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Bohemian Club

  • San Francisco, CA
  • Tax-exempt since Sept. 1934
  • EIN: 94-0331150

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$11.9M (2023)

Expenses
$7.48M (2023)

Total Assets
$41.9M (2023)

Total Liabilities
$13.4M (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
$11,914,968
Expenses
$7,480,195
Net Income
$4,434,773
Net Assets
$28,448,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $982,554
8.2%
Program Services $15,280,115
> 100%
Investment Income $838,753
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,119
Net Fundraising $0
Sales of Assets $82,487
0.7%
Net Inventory Sales -$5,206,822
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $631,521
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,197
22.1%
Assets/Debt
Total Assets $41,873,908
Total Liabilities $13,425,477
Net Assets $28,448,431
Club or Co-Op Income
Initiation Fees & Contributions $3,939,744
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristopher White (General Manager (Thru 3/26/23)) $472,670 $0 $46,142
Allen Lantor (Chief Financial Officer) $279,075 $0 $41,350
Jim Daniel (Grove Keeper) $272,153 $0 $40,846
Paul Gonzalez (Director Of It) $216,294 $0 $36,387
Courtney Wohlert (Executive Chef) $213,820 $0 $25,065
Michael Bozzini (Controller) $197,812 $0 $35,069
Thomas M Quigg (President) $0 $0 $0
Justin M Faggioli (Secretary) $0 $0 $0
R Wallace Wertsch (Treasurer) $0 $0 $0
Victor L Hymes (Director (Thru 12/28/22)) $0 $0 $0
Christopher J Martin (Director) $0 $0 $0
Gary S Pinkus (Vice President) $0 $0 $0
Michael S Powers (Director) $0 $0 $0
James F Wickett (Director) $0 $0 $0
Richard P Doyle Jr (Director) $0 $0 $0
G Bradford Solso (Director) $0 $0 $0
Hg Toby Mumford (Director) $0 $0 $0
Peter Schaub (General Manager (Start 9/5/23)) $0 $0 $0
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990
Filed on Aug. 6, 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
$11,055,033
Expenses
$5,569,165
Net Income
$5,485,868
Net Assets
$24,631,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,926,499
17.4%
Program Services $12,193,838
> 100%
Investment Income $359,384
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,728
0.6%
Net Fundraising $0
Sales of Assets $957,924
8.7%
Net Inventory Sales -$4,775,790
Other Revenue $321,450
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,427
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,416,318
43.4%
Assets/Debt
Total Assets $30,604,563
Total Liabilities $5,973,063
Net Assets $24,631,500
Club or Co-Op Income
Initiation Fees & Contributions $4,146,049
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristopher White (General Manager) $437,072 $0 $31,782
Robert Mancuso (Executive Chef (Thru 11/30/21)) $295,120 $0 $28,428
Allen Lantor (Chief Financial Officer) $275,783 $0 $23,402
Jim Daniel (Grove Keeper) $265,404 $0 $42,685
Michael J Bozzini (Controller) $183,335 $0 $33,781
Patrick Reilly (Clubhouse Manager) $181,583 $0 $35,473
Charles M Wiser (President) $0 $0 $0
Wade C Hughan (Vice President) $0 $0 $0
Justin M Faggioli (Secretary) $0 $0 $0
Craig B Collins (Treasurer) $0 $0 $0
William J Dawson (Director) $0 $0 $0
Victor L Hymes (Director) $0 $0 $0
Christopher J Martin (Director) $0 $0 $0
Gary S Pinkus (Director) $0 $0 $0
Michael S Powers (Director) $0 $0 $0
Thomas M Quigg (Director) $0 $0 $0
James F Wickett (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
$16,197,746
Expenses
$6,658,389
Net Income
$9,539,357
Net Assets
$28,143,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,524,397
27.9%
Program Services $11,049,278
68.2%
Investment Income $453,890
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,686
0.1%
Net Fundraising $0
Sales of Assets $1,643,925
10.1%
Net Inventory Sales -$3,704,309
Other Revenue $2,219,879
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,085
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,043,709
30.7%
Assets/Debt
Total Assets $38,257,446
Total Liabilities $10,114,052
Net Assets $28,143,394
Club or Co-Op Income
Initiation Fees & Contributions $4,818,865
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristopher White (General Manager) $383,862 $0 $30,526
Allen Lantor (Chief Financial Officer) $266,916 $0 $22,781
Robert Mancuso (Executive Chef) $259,627 $0 $40,677
Jim Daniel (Grove Keeper) $259,046 $0 $40,814
Eric Arndt (Hr Director (Thru 2/22/2021)) $186,480 $0 $30,657
Mike Bozzini (Controller) $177,153 $0 $33,825
Marshall C Turner Jr (President) $0 $0 $0
Charles M Wiser (Vice President) $0 $0 $0
Justin M Faggioli (Secretary) $0 $0 $0
Craig B Collins (Treasurer) $0 $0 $0
William J Dawson (Director) $0 $0 $0
Victor Hymes (Director) $0 $0 $0
Christopher Martin (Director) $0 $0 $0
Gary Pinkus (Director) $0 $0 $0
Carmen A Policy (Director) $0 $0 $0
Thomas M Quigg (Director) $0 $0 $0
Robert M Stafford (Director) $0 $0 $0
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990
Filed on July 25, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,594,941
Expenses
$10,672,235
Net Income
$922,706
Net Assets
$26,502,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,682,746
31.8%
Program Services $10,648,864
91.8%
Investment Income $551,499
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,454
Net Fundraising $0
Sales of Assets $231,748
2.0%
Net Inventory Sales -$3,505,462
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $436,736
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,267,269
21.2%
Assets/Debt
Total Assets $35,659,285
Total Liabilities $9,156,613
Net Assets $26,502,672
Club or Co-Op Income
Initiation Fees & Contributions $5,289,496
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristopher White (General Manager (Start 4/1/19)) $298,662 $0 $30,151
Robert Mancuso (Executive Chef) $262,470 $0 $37,065
Jim Daniel (Grove Keeper) $253,619 $0 $39,543
Paul Kroll Jr (General Manager (Thru 3/31/19)) $251,029 $0 $12,446
Eric Arndt (Human Resources) $192,237 $0 $30,943
Mike Bozzini (Controller) $181,221 $0 $30,303
Stephen Clapp (Food & Beverage Dir (Thru 12/17/19)) $136,754 $0 $11,457
Marshall C Turner Jr (President) $0 $0 $0
Charles M Wiser (Vice President) $0 $0 $0
Justin M Faggioli (Secretary) $0 $0 $0
Craig B Collins (Treasurer) $0 $0 $0
Lowell Thomas Cooke (Director) $0 $0 $0
William J Dawson (Director) $0 $0 $0
Hg Mumford (Director) $0 $0 $0
Carmen A Policy (Director) $0 $0 $0
Thomas M Quigg (Director) $0 $0 $0
Robert M Stafford (Director) $0 $0 $0
Michael C Wood (Director) $0 $0 $0
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990
Filed on Aug. 3, 2021

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

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PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,310,318
Expenses
$6,983,390
Net Income
$15,326,928
Net Assets
$27,336,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,735,037
57.1%
Program Services $11,223,182
50.3%
Investment Income $402,859
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,713
Net Fundraising $0
Sales of Assets $380,791
1.7%
Net Inventory Sales -$2,390,838
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,167
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,135,583
30.6%
Assets/Debt
Total Assets $33,486,408
Total Liabilities $6,149,990
Net Assets $27,336,418
Club or Co-Op Income
Initiation Fees & Contributions $14,575,287
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matthew Oggero (General Manager (Thru 8/31/2018)) $576,869 $0 $62,366
Robert Mancuso (Executive Chef) $245,745 $0 $37,047
Jim Daniel (Grove Keeper) $235,431 $0 $32,975
Kristopher White (General Manager (Start 4/1/2019)) $214,909 $0 $22,307
Deena Soulon (Cfo (Thru 7/6/2018)) $196,524 $0 $24,479
Mike Bozzini (Controller) $178,154 $0 $27,132
Daniel Wieser (Assistant Grove Keeper) $140,108 $0 $21,662
Eileen Leong (Senior Accountant) $131,270 $0 $13,939
Paul Kroll Jr (General Manager (Thru 3/31/2019)) $73,260 $0 $0
Michael P Bradley (President) $0 $0 $0
Marshall C Turner Jr (Vice President) $0 $0 $0
Justin M Faggioli (Secretary) $0 $0 $0
William J Dawson (Treasurer) $0 $0 $0
Patrick Gilligan (Director) $0 $0 $0
Ted W Hall (Director) $0 $0 $0
Lowell Thomas Cooke (Director) $0 $0 $0
Hg Mumford (Director) $0 $0 $0
Michael C Wood (Director) $0 $0 $0
Carmen A Policy (Director) $0 $0 $0
Robert M Stafford (Director) $0 $0 $0
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990
Filed on Aug. 17, 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
$12,241,726
Expenses
$6,793,242
Net Income
$5,448,484
Net Assets
$17,723,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,050
1.6%
Program Services $11,622,877
94.9%
Investment Income $153,526
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,022
Net Fundraising $0
Sales of Assets $654,855
5.3%
Net Inventory Sales -$377,560
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,464
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,879,863
42.4%
Assets/Debt
Total Assets $23,485,413
Total Liabilities $5,761,462
Net Assets $17,723,951
Club or Co-Op Income
Initiation Fees & Contributions $2,352,800
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matthew Oggero (General Manager (Thru 5/31/2018)) $598,464 $0 $44,552
Deena Soulon (Cfo (Thru 7/6/2018)) $230,511 $0 $32,357
Robert Mancuso (Executive Chef) $224,927 $0 $28,506
Jim Daniel (Grove Keeper) $181,521 $0 $28,567
Michael J Bozzini (Controller) $168,296 $0 $26,212
Kristopher White (Assistant General Manager) $139,261 $0 $16,246
Michael P Bradley (President) $0 $0 $0
Marshall C Turner Jr (Vice President) $0 $0 $0
Michael A Roosevelt (Secretary) $0 $0 $0
William J Dawson (Treasurer) $0 $0 $0
Charles M Collins (Director) $0 $0 $0
Paul S Otellini (Director (Thru 2/1/2018)) $0 $0 $0
Patrick Gilligan (Director) $0 $0 $0
Ted W Hall (Director) $0 $0 $0
Lowell Thomas Cooke (Director) $0 $0 $0
Hg Mumford (Director) $0 $0 $0
Michael C Wood (Director) $0 $0 $0
Stephen T Pickford (Director) $0 $0 $0
Chris Cook (Interim Cfo (From 6/25/2018)) $0 $0 $0
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990
Filed on Aug. 12, 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
$9,847,326
Expenses
$6,882,205
Net Income
$2,965,121
Net Assets
$15,298,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,350
1.8%
Program Services $11,061,184
> 100%
Investment Income $58,083
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,948
0.4%
Net Fundraising $0
Sales of Assets $16,968
0.2%
Net Inventory Sales -$1,508,207
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $664,101
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,820,951
26.5%
Assets/Debt
Total Assets $20,582,345
Total Liabilities $5,284,267
Net Assets $15,298,078
Club or Co-Op Income
Initiation Fees & Contributions $2,113,150
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matthew Oggero (General Manager/Coo) $674,511 $0 $43,542
Deena Soulon (Cfo) $248,924 $0 $32,748
Robert Mancuso (Executive Chef) $210,028 $0 $30,817
Jim Daniel (Grove Keeper) $168,992 $0 $16,012
Jennifer Robertson (Human Resources Director) $161,244 $0 $25,239
Randy Bauwens (Assistant General Manager) $159,016 $0 $18,580
Alfred D Mckelvy Jr (President) $0 $0 $0
Michael P Bradley (Vice President) $0 $0 $0
Marshall C Turner Jr (Secretary) $0 $0 $0
William J Dawson (Treasurer) $0 $0 $0
Peter T Allen (Director) $0 $0 $0
Michael T Murakami (Director) $0 $0 $0
Michael A Roosevelt (Director) $0 $0 $0
Charles M Collins (Director) $0 $0 $0
Paul S Otellini (Director) $0 $0 $0
Patrick Gilligan (Director) $0 $0 $0
Ted W Hall (Director) $0 $0 $0
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990
Filed on May 3, 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
$9,388,180
Expenses
$6,772,104
Net Income
$2,616,076
Net Assets
$13,152,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,800
1.4%
Program Services $11,172,250
> 100%
Investment Income $76,653
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,580
0.2%
Net Fundraising $0
Sales of Assets $191,623
2.0%
Net Inventory Sales -$2,197,726
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,264
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,978
27.6%
Assets/Debt
Total Assets $20,779,909
Total Liabilities $7,627,269
Net Assets $13,152,640
Club or Co-Op Income
Initiation Fees & Contributions $2,289,229
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matthew Oggero (General Manager/Coo) $584,836 $0 $36,428
Deena Soulon (Finance Director) $211,676 $0 $30,800
Robert Mancuso (Executive Chef) $209,948 $0 $13,881
Jennifer Robertson (Human Resources Director) $155,269 $0 $20,421
Jim Daniel (Grove Keeper) $141,736 $0 $27,047
Randy Bauwens (Assistant General Manager) $139,760 $0 $12,452
Alfred D Mckelvy Jr (President) $0 $0 $0
Michael P Bradley (Vice President) $0 $0 $0
Marshall C Turner Jr (Secretary) $0 $0 $0
William J Dawson (Treasurer) $0 $0 $0
Richard R Dewey Jr (Director) $0 $0 $0
Roy A Folger Jr (Director) $0 $0 $0
Peter T Allen (Director) $0 $0 $0
Michael T Murakami (Director) $0 $0 $0
Michael A Roosevelt (Director) $0 $0 $0
Charles M Collins (Director) $0 $0 $0
Paul S Otellini (Director) $0 $0 $0
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990
Filed on May 8, 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
$9,604,607
Expenses
$6,123,619
Net Income
$3,480,988
Net Assets
$16,758,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
1.7%
Program Services $10,229,663
> 100%
Investment Income $85,211
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $23
0.0%
Net Fundraising $0
Sales of Assets $177,534
1.8%
Net Inventory Sales -$1,091,774
Other Revenue $38,950
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,506
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,741,705
28.4%
Assets/Debt
Total Assets $21,317,132
Total Liabilities $4,559,011
Net Assets $16,758,121
Club or Co-Op Income
Initiation Fees & Contributions $1,740,595
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matthew Oggero (General Manager/Coo) $570,851 $0 $32,874
Deena Soulon (Finance Director) $228,048 $0 $27,983
James Daniel (Grove Keeper) $156,585 $0 $25,877
Jennifer Robertson (Hr Director) $150,862 $0 $19,403
Michael Bozzini (Controller) $150,426 $0 $22,739
Randy Bauwens (Assistant General Manager) $146,578 $0 $16,048
Robert L Spence (President) $0 $0 $0
Alfred D Mckelvy Jr (Vice President) $0 $0 $0
Michael P Bradley (Secretary) $0 $0 $0
William J Dawson (Treasurer) $0 $0 $0
Jerome N Herrick (Director) $0 $0 $0
Burton J Mcmurtry (Director) $0 $0 $0
Richard R Dewey Jr (Director) $0 $0 $0
Roy A Folger Jr (Director) $0 $0 $0
Peter T Allen (Director) $0 $0 $0
Michael T Murakami (Director) $0 $0 $0
Marshall C Turner Jr (Director) $0 $0 $0
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990
Filed on May 2, 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
$9,820,739
Expenses
$5,997,272
Net Income
$3,823,467
Net Assets
$16,854,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,550
1.6%
Program Services $10,168,330
> 100%
Investment Income $64,210
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,470
Net Fundraising $0
Sales of Assets $12,791
0.1%
Net Inventory Sales -$563,672
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,102
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,656,864
27.6%
Assets/Debt
Total Assets $20,428,708
Total Liabilities $3,574,085
Net Assets $16,854,623
Club or Co-Op Income
Initiation Fees & Contributions $1,794,479
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matthew Oggero (General Manager/Coo) $556,897 $0 $32,466
Deena Soulon (Finance Director) $222,071 $0 $26,146
Jean Marie Rigollet (Executive Chef (Thru 2/28/14)) $164,515 $0 $31,145
James Daniel (Grove Keeper) $146,874 $0 $24,410
Michael Bozzini (Controller) $146,240 $0 $21,049
Jennifer Robertson (Hr Director) $145,385 $0 $18,048
Robert L Spence (President) $0 $0 $0
Alfred D Mckelvy Jr (Vice President) $0 $0 $0
Michael P Bradley (Secretary) $0 $0 $0
William J Dawson (Treasurer) $0 $0 $0
William W Hill (Director) $0 $0 $0
Burton J Mcmurtry (Director) $0 $0 $0
Roy A Folger Jr (Director) $0 $0 $0
Marshall C Turner Jr (Director) $0 $0 $0
Joseph S Lerer (Director) $0 $0 $0
Jerome N Herrick (Director) $0 $0 $0
Richard R Dewey Jr (Director) $0 $0 $0
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990
Filed on March 16, 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
$10,360,997
Expenses
$5,975,539
Net Income
$4,385,458
Net Assets
$16,193,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,900
3.1%
Program Services $9,679,639
93.4%
Investment Income $121,272
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,801
Net Fundraising $0
Sales of Assets $556,085
5.4%
Net Inventory Sales -$311,098
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $542,795
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,042,751
34.2%
Assets/Debt
Total Assets $19,001,950
Total Liabilities $2,808,332
Net Assets $16,193,618
Club or Co-Op Income
Initiation Fees & Contributions $1,693,379
Income From Public Use of Club Facilities $0

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990
Filed on June 18, 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
$10,388,534
Expenses
$5,707,624
Net Income
$4,680,910
Net Assets
$15,337,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,250
1.5%
Program Services $9,964,357
95.9%
Investment Income $126,466
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,166
0.2%
Net Fundraising $0
Sales of Assets $247,583
2.4%
Net Inventory Sales -$621,935
Other Revenue $500,647
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,527
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,664
33.3%
Assets/Debt
Total Assets $18,159,274
Total Liabilities $2,821,867
Net Assets $15,337,407
Club or Co-Op Income
Initiation Fees & Contributions $1,584,279
Income From Public Use of Club Facilities $0

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
$9,676,163
Expenses
$6,037,520
Net Income
$3,638,643
Net Assets
$14,427,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,550
1.6%
Program Services $9,877,846
> 100%
Investment Income $85,452
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,183
0.3%
Net Fundraising $0
Sales of Assets $316,273
3.3%
Net Inventory Sales -$791,141
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,586
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,939,288
32.1%
Assets/Debt
Total Assets $17,781,393
Total Liabilities $3,353,566
Net Assets $14,427,827
Club or Co-Op Income
Initiation Fees & Contributions $2,053,737
Income From Public Use of Club Facilities $0

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

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