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Brook Hollow Golf Club

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
$22.2M (2023)

Expenses
$23.6M (2023)

Total Assets
$59.7M (2023)

Total Liabilities
$12M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,241,085
Expenses
$23,620,521
Net Income
-$1,379,436
Net Assets
$47,768,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,339
1.6%
Program Services $20,788,241
93.5%
Investment Income $135,534
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,150
0.1%
Net Fundraising $0
Sales of Assets $27,986
0.1%
Net Inventory Sales -$1,845,841
Other Revenue $2,770,676
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,439
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,524,856
44.6%
Assets/Debt
Total Assets $59,747,284
Total Liabilities $11,979,124
Net Assets $47,768,160
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
Chris Bonvie (General Manager/Secretary) $429,339 $0 $24,656
Matthew Wilson (Director Of Grounds) $283,811 $0 $15,400
Timothy King (Director Of Golf) $274,678 $0 $19,980
David Sokol (Executive Chef) $249,369 $0 $17,444
Gustavo Goncalves (Director Of Racquets) $224,259 $0 $5,881
Nelly Ciolkowski (Asst Tennis Profeessional) $206,216 $0 $15,932
Megan Czajkowski (Controller) $197,846 $0 $12,719
Robert Allday (President (Thru 12/22)) $0 $0 $0
Will Rose (President (As Of 01/23)) $0 $0 $0
Bruce Sammis (Vice President (As Of 01/23)) $0 $0 $0
Phil Kistler (Treasurer (Thru 12/22)) $0 $0 $0
Peter Collins (Treasurer (As Of 01/23)) $0 $0 $0
Copley Broer (Director) $0 $0 $0
Bobby Buell (Director (Thru 12/22)) $0 $0 $0
Leo Corrigan Iv (Director) $0 $0 $0
Warren Garden (Director) $0 $0 $0
Mark Godvin (Director) $0 $0 $0
Austin Hill (Director (As Of 01/23)) $0 $0 $0
Elly Holder (Director) $0 $0 $0
Roman Kupchynsky Ii (Director (Thru 12/22)) $0 $0 $0
John Lancaster Iv (Director (Thru 12/22)) $0 $0 $0
Maury Purnell Iii (Director (As Of 01/23)) $0 $0 $0
Arthur Starrs Iii (Director) $0 $0 $0
Stephen R Summers (Director (As Of 01/23)) $0 $0 $0
Ronnie Sussman (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,413,552
Expenses
$22,428,014
Net Income
-$14,462
Net Assets
$49,147,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,037,900
89.4%
Investment Income $80,592
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,273
0.1%
Net Fundraising $0
Sales of Assets -$22,801
Net Inventory Sales -$1,160,306
Other Revenue $3,460,894
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,937
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,552,012
42.6%
Assets/Debt
Total Assets $61,773,041
Total Liabilities $12,625,445
Net Assets $49,147,596
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
Dan Regan (Director Of Tennis) $417,808 $0 $19,833
Chris Bonvie (General Manager/Secretary) $373,569 $0 $18,962
Kenneth Small (Asst. Superintendent) $285,252 $0 $8,609
Matthew Wilson (Director Of Grounds) $270,996 $0 $15,471
Dave Sokol (Executive Chef) $259,653 $0 $15,418
Timothy King (Director Of Golf) $247,228 $0 $8,532
Chad Moscovic (Director Of Instruction) $215,206 $0 $13,741
Peter Lynch (President (Thru 12/21)) $0 $0 $0
Robert Allday (President (As Of 01/22)) $0 $0 $0
Will Rose (Vice President (As Of 01/22)) $0 $0 $0
Steve White Ii (Treasurer (Thru Of 12/21)) $0 $0 $0
Phil Kistler (Treasurer (As Of 01/22)) $0 $0 $0
Ron Breaux (Director (Thru 12/21)) $0 $0 $0
Don Lindsley (Director (Thru 12/21)) $0 $0 $0
Matt Strickland (Director (Thru 12/21)) $0 $0 $0
Bruce Sammis (Director) $0 $0 $0
Bobby Buell (Director) $0 $0 $0
Roman Kupchynsky Ii (Director) $0 $0 $0
John Lancaster Iv (Director) $0 $0 $0
Leo Corrigan Iv (Director) $0 $0 $0
Warren Garden (Director) $0 $0 $0
Elly Holder (Director) $0 $0 $0
Peery Wood (Director) $0 $0 $0
Peter Collins (Director) $0 $0 $0
Mark Godvin (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,371,146
Expenses
$20,047,403
Net Income
-$1,676,257
Net Assets
$49,162,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,128,882
93.2%
Investment Income $59,649
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,770
0.1%
Net Fundraising $0
Sales of Assets $25,958
0.1%
Net Inventory Sales -$2,528,376
Other Revenue $3,668,263
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,948
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,717,879
43.5%
Assets/Debt
Total Assets $62,764,529
Total Liabilities $13,602,471
Net Assets $49,162,058
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
Chris Bonvie (General Manager/Secretary) $348,894 $0 $17,836
Dan Callum Regan (Director Of Tennis) $309,300 $0 $15,663
Kenneth Victor Small (Asst. Superintendent) $264,108 $0 $13,412
Dave Sokol (Executive Chef) $256,486 $0 $14,926
Matthew Wilson (Director Of Grounds) $246,362 $0 $13,858
Chad Moscovic (Director Of Instruction) $226,009 $0 $13,725
Simon Buckle (Director Of Golf) $218,540 $0 $12,190
Bill Sachs Jr (President (Thru 12/20)) $0 $0 $0
Peter Lynch (President (As Of 01/21)) $0 $0 $0
Robert Allday (Vice President (As Of 01/21)) $0 $0 $0
Steve White Ii (Treasurer) $0 $0 $0
Copley Broer (Director (Thru 12/20)) $0 $0 $0
Charlie Gale (Director (Thru 12/20)) $0 $0 $0
Bruce Sammis (Director (Thru 12/20)) $0 $0 $0
Taylor Wilson (Director (Thru 12/20)) $0 $0 $0
Ron Breaux (Director) $0 $0 $0
Don Lindsley (Director) $0 $0 $0
Matt Strickland (Director) $0 $0 $0
Bobby Buell (Director) $0 $0 $0
Phil Kistler (Director) $0 $0 $0
Roman Kupchynsky Ii (Director) $0 $0 $0
John Lancaster Iv (Director) $0 $0 $0
Leo Corrigan Iv (Director) $0 $0 $0
Warren Garden (Director) $0 $0 $0
Elly Holder (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,191,473
Expenses
$14,710,167
Net Income
$1,481,306
Net Assets
$50,838,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,334,226
> 100%
Investment Income $101,891
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,922
0.1%
Net Fundraising $0
Sales of Assets -$3,050,930
Net Inventory Sales -$2,080,258
Other Revenue $3,871,622
23.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,335,282
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,841,730
53.3%
Assets/Debt
Total Assets $62,947,201
Total Liabilities $12,108,886
Net Assets $50,838,315
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
Chris Bonvie (General Manager/Secretary) $338,114 $0 $11,864
Kenneth Victor Small (Asst. Superintendent) $275,230 $0 $14,546
Dave Sokol (Executive Chef) $255,600 $0 $14,292
Simon Buckle (Director Of Golf) $233,251 $0 $13,783
Chad Moscovic (Director Of Instruction) $206,454 $0 $12,516
Chris Kaskow (Former Tennis Director) $188,011 $0 $0
Dan Callum Regan (Director Of Tennis) $185,064 $0 $1,572
Pat Pettyjohn (Controller) $182,523 $0 $11,864
Bill Sachs Jr (President) $0 $0 $0
Peter Lynch (Vice President) $0 $0 $0
Steve White Ii (Treasurer) $0 $0 $0
Copley Broer (Director) $0 $0 $0
Charlie Gale (Director) $0 $0 $0
Bruce Sammis (Director) $0 $0 $0
Taylor Wilson (Director) $0 $0 $0
Ron Breaux (Director) $0 $0 $0
Don Lindsley (Director) $0 $0 $0
Matt Strickland (Director) $0 $0 $0
Robert Allday (Director) $0 $0 $0
Bobby Buell (Director) $0 $0 $0
Phil Kistler (Director) $0 $0 $0
Roman Kupchynsky Ii (Director) $0 $0 $0
John Lancaster Iv (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,229,321
Expenses
$13,831,541
Net Income
-$3,602,220
Net Assets
$52,290,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,150,468
> 100%
Investment Income $144,807
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,996
Net Inventory Sales -$1,195,488
Other Revenue $196,530
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,628,073
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,830,804
27.7%
Assets/Debt
Total Assets $59,257,726
Total Liabilities $6,967,615
Net Assets $52,290,111
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
Dale Miller (Former General Manager) $424,388 $0 $19,007
Chris Kaskow (Former Tennis Director) $421,807 $0 $18,983
Simon Buckle (Director Of Golf) $252,498 $0 $13,018
Dave Sokol (Executive Chef) $248,649 $0 $13,789
Ken Small (Director Of Grounds) $246,276 $0 $13,718
Pat Pettyjohn (Controller) $171,572 $0 $11,477
Mark Russell (Director Of Wellness) $161,187 $0 $11,131
Craig Vigil (Clubhouse Manager) $144,077 $0 $10,652
Alan Christopher (Tennis Professional) $137,714 $0 $10,461
Colleen Duerson (Massage Thereapist) $133,911 $0 $8,789
Chad Moscovic (Director Of Instruction) $133,397 $0 $4,579
Chris Bonvie (General Manager/Secretar) $112,039 $0 $504
Todd Bright (Former President) $0 $0 $0
Rick Benners (President) $0 $0 $0
Bill Gribble (Director) $0 $0 $0
Elly Holder (Director) $0 $0 $0
Will Rose (Treasurer) $0 $0 $0
Mark Todd (Director) $0 $0 $0
Copley Broer (Director) $0 $0 $0
Charlie Gale (Director) $0 $0 $0
Bill Sachs Jr (Director) $0 $0 $0
Bruce Sammis (Director) $0 $0 $0
Taylor Wilson (Director) $0 $0 $0
Ron Breaux (Director) $0 $0 $0
Don Lindsley (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,190,680
Expenses
$13,556,190
Net Income
-$3,365,510
Net Assets
$48,926,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,221,804
> 100%
Investment Income $45,330
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$124,807
Net Inventory Sales -$120,267
Other Revenue $168,620
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,356,265
39.5%
Assets/Debt
Total Assets $54,345,818
Total Liabilities $5,419,672
Net Assets $48,926,146
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,969,678
Compensation
Key Employees and Officers Compensation Related Other
Chris Kaskow (Tennis Director) $385,436 $0 $17,483
Dale C Miller (Secretary, Gm) $349,997 $0 $16,412
Dave Sokol (Executive Chef) $228,941 $0 $12,785
Simon Buckle (Golf Director) $223,415 $0 $12,772
Ken Small (Grounds Superintendent) $212,884 $0 $12,211
Pat Pettyjohn (Controller) $155,436 $0 $4,761
Todd Bright (President) $0 $0 $0
Will Rose (Treasurer) $0 $0 $0
Copley Broer (Director) $0 $0 $0
Charlie Gale (Director) $0 $0 $0
Rick Benners (Vice President) $0 $0 $0
Taylor Wilson (Director) $0 $0 $0
Robert Allday (Director) $0 $0 $0
Bruce Sammis (Director) $0 $0 $0
Gil Besing (Director) $0 $0 $0
Elly Holder (Director) $0 $0 $0
Clay Duvall (Director) $0 $0 $0
Tuck Henry (Director) $0 $0 $0
Bill Gribble Iii (Director) $0 $0 $0
Mark Todd (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,753,009
Expenses
$12,814,994
Net Income
-$3,061,985
Net Assets
$44,854,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,718,110
99.6%
Investment Income $34,224
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,295
Net Inventory Sales -$96,300
Other Revenue $162,270
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,039,077
39.3%
Assets/Debt
Total Assets $53,146,882
Total Liabilities $8,292,191
Net Assets $44,854,691
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,896,506
Compensation
Key Employees and Officers Compensation Related Other
Chris Kaskow (Tennis Director) $370,057 $0 $17,113
Dale C Miller (Secretary, Gm) $335,709 $0 $16,081
Dave Sokol (Executive Chef) $228,620 $0 $12,702
Simon Buckle (Golf Director) $223,270 $0 $12,877
Ken Small (Grounds Superintendent) $208,736 $0 $12,195
Pat Pettyjohn (Controller) $156,391 $0 $10,457
Joe Goyne (Treasurer) $0 $0 $0
Sam Dalton (Director) $0 $0 $0
Warren Garden (Director) $0 $0 $0
Don Lindsley (Director) $0 $0 $0
G Stacy Smith (President) $0 $0 $0
Robert Allday (Director) $0 $0 $0
Gil Besing (Director) $0 $0 $0
Todd Bright (Vice President) $0 $0 $0
Clay Duvall (Director) $0 $0 $0
Tuck Henry (Director) $0 $0 $0
Will Rose (Director) $0 $0 $0
Bill Gribble (Director) $0 $0 $0
Rick Benners (Director) $0 $0 $0
Mark Todd (Director) $0 $0 $0
Elly Holder (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,861,719
Expenses
$12,314,282
Net Income
-$3,452,563
Net Assets
$41,483,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,167,965
> 100%
Investment Income $43,085
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,759
0.3%
Net Inventory Sales -$424,592
Other Revenue $47,502
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,779,630
38.8%
Assets/Debt
Total Assets $55,335,571
Total Liabilities $13,852,549
Net Assets $41,483,022
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,568,139
Compensation
Key Employees and Officers Compensation Related Other
Chris Kaskow (Tennis Director) $379,389 $0 $18,770
Dale C Miller (Secretary) $360,787 $0 $18,327
Simon Buckle (Golf Director) $238,541 $0 $14,854
Dave Sokol (Executive Chef) $230,002 $0 $14,295
Ken Small (Grounds Superintendent) $226,534 $0 $14,081
Terry Smith (President) $0 $0 $0
Joe Goyne (Treasurer) $0 $0 $0
Ron Breaux (Director) $0 $0 $0
Daniel Cooper (Director) $0 $0 $0
Bill Sachs (Director) $0 $0 $0
Sam Dalton (Director) $0 $0 $0
Warren Garden (Director) $0 $0 $0
Don Lindsley (Director) $0 $0 $0
G Stacy Smith (Vice President) $0 $0 $0
Robie Vaughn (Director) $0 $0 $0
Robert Allday (Director) $0 $0 $0
Gil Besing (Director) $0 $0 $0
Todd Bright (Director) $0 $0 $0
Clay Duvall (Director) $0 $0 $0
Tuck Henry (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,789,472
Expenses
$12,059,004
Net Income
-$3,269,532
Net Assets
$39,198,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,123,736
> 100%
Investment Income $44,183
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$239,176
Net Inventory Sales -$233,609
Other Revenue $94,338
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,815,772
39.9%
Assets/Debt
Total Assets $54,543,164
Total Liabilities $15,344,354
Net Assets $39,198,810
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,683,853
Compensation
Key Employees and Officers Compensation Related Other
Dale C Miller (Secretary) $341,719 $0 $18,446
Chris Kaskow (Tennis Director) $338,448 $0 $18,208
Dave Sokol (Executive Chef) $225,399 $0 $14,737
Ken Small (Grounds Superintendent) $215,653 $0 $14,392
Simon Buckle (Golf Director) $214,394 $0 $14,815
David Corrigan (President) $0 $0 $0
Peter Smith (Treasurer) $0 $0 $0
Rick Brenners (Director) $0 $0 $0
Peter Lynch (Director) $0 $0 $0
Roby Mize Jr (Director) $0 $0 $0
Ron Breaux (Director) $0 $0 $0
Daniel Cooper (Director) $0 $0 $0
Bill Sachs (Director) $0 $0 $0
Sam Dalton (Director) $0 $0 $0
Warren Garden (Director) $0 $0 $0
Joe Goyne (Director) $0 $0 $0
Don Lindsley (Director) $0 $0 $0
G Stacy Smith (Director) $0 $0 $0
Terry Smith (Vice President) $0 $0 $0
Robie Vaughn (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,920,848
Expenses
$10,240,777
Net Income
-$2,319,929
Net Assets
$38,806,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,811,762
> 100%
Investment Income $51,201
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$593,967
Net Inventory Sales -$378,834
Other Revenue $30,686
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,267,694
41.7%
Assets/Debt
Total Assets $55,044,251
Total Liabilities $16,238,044
Net Assets $38,806,207
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,497,091
Compensation
Key Employees and Officers Compensation Related Other
Dale C Miller (Secretary) $370,200 $0 $16,126
Chris Kaskow (Tennis Director) $322,526 $0 $15,956
Dave Sokol (Executive Chef) $249,191 $0 $12,658
Ken Small (Grounds Superintendent) $240,266 $0 $12,455
Simon Buckle (Golf Director) $231,953 $0 $12,724
Rob Addington (President) $0 $0 $0
David Corrigan (Vice President) $0 $0 $0
Peter Smith (Treasurer) $0 $0 $0
Dennis Grindinger (Director) $0 $0 $0
Wallace L Hall Jr (Director) $0 $0 $0
Allen Lassiter (Director) $0 $0 $0
Bruce Sammis (Director) $0 $0 $0
Rick Brenners (Director) $0 $0 $0
Peter Lynch (Director) $0 $0 $0
Roby Mize Jr (Director) $0 $0 $0
Ron Breaux (Director) $0 $0 $0
Daniel Cooper (Director) $0 $0 $0
Bill Sachs (Director) $0 $0 $0
Terry Smith (Director) $0 $0 $0
Robie Vaughn (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,376,429
Expenses
$9,872,808
Net Income
-$2,496,379
Net Assets
$35,492,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,163,148
> 100%
Investment Income $30,070
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$736,313
Net Inventory Sales -$169,927
Other Revenue $89,451
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,867,901
39.2%
Assets/Debt
Total Assets $39,292,507
Total Liabilities $3,799,927
Net Assets $35,492,580
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,419,737

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,972,783
Expenses
$9,638,189
Net Income
-$665,406
Net Assets
$33,575,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,645,826
85.2%
Investment Income $49,338
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,782
1.1%
Net Inventory Sales -$71,685
Other Revenue $1,254,522
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,847,325
39.9%
Assets/Debt
Total Assets $36,653,817
Total Liabilities $3,078,750
Net Assets $33,575,067
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,241,105

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,857,426
Expenses
$9,404,337
Net Income
-$1,546,911
Net Assets
$31,648,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,739,391
98.5%
Investment Income $41,276
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,420
Net Inventory Sales $68,002
0.9%
Other Revenue $33,177
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,641,929
38.7%
Assets/Debt
Total Assets $34,728,176
Total Liabilities $3,079,279
Net Assets $31,648,897
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,678,341

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Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

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

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