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St Francis Yacht Club

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
$17.5M (2023)

Expenses
$17.2M (2023)

Total Assets
$31M (2023)

Total Liabilities
$13.8M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,532,724
Expenses
$17,205,072
Net Income
$327,652
Net Assets
$17,221,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,176
0.5%
Program Services $8,646,014
49.3%
Investment Income $270,389
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $289,466
1.7%
Net Inventory Sales $7,725,311
44.1%
Other Revenue $508,368
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,626
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,916,242
34.4%
Assets/Debt
Total Assets $31,041,053
Total Liabilities $13,819,699
Net Assets $17,221,354
Club or Co-Op Income
Initiation Fees & Contributions $1,229,351
Income From Public Use of Club Facilities $1,890,777
Compensation
Key Employees and Officers Compensation Related Other
John Meagher (Gm/Coo) $511,918 $0 $28,708
Asif Ehsan (Controller) $249,968 $0 $50,350
Aaron Johnson (Executive Chef) $193,566 $0 $41,043
Marc Passetti (Assistant General Manager) $192,577 $0 $47,602
Ross Schiveley (Tinsley Island Manager) $183,011 $0 $30,521
Noel Omila (Agm Membership) $177,832 $0 $38,920
Beau Vrolyk (Commodore) $0 $0 $0
Chris Perkins (Vice Commodore) $0 $0 $0
Adam Gamble (Rear Commodore) $0 $0 $0
Gregory Wettersten (Chairman) $0 $0 $0
Kevin Kuhn (Secretary) $0 $0 $0
Betsy Weiler (Assistant Secretary) $0 $0 $0
Ian Charles (Treasurer) $0 $0 $0
Cale Miller (Assistant Treasurer) $0 $0 $0
Brandan Bradley (Director) $0 $0 $0
Steve Kapp (Director) $0 $0 $0
Kim Meek (Director) $0 $0 $0
Erin O'grady (Director) $0 $0 $0
Damir Priskich (Director) $0 $0 $0
Susan Ruhne (Director) $0 $0 $0
Larry Swift (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,274,887
Expenses
$15,705,324
Net Income
$1,569,563
Net Assets
$16,434,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,619
0.4%
Program Services $8,508,596
49.3%
Investment Income $211,591
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,383
0.0%
Net Inventory Sales $7,379,584
42.7%
Other Revenue $1,104,114
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,237
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,215,676
33.2%
Assets/Debt
Total Assets $29,839,100
Total Liabilities $13,405,037
Net Assets $16,434,063
Club or Co-Op Income
Initiation Fees & Contributions $1,438,886
Income From Public Use of Club Facilities $1,818,866
Compensation
Key Employees and Officers Compensation Related Other
John Meagher (General Manager) $447,381 $0 $26,856
Asif Ehsan (Controller) $219,633 $0 $20,323
Aaron Johnson (Executive Chef) $217,024 $0 $40,161
Noel Omila (Assistant Gm Membership) $171,403 $0 $33,713
Ross Schiveley (Tinsley Island Manager) $168,032 $0 $27,815
Pam Brewer (Hr Director) $140,352 $0 $19,093
Peter Gilmore (Commodore) $0 $0 $0
Beau Vrolyk (Vice Commodore) $0 $0 $0
Chris Perkins (Rear Commodore) $0 $0 $0
Gregory Wettersten (Chairman) $0 $0 $0
Kevin Kuhn (Secretary) $0 $0 $0
Ian Charles (Assistant Secretary) $0 $0 $0
Jim Bildner (Treasurer) $0 $0 $0
Cale Miller (Assistant Treasurer) $0 $0 $0
John Collins (Director) $0 $0 $0
Nadine Franczyk (Director) $0 $0 $0
Erin O'grady (Director) $0 $0 $0
Kim Meek (Director) $0 $0 $0
Damir Priskich (Director) $0 $0 $0
Susan Ruhne (Director) $0 $0 $0
Larry Swift (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,152,861
Expenses
$12,481,502
Net Income
$1,671,359
Net Assets
$16,489,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,951
1.4%
Program Services $7,673,554
54.2%
Investment Income $128,216
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,583
1.2%
Net Inventory Sales $4,849,943
34.3%
Other Revenue $1,138,614
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,818
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,718,002
29.8%
Assets/Debt
Total Assets $21,989,998
Total Liabilities $5,500,085
Net Assets $16,489,913
Club or Co-Op Income
Initiation Fees & Contributions $1,213,251
Income From Public Use of Club Facilities $1,034,926
Compensation
Key Employees and Officers Compensation Related Other
John Meagher (General Manager) $374,046 $0 $21,772
Aaron Johnson (Executive Chef) $182,276 $0 $38,071
Michael Perry (Clubhouse Manager) $162,716 $0 $42,398
Ross Schiveley (Tinsley Island Manager) $162,673 $0 $26,134
Noel Omila (Assistant Gm Membership) $158,653 $0 $32,140
Asif Ehsan (Controller) $114,822 $0 $8,042
William Dana (Commodore) $0 $0 $0
Peter Gilmore (Vice Commodore) $0 $0 $0
Beau Vrolyk (Rear Commodore) $0 $0 $0
Caorlyn Patrick (Chairman) $0 $0 $0
Paul Reyff (Secretary) $0 $0 $0
Nicole Breault (Assistant Secretary) $0 $0 $0
Jim Bildner (Treasurer) $0 $0 $0
Victoria Terheyden (Assistant Treasurer) $0 $0 $0
John Collins (Director) $0 $0 $0
Nadine Franczyk (Director) $0 $0 $0
Steve Gould (Director) $0 $0 $0
Kim Meek (Director) $0 $0 $0
Chris Perkins (Director) $0 $0 $0
Susan Ruhne (Director) $0 $0 $0
Greg Wettersten (Director) $0 $0 $0
Brenden Bradley (General Counsel) $0 $0 $0
Adrian Sawyer (Assistant General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$934,601
Expenses
$869,351
Net Income
$65,250
Net Assets
$14,581,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,329
1.5%
Program Services $652,252
69.8%
Investment Income $33,461
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,528
1.2%
Other Revenue $223,031
23.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,226
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $195,277
22.5%
Assets/Debt
Total Assets $19,642,356
Total Liabilities $5,060,528
Net Assets $14,581,828
Club or Co-Op Income
Initiation Fees & Contributions $14,500
Income From Public Use of Club Facilities $4,084
Compensation
Key Employees and Officers Compensation Related Other
Ross Schiveley (Tinsley Island Manager) $182,653 $0 $26,550
Aaron Johnson (Executive Chef) $181,255 $0 $29,302
Michael Perry (Club House Manager) $173,047 $0 $32,015
Paul Koojoolian (General Manager) $163,715 $0 $6,998
Noel Omila (Assistant General Manager) $157,822 $0 $31,117
Pam Brewer (Hr Director) $138,303 $0 $7,889
Ken Glidewell (Commodore) $0 $0 $0
William Dana (Vice Commodore) $0 $0 $0
Peter Gilmore (Rear Commodore) $0 $0 $0
Paul Cayard (Chairman Of The Board) $0 $0 $0
Carolyn Patrick (Director) $0 $0 $0
John Collins (Director) $0 $0 $0
Stephen Gould (Director) $0 $0 $0
Nadine Franczyk (Director) $0 $0 $0
Elizabeth Little (Director) $0 $0 $0
Geoffrey Mulligan (Director) $0 $0 $0
Beau Vrolyk (Director) $0 $0 $0
Chris Sidner (Secretary) $0 $0 $0
Brendan Gradley (Assistant Secretary) $0 $0 $0
Larry Swift (Treasurer) $0 $0 $0
James Lussier (Assistant Treasurer) $0 $0 $0
Rupert Hansen (General Counsel) $0 $0 $0
John Fitzgerald (Interim General Counsel) $0 $0 $0

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Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,064,441
Expenses
$11,518,624
Net Income
-$454,183
Net Assets
$14,459,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,440
0.3%
Program Services $7,627,300
68.9%
Investment Income $130,631
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,528
0.2%
Net Inventory Sales $1,882,926
17.0%
Other Revenue $1,371,616
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,744
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,034,785
35.0%
Assets/Debt
Total Assets $19,662,254
Total Liabilities $5,202,535
Net Assets $14,459,719
Club or Co-Op Income
Initiation Fees & Contributions $458,050
Income From Public Use of Club Facilities $710,151
Compensation
Key Employees and Officers Compensation Related Other
Paul Koojoolian (General Manager) $280,712 $0 $40,332
Aaron Johnson (Executive Chef) $179,913 $0 $31,058
Ross Schiveley (Tinsley Island Manager) $166,386 $0 $29,371
Noel Omila (Assistant General Manager) $154,594 $0 $33,625
Blake Kennedy (Financial Official) $148,000 $0 $25,699
Pam Brewer (Hr Director) $130,804 $0 $15,621
Graham Biehl (Race Director) $109,498 $0 $23,633
Ken Glidewell (Commodore) $0 $0 $0
William Dana (Vice Commodore) $0 $0 $0
Peter Gilmore (Rear Commodore) $0 $0 $0
Paul Cayard (Chairman Of The Board) $0 $0 $0
Carolyn Patrick (Director) $0 $0 $0
John Collins (Director) $0 $0 $0
Stephen Gould (Director) $0 $0 $0
Nadine Franczyk (Director) $0 $0 $0
Elizabeth Little (Director) $0 $0 $0
Geoffrey Mulligan (Director) $0 $0 $0
Beau Vrolyk (Director) $0 $0 $0
Chris Sidner (Secretary) $0 $0 $0
Brendan Gradley (Assistant Secretary) $0 $0 $0
Larry Swift (Treasurer) $0 $0 $0
James Lussier (Assistant Treasurer) $0 $0 $0
Rupert Hansen (General Counsel) $0 $0 $0
John Fitzgerald (Interim General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,783,250
Expenses
$17,863,484
Net Income
$919,766
Net Assets
$14,646,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,371
0.4%
Program Services $10,283,587
54.7%
Investment Income $186,596
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,087
Net Inventory Sales $6,202,078
33.0%
Other Revenue $2,056,705
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,960
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,128,713
34.3%
Assets/Debt
Total Assets $20,451,518
Total Liabilities $5,805,279
Net Assets $14,646,239
Club or Co-Op Income
Initiation Fees & Contributions $1,050,022
Income From Public Use of Club Facilities $3,573,981
Compensation
Key Employees and Officers Compensation Related Other
Paul Koojoolian (General Manager) $305,731 $0 $42,203
Aaron Johnson (Executive Chef) $183,116 $0 $32,999
Ross Schiveley (Tinsley Island Manager) $167,605 $0 $23,999
Noel Omila (Assistant General Manager) $157,849 $0 $29,169
Blake Kennedy (Financial Official) $148,228 $0 $28,799
Pam Brewer (Hr Director) $135,841 $0 $16,986
Michael Perry (Clubhouse Manager) $117,949 $0 $0
Paul A Heineken (Commodore) $0 $0 $0
Ken Glidewell (Vice Commodore) $0 $0 $0
William Dana (Rear Commodore) $0 $0 $0
Paul Cayard (Chairman, Board Of Directo) $0 $0 $0
Carolyn Patrick (Director) $0 $0 $0
John Brolyk (Director) $0 $0 $0
Stephen Gould (Director) $0 $0 $0
Pamela Healy (Director) $0 $0 $0
Elizabeth Little (Director) $0 $0 $0
Geoffrey Mulligan (Director) $0 $0 $0
Dave Wilson Jr (Director) $0 $0 $0
John Collins (Secretary) $0 $0 $0
Michelle Harris (Assistant Secretary) $0 $0 $0
Larry Swift (Treasurer) $0 $0 $0
Nadine Franczyk (Assistant Treasurer) $0 $0 $0
John Fitzgerald (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,568,420
Expenses
$17,094,627
Net Income
$1,473,793
Net Assets
$13,726,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,850
5.6%
Program Services $9,729,506
52.4%
Investment Income $46,270
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $6,249,811
33.7%
Other Revenue $1,496,983
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,161
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,210,494
36.3%
Assets/Debt
Total Assets $19,065,491
Total Liabilities $5,339,018
Net Assets $13,726,473
Club or Co-Op Income
Initiation Fees & Contributions $623,921
Income From Public Use of Club Facilities $3,164,127
Compensation
Key Employees and Officers Compensation Related Other
Paul Koojoolian (General Manager) $280,339 $0 $39,928
Aaron Johnson (Executive Chef) $159,030 $0 $30,254
Ross Schiveley (Tinsley Island Manager) $157,524 $0 $22,779
Noel Omila (Assistant General Manager) $141,900 $0 $26,370
Blake Kennedy (Financial Official) $137,751 $0 $26,144
Nora Cotter (Clubhouse Manager) $130,792 $0 $14,111
Pam Brewer (Hr Director) $124,267 $0 $15,711
Theresa Brandner (Commodore) $0 $0 $0
Paul A Heineken (Vice Commodore) $0 $0 $0
Ken Glidewell (Rear Commodore) $0 $0 $0
Mark Mclaughlin (Chairman, Board Of Director) $0 $0 $0
Medea Isphording (Director) $0 $0 $0
Paul Cayard (Director) $0 $0 $0
Maurice J Fitzgerald Jr (Director) $0 $0 $0
Pamela Healy (Director) $0 $0 $0
Elizabeth Little (Director) $0 $0 $0
Geoffrey Mulligan (Director) $0 $0 $0
Dave Wilson Jr (Director) $0 $0 $0
John Collins (Secretary) $0 $0 $0
Susan Ruhne (Assistant Secretary) $0 $0 $0
Larry Swift (Treasurer) $0 $0 $0
Nadine Franczyk (Assistant Treasurer) $0 $0 $0
John Fitzgerald (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,233,321
Expenses
$16,570,768
Net Income
$662,553
Net Assets
$12,252,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,859
0.3%
Program Services $9,554,966
55.4%
Investment Income $44,351
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,112
0.0%
Net Inventory Sales $5,950,090
34.5%
Other Revenue $1,629,943
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,985
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,030,274
36.4%
Assets/Debt
Total Assets $17,268,605
Total Liabilities $5,015,925
Net Assets $12,252,680
Club or Co-Op Income
Initiation Fees & Contributions $662,025
Income From Public Use of Club Facilities $2,836,823
Compensation
Key Employees and Officers Compensation Related Other
Paul Koojoolian (General Manager) $281,572 $0 $41,278
Aaron Johnson (Executive Chef) $160,248 $0 $30,254
Ross Schiveley (Tinsley Island Manager) $158,741 $0 $22,779
Noel Omila (Assistant Gm) $143,118 $0 $26,370
Blake Kennedy (Controller) $138,993 $0 $26,144
Nora Cotter (Clubhouse Manager) $132,010 $0 $14,111
Pam Brewer (Hr Director) $125,484 $0 $15,711
James Kiriakis (Commodore) $0 $0 $0
James A Diepenbrock (Vice Commodore) $0 $0 $0
Paul A Heineken (Rear Commodore) $0 $0 $0
Robin Driscoll (Chairman, Board Of Directors) $0 $0 $0
Medea Isphording (Director) $0 $0 $0
James W Fisher (Director) $0 $0 $0
Maurice J Fitzgerald Jr (Director) $0 $0 $0
Pamela Healy (Director) $0 $0 $0
Lee Leonard (Director) $0 $0 $0
Richard W Watts (Director) $0 $0 $0
Dave Wilson Jr (Director) $0 $0 $0
Ryan Aull (Secretary) $0 $0 $0
Elizabeth Little (Assistant Secretary) $0 $0 $0
Jason Holloway (Treasurer) $0 $0 $0
Scott Shackleton (Assistant Treasurer) $0 $0 $0
Adam F Gambel (General Counsel) $0 $0 $0
Rupert Hansen (Assistant General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,454,635
Expenses
$16,397,710
Net Income
$56,925
Net Assets
$11,590,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,998
0.4%
Program Services $9,814,562
59.6%
Investment Income $18,241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,889
Net Inventory Sales $5,768,918
35.1%
Other Revenue $793,805
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,709
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,175,966
37.7%
Assets/Debt
Total Assets $16,488,958
Total Liabilities $4,898,831
Net Assets $11,590,127
Club or Co-Op Income
Initiation Fees & Contributions $585,551
Income From Public Use of Club Facilities $2,660,885
Compensation
Key Employees and Officers Compensation Related Other
Paul T Koojoolian (Gm/Coo) $191,427 $0 $31,644
Lynn Lynch (Director Of Race) $159,483 $0 $20,749
Ross Schiveley (Tinsley Island Manager) $154,024 $0 $20,503
Noel Omila (Assistant Gm) $138,479 $0 $29,294
Pam Brewer (Director Of Human Resources) $117,256 $0 $13,005
Meredith Laitos (Director Of Communications) $106,897 $0 $11,471
John West (General Manager) $87,477 $0 $10,161
Kimball Livingston (Commodore) $0 $0 $0
James Kiriakis (Vice Commodore) $0 $0 $0
James A Diepenbrock (Rear Commodore) $0 $0 $0
Robin J Driscoll (Chairman) $0 $0 $0
Jim Fisher (Membership Chairman) $0 $0 $0
Erica Mattson Siegel (Secretary) $0 $0 $0
Elizabeth Little (Assistant Secretary) $0 $0 $0
Jason Holloway (Treasurer) $0 $0 $0
Heather Ross (Assistant Treasurer) $0 $0 $0
Jody Taliaferro Mccormack (General Counsel) $0 $0 $0
Adam F Gambel (Assistant General Counsel) $0 $0 $0
William H Dana Jr (Director) $0 $0 $0
Maurice J Fitzgerald Jr (Director) $0 $0 $0
Lee C Leonard (Director) $0 $0 $0
Neil Pincus (Director) $0 $0 $0
Gregory J Rossmann (Director) $0 $0 $0
Medea Isphording (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,806,857
Expenses
$15,926,957
Net Income
-$120,100
Net Assets
$11,533,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,127
0.4%
Program Services $9,330,275
59.0%
Investment Income $9,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,431
0.1%
Net Inventory Sales $5,608,839
35.5%
Other Revenue $778,713
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,133,060
38.5%
Assets/Debt
Total Assets $15,827,796
Total Liabilities $4,294,594
Net Assets $11,533,202
Club or Co-Op Income
Initiation Fees & Contributions $618,368
Income From Public Use of Club Facilities $2,623,741
Compensation
Key Employees and Officers Compensation Related Other
Ron Banaszak (General Mgr) $391,316 $0 $39,226
Paul T Koojoolian (Controller/Cfo) $185,918 $0 $33,851
Ross Schiveley (Tinsley Island Mgr) $144,434 $0 $22,768
Noel Omila (Assistant Gm) $139,221 $0 $31,007
Rick Dente (Clubhouse Manager) $125,223 $0 $14,099
Lynn Lynch (Director Of Race) $109,464 $0 $14,197
James A Diepenbrock (Chairman) $0 $0 $0
Robin J Driscoll (Director) $0 $0 $0
William H Dana Jr (Director) $0 $0 $0
Lee C Leonard (Director) $0 $0 $0
Gregory J Rossmann (Director) $0 $0 $0
Neil Pincus (Director) $0 $0 $0
Sean E Svendsen (Commodore) $0 $0 $0
Kimball Livingston (Vice Commodore) $0 $0 $0
Bruce C Smith (Rear Commodore) $0 $0 $0
Erica Mattson (Secretary) $0 $0 $0
John Collins (Asst. Secretary) $0 $0 $0
Robert E Schaberg (Gen. Counsel) $0 $0 $0
Jody Mccormack (Asst Gn Counsel) $0 $0 $0
Kim Meek Shickel (Treasurer) $0 $0 $0
Heatehr Ross (Asst. Treasurer) $0 $0 $0
Paul A Heineken (Director) $0 $0 $0
James Fisher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,225,317
Expenses
$15,335,065
Net Income
-$109,748
Net Assets
$11,653,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,336
0.5%
Program Services $7,923,628
52.0%
Investment Income $11,287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,144
Net Inventory Sales $3,590,369
23.6%
Other Revenue $3,666,841
24.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,724
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,659,860
36.9%
Assets/Debt
Total Assets $15,818,657
Total Liabilities $4,165,355
Net Assets $11,653,302
Club or Co-Op Income
Initiation Fees & Contributions $654,325
Income From Public Use of Club Facilities $2,528,354
Compensation
Key Employees and Officers Compensation Related Other
Ron Banaszak (General Mgr) $208,517 $0 $26,254
Paul T Koojoolian (Controller/Cfo) $206,752 $0 $26,201
Noel Omila (Assistant Gm) $134,965 $0 $24,047
Robert Dean (Race Manager) $132,068 $0 $8,986
Ross Schiveley (Tinsley Island Mgr) $128,306 $0 $18,076
Ashley Fraser (Membership Dir) $106,328 $0 $9,856
Jose Salas (Executive Chef) $104,985 $0 $6,501
Jennifer Dunbar (Director) $0 $0 $0
Kevin M Reeds (Director) $0 $0 $0
Robert S Squire (Director) $0 $0 $0
Paul A Heineken (Director) $0 $0 $0
Gregory J Rossmann (Director) $0 $0 $0
William H Dana (Director) $0 $0 $0
Neil Pincus (Director) $0 $0 $0
James A Diepenbrock (Chairman) $0 $0 $0
George T Dort (Commodore) $0 $0 $0
Sean E Svendsen (Vice Commodore) $0 $0 $0
Kimball Livingston (Rear Commodore) $0 $0 $0
Erica Mattson (Secretary) $0 $0 $0
James Fisher (Asst. Secretary) $0 $0 $0
Robert E Schaberg (Gen. Counsel) $0 $0 $0
Christopher Hanson (Asst Gn Counsel) $0 $0 $0
Scott Triou (Treasurer) $0 $0 $0
Lee C Leonard (Asst. Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,565,769
Expenses
$15,455,021
Net Income
$110,748
Net Assets
$11,713,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,608
0.5%
Program Services $9,070,240
58.3%
Investment Income $8,013
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87,144
Net Inventory Sales $3,750,612
24.1%
Other Revenue $2,750,440
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,723
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,074,246
39.3%
Assets/Debt
Total Assets $15,561,198
Total Liabilities $3,848,001
Net Assets $11,713,197
Club or Co-Op Income
Initiation Fees & Contributions $743,521
Income From Public Use of Club Facilities $2,586,374

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,943,694
Expenses
$13,556,875
Net Income
$386,819
Net Assets
$11,558,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,343
1.7%
Program Services $9,136,596
65.5%
Investment Income $2,067
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,382
Net Inventory Sales $2,912,674
20.9%
Other Revenue $1,669,396
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,758
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,562,752
41.0%
Assets/Debt
Total Assets $15,208,705
Total Liabilities $3,650,288
Net Assets $11,558,417
Club or Co-Op Income
Initiation Fees & Contributions $930,045
Income From Public Use of Club Facilities $2,261,041

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,914,852
Expenses
$12,768,480
Net Income
$146,372
Net Assets
$11,171,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,487
1.2%
Program Services $7,852,758
60.8%
Investment Income $8,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,858
Net Inventory Sales $2,942,458
22.8%
Other Revenue $1,982,272
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,258
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,225,057
40.9%
Assets/Debt
Total Assets $14,568,796
Total Liabilities $3,397,198
Net Assets $11,171,598
Club or Co-Op Income
Initiation Fees & Contributions $1,038,728
Income From Public Use of Club Facilities $1,686,719

Document Links

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

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

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