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Lakeside Country Club

  • Houston, TX
  • Tax-exempt since April 1957
  • EIN: 74-1170526

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
$18.4M (2023)

Expenses
$25.6M (2023)

Total Assets
$82.8M (2023)

Total Liabilities
$46.9M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,400,442
Expenses
$25,568,927
Net Income
-$7,168,485
Net Assets
$35,906,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,506,082
68.0%
Investment Income $183,743
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,710,617
31.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,369
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,356,910
40.5%
Assets/Debt
Total Assets $82,821,266
Total Liabilities $46,914,325
Net Assets $35,906,941
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $670,525
Compensation
Key Employees and Officers Compensation Related Other
Cw Canfield (Director Of Golf) $364,885 $0 $20,097
Casey Newman (General Mananger) $347,638 $0 $7,614
Kenneth Messimer (Asst Golf Pro) $255,313 $0 $15,741
Robert Graham (Executive Chef) $239,165 $0 $10,921
Mark Torrey (Cfo) $228,372 $0 $15,956
Otis Sadler (Director Of Tennis) $197,557 $0 $7,439
Paul Smith (Fitness Director) $192,779 $0 $12,761
Christopher Alexander (Director Of Golf) $177,663 $0 $1,305
Gordon Richardson (President) $0 $0 $0
Jake Davis (Vice President) $0 $0 $0
Alan Patton (Treasurer) $0 $0 $0
Stephen Lee (Secretary) $0 $0 $0
Kevin Peter (Director) $0 $0 $0
Pat Brown (Director) $0 $0 $0
Robert Harris (Director) $0 $0 $0
Damon Diamantaras (Director) $0 $0 $0
Micheal Pinion (Director) $0 $0 $0
Mike Allen (Director) $0 $0 $0
Jim Allred (Director) $0 $0 $0
Gary Purcell (Director) $0 $0 $0
Andrew Smith (Former President/Current D) $0 $0 $0
Jason Schultz (Former Secretary) $0 $0 $0
Bret Aldridge (Former Ex Offcio) $0 $0 $0
Travis Berg (Former Treasurer) $0 $0 $0
Richard Fass (Former Vp) $0 $0 $0
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990
Filed on May 1, 2024

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

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XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,994,763
Expenses
$24,064,300
Net Income
-$5,069,537
Net Assets
$31,658,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,846,339
67.6%
Investment Income $20,379
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$240,031
Net Inventory Sales $6,361,603
33.5%
Other Revenue $6,473
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,914
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,732,623
40.4%
Assets/Debt
Total Assets $71,415,140
Total Liabilities $39,756,630
Net Assets $31,658,510
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,319,203
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $352,997 $0 $11,507
Cw Canfield (Director Of Golf) $351,626 $0 $19,590
Kenneth Messimer (Asst Golf Pro) $262,547 $0 $15,575
Terry Hutcherson (Golf Course Superintendent) $234,201 $0 $9,056
Craig Meyer (Executive Chef) $169,628 $0 $12,741
Andrew Smith (President) $0 $0 $0
Richard Fass (Vice President) $0 $0 $0
Travis Berg (Treasurer) $0 $0 $0
Jason Schultz (Secretary) $0 $0 $0
Stephen Lee (Director) $0 $0 $0
Jake Davis (Director) $0 $0 $0
Gordon Richardson (Director) $0 $0 $0
Alan Patton (Director) $0 $0 $0
Kevin Peter (Director) $0 $0 $0
Pat Brown (Director) $0 $0 $0
Robert Harris (Director) $0 $0 $0
Damon Diamantaras (Director) $0 $0 $0
Bret Aldridge (Former President/Current Director) $0 $0 $0
Mike Kelly (Former Vp) $0 $0 $0
Ben Veazey (Former Secretary) $0 $0 $0
David Jackson (Former Ex Offcio) $0 $0 $0
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990
Filed on July 10, 2023

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

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XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,860,611
Expenses
$23,493,086
Net Income
-$4,632,475
Net Assets
$29,702,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,599,222
61.5%
Investment Income $33,177
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,875,425
31.2%
Other Revenue $1,352,787
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,989
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,638,667
41.0%
Assets/Debt
Total Assets $69,220,529
Total Liabilities $39,517,558
Net Assets $29,702,971
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,058,890
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $376,931 $0 $34,858
Cw Canfield (Director Of Golf) $304,950 $0 $30,980
Kenneth Messimer (Asst Golf Pro) $249,552 $0 $15,465
Terry Hutcherson (Golf Course Superintendent) $233,261 $0 $18,220
Craig Meyer (Executive Chef) $202,420 $0 $26,472
Brett Aldridge (President) $0 $0 $0
Mike Kelly (Vice President) $0 $0 $0
Ben Veazey (Secretary) $0 $0 $0
Jason Schultz (Treasurer) $0 $0 $0
David Jackson (Former President/Current D) $0 $0 $0
Edwin Torian (Former Vice President) $0 $0 $0
Paul Robishaw (Former Secretary) $0 $0 $0
Jarrett Rogers (Former Treasurer) $0 $0 $0
Trey Able (Former Ex Officio) $0 $0 $0
Travis Berg (Director) $0 $0 $0
Richard Fass (Director) $0 $0 $0
Jeff Frenza (Director) $0 $0 $0
Andrew Smith (Director) $0 $0 $0
Stephen Lee (Director) $0 $0 $0
Jake Davis (Director) $0 $0 $0
Gordon Richardson (Director) $0 $0 $0
Alan Patton (Director) $0 $0 $0
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990
Filed on Feb. 8, 2022

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

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XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,500,633
Expenses
$18,366,626
Net Income
$1,134,007
Net Assets
$29,217,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,843,629
81.2%
Investment Income $42,678
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$325,414
Net Inventory Sales $2,833,819
14.5%
Other Revenue $1,105,921
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,331
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,906,505
43.0%
Assets/Debt
Total Assets $70,053,086
Total Liabilities $40,835,323
Net Assets $29,217,763
Club or Co-Op Income
Initiation Fees & Contributions $3,538,975
Income From Public Use of Club Facilities $257,494
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $395,004 $0 $20,813
Cw Canfield (Director Of Golf) $300,613 $0 $18,249
Terry Hutcherson (Golf Course Superintendent) $230,078 $0 $8,765
Craig Meyer (Executive Chef) $199,124 $0 $17,772
Mark Torrey (Chief Financial Officer) $180,137 $0 $15,710
James Nelson (Former Ex Officio) $0 $0 $0
Trey Able (Former President/Current D) $0 $0 $0
Mark Gannon (Former Vice President) $0 $0 $0
Paul Bredthauer (Former Secretary) $0 $0 $0
Ron Goodwine (Former Treasurer) $0 $0 $0
David Jackson (President) $0 $0 $0
Ben Veazey (Director) $0 $0 $0
Edwin Torian (Vice President) $0 $0 $0
Jarrett Rogers (Treasurer) $0 $0 $0
Travis Berg (Director) $0 $0 $0
Paul Robishaw (Secretary) $0 $0 $0
Richard Fass (Director) $0 $0 $0
Jeff Frenza (Director) $0 $0 $0
Andrew Smith (Director) $0 $0 $0
Mike Kelly (Director) $0 $0 $0
Brett Aldridge (Director) $0 $0 $0
Jason Schultz (Director) $0 $0 $0
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990
Filed on June 3, 2021

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

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XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,889,661
Expenses
$13,317,107
Net Income
$10,572,554
Net Assets
$29,261,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,465,456
89.9%
Investment Income $46,889
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,340,379
9.8%
Other Revenue $36,937
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,380
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,770,647
43.3%
Assets/Debt
Total Assets $54,335,953
Total Liabilities $25,074,528
Net Assets $29,261,425
Club or Co-Op Income
Initiation Fees & Contributions $10,119,650
Income From Public Use of Club Facilities $331,606
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $352,600 $0 $19,179
Cw Canfield (Director Of Golf) $282,072 $0 $19,473
Terry Hutcherson (Golf Course Superintendent) $222,872 $0 $8,440
Mark Torrey (Chief Financial Officer) $196,531 $0 $5,810
Craig Meyer (Executive Chef) $189,587 $0 $17,019
Robert Mueller (Former Ex Officio) $0 $0 $0
James Nelson (Former President/Current Director) $0 $0 $0
John Ferrari (Former Vice President) $0 $0 $0
Stephen Simpson (Former Secretary) $0 $0 $0
Steven Hudgins (Former Treasurer) $0 $0 $0
Trey Able (President) $0 $0 $0
Paul Bredthauer (Director) $0 $0 $0
Mark Gannon (Vice President) $0 $0 $0
Ron Goodwine (Treasurer) $0 $0 $0
David Jackson (Director) $0 $0 $0
Paul Robishaw (Director) $0 $0 $0
Jarrett Rogers (Director) $0 $0 $0
Edwin Torian (Director) $0 $0 $0
Ben Veazey (Director) $0 $0 $0
Mike Kelly (Director) $0 $0 $0
Brett Aldridge (Director) $0 $0 $0
Jason Schultz (Director) $0 $0 $0
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990
Filed on June 16, 2020

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

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,262,485
Expenses
$12,405,324
Net Income
$4,857,161
Net Assets
$14,400,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,575,945
90.2%
Investment Income $46,879
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,639,661
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,647
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,160,221
41.6%
Assets/Debt
Total Assets $20,981,762
Total Liabilities $6,581,226
Net Assets $14,400,536
Club or Co-Op Income
Initiation Fees & Contributions $6,703,725
Income From Public Use of Club Facilities $84,100
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $329,428 $0 $18,110
Cw Canfield (Director Of Golf) $259,569 $0 $18,424
Terry Hutcherson (Golf Course Superintendent) $217,202 $0 $8,200
Brad Greebon (Chief Financial Officer) $188,093 $0 $7,079
Craig Meyer (Executive Chef) $183,615 $0 $16,417
Arthur Scarbrough (Director Of Instruction) $160,248 $0 $12,676
Robert Mueller (Director, Past President) $0 $0 $0
Randy Wilhelm (Former Vice President) $0 $0 $0
Lee Chenoweth (Former Treasurer) $0 $0 $0
John Holland (Former Secretary) $0 $0 $0
James Nelson (President) $0 $0 $0
John Ferrari (Vice President) $0 $0 $0
Stephen Simpson (Secretary) $0 $0 $0
Steven Hudgins (Treasurer) $0 $0 $0
Trey Able (Director) $0 $0 $0
Paul Bredthauer (Director) $0 $0 $0
Mark Gannon (Director) $0 $0 $0
Ron Goodwine (Director) $0 $0 $0
David Jackson (Director) $0 $0 $0
Paul Robishaw (Director) $0 $0 $0
Jarrett Rogers (Director) $0 $0 $0
Edwin Torian (Director) $0 $0 $0
Steven Arbour (Former Ex Officio) $0 $0 $0
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990
Filed on March 1, 2019

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

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PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,107,031
Expenses
$27,184,920
Net Income
-$10,077,889
Net Assets
$7,924,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,774,196
74.7%
Investment Income $43,066
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,289,769
25.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,413
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,566,603
27.8%
Assets/Debt
Total Assets $15,471,061
Total Liabilities $7,546,710
Net Assets $7,924,351
Club or Co-Op Income
Initiation Fees & Contributions $2,378,925
Income From Public Use of Club Facilities $2,310,052
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $327,693 $0 $18,111
Cw Canfield (Director Of Golf) $257,834 $0 $18,424
Terry Hutcherson (Golf Course Superintendent) $215,467 $0 $8,200
Brad Greebon (Chief Financial Officer) $186,575 $0 $7,079
Craig Meyer (Executive Chef) $182,003 $0 $16,417
Arthur Scarbrough (Director Of Instruction) $158,539 $0 $12,677
Steven Arbour (President, Former) $0 $0 $0
Brian Kouns (Vice President, Former) $0 $0 $0
Loren Ross (Treasurer, Former) $0 $0 $0
Samuel Jones (Secretary, Former) $0 $0 $0
Robert Mueller (President) $0 $0 $0
Randy Wilhelm (Vice President) $0 $0 $0
John Holland (Secretary) $0 $0 $0
Lee Chenoweth (Treasurer) $0 $0 $0
Steven Simpson (Director) $0 $0 $0
Steven Hudgins (Director) $0 $0 $0
James Nelson (Director) $0 $0 $0
John Ferrari (Director) $0 $0 $0
Trey Able (Director) $0 $0 $0
Ron Goodwine (Director) $0 $0 $0
Mark Gannon (Director) $0 $0 $0
Paul Bredthauer (Director) $0 $0 $0
James Ryan (Ex Officio, Former) $0 $0 $0
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990
Filed on July 2, 2018

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

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Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,560,470
Expenses
$17,489,520
Net Income
$1,070,950
Net Assets
$17,836,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,596,983
73.3%
Investment Income $18,126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,356
Net Inventory Sales $4,982,717
26.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,975
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,676,406
43.9%
Assets/Debt
Total Assets $26,935,095
Total Liabilities $9,098,128
Net Assets $17,836,967
Club or Co-Op Income
Initiation Fees & Contributions $3,348,900
Income From Public Use of Club Facilities $2,417,546
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $301,783 $0 $15,612
Cw Canfield (Head Golf Professional) $252,586 $0 $14,199
Terry Hutcherson (Golf Course Superintendent) $213,523 $0 $15,151
Brad Greebon (Chief Financial Officer) $177,239 $0 $6,644
Craig Meyer (Executive Chef) $175,869 $0 $16,602
Arthur Scarbrough (Director Of Instruction) $163,957 $0 $5,724
James Ryan (President, Former) $0 $0 $0
Brian Kouns (Vice President, Former) $0 $0 $0
Loren Ross (Treasurer, Former) $0 $0 $0
Samuel Jones (Secretary, Former) $0 $0 $0
Steven Arbour (President) $0 $0 $0
Douglas Hodges (Vice President) $0 $0 $0
Victor Tekell (Secretary) $0 $0 $0
Jonathan Parker (Treasurer) $0 $0 $0
Lee Chenoweth (Director) $0 $0 $0
John Holland (Director) $0 $0 $0
Robert Mueller (Director) $0 $0 $0
Randy Wilhelm (Director) $0 $0 $0
Steven Simpson (Director) $0 $0 $0
Steven Hudgins (Director) $0 $0 $0
James Nelson (Director) $0 $0 $0
John Ferrari (Director) $0 $0 $0
Wade Jones (Ex Officio, Former) $0 $0 $0
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990
Filed on March 30, 2017

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

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PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,687,878
Expenses
$15,834,558
Net Income
$3,853,320
Net Assets
$18,433,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,857,169
75.5%
Investment Income $19,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,665
Net Inventory Sales $4,836,664
24.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,486
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,105,848
44.9%
Assets/Debt
Total Assets $27,499,440
Total Liabilities $9,065,777
Net Assets $18,433,663
Club or Co-Op Income
Initiation Fees & Contributions $4,978,402
Income From Public Use of Club Facilities $2,307,771
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $282,810 $0 $20,056
Terry Hutcherson (Golf Course Superintendent) $198,780 $0 $12,600
Craig Meyer (Executive Chef) $162,059 $0 $16,313
Brad Greebon (Chief Financial Officer) $153,001 $0 $5,951
Gary Ray (Director Of Golf) $148,489 $0 $11,986
Otis Sadler (Tennis Instructor) $146,664 $0 $9,745
James Ryan (President) $0 $0 $0
Brian Kouns (Vice President) $0 $0 $0
Loren Ross (Treasurer) $0 $0 $0
Samuel Jones (Secretary) $0 $0 $0
Doug Hodges (Director) $0 $0 $0
Victor Tekell (Director) $0 $0 $0
Jonathan Parker (Director) $0 $0 $0
Steven Arbour (Director) $0 $0 $0
Lee Chenoweth (Director) $0 $0 $0
John Holland (Director) $0 $0 $0
Robert Mueller (Director) $0 $0 $0
Randy Wilhelm (Director) $0 $0 $0
Wade Jones (President (Former)) $0 $0 $0
Terrence Palmer (Vice President (Former)) $0 $0 $0
Steve Ash (Treasurer (Former)) $0 $0 $0
Todd Riddle (Secretary (Former)) $0 $0 $0
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990
Filed on July 8, 2016

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

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Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,503,211
Expenses
$14,741,104
Net Income
$762,107
Net Assets
$15,667,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,707,268
75.5%
Investment Income $29,673
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,000
0.1%
Net Inventory Sales $3,755,270
24.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,699
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,571,855
44.6%
Assets/Debt
Total Assets $25,066,202
Total Liabilities $9,399,113
Net Assets $15,667,089
Club or Co-Op Income
Initiation Fees & Contributions $2,528,750
Income From Public Use of Club Facilities $1,500,021
Compensation
Key Employees and Officers Compensation Related Other
Craig Schaner (General Mananger) $271,532 $0 $19,983
Terry Hutcherson (Golf Course Superintendent) $195,246 $0 $12,811
Gary Ray (Director Of Golf) $180,584 $0 $17,137
Craig Meyer (Executive Chef) $156,695 $0 $16,333
Brad Greebon (Chief Financial Officer) $148,947 $0 $5,684
Thomas Connell (Director Of Tennis) $126,269 $0 $15,246
Troy Utz (President (Former)) $0 $0 $0
Todd Riddle (Secretary) $0 $0 $0
Wade Jones (President) $0 $0 $0
Terrance Palmer (Vice President) $0 $0 $0
Steve Ash (Treasurer) $0 $0 $0
Doug Hodges (Director) $0 $0 $0
Jonathan Parker (Director) $0 $0 $0
Victor Tekell (Director) $0 $0 $0
Steven Arbour (Director) $0 $0 $0
Brian Kouns (Director) $0 $0 $0
Loren Ross (Director) $0 $0 $0
James Ryan (Director) $0 $0 $0
Samuel Jones (Director) $0 $0 $0
Sean Coerver (Vice President (Former)) $0 $0 $0
Gary Prucell (Secretary (Former)) $0 $0 $0
Wright Moody (Treasurer (Former)) $0 $0 $0
Michael Magee (Ex Officio (Former)) $0 $0 $0
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990
Filed on July 6, 2015

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

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PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,905,149
Expenses
$13,917,596
Net Income
$987,553
Net Assets
$15,361,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,762,985
72.2%
Investment Income $42,663
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,661
Net Inventory Sales $4,109,162
27.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,654
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,307,818
45.3%
Assets/Debt
Total Assets $23,555,871
Total Liabilities $8,194,156
Net Assets $15,361,715
Club or Co-Op Income
Initiation Fees & Contributions $1,980,170
Income From Public Use of Club Facilities $1,908,271

Document Links

990
Filed on June 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,704,829
Expenses
$13,200,931
Net Income
$503,898
Net Assets
$10,855,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,279,994
75.0%
Investment Income $2,603
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$159,980
Net Inventory Sales $3,582,212
26.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,968
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,003,097
45.5%
Assets/Debt
Total Assets $19,744,410
Total Liabilities $8,889,109
Net Assets $10,855,301
Club or Co-Op Income
Initiation Fees & Contributions $2,168,750
Income From Public Use of Club Facilities $1,761,960

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,036,887
Expenses
$12,726,905
Net Income
$309,982
Net Assets
$12,216,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,079,695
77.3%
Investment Income $2,683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$300,634
Net Inventory Sales $3,255,143
25.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,193
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,750,822
45.2%
Assets/Debt
Total Assets $20,060,556
Total Liabilities $7,844,046
Net Assets $12,216,510
Club or Co-Op Income
Initiation Fees & Contributions $2,181,650
Income From Public Use of Club Facilities $1,350,162

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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