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Pacific Union Club

  • San Francisco, CA
  • Tax-exempt since Oct. 1942
  • EIN: 94-0747020

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
$13.9M (2024)

Expenses
$13.6M (2024)

Total Assets
$33.3M (2024)

Total Liabilities
$4.36M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,855,537
Expenses
$13,585,561
Net Income
$269,976
Net Assets
$28,934,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,789
4.2%
Program Services $10,712,550
77.3%
Investment Income $442,922
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,350
0.1%
Net Inventory Sales $1,616,260
11.7%
Other Revenue $499,666
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,481
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,771,683
42.5%
Assets/Debt
Total Assets $33,295,121
Total Liabilities $4,360,787
Net Assets $28,934,334
Club or Co-Op Income
Initiation Fees & Contributions $1,205,000
Income From Public Use of Club Facilities $487,300
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Manager) $770,745 $0 $57,692
Jay Bedsworth (Assistant Gm) $216,138 $0 $46,324
Anna Lien (Controller) $215,869 $0 $32,499
William Bradley (Executive Chef) $212,274 $0 $32,304
Kryzystof Kaczka (Food & Beverage Director) $141,514 $0 $52,126
Jody Ryerson (Ex Adm Assistant) $133,603 $0 $26,613
Frederick H Mccrea Ii (President) $0 $0 $0
Philip A Marineau (Vice President) $0 $0 $0
Jeffrey B O'neill (Secretary) $0 $0 $0
Theodore A Griffinger Jr (Treasurer) $0 $0 $0
Bruce W Madding (Director) $0 $0 $0
Perry V Olson (Director) $0 $0 $0
Gregory P Ryan (Director) $0 $0 $0
Denis F Shanagher (Director) $0 $0 $0
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990
Filed on Feb. 5, 2025

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

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,078,905
Expenses
$11,930,467
Net Income
$1,148,438
Net Assets
$27,489,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,547
4.5%
Program Services $10,217,516
78.1%
Investment Income $253,590
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$199,882
Net Inventory Sales $1,745,476
13.3%
Other Revenue $472,658
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,736
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,318,219
44.6%
Assets/Debt
Total Assets $31,110,789
Total Liabilities $3,621,442
Net Assets $27,489,347
Club or Co-Op Income
Initiation Fees & Contributions $1,514,080
Income From Public Use of Club Facilities $493,333
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Manager) $710,542 $0 $56,110
William Bradley (Executive Chef) $205,606 $0 $29,422
Anna Lien (Controller) $205,039 $0 $30,964
Jay Bedsworth (Assistant Gm) $202,538 $0 $46,676
Kryzystof Kaczka (Food & Beverage Director) $132,323 $0 $53,597
Jody Ryerson (Ex Adm Assistant) $126,828 $0 $24,310
Gordon R Smith (President) $0 $0 $0
Frederick H Mccrea Ii (Vice President) $0 $0 $0
Denis Shanagher (Director) $0 $0 $0
Jeffrey B O'neill (Treasurer) $0 $0 $0
Philip A Marineau (Secretary) $0 $0 $0
Perry Olson (Director) $0 $0 $0
Dore Griffinger (Director) $0 $0 $0
Bruce Madding (Director) $0 $0 $0
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990
Filed on Feb. 15, 2024

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

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,626,150
Expenses
$11,408,755
Net Income
$217,395
Net Assets
$26,821,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,779
4.5%
Program Services $8,931,856
76.8%
Investment Income $168,842
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,131
1.8%
Net Inventory Sales $1,175,383
10.1%
Other Revenue $615,159
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,455
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,887,049
42.8%
Assets/Debt
Total Assets $30,628,459
Total Liabilities $3,807,298
Net Assets $26,821,161
Club or Co-Op Income
Initiation Fees & Contributions $1,424,530
Income From Public Use of Club Facilities $209,767
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Manager) $667,638 $0 $52,817
Jay Bedsworth (Assistant Gm) $200,775 $0 $44,902
William Bradley (Executive Chef) $200,330 $0 $27,310
Anna Lien (Controller) $196,401 $0 $28,220
Jody Ryerson (Ex Adm Assistant) $121,949 $0 $22,409
Kryzystof Kaczka (Food & Beverage Director) $115,866 $0 $49,537
John B Bates Jr (President) $0 $0 $0
Gordon R Smith (Vice President) $0 $0 $0
Craige M Bertero (Director) $0 $0 $0
Philip A Marineau (Treasurer) $0 $0 $0
Frederick H Mccrea Ii (Secretary) $0 $0 $0
Jeffrey B O'neill (Director) $0 $0 $0
Dore Griffinger (Director) $0 $0 $0
Bruce Madding (Director) $0 $0 $0
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990
Filed on Feb. 8, 2023

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

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,112,057
Expenses
$10,214,210
Net Income
-$102,153
Net Assets
$26,711,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,398
4.6%
Program Services $8,066,915
79.8%
Investment Income $167,739
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,904
Net Inventory Sales $317,105
3.1%
Other Revenue $1,125,804
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,729
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,907,510
38.3%
Assets/Debt
Total Assets $31,682,194
Total Liabilities $4,970,819
Net Assets $26,711,375
Club or Co-Op Income
Initiation Fees & Contributions $1,367,260
Income From Public Use of Club Facilities $5,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Manager) $669,078 $0 $46,652
William Bradley (Executive Chef) $192,079 $0 $27,539
Anna Lien (Controller) $188,678 $0 $26,644
Jay Bedsworth (Assistant Gm) $186,917 $0 $37,174
Anne Heinz (Catering Manager) $123,149 $0 $26,744
Kryzystof Kaczka (Food & Beverage Director) $107,625 $0 $34,747
Morris H Noble Jr (President) $0 $0 $0
John B Bates Jr (Vice President) $0 $0 $0
Bryant A Toth Md (Secretary) $0 $0 $0
Gordon R Smith (Treasurer) $0 $0 $0
Craige M Bertero (Director) $0 $0 $0
Philip A Marineau (Director) $0 $0 $0
Frederick H Mccrea Ii (Director) $0 $0 $0
Jeffrey B O'neill (Director) $0 $0 $0
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990
Filed on Feb. 8, 2022

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,259,633
Expenses
$10,969,140
Net Income
$1,290,493
Net Assets
$24,529,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,254
4.0%
Program Services $9,742,356
79.5%
Investment Income $220,028
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,833
0.5%
Net Inventory Sales $1,238,200
10.1%
Other Revenue $510,962
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,836
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,314,723
39.3%
Assets/Debt
Total Assets $29,406,772
Total Liabilities $4,876,795
Net Assets $24,529,977
Club or Co-Op Income
Initiation Fees & Contributions $2,056,298
Income From Public Use of Club Facilities $559,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Manager) $724,280 $0 $45,556
William Bradley (Executive Chef) $183,992 $0 $31,662
Anna Lien (Controller) $180,347 $0 $25,885
Jay Bedsworth (Assistant Gm) $176,007 $0 $33,083
Anne Heinz (Catering Manager) $117,916 $0 $25,826
Morris H Noble Jr (President) $0 $0 $0
John B Bates Jr (Vice President) $0 $0 $0
Bryant Alexander Toth Md (Secretary) $0 $0 $0
Gordon R Smith (Treasurer) $0 $0 $0
Craige M Bertero (Director) $0 $0 $0
Phil Albert Marineau (Director) $0 $0 $0
Frederick H Mccrea (Director) $0 $0 $0
Jeffrey B O'neill (Director) $0 $0 $0
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990
Filed on Feb. 11, 2021

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

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,613,926
Expenses
$11,042,452
Net Income
$571,474
Net Assets
$23,857,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,163
4.0%
Program Services $8,570,143
73.8%
Investment Income $204,059
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,008
0.1%
Net Inventory Sales $1,622,665
14.0%
Other Revenue $742,888
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,314
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,243,295
38.4%
Assets/Debt
Total Assets $29,864,917
Total Liabilities $6,007,124
Net Assets $23,857,793
Club or Co-Op Income
Initiation Fees & Contributions $1,777,039
Income From Public Use of Club Facilities $619,439
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Mgr.) $630,218 $0 $49,096
William D Bradley (Exec. Chef) $176,434 $0 $30,775
Anna Lien (Controller) $172,306 $0 $25,035
Lisa Anne Heinz (Catering Manager) $113,026 $0 $23,404
Jody S Ryerson (Adm Assistant) $110,195 $0 $19,759
Tai Tran (Facility Director) $106,583 $0 $15,275
William F O'leary (President) $0 $0 $0
Morris H Noble Jr (Vice President) $0 $0 $0
John B Bates Jr (Secretary) $0 $0 $0
Bryant Alexander Toth Md (Treasurer) $0 $0 $0
Craige M Bertero (Director) $0 $0 $0
Christopher J Martin (Director) $0 $0 $0
Gordon R Smith (Director) $0 $0 $0
H Ward Wolff (Director) $0 $0 $0
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990
Filed on Feb. 4, 2020

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,630,271
Expenses
$10,180,659
Net Income
$449,612
Net Assets
$23,233,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,075
4.2%
Program Services $8,125,139
76.4%
Investment Income $188,957
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,228
Net Inventory Sales $1,385,870
13.0%
Other Revenue $493,458
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,228
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,827,708
37.6%
Assets/Debt
Total Assets $26,432,370
Total Liabilities $3,199,073
Net Assets $23,233,297
Club or Co-Op Income
Initiation Fees & Contributions $1,304,386
Income From Public Use of Club Facilities $576,010
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Mgr.) $550,435 $0 $48,840
Anna Lien (Controller) $161,730 $0 $25,223
Michael Hartigan (Asst. Gen. Mgr.) $155,449 $0 $39,309
William Bradley (Exec. Chef) $140,299 $0 $17,302
Cynthia Enanoria (Facility Manager) $114,624 $0 $36,961
Anne Heinz (Catering Manager) $106,973 $0 $22,679
Rupert H Johnson Jr (President) $0 $0 $0
J Richard Fredericks (Vice President) $0 $0 $0
Morris H Noble Jr (Treasurer) $0 $0 $0
Bill O'leary (Secretary) $0 $0 $0
John B Bates Jr (Director) $0 $0 $0
Robert E Mellor (Director) $0 $0 $0
Chris Martin (Director) $0 $0 $0
Bryant A Toth Md (Director) $0 $0 $0
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990
Filed on Feb. 1, 2019

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,266,983
Expenses
$10,093,253
Net Income
$173,730
Net Assets
$22,250,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,963
4.2%
Program Services $7,904,979
77.0%
Investment Income $132,288
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,505
Net Inventory Sales $1,277,560
12.4%
Other Revenue $521,698
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,637
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,633,826
36.0%
Assets/Debt
Total Assets $25,052,584
Total Liabilities $2,801,912
Net Assets $22,250,672
Club or Co-Op Income
Initiation Fees & Contributions $1,301,825
Income From Public Use of Club Facilities $622,009
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Mgr.) $588,952 $0 $47,319
James Corwell (Exec. Chef) $177,414 $0 $39,951
Michael Hartigan (Asst. Gen. Mgr.) $158,075 $0 $33,211
Anna Lien (Controller) $154,555 $0 $23,071
Cynthia Enanoria (Facility Manager) $108,558 $0 $33,576
Anne Heinz (Catering Manager) $102,427 $0 $22,003
William F O'leary (Treasurer) $0 $0 $0
Samuel M Livermore (President) $0 $0 $0
Rupert H Johnson Jr (Vice President) $0 $0 $0
J Richard Fredericks (Secretary) $0 $0 $0
John B Bates Jr (Director) $0 $0 $0
Robert E Mellor (Director) $0 $0 $0
Morris H Noble Jr (Director) $0 $0 $0
Bryant A Toth Md (Director) $0 $0 $0
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990
Filed on Feb. 7, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,809,718
Expenses
$9,396,941
Net Income
$412,777
Net Assets
$21,563,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,764
5.1%
Program Services $7,564,749
77.1%
Investment Income $125,985
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,929
0.1%
Net Inventory Sales $1,179,302
12.0%
Other Revenue $425,989
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,456
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,383,356
36.0%
Assets/Debt
Total Assets $23,915,047
Total Liabilities $2,351,272
Net Assets $21,563,775
Club or Co-Op Income
Initiation Fees & Contributions $1,365,056
Income From Public Use of Club Facilities $590,386
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston Jr (General Mgr.) $600,542 $0 $45,851
James Corwell (Exec. Chef) $174,566 $0 $38,497
Anna Lien (Controller) $157,472 $0 $22,150
Cynthia Enanoria (Facility Manager) $129,469 $0 $34,631
Tai Tran (Fitness Director) $108,008 $0 $15,421
Anne Heinz (Catering Manager) $105,949 $0 $21,950
Herb Tully (President) $0 $0 $0
Sam Livermore (Vice President) $0 $0 $0
Rupert Johnson (Secretary) $0 $0 $0
Dick Fredericks (Treasurer) $0 $0 $0
Gordon Dean (Director) $0 $0 $0
Lee Gammill (Director) $0 $0 $0
Morris Noble (Director) $0 $0 $0
Bill O'leary (Director) $0 $0 $0
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990
Filed on Feb. 8, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,510,831
Expenses
$8,509,337
Net Income
$3,001,494
Net Assets
$21,381,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,482,648
21.6%
Program Services $7,682,962
66.7%
Investment Income $116,605
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$95,673
Net Inventory Sales $1,012,010
8.8%
Other Revenue $312,279
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,244
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,722,379
32.0%
Assets/Debt
Total Assets $24,140,720
Total Liabilities $2,759,043
Net Assets $21,381,677
Club or Co-Op Income
Initiation Fees & Contributions $1,920,075
Income From Public Use of Club Facilities $508,640
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston (General Mgr.) $585,229 $0 $42,918
James Corwell (Exec. Chef) $164,507 $0 $34,590
Anna Lien (Controller) $145,502 $0 $20,973
Tony Cameron (Director) $0 $0 $0
Dick Fredericks (Director) $0 $0 $0
Lee Gammill (Director) $0 $0 $0
Morris Noble (Director) $0 $0 $0
Stu Spence (President) $0 $0 $0
Herb Tully (Vice President) $0 $0 $0
Sam Livermore (Secretary) $0 $0 $0
Rupert Johnson (Treasurer) $0 $0 $0
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990
Filed on Feb. 12, 2016

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,434,526
Expenses
$8,596,159
Net Income
$1,838,367
Net Assets
$18,148,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,480,119
14.2%
Program Services $7,436,276
71.3%
Investment Income $94,164
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,956
1.9%
Net Inventory Sales $937,101
9.0%
Other Revenue $292,910
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,691
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,684,952
31.2%
Assets/Debt
Total Assets $20,223,102
Total Liabilities $2,074,143
Net Assets $18,148,959
Club or Co-Op Income
Initiation Fees & Contributions $1,864,089
Income From Public Use of Club Facilities $586,067
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Gaston (General Mgr.) $558,728 $0 $45,505
James Corwell (Exec. Chef) $173,963 $0 $31,286
Philip Allen (Asst. Gm) $161,137 $0 $29,013
Anna Lien (Controller) $141,593 $0 $18,291
Cynthia Sy Enanoria (Asst. Gm) $104,412 $0 $28,388
Lisa Anne Heinz (Catering Mgr.) $100,561 $0 $18,363
Tony Cameron (Director) $0 $0 $0
Dick Fredericks (Director) $0 $0 $0
Lee Gammill (Director) $0 $0 $0
Rupert Johnson (Director) $0 $0 $0
Fred Nelson (President) $0 $0 $0
Stu Spence (Vice President) $0 $0 $0
Herb Tully (Secretary) $0 $0 $0
Sam Livermore (Treasurer) $0 $0 $0
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990
Filed on Feb. 11, 2015

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

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,014,997
Expenses
$8,352,692
Net Income
$662,305
Net Assets
$16,159,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,071
4.3%
Program Services $7,150,942
79.3%
Investment Income $87,847
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,248
0.3%
Net Inventory Sales $1,028,047
11.4%
Other Revenue $338,842
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,870
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,670,711
32.0%
Assets/Debt
Total Assets $17,527,145
Total Liabilities $1,368,017
Net Assets $16,159,128
Club or Co-Op Income
Initiation Fees & Contributions $1,811,539
Income From Public Use of Club Facilities $206,954

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990
Filed on April 10, 2014

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

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PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,794,681
Expenses
$7,198,697
Net Income
$1,595,984
Net Assets
$14,970,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $7,138,525
81.2%
Investment Income $79,820
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,190
Net Inventory Sales $1,178,620
13.4%
Other Revenue $427,906
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,443
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,790,482
38.8%
Assets/Debt
Total Assets $16,632,038
Total Liabilities $1,661,974
Net Assets $14,970,064
Club or Co-Op Income
Initiation Fees & Contributions $2,019,289
Income From Public Use of Club Facilities $225,187

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,415,172
Expenses
$7,025,778
Net Income
$389,394
Net Assets
$13,332,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $5,558,026
75.0%
Investment Income $75,834
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,200
1.4%
Net Inventory Sales $1,212,190
16.3%
Other Revenue $465,922
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,349
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,561,050
36.5%
Assets/Debt
Total Assets $14,867,479
Total Liabilities $1,534,653
Net Assets $13,332,826
Club or Co-Op Income
Initiation Fees & Contributions $700,000
Income From Public Use of Club Facilities $164,381

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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

Fiscal Year Ending March
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 March
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