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Paradise Valley Country Club Inc

  • Paradise Vly, AZ
  • Tax-exempt since Sept. 1955
  • EIN: 86-0107268

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
$23.7M (2023)

Expenses
$23.1M (2023)

Total Assets
$44.1M (2023)

Total Liabilities
$4.78M (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
$23,692,342
Expenses
$23,070,049
Net Income
$622,293
Net Assets
$39,298,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,802,543
75.1%
Investment Income $188,966
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,853
Net Inventory Sales $5,739,686
24.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,545,419
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,850,350
47.0%
Assets/Debt
Total Assets $44,078,353
Total Liabilities $4,780,248
Net Assets $39,298,105
Club or Co-Op Income
Initiation Fees & Contributions $3,822,485
Income From Public Use of Club Facilities $1,599,129
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/Coo (Thru 10/22)) $376,859 $0 $23,989
Robert Collins (Golf Course Superintendent) $273,990 $0 $19,051
Alvin Sutton (Director Of Golf) $230,111 $0 $21,375
Mark Hamilton (Executive Chef) $170,084 $0 $9,102
Angelo Fornaro (Facilities Director) $157,587 $0 $6,127
Alexandria Bearden (Assistant Gm) $148,159 $0 $15,560
Billy Miller (Fitness Instructor) $131,208 $0 $8,424
Christine Curtis (Fitness Director) $127,870 $0 $13,313
Dean Roeller (Controller (Thru 07/23)) $116,986 $0 $2,224
Joel P Hoxie (President) $0 $0 $0
Alicia K Harrison (Vice President) $0 $0 $0
Mike Ford (Treasurer) $0 $0 $0
Michael O' Connor (Secretary) $0 $0 $0
Michael Ahearn (Director) $0 $0 $0
David Beckham (Director) $0 $0 $0
Gil Brito Md (Director) $0 $0 $0
Micheal Carmel (Director) $0 $0 $0
Steve Dodenhoff (Director) $0 $0 $0
Steve Moak (Director) $0 $0 $0
Kenny Moffatt (Director) $0 $0 $0
Mike Noble (Director) $0 $0 $0
Robert Ryan (Director) $0 $0 $0
David Westra (Director) $0 $0 $0
Brad Wright (Director) $0 $0 $0
Ryan Cozzetto (General Manager/Coo (As Of 07/23)) $0 $0 $0
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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
$21,299,591
Expenses
$20,624,572
Net Income
$675,019
Net Assets
$38,480,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,796,374
74.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,000
Net Fundraising $0
Sales of Assets $6,840
0.0%
Net Inventory Sales $5,505,377
25.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,944
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,721,983
47.1%
Assets/Debt
Total Assets $41,769,980
Total Liabilities $3,289,023
Net Assets $38,480,957
Club or Co-Op Income
Initiation Fees & Contributions $3,317,285
Income From Public Use of Club Facilities $1,610,806
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/Coo) $351,948 $0 $33,212
Robert Collins (Golf Course Superintendent) $246,991 $0 $31,688
Alvin Sutton (Director Of Golf) $218,213 $0 $19,502
Angelo Fornaro (Building Superintd) $145,333 $0 $12,253
Mark Hamilton (Executive Chef) $142,018 $0 $20,803
Dean Roeller (Controller) $116,986 $0 $2,125
Christine Curtis (Fitness Director) $109,893 $0 $23,977
Kenny R Moffatt (President) $0 $0 $0
Joel P Hoxie (Vice President) $0 $0 $0
Mike Ford (Treasurer) $0 $0 $0
Alicia K Harrison (Secretary) $0 $0 $0
William A Clark (Director) $0 $0 $0
Rob Ryan (Director) $0 $0 $0
Randall W Schoch Sr (Director) $0 $0 $0
John Schaller Md (Director) $0 $0 $0
Jamie J Hines Md (Director) $0 $0 $0
Robert A Fenimore (Director) $0 $0 $0
Steve Moak (Director) $0 $0 $0
Mike Noble (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Gil Brito Md (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,336,957
Expenses
$17,123,099
Net Income
$1,213,858
Net Assets
$37,519,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,351,798
78.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,500
Net Fundraising $0
Sales of Assets -$5,898
Net Inventory Sales $3,998,557
21.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,154
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,510,584
43.9%
Assets/Debt
Total Assets $41,632,521
Total Liabilities $4,113,337
Net Assets $37,519,184
Club or Co-Op Income
Initiation Fees & Contributions $1,474,880
Income From Public Use of Club Facilities $754,673
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $340,118 $0 $34,100
Robert Collins (Golf Course Superintendent) $226,710 $0 $29,280
Alvin Sutton (Director Of Golf) $221,880 $0 $20,658
Angelo Fornaro (Building Superintd) $136,328 $0 $10,890
Mark Hamilton (Executive Chef) $126,441 $0 $15,577
Mark Frampton (Tennis Pro) $125,484 $0 $22,758
Dean Roeller (Controller) $100,909 $0 $1,325
William A Clark (Director) $0 $0 $0
Daniel M Mahoney (Director (Thru 3/21)) $0 $0 $0
Rob Ryan (Director) $0 $0 $0
Keith D Maio (President) $0 $0 $0
Alicia K Harrison (Secretary) $0 $0 $0
Kenny R Moffatt (Vice President) $0 $0 $0
Michael L Smith (Director (Thru 3/21)) $0 $0 $0
Randall W Schoch Sr (Director) $0 $0 $0
John Schaller Md (Director) $0 $0 $0
Jamie J Hines Md (Director) $0 $0 $0
Robert A Fenimore (Director) $0 $0 $0
Joel P Hoxie (Treasurer) $0 $0 $0
Dan L Grubb (Director (Thru 3/21)) $0 $0 $0
Mike Ford (Director) $0 $0 $0
Steve Moak (Director) $0 $0 $0
Mike Noble (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Gil Brito Md (Director) $0 $0 $0
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990
Filed on April 12, 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
$18,151,016
Expenses
$16,044,965
Net Income
$2,106,051
Net Assets
$36,060,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,475,539
79.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,600
0.0%
Net Fundraising $0
Sales of Assets $4,541
0.0%
Net Inventory Sales $3,665,336
20.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $916,978
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,964,894
43.4%
Assets/Debt
Total Assets $37,819,251
Total Liabilities $1,758,494
Net Assets $36,060,757
Club or Co-Op Income
Initiation Fees & Contributions $2,496,288
Income From Public Use of Club Facilities $1,112,763
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $357,779 $0 $34,233
Robert Collins (Golf Course Superintendent) $247,012 $0 $22,650
Alvin Sutton (Director Of Golf) $230,112 $0 $25,192
Lori Juscius (Controller) $149,675 $0 $21,524
Mark Frampton (Tennis Pro) $144,839 $0 $23,156
Angelo Fornaro (Building Superintd) $143,326 $0 $22,363
Mark Hamilton (Executive Chef) $134,835 $0 $23,156
Christine Curtis (Fitness Director) $120,015 $0 $15,465
William A Clark (Director) $0 $0 $0
Kenny R Moffatt (Secretary) $0 $0 $0
Daniel M Mahoney (Director) $0 $0 $0
Rob Ryan (Director) $0 $0 $0
David H Eaton Jr (President) $0 $0 $0
Alicia K Harrison (Director) $0 $0 $0
Charles A Byxbee (Director) $0 $0 $0
Keith D Maio (Vice President) $0 $0 $0
Michael L Smith (Director) $0 $0 $0
Randall W Schoch Sr (Director) $0 $0 $0
John Schaller (Director) $0 $0 $0
Jamie J Hines Md (Director) $0 $0 $0
Robert A Fenimore (Director) $0 $0 $0
Joel P Hoxie (Treasurer) $0 $0 $0
Dan L Grubb (Director) $0 $0 $0
Mike Ford (Director) $0 $0 $0
William R Lavidge (President) $0 $0 $0
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990
Filed on April 8, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,115,323
Expenses
$19,228,633
Net Income
$886,690
Net Assets
$33,594,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,627,801
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,459
0.0%
Net Inventory Sales $478,063
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $890,954
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,072,160
31.6%
Assets/Debt
Total Assets $36,353,012
Total Liabilities $2,758,563
Net Assets $33,594,449
Club or Co-Op Income
Initiation Fees & Contributions $1,789,347
Income From Public Use of Club Facilities $322,000
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $343,564 $0 $32,499
Robert Collins (Golf Course Superintendent) $246,113 $0 $25,113
Alvin Sutton (Director Of Golf) $218,719 $0 $24,946
John Neill (Clubhouse Manager) $149,010 $0 $18,588
Lori Juscius (Controller) $146,430 $0 $25,511
Angelo Fornaro (Building Superintd) $139,303 $0 $21,712
Mark Frampton (Tennis Pro) $136,050 $0 $17,987
Mark Hamilton (Executive Chef) $129,921 $0 $21,136
Paul Attaway (Treasurer) $0 $0 $0
Kenny R Moffatt (Director) $0 $0 $0
Daniel M Mahoney (Director) $0 $0 $0
William R Lavidge (President) $0 $0 $0
David H Eaton Jr (Vice President) $0 $0 $0
Alicia K Harrison (Director) $0 $0 $0
Charles A Byxbee (Director) $0 $0 $0
Keith D Maio (Secretary) $0 $0 $0
Michael L Smith (Director) $0 $0 $0
Randall W Schoch Sr (Director) $0 $0 $0
Roland M Couche Md (Director) $0 $0 $0
Jamie J Hines Md (Director) $0 $0 $0
Robert A Fenimore (Director) $0 $0 $0
Joel P Hoxie (Director) $0 $0 $0
Dan L Grubb (Director) $0 $0 $0
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990
Filed on Feb. 10, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,549,350
Expenses
$18,511,903
Net Income
$1,037,447
Net Assets
$32,474,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,914,819
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,884
0.1%
Net Inventory Sales $608,647
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $859,154
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,906,518
31.9%
Assets/Debt
Total Assets $35,123,103
Total Liabilities $2,648,811
Net Assets $32,474,292
Club or Co-Op Income
Initiation Fees & Contributions $2,000,445
Income From Public Use of Club Facilities $311,200
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $332,567 $0 $34,040
Robert Collins (Golf Course Superintendent) $224,829 $0 $23,909
Alvin Sutton (Director Of Golf) $219,755 $0 $24,054
Mark Frampton (Tennis Pro) $145,871 $0 $17,339
Lori Juscius (Controller) $139,781 $0 $24,148
John Neill (Clubhouse Manager) $136,586 $0 $18,981
Angelo Fornaro (Building Superintd) $135,477 $0 $20,244
Mark Hamilton (Executive Chef) $126,176 $0 $19,704
Paul Attaway (Director) $0 $0 $0
Kenny R Moffatt (Director) $0 $0 $0
Daniel M Mahoney (Director) $0 $0 $0
William R Lavidge (Vice President) $0 $0 $0
David H Eaton Jr (Secretary) $0 $0 $0
Todd V Braun (Director) $0 $0 $0
Charles A Byxbee (Director) $0 $0 $0
Keith D Maio (Treasurer) $0 $0 $0
Michael L Smith (Director) $0 $0 $0
Randall W Schoch Sr (Director) $0 $0 $0
Roland M Couche Md (Director) $0 $0 $0
Michael K Kennedy (President) $0 $0 $0
Robert A Fenimore (Director) $0 $0 $0
Bruce H Hart (Director) $0 $0 $0
Dan L Grubb (Director) $0 $0 $0
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990
Filed on Jan. 24, 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
$18,704,049
Expenses
$17,965,288
Net Income
$738,761
Net Assets
$31,249,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,406,836
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,164
Net Inventory Sales $303,377
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $848,961
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,641,634
31.4%
Assets/Debt
Total Assets $33,601,944
Total Liabilities $2,352,850
Net Assets $31,249,094
Club or Co-Op Income
Initiation Fees & Contributions $1,864,441
Income From Public Use of Club Facilities $229,192
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $331,091 $0 $32,584
Alvin Sutton (Director Of Golf) $218,996 $0 $26,629
Robert Collins (Golf Course Superintendent) $217,430 $0 $22,231
John Neill (Clubhouse Manager) $138,796 $0 $17,724
Mark Frampton (Tennis Pro) $136,303 $0 $13,313
Angelo Fornaro (Building Superintd) $135,669 $0 $21,739
Lori Juscius (Controller) $129,460 $0 $21,698
Mark Hamilton (Executive Chef) $123,031 $0 $21,831
Paul Attaway (Director) $0 $0 $0
Daniel R Fox (Director) $0 $0 $0
Mitchell J Kapanicas (Director) $0 $0 $0
William R Lavidge (Secretary) $0 $0 $0
David H Eaton Jr (Director) $0 $0 $0
Todd V Braun (Director) $0 $0 $0
Charles A Byxbee (Director) $0 $0 $0
Keith D Maio (Treasurer) $0 $0 $0
Scott B Lyon (President) $0 $0 $0
Randall W Schoch Sr (Director) $0 $0 $0
Roland M Couche Md (Director) $0 $0 $0
Michael K Kennedy (Vice President) $0 $0 $0
Robert A Fenimore (Director) $0 $0 $0
Bruce H Hart (Director) $0 $0 $0
Dan L Grubb (Director) $0 $0 $0
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990
Filed on Feb. 23, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,563,300
Expenses
$16,621,485
Net Income
$941,815
Net Assets
$30,215,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,251,042
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,564
Net Inventory Sales $320,822
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $826,286
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,075,584
30.5%
Assets/Debt
Total Assets $32,450,697
Total Liabilities $2,234,803
Net Assets $30,215,894
Club or Co-Op Income
Initiation Fees & Contributions $1,845,996
Income From Public Use of Club Facilities $264,716
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $319,951 $0 $41,340
Alvin Sutton (Director Of Golf) $212,742 $0 $25,610
Robert Collins (Golf Course Superintendent) $206,315 $0 $20,328
Mark Frampton (Tennis Pro) $139,914 $0 $16,021
Angelo Fornaro (Building Superintd) $127,860 $0 $19,861
Lori Juscius (Controller) $122,983 $0 $20,669
Mark Hamilton (Executive Chef) $116,065 $0 $14,911
Christine Curtis (Sports Director) $109,496 $0 $20,112
Leland S Bisbee Iii (Director) $0 $0 $0
Daniel R Fox (Director) $0 $0 $0
Mitchell J Kapanicas (Director) $0 $0 $0
William R Lavidge (Director) $0 $0 $0
David H Eaton Jr (Director) $0 $0 $0
Todd Braun (Director) $0 $0 $0
Charles A Byxbee (Director) $0 $0 $0
Keith Maio (Treasurer) $0 $0 $0
Scott B Lyon (Vice President) $0 $0 $0
Randy Schoch (Director) $0 $0 $0
Donald R Loback (President) $0 $0 $0
Michael Kennedy (Secretary) $0 $0 $0
Stephen A Martori (Director) $0 $0 $0
Bruce H Hart (Director) $0 $0 $0
Dan L Grubb (Director) $0 $0 $0
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990
Filed on Feb. 7, 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
$16,700,039
Expenses
$16,517,914
Net Income
$182,125
Net Assets
$29,181,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,568,755
99.2%
Investment Income $2,061
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,500
Net Inventory Sales $166,723
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $831,408
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,031,802
30.5%
Assets/Debt
Total Assets $31,420,238
Total Liabilities $2,238,872
Net Assets $29,181,366
Club or Co-Op Income
Initiation Fees & Contributions $1,834,266
Income From Public Use of Club Facilities $187,302
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $322,736 $0 $31,365
Alvin Sutton (Director Of Golf) $220,163 $0 $25,530
Robert Collins (Golf Course Superintendent) $211,226 $0 $20,388
Mark Frampton (Tennis Pro) $137,908 $0 $15,705
Angelo Fornaro (Building Superintd) $128,925 $0 $20,911
Lori Juscius (Controller) $125,689 $0 $20,749
Christine Curtis (Sports Director) $107,895 $0 $19,874
Leland S Bisbee Iii (Director) $0 $0 $0
Daniel R Fox (Director) $0 $0 $0
Mitchell J Kapanicas (Director) $0 $0 $0
William R Lavidge (Director) $0 $0 $0
David H Eaton Jr (Director) $0 $0 $0
Robert G Mayfield (President) $0 $0 $0
Charles A Byxbee (Director) $0 $0 $0
Steven Matteucci (Treasurer) $0 $0 $0
Scott B Lyon (Secretary) $0 $0 $0
Andrew R Sherwood (Director) $0 $0 $0
Donald R Loback (Vice President) $0 $0 $0
Michael K Kennedy (Director) $0 $0 $0
Stephen A Martori (Treasurer) $0 $0 $0
Bruce H Hart (Director) $0 $0 $0
Dan L Grubb (Director) $0 $0 $0
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990
Filed on Feb. 11, 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
$16,279,767
Expenses
$15,312,575
Net Income
$967,192
Net Assets
$28,992,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,104,303
98.9%
Investment Income $4,376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,356
Net Inventory Sales $178,444
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $794,554
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,657,985
30.4%
Assets/Debt
Total Assets $32,305,631
Total Liabilities $3,313,476
Net Assets $28,992,155
Club or Co-Op Income
Initiation Fees & Contributions $1,576,700
Income From Public Use of Club Facilities $200,831
Compensation
Key Employees and Officers Compensation Related Other
Steve Richardson (General Manager/ Coo) $309,361 $0 $31,413
Alvin Sutton (Director Of Golf) $212,905 $0 $20,478
Robert Collins (Golf Course Superintendent) $200,407 $0 $19,990
Mark Frampton (Tennis Pro) $130,941 $0 $16,839
Wade Simpson (Executive Chef) $124,842 $0 $16,426
Angelo Fornaro (Building Superinte) $120,687 $0 $15,915
Lori Juscius (Controller) $114,445 $0 $15,886
Christine Harbaugh (Sports Director) $101,158 $0 $15,215
Charles H Dunlap Iii (Director) $0 $0 $0
Daniel R Fox (Director) $0 $0 $0
Thomas R Hornaday (Director) $0 $0 $0
William R Lavidge (Director) $0 $0 $0
John W Graham (Director) $0 $0 $0
Robert G Mayfield (Vice President) $0 $0 $0
Charles A Byxbee (Director) $0 $0 $0
Steven Matteucci (Treasurer) $0 $0 $0
Scott B Lyon (Director) $0 $0 $0
Timothy C Louis (President) $0 $0 $0
Donald R Loback (Director) $0 $0 $0
Michael K Kennedy (Director) $0 $0 $0
Stephen A Martori (Director) $0 $0 $0
Bruce H Hart (Director) $0 $0 $0
Sue Clark Johnson (Secretary) $0 $0 $0
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990
Filed on Jan. 30, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,460,991
Expenses
$15,174,199
Net Income
$1,286,792
Net Assets
$28,072,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,204,817
98.4%
Investment Income $4,880
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,533
Net Inventory Sales $259,827
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $797,034
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,572,062
30.1%
Assets/Debt
Total Assets $31,941,156
Total Liabilities $3,868,544
Net Assets $28,072,612
Club or Co-Op Income
Initiation Fees & Contributions $2,080,465
Income From Public Use of Club Facilities $290,385

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,401,861
Expenses
$15,458,726
Net Income
$943,135
Net Assets
$26,874,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,097,196
98.1%
Investment Income $6,874
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,810
0.1%
Net Inventory Sales $287,981
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $800,071
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,704,923
30.4%
Assets/Debt
Total Assets $31,041,127
Total Liabilities $4,166,812
Net Assets $26,874,315
Club or Co-Op Income
Initiation Fees & Contributions $1,665,370
Income From Public Use of Club Facilities $325,331

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
$16,418,530
Expenses
$15,491,122
Net Income
$927,408
Net Assets
$26,274,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,207,684
98.7%
Investment Income $9,806
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,170
0.0%
Net Inventory Sales $196,870
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $797,940
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,705,914
30.4%
Assets/Debt
Total Assets $32,178,808
Total Liabilities $5,904,468
Net Assets $26,274,340
Club or Co-Op Income
Initiation Fees & Contributions $1,897,783
Income From Public Use of Club Facilities $220,330

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

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
PDF (2 of 2)

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated