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Coronado Club

  • Houston, TX
  • Tax-exempt since July 1957
  • EIN: 74-1271086

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
$7.17M (2023)

Expenses
$3.74M (2023)

Total Assets
$11.6M (2023)

Total Liabilities
$1.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,170,940
Expenses
$3,739,649
Net Income
$3,431,291
Net Assets
$10,073,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,481,946
> 100%
Investment Income $32,390
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$343,396
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,623
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $679,279
18.2%
Assets/Debt
Total Assets $11,573,944
Total Liabilities $1,500,521
Net Assets $10,073,423
Club or Co-Op Income
Initiation Fees & Contributions $450,937
Income From Public Use of Club Facilities $991,462
Compensation
Key Employees and Officers Compensation Related Other
Mary Eaton (President & Ceo) $259,807 $0 $15,816
Robert Greene (Executive Chef) $176,750 $0 $2,705
Hollie Spessard Wolfson (Controller) $171,658 $0 $13,172
Julie Douglas (Director Of Marketing) $116,701 $0 $11,523
Alex Wiener (Executive Sous Chef) $105,769 $0 $11,195
Michael Fogle (Director Of Service) $104,236 $0 $3,126
John Scott Arnoldy (Treasurer (Jan Dec 2023)) $0 $0 $0
Dan C Tutcher (Chairman (Jan Feb 2023)) $0 $0 $0
Alfred C Glassell Iii (Secretary/Director (Jan Dec 2023)) $0 $0 $0
Gregory S V Curran (Director (Jan Dec 2023)) $0 $0 $0
David Grimes (Director (Jan Dec 2023)) $0 $0 $0
Ned Holmes (Director (Jan Dec 2023)) $0 $0 $0
David C Larned Jr (Chairman (Jan Dec 2023)) $0 $0 $0
James Wu (Vice Chairman (Jan Dec 2023)) $0 $0 $0
S Reed Morian (Chairman Of The House (Jan Dec 2023)) $0 $0 $0
John W Kelsey (Historian (Jan Dec 2023)) $0 $0 $0
J Downey Bridgewater (Director (Jan Dec 2023)) $0 $0 $0
Kevin M Kushner (Director (Jan Dec 2023)) $0 $0 $0
William L Hixon V (Director (Mar Dec 2023)) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,598,558
Expenses
$2,918,046
Net Income
$680,512
Net Assets
$6,642,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,851,876
> 100%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$253,341
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $640,654
22.0%
Assets/Debt
Total Assets $8,071,940
Total Liabilities $1,429,808
Net Assets $6,642,132
Club or Co-Op Income
Initiation Fees & Contributions $409,000
Income From Public Use of Club Facilities $887,360
Compensation
Key Employees and Officers Compensation Related Other
Mary Eaton (President & Ceo) $255,000 $0 $15,554
Robert Greene (Executive Chef) $165,307 $0 $2,532
Hollie Spessard Wolfson (Controller) $164,789 $0 $12,848
Julie Douglas (Director Of Marketing) $111,417 $0 $11,247
Alex Wiener (Executive Sous Chef) $100,986 $0 $10,934
John Scott Arnoldy (Pres/Treas (Jan Dec 2022)) $0 $0 $0
Dan C Tutcher (Chairman (Jan Dec 2022)) $0 $0 $0
Jeffrey R Parsons (Secretary (Jan Feb 2022)) $0 $0 $0
Alfred C Glassell Iii (Director (Jan Dec 2022)) $0 $0 $0
Gregory S V Curran (Director (Jan Dec 2022)) $0 $0 $0
David Grimes (Director (Jan Dec 2022)) $0 $0 $0
Ned Holmes (Director (Jan Dec 2022)) $0 $0 $0
David C Larned (Vice Chairman (Jan Dec 2022)) $0 $0 $0
Scott B Rothwell (Director (Jan Feb 2022)) $0 $0 $0
Thomas E Smith (Director (Jan Feb 2022)) $0 $0 $0
James Wu (Secretary (Jan Dec 2022)) $0 $0 $0
S Reed Morian (Chairman Of The House (Jan Dec 2022) $0 $0 $0
John W Kelsey (Historian (Jan Dec 2022)) $0 $0 $0
J Downey Bridgewater (Director (Mar Dec 2022)) $0 $0 $0
Kevin Kushner (Director (Mar Dec 2022)) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,460,239
Expenses
$2,431,028
Net Income
$29,211
Net Assets
$5,961,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,841,070
> 100%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$380,999
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,354
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $375,800
15.5%
Assets/Debt
Total Assets $7,336,422
Total Liabilities $1,374,802
Net Assets $5,961,620
Club or Co-Op Income
Initiation Fees & Contributions $417,000
Income From Public Use of Club Facilities $744,041
Compensation
Key Employees and Officers Compensation Related Other
Mary Eaton (General Manager) $241,508 $0 $14,846
Robert Greene (Executive Chef) $160,515 $0 $2,454
Hollie Spessard Wolfson (Controller) $158,487 $0 $12,321
Julie Douglas (Director Of Marketing) $104,844 $0 $10,712
John Scott Arnoldy (Pres/Treas(jan Dec 2021)) $0 $0 $0
Dan C Tutcher (Vice Pres/Director (Jan Dec 2021)) $0 $0 $0
Jeffrey R Parsons (Secretary (Mar Dec 2021)) $0 $0 $0
Alfred C Glassell Iii (Director (Mar Dec 2021)) $0 $0 $0
Gregory S V Curran (Director (Jan Dec 2021)) $0 $0 $0
David Grimes (Director (Mar Dec 2021)) $0 $0 $0
Ned Holmes (Director (Jan Dec 2021)) $0 $0 $0
David C Larned (Director (Jan Dec 2021)) $0 $0 $0
Scott B Rothwell (Director (Jan Dec 2021)) $0 $0 $0
Thomas E Smith (Director (Jan Dec 2021)) $0 $0 $0
James Wu (Director (Mar Dec 2021)) $0 $0 $0
Butch E Mach (Immediate Past Pres (Jan Dec 2021)) $0 $0 $0
S Reed Morian (Chairman Of The House (Mar Dec 2021)) $0 $0 $0
John W Kelsey (Historian (Mar Dec 2021)) $0 $0 $0
Jeffrey B Early (Secretary (Jan Feb 2021)) $0 $0 $0
Charles G Fertitta Jr (Director (Jan Feb 2021)) $0 $0 $0
Robert T Sakowitz (Director (Jan Feb 2021)) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,931,139
Expenses
$2,822,507
Net Income
-$891,368
Net Assets
$5,932,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,711,165
> 100%
Investment Income $463
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$780,489
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,203
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $407,763
14.4%
Assets/Debt
Total Assets $6,783,129
Total Liabilities $850,720
Net Assets $5,932,409
Club or Co-Op Income
Initiation Fees & Contributions $242,000
Income From Public Use of Club Facilities $581,687
Compensation
Key Employees and Officers Compensation Related Other
Mary Eaton (General Manager) $241,763 $0 $14,440
Robert Greene (Executive Chef) $160,515 $0 $2,451
Hollie Spessard Wolfson (Controller) $153,860 $0 $11,782
Butch E Mach (President (Mar 2019 Feb 2021)) $0 $0 $0
John Scott Arnoldy (Vice Pres/Treasurer (Mar 2019 Feb 2021)) $0 $0 $0
Jeffrey B Early (Secretary/Director (Mar 2019 Feb 2021)) $0 $0 $0
Neal D Carlson (Director (Mar 2019 Feb 2020)) $0 $0 $0
Charles G Fertitta Jr (Director (Mar 2019 Feb 2021)) $0 $0 $0
Jeffrey R Parsons (Director (Mar 2019 Feb 2021)) $0 $0 $0
Robert T Sakowitz (Director (Mar 2019 Feb 2021)) $0 $0 $0
Scott B Rothwell (Director (Mar 2019 Feb 2021)) $0 $0 $0
Thomas E Smith (Director (Mar 2019 Feb 2021)) $0 $0 $0
David C Larned (Director (Mar 2019 Feb 2021)) $0 $0 $0
Dan C Tutcher (Director (Mar 2020 Feb 2021)) $0 $0 $0
Ned S Holmes (Director (Mar 2020 Feb 2021)) $0 $0 $0
Gregory Sv Curran (Director (Mar 2020 Feb 2021)) $0 $0 $0
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990
Filed on Oct. 4, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,868,198
Expenses
$2,647,561
Net Income
$220,637
Net Assets
$6,823,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,997,292
> 100%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$129,181
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,324
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $430,693
16.3%
Assets/Debt
Total Assets $7,498,928
Total Liabilities $675,150
Net Assets $6,823,778
Club or Co-Op Income
Initiation Fees & Contributions $470,500
Income From Public Use of Club Facilities $671,543
Compensation
Key Employees and Officers Compensation Related Other
Mary Eaton (General Manager) $258,975 $0 $13,349
Robert Greene (Executive Chef) $156,012 $0 $2,383
Hollie Spessard Wolfson (Controller) $149,869 $0 $11,375
John Scott Arnoldy (President & Treasurer (Jan Feb 2019)) $0 $0 $0
Butch E Mach (Vice President (Jan Feb 2019)) $0 $0 $0
Butch E Mach (President (Mar Dec 2019)) $0 $0 $0
John Scott Arnoldy (Vice Pres/Treasrer (Mar Dec 2019)) $0 $0 $0
Jeffrey B Early (Secretary) $0 $0 $0
Neal D Carlson (Director) $0 $0 $0
William L Hixon V (Director (Jan Feb 2019)) $0 $0 $0
Charles G Fertitta Jr (Director) $0 $0 $0
John W Kelsey (Director (Jan Feb 2019)) $0 $0 $0
Jeffrey R Parsons (Director) $0 $0 $0
Robert T Sakowitz (Director) $0 $0 $0
Scott B Rothwell (Director (Mar Dec 2019)) $0 $0 $0
Thomas E Smith (Director (Mar Dec 2019)) $0 $0 $0
David C Larned (Director) $0 $0 $0
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990
Filed on Oct. 15, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,025,141
Expenses
$2,851,942
Net Income
$173,199
Net Assets
$6,603,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,986,394
98.7%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,589
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,194
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $459,299
16.1%
Assets/Debt
Total Assets $7,659,642
Total Liabilities $1,056,501
Net Assets $6,603,141
Club or Co-Op Income
Initiation Fees & Contributions $357,000
Income From Public Use of Club Facilities $796,198
Compensation
Key Employees and Officers Compensation Related Other
Mary Eaton (General Manager) $233,401 $0 $18,793
Hollie Spessard Wolfson (Controller) $150,399 $0 $19,183
Robert Greene (Executive Chef) $145,844 $0 $4,433
John Scott Arnoldy (President & Treasurer) $0 $0 $0
Butch E Mach (Vice President) $0 $0 $0
Jeffrey B Early (Secretary) $0 $0 $0
Neal D Carlson (Director & Past President) $0 $0 $0
Charles G Fertitta (Director) $0 $0 $0
William L Hixon V (Director) $0 $0 $0
John W Kelsey (Director) $0 $0 $0
Jeffrey R Parsons (Director) $0 $0 $0
Robert T Sakowitz (Director) $0 $0 $0
C Richard Everett (Director, Former) $0 $0 $0
S Reed Morian (Chairman Of The House) $0 $0 $0
Arthur A Seeligson Iii (Director, Former) $0 $0 $0
Eric D Wade (Director, Former) $0 $0 $0
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990
Filed on Oct. 14, 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
$4,274,730
Expenses
$4,314,143
Net Income
-$39,413
Net Assets
$6,429,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,875,119
67.3%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,399,494
32.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,617
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,734,635
40.2%
Assets/Debt
Total Assets $7,311,149
Total Liabilities $881,207
Net Assets $6,429,942
Club or Co-Op Income
Initiation Fees & Contributions $341,750
Income From Public Use of Club Facilities $682,399
Compensation
Key Employees and Officers Compensation Related Other
Mary Eaton (General Manager) $235,102 $0 $14,515
Hollie Spessard Wolfson (Controller) $141,945 $0 $12,885
Robert Greene (Executive Chef) $136,963 $0 $2,126
Stacy Berman (Assistant Manager) $110,396 $0 $11,939
Neal D Carlson (President) $0 $0 $0
John Scott Arnoldy (Vice President & Treasurer) $0 $0 $0
Butch E Mach (Secretary) $0 $0 $0
Jeffrey B Early (Director) $0 $0 $0
C Richard Everett (Director) $0 $0 $0
William L Hixon V (Director) $0 $0 $0
John W Kelsey (Director) $0 $0 $0
Arthur A Seeligson Iii (Director) $0 $0 $0
Eric D Wade (Director) $0 $0 $0
Steven A Raben (Director, Former) $0 $0 $0
David M Grimes (Past President) $0 $0 $0
S Reed Morian (Chairman Of The House) $0 $0 $0
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990
Filed on Aug. 28, 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
$4,249,639
Expenses
$4,127,789
Net Income
$121,850
Net Assets
$6,469,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,849,718
67.1%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,399,905
32.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,742
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,723,375
41.8%
Assets/Debt
Total Assets $7,393,633
Total Liabilities $924,276
Net Assets $6,469,357
Club or Co-Op Income
Initiation Fees & Contributions $354,000
Income From Public Use of Club Facilities $611,210
Compensation
Key Employees and Officers Compensation Related Other
Mary B Eaton (General Manager) $230,000 $0 $13,742
Robert Greene (Executive Chef) $130,429 $0 $1,956
Hollie Spessard Wolfson (Controller) $128,695 $0 $11,853
Stacy Berman (Assistant Manager) $108,307 $0 $10,691
David M Grimes (President) $0 $0 $0
Neal D Carlson (Vice President) $0 $0 $0
Arthur A Seeligson Iii (Secretary) $0 $0 $0
J Scott Arnoldy (Treasurer) $0 $0 $0
S Reed Morian (Chairman Of The House) $0 $0 $0
William L Hixon (Director) $0 $0 $0
C Richard Everett (Director) $0 $0 $0
Eric D Wade (Director) $0 $0 $0
Butch E Mach (Director) $0 $0 $0
John W Kelsey (Director) $0 $0 $0
Steven A Raben (Director) $0 $0 $0
J Downey Bridgwater (Director, Former) $0 $0 $0
Ned S Holmes (Past President) $0 $0 $0
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990
Filed on Sept. 12, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,339,907
Expenses
$3,929,976
Net Income
$409,931
Net Assets
$6,347,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,743,915
63.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,595,982
36.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,913
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,011
42.1%
Assets/Debt
Total Assets $6,909,047
Total Liabilities $561,540
Net Assets $6,347,507
Club or Co-Op Income
Initiation Fees & Contributions $327,000
Income From Public Use of Club Facilities $574,613
Compensation
Key Employees and Officers Compensation Related Other
Mary B Eaton (General Manager) $224,950 $0 $12,963
Robert Greene (Executive Chef) $127,928 $0 $1,919
Hollie Spessard Wolfson (Controller) $124,483 $0 $11,073
Stacy Berman (Assistant Manager) $102,502 $0 $8,877
Ned S Holmes (President) $0 $0 $0
John Scott Arnoldy (Treasurer) $0 $0 $0
David M Grimes (Vice President) $0 $0 $0
Neal D Carlson (Secretary) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
S Reed Morian (Chairman Of The House) $0 $0 $0
C Richard Everett (Director) $0 $0 $0
Eric D Wade (Director) $0 $0 $0
Arthur A Seeligson (Director) $0 $0 $0
John W Kelsey (Director) $0 $0 $0
Steven A Raben (Director) $0 $0 $0
J Edward Jones (Director, Former) $0 $0 $0
Joseph H Pyne (Director, Former) $0 $0 $0
Dan C Tutcher (Director, Former) $0 $0 $0
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990
Filed on Sept. 6, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,002,565
Expenses
$3,665,901
Net Income
$336,664
Net Assets
$5,937,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,369,505
59.2%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,633,038
40.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,810
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,554,303
42.4%
Assets/Debt
Total Assets $6,773,799
Total Liabilities $836,223
Net Assets $5,937,576
Club or Co-Op Income
Initiation Fees & Contributions $298,500
Income From Public Use of Club Facilities $703,080
Compensation
Key Employees and Officers Compensation Related Other
Mary B Eaton (General Manager) $219,519 $0 $12,291
Robert Greene (Executive Chef) $121,082 $0 $2,399
Hollie Spessard Wolfson (Controller) $119,958 $0 $10,402
Steven A Raben (President) $0 $0 $0
Ned S Holmes (Vice President) $0 $0 $0
John Scott Arnoldy (Treasurer) $0 $0 $0
David M Grimes (Secretary) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
S Reed Morian (Chairman Of The House) $0 $0 $0
Neal D Carlson (Director) $0 $0 $0
John W Kelsey (Director) $0 $0 $0
J Edward Jones (Director) $0 $0 $0
Joseph H Pyne (Director) $0 $0 $0
Dan C Tutcher (Director) $0 $0 $0
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990
Filed on Nov. 9, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,671,091
Expenses
$3,079,569
Net Income
$591,522
Net Assets
$5,600,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,211,151
60.2%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,459,781
39.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,189
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,366,000
44.4%
Assets/Debt
Total Assets $7,036,713
Total Liabilities $1,435,801
Net Assets $5,600,912
Club or Co-Op Income
Initiation Fees & Contributions $303,000
Income From Public Use of Club Facilities $741,530
Compensation
Key Employees and Officers Compensation Related Other
Mary B Eaton (General Manager) $210,000 $0 $12,189
Robert Greene (Executive Chef) $113,519 $0 $8,114
Hollie Spessard Wolfson (Controller) $108,490 $0 $10,194
J Edward Jones (President) $0 $0 $0
Steven A Raben (Vice President) $0 $0 $0
John Scott Arnoldy (Treasurer) $0 $0 $0
David M Grimes (Secretary) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
S Reed Morian (Chairman Of The House) $0 $0 $0
Ned S Holmes (Director) $0 $0 $0
John W Kelsey (Director) $0 $0 $0
Philip J John Jr (Director) $0 $0 $0
Joseph H Pyne (Director) $0 $0 $0
Dan C Tutcher (Director) $0 $0 $0
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990
Filed on Oct. 14, 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
$3,143,204
Expenses
$2,907,869
Net Income
$235,335
Net Assets
$5,009,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,952,785
62.1%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,190,160
37.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,497
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,319,683
45.4%
Assets/Debt
Total Assets $5,692,799
Total Liabilities $683,409
Net Assets $5,009,390
Club or Co-Op Income
Initiation Fees & Contributions $255,000
Income From Public Use of Club Facilities $600,577

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
$2,969,275
Expenses
$2,695,259
Net Income
$274,016
Net Assets
$4,774,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,860,758
62.7%
Investment Income $358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,108,159
37.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,167,538
43.3%
Assets/Debt
Total Assets $5,129,931
Total Liabilities $355,876
Net Assets $4,774,055
Club or Co-Op Income
Initiation Fees & Contributions $225,000
Income From Public Use of Club Facilities $541,803

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