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Lakewood Country Club

  • Dallas, TX
  • Tax-exempt since Aug. 1935
  • EIN: 75-0383870

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$16.2M (2023)

Expenses
$18.8M (2023)

Total Assets
$40.2M (2023)

Total Liabilities
$3.47M (2023)

Years with missing data
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
$16,224,944
Expenses
$18,774,053
Net Income
-$2,549,109
Net Assets
$36,675,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,953,896
67.5%
Investment Income $60,290
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,105,541
31.5%
Other Revenue $105,217
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,544,563
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,630,779
46.0%
Assets/Debt
Total Assets $40,150,310
Total Liabilities $3,474,603
Net Assets $36,675,707
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,278,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M De Tullio (General Manager) $346,635 $0 $70,020
William A Koval (Executive Chef) $296,731 $0 $40,160
Craig Liddle (Head Golf Pro) $203,455 $0 $33,354
Michael R Hiscocks (Current Comptroller) $195,838 $0 $28,893
Michael D Plummer (Golf Course Superintendent) $178,915 $0 $16,649
Jeffrey Mayfield (F&B Director) $134,231 $0 $12,073
Mackenzie Triana (Clubhouse Manager) $133,000 $0 $24,500
Joseph Davis (Facilities Director) $130,000 $0 $448
Julia Montenegro (Human Resources Director) $120,200 $0 $9,309
Jay Bewley (Tennis Director) $119,115 $0 $33,790
Patricia Holt (Golf Pro) $110,003 $0 $8,813
Johanna Fein (Membership Director) $106,802 $0 $11,481
Alexander Curnutt (Golf Pro) $106,313 $0 $10,860
Dwayne Smith (Sous Chef) $103,800 $0 $10,789
Michael Murray (Secretary) $0 $0 $0
Michael W Manley (Director) $0 $0 $0
Robert P Murphy (Director) $0 $0 $0
Dan H Noble (Director) $0 $0 $0
Mindy Sauter (President) $0 $0 $0
Patrick White (Director) $0 $0 $0
Kevin B Youngblood (Director) $0 $0 $0
Mike Shippey (Secretary) $0 $0 $0
Timothy Stobaugh (Treasurer) $0 $0 $0
Mark Macy (Vice President) $0 $0 $0
Tom White (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,205,474
Expenses
$16,751,476
Net Income
-$2,546,002
Net Assets
$32,049,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,483,520
66.8%
Investment Income $6,243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,584,120
32.3%
Other Revenue $131,591
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,533,501
45.0%
Assets/Debt
Total Assets $35,987,695
Total Liabilities $3,937,852
Net Assets $32,049,843
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,015,027
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M De Tullio (General Manager) $325,536 $0 $69,590
William A Koval (Executive Chef) $280,440 $0 $40,043
Craig Liddle (Head Golf Pro) $198,065 $0 $19,533
Michael R Hiscocks (Current Comptroller) $187,154 $0 $35,005
Michael D Plummer (Golf Course Superi) $178,912 $0 $16,701
A Gilbert Freeman (Former Golf Director) $131,380 $0 $22,160
Mackenzie Triana (Clubhouse Manager) $115,183 $0 $24,369
Alexander Curnutt (Golf Pro) $108,818 $0 $11,045
Jay Bewley (Tennis Director) $104,071 $0 $33,427
Michael Murray (Director) $0 $0 $0
Harold Kernodle (Director) $0 $0 $0
Michael W Manley (Director) $0 $0 $0
Robert P Murphy (Director) $0 $0 $0
Dan H Noble (Director) $0 $0 $0
Mindy Sauter (President) $0 $0 $0
Patrick White (Director) $0 $0 $0
Kevin B Youngblood (Director) $0 $0 $0
Corey R Henegar (President) $0 $0 $0
Mike Shippey (Secretary) $0 $0 $0
Timothy Stobaugh (Treasurer) $0 $0 $0
Mark Macy (Vice President) $0 $0 $0
Tom White (Director) $0 $0 $0
Ronald Keith Williams (Director) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,939,033
Expenses
$15,199,867
Net Income
-$2,260,834
Net Assets
$31,091,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,431
1.0%
Program Services $8,535,080
66.0%
Investment Income $10,112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,100,917
31.7%
Other Revenue $159,493
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,304,212
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,154,351
40.5%
Assets/Debt
Total Assets $36,499,894
Total Liabilities $5,407,906
Net Assets $31,091,988
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $693,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M De Tullio (General Manager) $320,152 $0 $66,844
William A Koval (Executive Chef) $273,229 $0 $37,401
A Gilbert Freeman (Golf Director) $178,598 $0 $26,889
Michael D Plummer (Golf Course Superi) $177,912 $0 $16,088
Michael R Hiscocks (Current Comptroller) $173,209 $0 $33,890
Jay Bewley (Tennis Director) $130,682 $0 $31,945
Hunter G Hidalgo (Head Golf Pro) $115,059 $0 $4,618
Mackenzie Triana (Clubhouse Manager) $101,087 $0 $31,155
Allen W Harris (Director) $0 $0 $0
Harold Kernodle (Director) $0 $0 $0
Michael W Manley (Director) $0 $0 $0
Robert P Murphy (Vice President) $0 $0 $0
Dan H Noble (Director) $0 $0 $0
Mindy Sauter (Director) $0 $0 $0
Patrick White (Director) $0 $0 $0
Kevin B Youngblood (Director) $0 $0 $0
J Brett Brantley (Treasurer) $0 $0 $0
Corey R Henegar (President) $0 $0 $0
Mike Shippey (Secretary) $0 $0 $0
Timothy Stobaugh (Treasurer) $0 $0 $0
Mark Macy (Vice President) $0 $0 $0
Tom White (Director) $0 $0 $0
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990
Filed on Aug. 8, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,294,893
Expenses
$13,660,210
Net Income
$634,683
Net Assets
$29,386,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,807,752
75.6%
Investment Income $9,343
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,321,537
23.2%
Other Revenue $156,261
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,518
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,629,732
48.5%
Assets/Debt
Total Assets $38,027,129
Total Liabilities $8,641,089
Net Assets $29,386,040
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M De Tullio (General Mana) $295,000 $0 $59,429
William A Koval (Executive Ch) $258,568 $0 $59,241
Michael R Hiscocks (Current Comp) $201,000 $0 $21,958
A Gilbert Freeman (Head Golf Pr) $177,600 $0 $31,985
Michael D Plummer (Golf Course) $175,915 $0 $37,921
Mackenzie Triana (Clubhouse Ma) $111,000 $0 $32,779
Hunter G Hidalgo (Head Golf Pr) $104,860 $0 $15,891
Allen W Harris (Governor) $0 $0 $0
Kip B Kernodle (Governor) $0 $0 $0
Michael W Manley (Governor) $0 $0 $0
Robert P Murphy (President) $0 $0 $0
Dan H Noble (Governor) $0 $0 $0
Mindy Sauter (Governor) $0 $0 $0
Patrick White (Governor) $0 $0 $0
Kevin B Youngblood (Governor) $0 $0 $0
J Brett Brantley (Treasurer) $0 $0 $0
Corey R Henegar (President) $0 $0 $0
Mike Shippey (Secretary) $0 $0 $0
Timothy Stobaugh (President) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,945,544
Expenses
$14,261,986
Net Income
-$316,442
Net Assets
$25,922,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,808,763
70.3%
Investment Income $1,509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,944,028
28.3%
Other Revenue $191,244
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,621
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,707,382
47.0%
Assets/Debt
Total Assets $37,344,513
Total Liabilities $11,421,588
Net Assets $25,922,925
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $86,083
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond M De Tullio (General Mana) $293,792 $0 $63,829
William A Koval (Executive Ch) $237,014 $0 $31,503
A Gilbert Freeman (Head Golf Pr) $178,262 $0 $24,404
Michael D Plummer (Golf Course) $175,242 $0 $14,941
Don Heckmann (Former Contr) $147,023 $0 $13,674
Mackenzie Triana (Clubhouse Ma) $108,437 $0 $16,910
Garry N Black (Governor) $0 $0 $0
Alan W Harris (Governor) $0 $0 $0
T Drew Hamilton (Governor) $0 $0 $0
Christopher L Kurzner (Governor) $0 $0 $0
Corey R Henegar (Governor) $0 $0 $0
Mike Shippey (Governor) $0 $0 $0
Chris Leap (Governor) $0 $0 $0
Kevin B Youngblood (Governor) $0 $0 $0
Jason A Stabenow (President) $0 $0 $0
J Brett Brantley (Vice Preside) $0 $0 $0
Kip B Kernodle (Treasurer) $0 $0 $0
Jim S Holotik (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,485,138
Expenses
$13,653,180
Net Income
-$168,042
Net Assets
$24,031,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,509,848
70.5%
Investment Income $8,403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,733,480
27.7%
Other Revenue $233,407
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,977
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,365,638
46.6%
Assets/Debt
Total Assets $36,273,460
Total Liabilities $12,241,811
Net Assets $24,031,649
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $294,211
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond De Tullio (General Manager) $282,927 $0 $62,014
William A Koval (Executive Chef) $237,486 $0 $23,228
A Gilbert Freeman (Head Golf Professi) $177,810 $0 $31,672
Michael D Plummer (Golf Course Superi) $174,090 $0 $16,167
Don C Heckmann (Controller) $132,579 $0 $13,237
Kevin R Clontz (Clubhouse Manager) $93,546 $0 $24,416
Jason A Stabenow (President) $0 $0 $0
J Brett Brantley (Vice President) $0 $0 $0
Garry N Black (Governor) $0 $0 $0
Kip B Kernodle (Treasurer) $0 $0 $0
Alan W Harris (Governor) $0 $0 $0
Jim S Holotik (Secretary) $0 $0 $0
T Drew Hamilton (Governor) $0 $0 $0
Christopher L Kurzner (Governor) $0 $0 $0
Corey R Henegar (Governor) $0 $0 $0
Mike Shippey (Governor) $0 $0 $0
Chris Leap (Governor) $0 $0 $0
Kevin B Youngblood (Governor) $0 $0 $0
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990
Filed on Aug. 7, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,663,607
Expenses
$12,479,867
Net Income
$183,740
Net Assets
$22,082,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,064,418
71.6%
Investment Income $25,420
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,848
Net Inventory Sales $3,398,634
26.8%
Other Revenue $183,983
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,655
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,992,927
48.0%
Assets/Debt
Total Assets $37,105,282
Total Liabilities $15,023,260
Net Assets $22,082,022
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $282,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond De Tullio (General Manager) $287,151 $0 $64,409
William A Koval (Executive Chef) $239,550 $0 $25,730
Michael D Plummer (Golf Course Superi) $181,061 $0 $22,992
A Gilbert Freeman (Head Golf Professi) $175,733 $0 $33,248
Don C Heckmann (Controller) $135,553 $0 $13,833
Kevin R Clontz (Clubhouse Manager) $98,048 $0 $23,851
Corey R Henegar (Governor) $0 $0 $0
Jason A Stabenow (President) $0 $0 $0
Bill H Almquist (Vice President) $0 $0 $0
Garry N Black (Governor) $0 $0 $0
T Drew Hamilton (Governor) $0 $0 $0
Kip B Kernodle (Treasurer) $0 $0 $0
J Brett Brantley (Governor) $0 $0 $0
Alan W Harris (Governor) $0 $0 $0
Dr Theodore A Johns (Governor) $0 $0 $0
Christophen L Kurzner (Governors) $0 $0 $0
Chris Leap (Gonernor) $0 $0 $0
Jim S Holotik (Secretary) $0 $0 $0
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990
Filed on May 2, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,685,551
Expenses
$11,761,090
Net Income
-$75,539
Net Assets
$20,385,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,745,670
74.8%
Investment Income $40,894
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$395,263
Net Inventory Sales $3,162,710
27.1%
Other Revenue $131,540
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,244
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,745,113
48.8%
Assets/Debt
Total Assets $37,375,242
Total Liabilities $16,990,033
Net Assets $20,385,209
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $125,133
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond De Tullio (General Manager) $277,998 $0 $51,719
William A Koval (Executive Chef) $213,107 $0 $22,677
Michael D Plummer (Golf Course Superi) $182,037 $0 $21,966
A Gilbert Freeman (Head Golf Professi) $165,810 $0 $31,745
Don C Heckmann (Controller) $124,873 $0 $13,078
Jeffrey Cash (President) $0 $0 $0
Jason A Stabenow (Vice President) $0 $0 $0
Bill H Almquist (Governor) $0 $0 $0
Garry N Black (Treasurer) $0 $0 $0
T Drew Hamilton (Governor) $0 $0 $0
John M Davis (Secretary) $0 $0 $0
J Brett Brantley (Governor) $0 $0 $0
Alan W Harris (Governor) $0 $0 $0
Dr Theodore A Johns (Governor) $0 $0 $0
Charles A Keller (Governor) $0 $0 $0
James C Brownlee (Governor) $0 $0 $0
Jim S Holotik (Governor) $0 $0 $0
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990
Filed on June 6, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,322,889
Expenses
$10,322,845
Net Income
-$999,956
Net Assets
$19,009,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,228,764
66.8%
Investment Income $26,719
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,539
0.2%
Net Inventory Sales $2,849,634
30.6%
Other Revenue $195,233
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,284
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,029,854
48.7%
Assets/Debt
Total Assets $26,796,495
Total Liabilities $7,787,296
Net Assets $19,009,199
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $62,577
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond De Tullio (General Manager) $248,751 $0 $49,794
William A Koval (Executive Chef) $212,936 $0 $22,024
Michael D Plummer (Golf Course Superi) $171,958 $0 $21,330
A Gilbert Freeman (Head Golf Professi) $165,720 $0 $30,718
Don C Heckmann (Controller) $116,890 $0 $12,451
Bill H Almquist (Governor) $0 $0 $0
Jim S Holotik (Governor) $0 $0 $0
Jeffrey Cash (President) $0 $0 $0
Jason A Stabenow (Vice President) $0 $0 $0
Garry N Black (Treasurer) $0 $0 $0
William P Leiser (Governor) $0 $0 $0
John M Davis (Secretary) $0 $0 $0
Carman R Allen (Governor) $0 $0 $0
Rex A Gunter (Governor) $0 $0 $0
Dr Ted A Johns (Governor) $0 $0 $0
Dr Stephen M Parel (Governor) $0 $0 $0
Charles A Keller (Governor) $0 $0 $0
James C Brownlee (Governor) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,013,226
Expenses
$11,942,694
Net Income
-$929,468
Net Assets
$17,410,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,388,753
58.0%
Investment Income $11,044
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$106,690
Net Inventory Sales $2,757,949
25.0%
Other Revenue $1,962,170
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,687
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,876,399
40.8%
Assets/Debt
Total Assets $20,939,143
Total Liabilities $3,528,844
Net Assets $17,410,299
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $128,219

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990
Filed on Oct. 20, 2014

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,292,210
Expenses
$9,621,461
Net Income
-$1,329,251
Net Assets
$16,328,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,796,034
69.9%
Investment Income $35,752
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,530
Net Inventory Sales $2,457,242
29.6%
Other Revenue $28,712
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,687
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,547,351
47.3%
Assets/Debt
Total Assets $19,998,501
Total Liabilities $3,669,848
Net Assets $16,328,653
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $78,381

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,349,991
Expenses
$9,028,974
Net Income
-$1,678,983
Net Assets
$14,516,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,031,214
68.5%
Investment Income $68,730
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,802
0.7%
Net Inventory Sales $2,182,464
29.7%
Other Revenue $14,781
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,654
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,124,096
45.7%
Assets/Debt
Total Assets $19,068,456
Total Liabilities $4,551,805
Net Assets $14,516,651
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $102,543

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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 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

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