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Denver Country Club

  • Denver, CO
  • Tax-exempt since May 1934
  • EIN: 84-0186840

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
$15.3M (2023)

Expenses
$15.6M (2023)

Total Assets
$40M (2023)

Total Liabilities
$3.08M (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
$15,289,823
Expenses
$15,590,623
Net Income
-$300,800
Net Assets
$36,902,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,973,950
84.9%
Investment Income $46,144
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,213,589
14.5%
Other Revenue $56,140
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,413
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,408,553
41.1%
Assets/Debt
Total Assets $39,980,535
Total Liabilities $3,077,721
Net Assets $36,902,814
Club or Co-Op Income
Initiation Fees & Contributions $2,424,328
Income From Public Use of Club Facilities $556,087
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $414,749 $0 $50,922
Steve David (Golf Professional) $248,245 $0 $49,329
Jason Rogers (Executive Chef) $153,958 $0 $0
Matthew Helm (Tennis Professional) $152,724 $0 $30,097
Benjamin Getman (Golf Course Superintendent) $151,737 $0 $31,273
Courtney Hunt (Controller) $105,145 $0 $14,231
John H Birkeland (Director) $0 $0 $0
Peter A Eklund (Director) $0 $0 $0
Theodore A Harris (Director) $0 $0 $0
Andrew B Lang (Director) $0 $0 $0
Chandler Lippitt (Director) $0 $0 $0
C Douglas Wulf (Secretary) $0 $0 $0
Mark M Osborn (Vp/Membership) $0 $0 $0
Louis E Wollenweber (President) $0 $0 $0
Timothy L Swan (Vice President) $0 $0 $0
Mac Blount (Treasurer) $0 $0 $0
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990
Filed on Jan. 17, 2024

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

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PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,375,074
Expenses
$14,177,707
Net Income
-$802,633
Net Assets
$37,202,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,132,672
83.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,780
Net Inventory Sales $2,194,060
16.4%
Other Revenue $50,122
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,747
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,561,337
39.2%
Assets/Debt
Total Assets $40,162,102
Total Liabilities $2,959,738
Net Assets $37,202,364
Club or Co-Op Income
Initiation Fees & Contributions $1,011,375
Income From Public Use of Club Facilities $377,895
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $387,499 $0 $36,882
Steve David (Golf Professional) $240,428 $0 $47,073
Jason Rogers (Executive Chef) $148,500 $0 $0
Benjamin Getman (Golf Course Superintendent) $145,697 $0 $29,704
Matthew Helm (Tennis Professional) $140,229 $0 $27,735
Craig R Benes (Director) $0 $0 $0
John M Couzens (Director) $0 $0 $0
Timothy Harrington (Director) $0 $0 $0
Bruce L Hoyt (Director) $0 $0 $0
John Eric Riedlin (Director) $0 $0 $0
Bruno C Darre (Secretary) $0 $0 $0
Drew G Rippey (Vp/Membership) $0 $0 $0
E Reed Meyer (President) $0 $0 $0
Jeffrey W Holliday (Vice President) $0 $0 $0
Michael W O'shaughnessy (Treasurer) $0 $0 $0
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990
Filed on Jan. 12, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,199,923
Expenses
$12,278,799
Net Income
$1,921,124
Net Assets
$37,356,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,545,251
67.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$105,606
Net Inventory Sales $1,705,837
12.0%
Other Revenue $3,054,441
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,169,928
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,741,052
Total Liabilities $3,384,905
Net Assets $37,356,147
Club or Co-Op Income
Initiation Fees & Contributions $2,992,948
Income From Public Use of Club Facilities $244,818
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $360,974 $0 $40,060
Steve David (Golf Professional) $246,184 $0 $45,114
Benjamin Getman (Golf Course Superintendent) $152,533 $0 $26,373
Jason Rogers (Executive Chef) $147,370 $0 $0
Matthew Helm (Tennis Professional) $144,535 $0 $26,655
Boyd Vanvoorhis (Athletic Department Admin) $138,208 $0 $17,308
Mac Blount (Director) $0 $0 $0
Mark M Osborn (Director) $0 $0 $0
Timothy L Swan (Director) $0 $0 $0
Louis E Wollenweber (Director) $0 $0 $0
C Douglas Wulf (Director) $0 $0 $0
Michael T Harry (Secretary) $0 $0 $0
Adam P Farver (Vp/Membership) $0 $0 $0
Donald A Bechter (President) $0 $0 $0
Michael H Asher (Vice President) $0 $0 $0
John R Benitez (Treasurer) $0 $0 $0
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990
Filed on Jan. 21, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,375,150
Expenses
$11,038,303
Net Income
$2,336,847
Net Assets
$35,435,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,932,237
66.8%
Investment Income $2,313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,816
0.0%
Net Inventory Sales $1,497,434
11.2%
Other Revenue $2,939,350
22.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,408,011
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,354,699
39.5%
Assets/Debt
Total Assets $39,036,390
Total Liabilities $3,601,011
Net Assets $35,435,379
Club or Co-Op Income
Initiation Fees & Contributions $2,910,157
Income From Public Use of Club Facilities $430,116
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $346,810 $0 $47,738
Steve David (Golf Professional) $229,747 $0 $34,604
Benjamin Getman (Golf Course Superintendent) $149,000 $0 $24,837
Matthew Helm (Tennis Professional) $148,919 $0 $24,701
Karen Sather (Athletic Director) $122,280 $0 $20,738
Cynthia Maclean (Controller) $115,202 $0 $22,462
Boyd Vanvoorhis (Athletic Department Admini) $107,471 $0 $13,501
Nicholas E Sweeney (Director) $0 $0 $0
Andrew G Rippey (Director) $0 $0 $0
Bernard C Darre (Director) $0 $0 $0
Jeffery W Holliday (Director) $0 $0 $0
E Reed Meyer (Director) $0 $0 $0
Thomas P Campbell Md (Secretary) $0 $0 $0
Brian K Furgason (Vp/Membership) $0 $0 $0
David S Steel (President) $0 $0 $0
Frank J Walker (Vice President) $0 $0 $0
John Wright (Treasurer) $0 $0 $0
Michael H Asher (Director) $0 $0 $0
Donald A Bechter (Director) $0 $0 $0
John R Benitez (Director) $0 $0 $0
Adam P Farver (Director) $0 $0 $0
Michael T Harry (Director) $0 $0 $0
Michael W O'shaughnessy (Director) $0 $0 $0
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990
Filed on Jan. 26, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,392,284
Expenses
$11,965,798
Net Income
$2,426,486
Net Assets
$33,112,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,115,426
63.3%
Investment Income $38,511
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,030
0.0%
Net Inventory Sales $1,932,200
13.4%
Other Revenue $3,303,117
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,708
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,671,379
39.0%
Assets/Debt
Total Assets $35,991,297
Total Liabilities $2,879,015
Net Assets $33,112,282
Club or Co-Op Income
Initiation Fees & Contributions $3,252,181
Income From Public Use of Club Facilities $336,956
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $337,450 $0 $48,163
Steve David (Golf Professional) $222,860 $0 $33,748
Cynthia Maclean (Controller) $158,750 $0 $29,118
Benjamin Getman (Golf Course Superintendent) $139,250 $0 $22,978
Matthew Helm (Tennis Professional) $129,003 $0 $22,190
Karen Sather (Athletic Director) $128,707 $0 $22,023
Boyd Vanvoorhis (Athletic Department Administrator) $111,078 $0 $13,669
Martine Bennett (Director Of Communications) $101,975 $0 $16,746
Nicholas E Sweeney (President) $0 $0 $0
John Terhar (Vice President) $0 $0 $0
R Barton Spaulding (Vp/Membership) $0 $0 $0
Brian J Harris (Treasurer) $0 $0 $0
Thomas M List (Secretary) $0 $0 $0
Thomas P Campbell Md (Director) $0 $0 $0
Brian K Furgason (Director) $0 $0 $0
David S Steel (Director) $0 $0 $0
Frank J Walker (Director) $0 $0 $0
John Wright (Director) $0 $0 $0
Michael H Asher (Director) $0 $0 $0
Donald A Bechter (Director) $0 $0 $0
John R Benitez (Director) $0 $0 $0
Adam P Farver (Director) $0 $0 $0
Michael T Harry (Director) $0 $0 $0
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990
Filed on May 26, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,777,389
Expenses
$11,614,898
Net Income
$2,162,491
Net Assets
$30,684,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,823,037
64.0%
Investment Income $22,277
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,001,989
14.5%
Other Revenue $2,930,086
21.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,572,803
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,555,532
39.2%
Assets/Debt
Total Assets $33,320,668
Total Liabilities $2,635,747
Net Assets $30,684,921
Club or Co-Op Income
Initiation Fees & Contributions $2,891,155
Income From Public Use of Club Facilities $424,435
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $329,844 $0 $46,547
Steve David (Golf Professional) $221,498 $0 $33,350
Karen Sather (Athletic Director) $172,494 $0 $27,946
Cynthia Maclean (Controller) $150,863 $0 $21,655
Matthew Helm (Tennis Professional) $141,366 $0 $23,412
Benjamin Getman (Golf Course Superintendent) $133,250 $0 $20,008
David Lazarus (Executive Chef) $108,488 $0 $12,467
Cheryl Pas (Hr Director) $105,303 $0 $24,312
Brian R Wilkinson (President) $0 $0 $0
Richard C Wham (Vice President) $0 $0 $0
Ralph S Hubregsen (Vp/Membership) $0 $0 $0
Charles L Boswell (Treasurer) $0 $0 $0
John Chahbandour Iii (Secretary) $0 $0 $0
Brian J Harris (Director) $0 $0 $0
Thomas M List (Director) $0 $0 $0
R Barton Spaulding (Director) $0 $0 $0
Nicholas E Sweeney (Director) $0 $0 $0
John Terhar (Director) $0 $0 $0
Thomas P Campbell Md (Director) $0 $0 $0
Brian K Furgason (Director) $0 $0 $0
David S Steel (Director) $0 $0 $0
Frank J Walker (Director) $0 $0 $0
John Wright (Director) $0 $0 $0
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990
Filed on July 22, 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
$11,998,770
Expenses
$11,237,902
Net Income
$760,868
Net Assets
$28,530,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,380,970
69.8%
Investment Income $1,002
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,045,448
17.0%
Other Revenue $1,571,350
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,567
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,384,121
39.0%
Assets/Debt
Total Assets $30,891,768
Total Liabilities $2,361,338
Net Assets $28,530,430
Club or Co-Op Income
Initiation Fees & Contributions $1,535,725
Income From Public Use of Club Facilities $443,658
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $328,186 $0 $46,000
Steve David (Golf Professional) $213,650 $0 $32,115
Karen Sather (Athletic Director) $204,240 $0 $32,258
Cynthia Maclean (Controller) $144,708 $0 $14,411
Matthew Helm (Tennis Professional) $126,016 $0 $21,799
Benjamin Getman (Golf Course Superintendent) $117,793 $0 $21,487
David Lazarus (Executive Chef) $103,822 $0 $6,673
Cheryl Pas (Hr Director) $103,760 $0 $23,649
Douglas L Jones (President) $0 $0 $0
John P Eliot (Vice President) $0 $0 $0
Christopher M Davis (Vp/Membership) $0 $0 $0
Michael S Tobler (Treasurer) $0 $0 $0
Michael M Sawyer Md (Secretary) $0 $0 $0
Charles L Boswell (Director) $0 $0 $0
John Chahbandour Iii (Director) $0 $0 $0
Ralph S Hubregsen (Director) $0 $0 $0
Richard C Wham (Director) $0 $0 $0
Brian R Wilkinson (Director) $0 $0 $0
Brian J Harris (Director) $0 $0 $0
Thomas M List (Director) $0 $0 $0
John Terhar (Director) $0 $0 $0
R Barton Spaulding (Director) $0 $0 $0
Nicholas E Sweeney (Director) $0 $0 $0
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990
Filed on Jan. 9, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,648,506
Expenses
$11,121,922
Net Income
$526,584
Net Assets
$27,798,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,039,477
69.0%
Investment Income $1,309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,423
2.4%
Net Inventory Sales $1,961,361
16.8%
Other Revenue $1,364,936
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,810
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,823,728
43.4%
Assets/Debt
Total Assets $31,872,458
Total Liabilities $4,073,596
Net Assets $27,798,862
Club or Co-Op Income
Initiation Fees & Contributions $1,326,275
Income From Public Use of Club Facilities $466,622
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $318,578 $0 $45,653
Steven David (Golf Professional) $211,489 $0 $22,054
Karen Sather (Athletic Director) $200,514 $0 $31,201
Cynthia Maclean (Controller) $142,017 $0 $14,338
Matthew Helm (Tennis Professional) $106,342 $0 $19,453
Cheryl Pas (Hr Director) $101,096 $0 $22,906
John E Freyer Jr (President) $0 $0 $0
Dawn Wood (Vice President) $0 $0 $0
Kevin M Shea (Vp/Membership) $0 $0 $0
John W Perkins Jr (Treasurer) $0 $0 $0
Bradley K Anderson (Secretary) $0 $0 $0
Christopher M Davis (Director) $0 $0 $0
John P Eliot (Director) $0 $0 $0
Douglas L Jones (Director) $0 $0 $0
Michael M Sawyer Md (Director) $0 $0 $0
Michael S Tobler (Director) $0 $0 $0
Charles L Boswell (Director) $0 $0 $0
John Chahbandour Iii (Director) $0 $0 $0
Ralph S Hubregsen (Director) $0 $0 $0
Richard C Wham (Director) $0 $0 $0
Brian R Wilkinson (Director) $0 $0 $0
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990
Filed on April 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,371,351
Expenses
$10,935,691
Net Income
$435,660
Net Assets
$27,269,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,153,682
71.7%
Investment Income $1,407
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,517
0.4%
Net Inventory Sales $2,000,833
17.6%
Other Revenue $1,173,912
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,706
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,568,520
41.8%
Assets/Debt
Total Assets $31,434,769
Total Liabilities $4,164,840
Net Assets $27,269,929
Club or Co-Op Income
Initiation Fees & Contributions $1,014,775
Income From Public Use of Club Facilities $443,236
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $305,810 $0 $44,435
Steven David (Golf Professional) $207,128 $0 $21,140
Karen Sather (Athletic Director) $205,461 $0 $27,385
Douglas Brooks Term End 11714 (Grounds Superintendent) $190,870 $0 $28,477
Cynthia Maclean (Controller) $141,025 $0 $11,177
Matthew Helm (Tennis Professional) $107,496 $0 $19,043
Scott Axelrod (President) $0 $0 $0
Joe S Freeman (Vice President) $0 $0 $0
A Todd Alijani Md (Vp/Membership) $0 $0 $0
H David Lansdowne (Treasurer) $0 $0 $0
Louis L Clinton Iii (Secretary) $0 $0 $0
Bradley K Anderson (Director) $0 $0 $0
John E Freyer Jr (Director) $0 $0 $0
John W Perkins Jr (Director) $0 $0 $0
Kevin M Shea (Director) $0 $0 $0
Dawn F Wood (Director) $0 $0 $0
Christopher M Davis (Director) $0 $0 $0
John P Eliot (Director) $0 $0 $0
Douglas L Jones (Director) $0 $0 $0
Michael M Sawyer Md (Director) $0 $0 $0
Michael S Tobler (Director) $0 $0 $0
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990
Filed on Aug. 10, 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
$11,298,585
Expenses
$10,081,841
Net Income
$1,216,744
Net Assets
$27,239,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,578,618
67.1%
Investment Income $1,703
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,843,639
16.3%
Other Revenue $1,874,625
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,890
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,070,480
40.4%
Assets/Debt
Total Assets $31,146,832
Total Liabilities $3,907,721
Net Assets $27,239,111
Club or Co-Op Income
Initiation Fees & Contributions $1,840,825
Income From Public Use of Club Facilities $528,053
Compensation
Key Employees and Officers Compensation Related Other
Patrice Piralla (General Manager) $298,352 $0 $42,848
Karen Sather (Athletic Director) $208,852 $0 $25,039
Steven David (Golf Professional) $199,103 $0 $19,650
Douglas Brooks (Grounds Superintendent) $196,099 $0 $27,947
Matthew Helm (Tennis Professional) $108,727 $0 $18,199
Byron R Craig (President) $0 $0 $0
Luke C Simpson (Vice President) $0 $0 $0
Craig A Gardiner (Vp/Membership) $0 $0 $0
Thomas L Burgett (Treasurer) $0 $0 $0
Collis P Chandler Iii (Secretary) $0 $0 $0
A Todd Alijani Md (Director) $0 $0 $0
Scott Axelrod (Director) $0 $0 $0
Louis L Clinton Iii (Director) $0 $0 $0
Joe S Freeman (Director) $0 $0 $0
H David Lansdowne (Director) $0 $0 $0
Bradley K Anderson (Director) $0 $0 $0
John E Freyer Jr (Director) $0 $0 $0
John W Perkins Jr (Director) $0 $0 $0
Kevin M Shea (Director) $0 $0 $0
Dawn F Wood (Director) $0 $0 $0
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990
Filed on Aug. 4, 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
$11,198,571
Expenses
$9,801,338
Net Income
$1,397,233
Net Assets
$26,362,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,306,216
65.2%
Investment Income $1,627
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,945,424
17.4%
Other Revenue $1,945,304
17.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,078
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,828,917
39.1%
Assets/Debt
Total Assets $30,247,818
Total Liabilities $3,885,394
Net Assets $26,362,424
Club or Co-Op Income
Initiation Fees & Contributions $1,917,250
Income From Public Use of Club Facilities $505,250

Document Links

990
Filed on July 2, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,334,452
Expenses
$6,024,164
Net Income
-$689,712
Net Assets
$24,621,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,411,026
> 100%
Investment Income $954
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,500
0.1%
Net Inventory Sales -$1,082,028
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,566
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,253,143
20.8%
Assets/Debt
Total Assets $28,560,971
Total Liabilities $3,939,737
Net Assets $24,621,234
Club or Co-Op Income
Initiation Fees & Contributions $1,018,800
Income From Public Use of Club Facilities $221,808

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
$8,089,733
Expenses
$7,485,447
Net Income
$604,286
Net Assets
$24,590,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,294,947
> 100%
Investment Income $3,208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$208,422
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,887
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,083,789
41.2%
Assets/Debt
Total Assets $27,982,588
Total Liabilities $3,391,957
Net Assets $24,590,631
Club or Co-Op Income
Initiation Fees & Contributions $1,434,250
Income From Public Use of Club Facilities $151,016

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

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

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