%
Investment Income $2,902
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$256,078
Net Inventory Sales $4,865,707
32.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,984
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,532,640
44.7%
Assets/Debt
Total Assets $27,234,063
Total Liabilities $3,024,346
Net Assets $24,209,717
Club or Co-Op Income
Initiation Fees & Contributions $2,560,199
Income From Public Use of Club Facilities $2,243,025
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (General Manager) $323,554 $0 $9,683
James M Nittoli (Head Golf Pro) $218,331 $0 $6,433
Nelson M Villalongo (Executive Chef) $161,508 $0 $3,631
Daniel Mccann (Manager) $129,310 $0 $3,948
Dennis C Reblin (Lead Tennis Pro) $114,525 $0 $3,708
Margaret Jaeb (Comptroller) $102,861 $0 $3,237
Jean Alexander (Board Of Governors) $0 $0 $0
Phillip P Bakke (Board Of Governors) $0 $0 $0
Linda P Camp (Board Of Governors) $0 $0 $0
Rob Eversberg (Board Of Governors) $0 $0 $0
Wendell Hall (Vice President) $0 $0 $0
Albert F Boo Hausser (Past President) $0 $0 $0
Herb Hill (Board Of Governors) $0 $0 $0
Christian Herff (Board Of Governors) $0 $0 $0
Paula Johnson (Board Of Governors) $0 $0 $0
Fred Labatt (President) $0 $0 $0
Rick Lepere (Treasurer) $0 $0 $0
Peter Mako (Board Of Governors) $0 $0 $0
Whitney W Smith (Secretary) $0 $0 $0
Blair T Stouffer (Board Of Governors) $0 $0 $0
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990
Filed on Dec. 14, 2016

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

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PDF XML

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,291,267
Expenses
$12,614,534
Net Income
$676,733
Net Assets
$23,575,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,465,866
86.3%
Investment Income $1,949
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,624
0.1%
Net Inventory Sales $1,814,828
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,622
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,134,593
40.7%
Assets/Debt
Total Assets $26,838,334
Total Liabilities $3,263,264
Net Assets $23,575,070
Club or Co-Op Income
Initiation Fees & Contributions $2,044,414
Income From Public Use of Club Facilities $2,103,307
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (Club Manager) $301,622 $0 $0
James M Nittoli (Employee) $179,291 $0 $0
Nelson M Villalongo (Employee) $154,341 $0 $0
Daniel Mccann (Employee) $124,174 $0 $0
Dennis C Reblin (Employee) $106,980 $0 $0
Jean Alexander (Board Of Gov) $0 $0 $0
Phillip P Bakke (Board Of Gov) $0 $0 $0
Wendell Hall (Board Of Gov) $0 $0 $0
Albert F Hausser (President) $0 $0 $0
Christian Herff (Board Of Gov) $0 $0 $0
Paula Johnson (Board Of Gov) $0 $0 $0
Fred Labatt (Board Of Gov) $0 $0 $0
Rick Lepere (Board Of Gov) $0 $0 $0
John Low (Treasurer) $0 $0 $0
Nancy W Moorman (Vice Preside) $0 $0 $0
Thomas Schmidt (Secretary) $0 $0 $0
Whitney W Smith (Board Of Gov) $0 $0 $0
Blair T Stouffer (Board Of Gov) $0 $0 $0
Michael N Venson (Past Preside) $0 $0 $0
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990
Filed on Sept. 11, 2015

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

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PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,274,091
Expenses
$11,784,470
Net Income
$489,621
Net Assets
$22,862,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,009,390
89.7%
Investment Income $4,150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,498
0.1%
Net Inventory Sales $1,254,053
10.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,262
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,783,933
40.6%
Assets/Debt
Total Assets $25,484,396
Total Liabilities $2,621,806
Net Assets $22,862,590
Club or Co-Op Income
Initiation Fees & Contributions $1,878,360
Income From Public Use of Club Facilities $1,505,785
Compensation
Key Employees and Officers Compensation Related Other
Marvin A Jones (Club Manager) $249,262 $0 $17,500
Nelson M Villalongo (Employee) $140,993 $0 $4,050
Daniel Mccann (Employee) $118,313 $0 $4,482
William D Bullock (Employee) $106,799 $0 $4,423
Dennis C Reblin (Employee) $102,385 $0 $9,548
Tucker Barnes (Past Preside) $0 $0 $0
Jean Alexander (Board Of Gov) $0 $0 $0
Wendell Hall (Board Of Gov) $0 $0 $0
Stephanie Cavendar (Secretary) $0 $0 $0
Kathryn J Dehlinger (Vice Preside) $0 $0 $0
Albert F Hausser (Board Of Gov) $0 $0 $0
Fred Labatt (Board Of Gov) $0 $0 $0
John Low (Board Of Gov) $0 $0 $0
Tom Mcgaughy (Treasurer) $0 $0 $0
Rick Lepere (Board Of Gov) $0 $0 $0
Nancy W Moorman (Board Of Gov) $0 $0 $0
Whitney W Smith (Board Of Gov) $0 $0 $0
Thomas Schmidt (Board Of Gov) $0 $0 $0
Michael N Venson (President) $0 $0 $0
Margaret Jaeb (Assistant Tr) $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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Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,917,806
Expenses
$11,344,094
Net Income
$2,573,712
Net Assets
$22,330,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,863,582
92.4%
Investment Income $6,128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,692
Net Inventory Sales $1,050,788
7.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,265
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,552,139
40.1%
Assets/Debt
Total Assets $24,544,566
Total Liabilities $2,214,409
Net Assets $22,330,157
Club or Co-Op Income
Initiation Fees & Contributions $4,077,015
Income From Public Use of Club Facilities $1,554,812

Document Links

990
Filed on Oct. 26, 2013

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

View Filing
PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,295,500
Expenses
$11,804,837
Net Income
$490,663
Net Assets
$19,769,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,941,498
80.9%
Investment Income $8,465
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,597
0.1%
Net Inventory Sales $2,328,940
18.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,677
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,094,599
43.2%
Assets/Debt
Total Assets $21,938,275
Total Liabilities $2,168,481
Net Assets $19,769,794
Club or Co-Op Income
Initiation Fees & Contributions $1,626,962
Income From Public Use of Club Facilities $1,897,455

Document Links

990

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

PDF

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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
PDF (2 of 2)

Fiscal Year Ending April
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 April
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

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