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Dallas Country Club

  • Dallas, TX
  • Tax-exempt since Aug. 1934
  • EIN: 75-0223570

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
$32M (2023)

Expenses
$34.7M (2023)

Total Assets
$128M (2023)

Total Liabilities
$42.8M (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
$32,024,018
Expenses
$34,746,926
Net Income
-$2,722,908
Net Assets
$85,581,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,237,605
3.9%
Program Services $21,506,811
67.2%
Investment Income $395,387
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $632,438
2.0%
Net Fundraising $0
Sales of Assets -$11,155
Net Inventory Sales $7,056,194
22.0%
Other Revenue $1,206,738
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,315,240
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,468,514
41.6%
Assets/Debt
Total Assets $128,372,027
Total Liabilities $42,790,317
Net Assets $85,581,710
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $5,248,181
Compensation
Key Employees and Officers Compensation Related Other
Marc Moulinet (Coo & General Manager) $573,814 $0 $27,804
Kirt Phillips (Executive) $440,966 $0 $30,093
J Kyle Ayers (Cfo) $408,568 $0 $33,775
Euan Dougle (Executive) $358,797 $0 $14,042
Adi Kourim (Executive) $251,309 $0 $35,347
Bill Hickey (Past President) $0 $0 $0
Jeffrey A Johnston (Board Of Governors) $0 $0 $0
Kevin L Kelley (Board Of Governors) $0 $0 $0
Rowland K Robinson (Board Of Governors) $0 $0 $0
David E Alexander (President) $0 $0 $0
Jeffrey A Barnes (1 St Vp) $0 $0 $0
Peter A Lodwick (2 Nd Vp) $0 $0 $0
Peter Cook Chilian (Treasurer) $0 $0 $0
David J Brewer (Board Of Governors) $0 $0 $0
Kirk Davis (Board Of Governors) $0 $0 $0
George C Dunlap Jr (Board Of Governors) $0 $0 $0
John L Jenkins (Board Of Governors) $0 $0 $0
Ryan Douglas Moss (Board Of Governors) $0 $0 $0
John R Wagner (Board Of Governors) $0 $0 $0
C Price Wagner (Board Of Governors) $0 $0 $0
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990
Filed on July 10, 2024

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

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,250,724
Expenses
$29,428,933
Net Income
-$6,178,209
Net Assets
$79,768,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,303,137
78.7%
Investment Income $11,638
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $791,148
3.4%
Net Fundraising $0
Sales of Assets -$2,570,291
Net Inventory Sales $6,554,291
28.2%
Other Revenue $160,801
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,666,242
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,036,336
37.5%
Assets/Debt
Total Assets $106,316,999
Total Liabilities $26,548,357
Net Assets $79,768,642
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,461,869
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager & Coo) $645,675 $0 $32,910
Marc Moulinet (Assistant General Manager) $473,989 $0 $13,417
J Kyle Ayers (Cfo) $379,777 $0 $32,167
William Harris (Executive) $371,298 $0 $32,566
Kirt Phillips (Executive) $333,251 $0 $28,621
Bill Hickey (Second Vice President) $0 $0 $0
W Clay Duvall (Board Of Governors) $0 $0 $0
Eric B Daugbjerg (President) $0 $0 $0
Gloria A Eulich (Board Of Governors) $0 $0 $0
R Kinne Kell (Board Of Governors) $0 $0 $0
James R Snell (Board Of Governors) $0 $0 $0
Jeffrey A Johnston (Board Of Governors) $0 $0 $0
Jimmy Grisham (Board Of Governors) $0 $0 $0
John R Schumacher (Board Of Governors) $0 $0 $0
Leland B White (Treasurer) $0 $0 $0
Kevin L Kelley (Board Of Governors) $0 $0 $0
Robert T Halpin Jr (First Vice President) $0 $0 $0
Rowland K Robinson (Board Of Governors) $0 $0 $0
Stephen M Lipscomb (Board Of Governors) $0 $0 $0
W Scott Ragland (Past President) $0 $0 $0
Timothy J Marron Jr (Board Of Governors) $0 $0 $0
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990
Filed on July 1, 2023

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

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,324,352
Expenses
$25,959,064
Net Income
-$3,634,712
Net Assets
$77,679,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,953,943
75.9%
Investment Income $13,571
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $801,685
3.6%
Net Fundraising $0
Sales of Assets -$71,776
Net Inventory Sales $4,473,160
20.0%
Other Revenue $153,769
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,572,560
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,563,855
36.8%
Assets/Debt
Total Assets $88,595,655
Total Liabilities $10,916,333
Net Assets $77,679,322
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
G Michael Thomas (General Manager & Coo) $633,892 $0 $31,571
Marc Moulinet (General Manager & Coo) $412,098 $0 $37,260
J Kyle Ayers (Cfo) $382,711 $0 $28,268
William Harris (Executive) $362,415 $0 $6,021
Kirt Phillips (Executive) $333,780 $0 $28,228
Bill Hickey (Director, First Vp) $0 $0 $0
W Clay Duvall (Director) $0 $0 $0
Eric B Daugbjerg (Director, Past President) $0 $0 $0
R Kinne Kell (Board Of Governors) $0 $0 $0
James R Snell (Director) $0 $0 $0
Leland B White (Secretary Treasurer) $0 $0 $0
Kevin L Kelley (Director) $0 $0 $0
Robert T Halpin Jr (President) $0 $0 $0
Rowland K Robinson (Director) $0 $0 $0
Stephen M Lipscomb (Director) $0 $0 $0
David Alexander (Director, Second Vp) $0 $0 $0
Peter C Chilian (Director) $0 $0 $0
Michael George (Director) $0 $0 $0
C Price Wagner (Director) $0 $0 $0
Timothy J Marron Jr (Director) $0 $0 $0
Bill Vanderstraaten (Director) $0 $0 $0
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990
Filed on July 7, 2022

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

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PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,035,703
Expenses
$24,433,220
Net Income
-$3,397,517
Net Assets
$69,487,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,860,472
75.4%
Investment Income $121,580
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $689,251
3.3%
Net Fundraising $0
Sales of Assets -$47,508
Net Inventory Sales $4,152,129
19.7%
Other Revenue $259,779
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,391,142
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,174,518
37.5%
Assets/Debt
Total Assets $78,323,841
Total Liabilities $8,836,591
Net Assets $69,487,250
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,576,377
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager & Coo) $504,263 $0 $31,392
Marc Moulinet (Assistant General Manager & Director Of F&B) $378,909 $0 $31,251
J Kyle Ayers (Cfo) $355,327 $0 $30,082
Kirt Phillips (Executive) $345,105 $0 $26,700
William Harris (Executive) $333,578 $0 $6,425
Bill Hickey (Second Vice President) $0 $0 $0
W Clay Duvall (Board Of Governors) $0 $0 $0
Eric B Daugbjerg (President) $0 $0 $0
Gloria A Eulich (Board Of Governors) $0 $0 $0
R Kinne Kell (Board Of Governors) $0 $0 $0
James R Snell (Board Of Governors) $0 $0 $0
Jeffrey A Johnston (Board Of Governors) $0 $0 $0
Jimmy Grisham (Board Of Governors) $0 $0 $0
John R Schumacher (Board Of Governors) $0 $0 $0
Leland B White (Treasurer) $0 $0 $0
Kevin L Kelley (Board Of Governors) $0 $0 $0
Robert T Halpin Jr (First Vice President) $0 $0 $0
Rowland K Robinson (Board Of Governors) $0 $0 $0
Stephen M Lipscomb (Board Of Governors) $0 $0 $0
W Scott Ragland (Past President) $0 $0 $0
Timothy J Marron Jr (Board Of Governors) $0 $0 $0
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990
Filed on July 12, 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
$32,642,177
Expenses
$26,341,744
Net Income
$6,300,433
Net Assets
$60,858,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,774,463
72.8%
Investment Income $52,359
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $664,034
2.0%
Net Fundraising $0
Sales of Assets -$273,608
Net Inventory Sales $6,092,106
18.7%
Other Revenue $2,332,823
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,799,528
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,092,113
38.3%
Assets/Debt
Total Assets $68,862,039
Total Liabilities $8,003,173
Net Assets $60,858,866
Club or Co-Op Income
Initiation Fees & Contributions $8,082,220
Income From Public Use of Club Facilities $1,773,871
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager & Coo) $488,731 $0 $31,262
Marc Moulinet (Executive) $359,788 $0 $31,372
J Kyle Ayers (Cfo) $337,983 $0 $30,330
William Harris (Executive) $323,400 $0 $6,776
Kirt Phillips (Executive) $290,736 $0 $27,904
Charles A Anderson (Board Of Governors) $0 $0 $0
David E Alexander (Treasurer) $0 $0 $0
Eric B Daugbjerg (Second Vice President) $0 $0 $0
Gloria A Eulich (Board Of Governors) $0 $0 $0
Guy H Kerr (Board Of Governors) $0 $0 $0
James R Snell (Board Of Governors) $0 $0 $0
Jeffrey A Johnston (Board Of Governors) $0 $0 $0
Jimmy Grisham (Board Of Governors) $0 $0 $0
John R Schumacher (Board Of Governors) $0 $0 $0
Leland B White (Board Of Governors) $0 $0 $0
Michael P Massad Jr (Board Of Governors) $0 $0 $0
Robert T Halpin Jr (Second Vice President) $0 $0 $0
Rowland K Robinson (Board Of Governors) $0 $0 $0
Stephen M Lipscomb (Board Of Governors) $0 $0 $0
W Scott Ragland (President) $0 $0 $0
William C Wilshusen (Past President) $0 $0 $0
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990
Filed on June 12, 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
$27,335,070
Expenses
$26,072,478
Net Income
$1,262,592
Net Assets
$52,712,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,192,136
73.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $684,218
2.5%
Net Fundraising $0
Sales of Assets $1,783
0.0%
Net Inventory Sales $6,121,214
22.4%
Other Revenue $335,719
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,789,122
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,719,897
37.3%
Assets/Debt
Total Assets $61,088,036
Total Liabilities $8,376,003
Net Assets $52,712,033
Club or Co-Op Income
Initiation Fees & Contributions $5,139,973
Income From Public Use of Club Facilities $1,747,371
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager & Coo) $474,765 $0 $30,711
Marc Moulinet (Executive) $343,044 $0 $30,617
William Harris (Executive) $320,516 $0 $6,711
J Kyle Ayers (Cfo) $311,306 $0 $29,630
Kirt Phillips (Executive) $267,540 $0 $27,286
Paul C Lee (Board Of Governors) $0 $0 $0
William C Wilshusen (President) $0 $0 $0
W Scott Ragland (First Vice President) $0 $0 $0
Jimmy Grisham (Board Of Governors) $0 $0 $0
Gloria A Eulich (Board Of Governors) $0 $0 $0
David E Alexander (Treasurer) $0 $0 $0
Mark W Connell (Board Of Governors) $0 $0 $0
Guy H Kerr (Board Of Governors) $0 $0 $0
Michael S Lewis (Board Of Governors) $0 $0 $0
Bill Vanderstraaten (Board Of Governors) $0 $0 $0
Jeffrey A Johnston (Board Of Governors) $0 $0 $0
John R Schumacher (Board Of Governors) $0 $0 $0
Michael P Massad Jr (Board Of Governors) $0 $0 $0
Charles A Anderson (Board Of Governors) $0 $0 $0
Eric B Daugbjerg (Second Vice President) $0 $0 $0
R Kinne Kell (Board Of Governors) $0 $0 $0
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990
Filed on Feb. 22, 2019

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

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,776,456
Expenses
$25,684,978
Net Income
$91,478
Net Assets
$50,465,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,821,926
73.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $700,255
2.7%
Net Fundraising $0
Sales of Assets -$23,708
Net Inventory Sales $5,935,678
23.0%
Other Revenue $342,305
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,706,257
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,084,202
35.4%
Assets/Debt
Total Assets $63,803,147
Total Liabilities $13,337,908
Net Assets $50,465,239
Club or Co-Op Income
Initiation Fees & Contributions $4,428,768
Income From Public Use of Club Facilities $3,701,040
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager & Coo) $461,304 $0 $30,495
Marc Moulinet (Executive) $326,717 $0 $30,273
William Harris (Executive) $309,324 $0 $6,688
J Kyle Ayers (Cfo) $297,442 $0 $29,264
Kirt Phillips (Executive) $266,994 $0 $26,316
Paul C Lee (President) $0 $0 $0
William C Wilshusen (First Vice President) $0 $0 $0
W Scott Ragland (Second Vice President) $0 $0 $0
Leland B White (Secretary Treasurer) $0 $0 $0
R Kinne Kell (Board Of Governors) $0 $0 $0
David E Alexander (Board Of Governors) $0 $0 $0
Mark W Connell (Board Of Governors) $0 $0 $0
Guy H Kerr (Board Of Governors) $0 $0 $0
Michael S Lewis (Board Of Governors) $0 $0 $0
Bill Vanderstraaten (Board Of Governors) $0 $0 $0
Lon M Houseman (Board Of Governors) $0 $0 $0
Robert T Halpin Jr (Board Of Governors) $0 $0 $0
Patric Mcevoy (Board Of Governors) $0 $0 $0
Michael P Massad Jr (Board Of Governors) $0 $0 $0
Charles A Anderson (Board Of Governors) $0 $0 $0
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990
Filed on July 13, 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
$24,387,967
Expenses
$25,213,548
Net Income
-$825,581
Net Assets
$49,628,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,505,921
71.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $677,107
2.8%
Net Fundraising $0
Sales of Assets $875
0.0%
Net Inventory Sales $5,816,598
23.9%
Other Revenue $387,466
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,691,735
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,685,119
34.4%
Assets/Debt
Total Assets $67,410,529
Total Liabilities $17,781,768
Net Assets $49,628,761
Club or Co-Op Income
Initiation Fees & Contributions $3,550,215
Income From Public Use of Club Facilities $3,686,480
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager) $451,790 $0 $30,631
Marc Moulinet (Executive) $323,888 $0 $16,098
William Harris (Executive) $299,740 $0 $6,766
J Kyle Ayers (Cfo) $262,841 $0 $28,944
Kirt Phillips (Executive) $224,038 $0 $27,058
L Mac Wesson Jr (President) $0 $0 $0
Paul C Lee (First Vice President) $0 $0 $0
William C Wilshusen (Second Vice President) $0 $0 $0
Leland B White (Secretary Treasurer) $0 $0 $0
R Brooks Cullum Jr (Board Of Governors) $0 $0 $0
Jeffry A Barnes (Board Of Governors) $0 $0 $0
Mark W Connell (Board Of Governors) $0 $0 $0
R Scott Dennis (Board Of Governors) $0 $0 $0
Robert T Halrpin Jr (Board Of Governors) $0 $0 $0
Lon M Houseman (Board Of Governors) $0 $0 $0
Robert Kell (Board Of Governors) $0 $0 $0
Michael S Lewis (Board Of Governors) $0 $0 $0
Peter A Lodwick (Board Of Governors) $0 $0 $0
William B Mcclung (Board Of Governors) $0 $0 $0
William H Vanderstraaten (Board Of Governors) $0 $0 $0
Patrick Mcevoy Jr (Board Of Governors) $0 $0 $0
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990
Filed on April 13, 2017

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

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Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,917,598
Expenses
$24,609,395
Net Income
-$1,691,797
Net Assets
$49,737,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,423,106
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $654,241
2.9%
Net Fundraising $0
Sales of Assets -$1,569
Net Inventory Sales $5,511,274
24.0%
Other Revenue $330,546
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,786,388
43.8%
Assets/Debt
Total Assets $70,381,343
Total Liabilities $20,643,401
Net Assets $49,737,942
Club or Co-Op Income
Initiation Fees & Contributions $2,859,425
Income From Public Use of Club Facilities $3,450,504
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager) $434,378 $0 $25,209
Marc Moulinet (Executive) $306,530 $0 $14,042
William Harris (Executive) $297,383 $0 $2,992
J Kyle Ayers (Cfo) $244,713 $0 $23,693
Kirt Phillips (Executive) $212,523 $0 $21,683
J Ray Nixon (President) $0 $0 $0
R Brooks Cullum Jr (First Vice President) $0 $0 $0
L Mac Wesson Jr (Second Vice President) $0 $0 $0
John L Wagner (Secretary Treasurer) $0 $0 $0
Cary S Newman (Board Of Governors) $0 $0 $0
Jeffry A Barnes (Board Of Governors) $0 $0 $0
Michael A Barnett (Board Of Governors) $0 $0 $0
Patton C Chapman (Board Of Governors) $0 $0 $0
Timothy P Costello (Board Of Governors) $0 $0 $0
R Scott Dennis (Board Of Governors) $0 $0 $0
Bill Hickey (Board Of Governors) $0 $0 $0
Bruce W Hunt (Board Of Governors) $0 $0 $0
Matthew B Jones (Board Of Governors) $0 $0 $0
Peter A Lodwick (Board Of Governors) $0 $0 $0
Michael P Massad Jr (Board Of Governors) $0 $0 $0
William B Mcclung (Board Of Governors) $0 $0 $0
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990
Filed on March 21, 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
$23,101,308
Expenses
$24,440,725
Net Income
-$1,339,417
Net Assets
$51,044,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,172,893
74.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $345,366
1.5%
Net Fundraising $0
Sales of Assets -$28,404
Net Inventory Sales $5,262,689
22.8%
Other Revenue $348,764
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,447,012
42.7%
Assets/Debt
Total Assets $74,263,528
Total Liabilities $23,218,989
Net Assets $51,044,539
Club or Co-Op Income
Initiation Fees & Contributions $3,563,419
Income From Public Use of Club Facilities $3,034,688
Compensation
Key Employees and Officers Compensation Related Other
G Michael Thomas (General Manager) $417,945 $0 $18,297
William Harris (Executive) $271,714 $0 $136
Marc Moulinet (Executive) $261,801 $0 $12,715
Kirt Phillips (Executive) $221,363 $0 $17,596
J Kyle Ayers (Cfo) $215,938 $0 $20,163
J Ray Nixon (President) $0 $0 $0
R Brooks Cullum Jr (First Vice President) $0 $0 $0
L Mac Wesson Jr (Second Vice President) $0 $0 $0
John L Wagner (Secretary Treasurer) $0 $0 $0
Cary S Newman (Board Of Governors) $0 $0 $0
Jeffry A Barnes (Board Of Governors) $0 $0 $0
Michael A Barnett (Board Of Governors) $0 $0 $0
Patton C Chapman (Board Of Governors) $0 $0 $0
Timothy P Costello (Board Of Governors) $0 $0 $0
R Scott Dennis (Board Of Governors) $0 $0 $0
Bill Hickey (Board Of Governors) $0 $0 $0
Bruce W Hunt (Board Of Governors) $0 $0 $0
Matthew B Jones (Board Of Governors) $0 $0 $0
Peter A Lodwick (Board Of Governors) $0 $0 $0
Michael P Massad Jr (Board Of Governors) $0 $0 $0
William B Mcclung (Board Of Governors) $0 $0 $0
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990
Filed on April 7, 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
$22,010,798
Expenses
$23,409,019
Net Income
-$1,398,221
Net Assets
$51,847,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,920,471
76.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $334,782
1.5%
Net Fundraising $0
Sales of Assets -$71,348
Net Inventory Sales $4,491,377
20.4%
Other Revenue $335,516
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,876,265
42.2%
Assets/Debt
Total Assets $77,961,306
Total Liabilities $26,113,750
Net Assets $51,847,556
Club or Co-Op Income
Initiation Fees & Contributions $3,729,850
Income From Public Use of Club Facilities $3,243,490

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
$19,673,509
Expenses
$18,204,282
Net Income
$1,469,227
Net Assets
$52,648,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,083,933
86.8%
Investment Income $945
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,295
1.5%
Net Fundraising $0
Sales of Assets -$183,987
Net Inventory Sales $2,114,440
10.7%
Other Revenue $364,883
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,921
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,410,519
40.7%
Assets/Debt
Total Assets $81,360,053
Total Liabilities $28,711,276
Net Assets $52,648,777
Club or Co-Op Income
Initiation Fees & Contributions $3,974,220
Income From Public Use of Club Facilities $1,867,552

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
$20,693,789
Expenses
$16,459,038
Net Income
$4,234,751
Net Assets
$50,761,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,972,532
82.0%
Investment Income $9,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,660
1.2%
Net Fundraising $0
Sales of Assets -$19,435
Net Inventory Sales $484,026
2.3%
Other Revenue $2,990,728
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,696
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,303,259
32.2%
Assets/Debt
Total Assets $68,664,894
Total Liabilities $17,902,944
Net Assets $50,761,950
Club or Co-Op Income
Initiation Fees & Contributions $5,573,220
Income From Public Use of Club Facilities $288,600

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
PDF (2 of 2)

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