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Cypress Point Club

  • Pebble Beach, CA
  • Tax-exempt since Sept. 1934
  • EIN: 94-6008058

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
$11.2M (2023)

Expenses
$10.3M (2023)

Total Assets
$24.2M (2023)

Total Liabilities
$2.08M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,156,701
Expenses
$10,269,285
Net Income
$887,416
Net Assets
$22,094,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,363,258
75.0%
Investment Income $48,850
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,467
0.2%
Net Fundraising $0
Sales of Assets $10,039
0.1%
Net Inventory Sales $604,892
5.4%
Other Revenue $2,105,195
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,668
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,314,409
32.3%
Assets/Debt
Total Assets $24,175,883
Total Liabilities $2,081,021
Net Assets $22,094,862
Club or Co-Op Income
Initiation Fees & Contributions $2,100,000
Income From Public Use of Club Facilities $5,129
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $347,507 $0 $34,245
Allan Morrison (Clubhouse Manager) $187,920 $0 $34,997
Heidi Jamison (Clubhouse Secretary) $166,289 $0 $28,584
Brittney Dexel (Controller) $150,024 $0 $44,207
David Parker (Head Chef) $132,423 $0 $42,466
Casey Reamer (Golf Pro) $113,998 $0 $42,766
Michael Worsfold (1 St Assistant Superintendent) $105,924 $0 $42,037
George J Still Jr (President) $0 $0 $0
David W Dorman (Vice President) $0 $0 $0
J Stuart Francis (Treasurer) $0 $0 $0
Edward D Herlihy (Secretary) $0 $0 $0
Douglas J Mackenzie (Director) $0 $0 $0
George H Davis Jr (Director) $0 $0 $0
Gregory E Johnson (Director) $0 $0 $0
Bradley R Krey (Director) $0 $0 $0
James E Reinhart (Director) $0 $0 $0
Michael P Mccarthy (Director) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,444,084
Expenses
$9,029,002
Net Income
$2,415,082
Net Assets
$21,196,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,759,643
67.8%
Investment Income $8,824
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,867
0.2%
Net Fundraising $0
Sales of Assets $836
0.0%
Net Inventory Sales $510,769
4.5%
Other Revenue $3,142,145
27.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,451
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,836,802
31.4%
Assets/Debt
Total Assets $23,460,202
Total Liabilities $2,263,716
Net Assets $21,196,486
Club or Co-Op Income
Initiation Fees & Contributions $3,150,000
Income From Public Use of Club Facilities $5,043
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $347,507 $0 $34,245
Allan Morrison (Clubhouse Manager) $170,589 $0 $29,109
Heidi Jamison (Clubhouse Secretary) $153,668 $0 $28,584
Brittney Dexel (Controller) $141,416 $0 $36,639
Casey Reamer (Golf Pro) $110,090 $0 $35,380
David Parker (Head Chef) $105,538 $0 $23,158
George J Still Jr (President) $0 $0 $0
David W Dorman (Vice President) $0 $0 $0
J Stuart Francis (Treasurer) $0 $0 $0
Edward D Herlihy (Secretary) $0 $0 $0
Reuben F Richards Jr (Director) $0 $0 $0
Douglas J Mackenzie (Director) $0 $0 $0
George H Davis Jr (Director) $0 $0 $0
Richard J Borda (Asst Secretary) $0 $0 $0
Gregory E Johnson (Director) $0 $0 $0
Bradley R Krey (Director) $0 $0 $0
James E Reinhart (Director) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,510,325
Expenses
$8,278,319
Net Income
$2,232,006
Net Assets
$18,781,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,328,658
69.7%
Investment Income $4,116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,495
0.2%
Net Fundraising $0
Sales of Assets -$5,699
Net Inventory Sales $428,598
4.1%
Other Revenue $2,730,157
26.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,310
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,653,114
32.0%
Assets/Debt
Total Assets $20,896,018
Total Liabilities $2,114,614
Net Assets $18,781,404
Club or Co-Op Income
Initiation Fees & Contributions $2,100,000
Income From Public Use of Club Facilities $38,912
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $321,669 $0 $35,013
Allan Morrison (Clubhouse Manager) $156,817 $0 $29,811
Heidi Jamison (Administrator) $140,519 $0 $34,547
Jorge Fletes (Head Chef) $134,649 $0 $28,919
Casey Reamer (Golf Pro) $130,742 $0 $37,775
Brittney Dexel (Controller) $129,826 $0 $37,738
Richard J Barrett (President) $0 $0 $0
William A Montgomery (Vice President) $0 $0 $0
David J O'reilly (Treasurer (Thru Aug)) $0 $0 $0
Paul C Pringle (Secretary) $0 $0 $0
Reuben F Richards Jr (Director) $0 $0 $0
Douglas J Mackenzie (Director) $0 $0 $0
George J Still Jr (Treasurer (As Of Aug)) $0 $0 $0
Richard J Borda (Asst Secretary) $0 $0 $0
Gregory E Johnson (Director) $0 $0 $0
Bradley R Krey (Director) $0 $0 $0
James E Reinhart (Director) $0 $0 $0
J Stuart Francis (Asst Treasurer) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,761,426
Expenses
$7,738,964
Net Income
$22,462
Net Assets
$16,549,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,867,735
75.6%
Investment Income $39,429
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,110
0.4%
Net Fundraising $0
Sales of Assets -$136,393
Net Inventory Sales $228,081
2.9%
Other Revenue $1,734,464
22.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,152
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,731,445
35.3%
Assets/Debt
Total Assets $18,631,621
Total Liabilities $2,082,223
Net Assets $16,549,398
Club or Co-Op Income
Initiation Fees & Contributions $1,500,000
Income From Public Use of Club Facilities $187,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $314,287 $0 $32,865
Allan Morrison (Clubhouse Manager) $151,372 $0 $24,639
Heidi Jamison (Administrator) $135,892 $0 $32,179
Casey Reamer (Golf Pro) $131,240 $0 $32,625
Jorge Fletes (Head Chef) $127,734 $0 $30,979
Brittney Dexel (Controller) $125,433 $0 $31,720
Richard Barrett (President) $0 $0 $0
William Montgomery (Vice President) $0 $0 $0
David J O'reilly (Treasurer) $0 $0 $0
Paul C Pringle (Secretary) $0 $0 $0
Reuben F Richards Jr (Director) $0 $0 $0
Douglas Mackenzie (Director) $0 $0 $0
George J Still Jr (Asst Treasurer) $0 $0 $0
Richard J Borda (Asst Secretary) $0 $0 $0
Gregory E Johnson (Director) $0 $0 $0
Bradley R Krey (Director) $0 $0 $0
James E Reinhart (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,236,917
Expenses
$7,699,119
Net Income
-$462,202
Net Assets
$16,526,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,924,382
81.9%
Investment Income $61,336
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,994
0.3%
Net Fundraising $0
Sales of Assets -$584,507
Net Inventory Sales $543,648
7.5%
Other Revenue $1,267,064
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,730
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,091
34.5%
Assets/Debt
Total Assets $18,191,373
Total Liabilities $1,664,437
Net Assets $16,526,936
Club or Co-Op Income
Initiation Fees & Contributions $1,250,000
Income From Public Use of Club Facilities $72,366
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $304,475 $0 $36,255
Allan Morrison (Clubhouse Manager) $148,544 $0 $24,194
Casey Reamer (Golf Pro) $131,240 $0 $30,581
Heidi Jamison (Administrator) $130,319 $0 $30,744
Jorge Fletes (Head Chef) $124,341 $0 $30,185
Brittney Dexel (Controller) $120,460 $0 $30,309
Richard Barrett (President) $0 $0 $0
James M Hoak (Vice President) $0 $0 $0
David J O'reilly (Treasurer) $0 $0 $0
Paul C Pringle (Secretary) $0 $0 $0
David W Dorman (Director) $0 $0 $0
Henry Mauz Jr (Director) $0 $0 $0
William Montgomery (Director) $0 $0 $0
Reuben Richards Jr (Director) $0 $0 $0
Douglas Mackenzie (Director) $0 $0 $0
George J Still Jr (Director) $0 $0 $0
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990
Filed on Nov. 10, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,026,334
Expenses
$7,469,481
Net Income
$556,853
Net Assets
$16,989,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,785,883
72.1%
Investment Income $38,353
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,383
0.3%
Net Fundraising $0
Sales of Assets $2,151
0.0%
Net Inventory Sales $576,382
7.2%
Other Revenue $1,600,182
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,581
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,450,485
32.8%
Assets/Debt
Total Assets $18,681,124
Total Liabilities $1,691,986
Net Assets $16,989,138
Club or Co-Op Income
Initiation Fees & Contributions $1,600,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $293,932 $0 $44,649
Allan Morrison (Clubhouse Manager) $137,812 $0 $39,423
Heidi Jamison (Administrator) $129,270 $0 $39,082
Casey Reamer (Golf Pro) $128,879 $0 $36,559
Brittney Dexel (Controller) $121,809 $0 $38,677
Jorge Fletes (Head Chef) $118,260 $0 $38,535
Richard Barrett (President) $0 $0 $0
James M Hoak (Vice President) $0 $0 $0
David J O'reilly (Treasurer) $0 $0 $0
Paul C Pringle (Secretary) $0 $0 $0
Richard J Borda (Assistant Secretary) $0 $0 $0
David W Dorman (Director) $0 $0 $0
Henry Mauz Jr (Director) $0 $0 $0
William Montgomery (Director) $0 $0 $0
Reuben Richards Jr (Director) $0 $0 $0
Douglas Mackenzie (Director) $0 $0 $0
George J Still Jr (Director) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,213,581
Expenses
$7,320,654
Net Income
$892,927
Net Assets
$16,432,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,427,692
66.1%
Investment Income $29,886
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,711
0.3%
Net Fundraising $0
Sales of Assets -$19,781
Net Inventory Sales $502,351
6.1%
Other Revenue $2,245,722
27.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,652
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,398,465
32.8%
Assets/Debt
Total Assets $18,095,039
Total Liabilities $1,662,754
Net Assets $16,432,285
Club or Co-Op Income
Initiation Fees & Contributions $2,250,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $286,604 $0 $42,048
Allan Morrison (Clubhouse Manager) $134,768 $0 $36,889
Heidi Jamison (Clubhouse Secretary) $126,251 $0 $36,549
Casey Reamer (Golf Pro) $125,001 $0 $36,397
Brittney Dexel (Controller) $117,757 $0 $36,107
Jorge Fletes (Head Chef) $115,015 $0 $35,997
Peter Barker (President) $0 $0 $0
Richard Barrett (Vice President) $0 $0 $0
James M Hoak (Vice President) $0 $0 $0
David J O'reilly (Treasurer) $0 $0 $0
Paul C Pringle (Secretary) $0 $0 $0
Richard J Borda (Assistant Secretary) $0 $0 $0
David W Dorman (Director) $0 $0 $0
Henry Mauz Jr (Director) $0 $0 $0
William Montgomery (Director) $0 $0 $0
Reuben Richards Jr (Director) $0 $0 $0
George J Still Jr (Director) $0 $0 $0
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990
Filed on Oct. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,364,449
Expenses
$7,034,181
Net Income
$1,330,268
Net Assets
$15,539,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,083,092
60.8%
Investment Income $13,237
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,441
0.3%
Net Fundraising $0
Sales of Assets $15,501
0.2%
Net Inventory Sales $528,876
6.3%
Other Revenue $2,701,302
32.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,727
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,379,115
33.8%
Assets/Debt
Total Assets $16,827,899
Total Liabilities $1,288,541
Net Assets $15,539,358
Club or Co-Op Income
Initiation Fees & Contributions $2,700,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $275,224 $0 $40,503
Allan Morrison (Clubhouse Manager) $129,489 $0 $35,328
Casey Reamer (Golf Pro) $121,241 $0 $34,896
Heidi Jamison (Clubhouse Secretary) $121,177 $0 $34,996
Brittney Dexel (Controller) $112,998 $0 $34,566
Jorge Fletes (Head Chef) $111,104 $0 $34,491
Peter Barker (President) $0 $0 $0
Paul Pringle (Vice President) $0 $0 $0
David O'reilly (Treasurer) $0 $0 $0
James Vorhes (Secretary) $0 $0 $0
Richard Barrett (Director) $0 $0 $0
David Dorman (Director) $0 $0 $0
James Hoak (Director) $0 $0 $0
Henry Mauz Jr (Director) $0 $0 $0
Reuben Richards Jr (Director) $0 $0 $0
William Montgomery (Director) $0 $0 $0
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990
Filed on Oct. 30, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,949,229
Expenses
$6,701,315
Net Income
$1,247,914
Net Assets
$14,209,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,867,756
61.2%
Investment Income $7,777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,247
0.3%
Net Fundraising $0
Sales of Assets -$12,820
Net Inventory Sales $583,348
7.3%
Other Revenue $2,476,921
31.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,949
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,233,857
33.3%
Assets/Debt
Total Assets $15,463,851
Total Liabilities $1,254,761
Net Assets $14,209,090
Club or Co-Op Income
Initiation Fees & Contributions $2,475,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Markow (Golf Course Superintendent) $270,922 $0 $38,027
Allan R Morrison (Clubhouse Manager) $132,020 $0 $32,656
Heidi F Jamison (Clubhouse Secretary) $123,705 $0 $32,299
Casey F Reamer (Golf Pro.) $120,987 $0 $32,202
Brittney Dexel (Controller) $113,186 $0 $31,836
Jorge Fletes (Executive Chef) $109,339 $0 $27,342
Peter Barker (President) $0 $0 $0
Paul Pringle (Vice President) $0 $0 $0
David O'reilly (Treasurer) $0 $0 $0
James Vorhes (Secretary) $0 $0 $0
Richard Barrett (Director) $0 $0 $0
David Dorman (Director) $0 $0 $0
James Hoak (Director) $0 $0 $0
Henry Mauz (Director) $0 $0 $0
Stephen Miller Sr (Director) $0 $0 $0
William Montgomery (Director) $0 $0 $0
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990
Filed on Nov. 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,750,358
Expenses
$6,587,427
Net Income
$3,162,931
Net Assets
$12,961,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,194,778
94.3%
Investment Income $3,194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,599
0.3%
Net Fundraising $0
Sales of Assets -$13,190
Net Inventory Sales $522,911
5.4%
Other Revenue $16,066
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,352
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,086,627
46.9%
Assets/Debt
Total Assets $14,171,685
Total Liabilities $1,210,509
Net Assets $12,961,176
Club or Co-Op Income
Initiation Fees & Contributions $3,225,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Markow (Golf Course Super.) $260,482 $0 $32,870
Allan R Morrison (Clubhouse Manager) $122,766 $0 $27,535
Casey F Reamer (Golf Pro.) $115,797 $0 $27,145
Heidi F Jamison (Clubhouse Secretar) $114,771 $0 $27,189
Brittney Dexel (Controller) $106,941 $0 $26,739
Jorge Fletes (Executive Chef) $103,719 $0 $26,642
David W Dorman (Director) $0 $0 $0
William A Montgomery (Director) $0 $0 $0
James M Hoak (Director) $0 $0 $0
Richard J Barrett (Director) $0 $0 $0
Henry H Mauz Jr (Director) $0 $0 $0
Stephen R Miller Sr (Director) $0 $0 $0
Peter K Barker (Director/Pres.) $0 $0 $0
Paul C Pringle (Director/Vp) $0 $0 $0
David J Oreilly (Director/Trea.) $0 $0 $0
James G Vorhes (Secretary) $0 $0 $0
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990
Filed on Nov. 10, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,566,966
Expenses
$6,149,933
Net Income
-$582,967
Net Assets
$9,798,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,368,620
96.4%
Investment Income $17,502
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,143
0.8%
Net Fundraising $0
Sales of Assets -$393,367
Net Inventory Sales $504,445
9.1%
Other Revenue $26,623
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,210
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,142,375
34.8%
Assets/Debt
Total Assets $11,342,600
Total Liabilities $1,544,355
Net Assets $9,798,245
Club or Co-Op Income
Initiation Fees & Contributions $1,000,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Markow (Golf Course Super.) $252,647 $0 $37,563
Allan R Morrison (Clubhouse Manager) $117,478 $0 $32,160
Casey F Reamer (Golf Pro.) $113,221 $0 $28,885
Heidi F Jamison (Clubhouse Secretar) $110,641 $0 $31,862
Brittney Dexel (Controller) $102,730 $0 $31,148
Jorge Fletes (Chef) $102,322 $0 $29,628
James M Hoak (Director) $0 $0 $0
Richard J Barrett (Director) $0 $0 $0
Robert L Scott Iii (Director) $0 $0 $0
Frank A Olson (Director) $0 $0 $0
Paul C Pringle (Director) $0 $0 $0
David O'reilly (Director) $0 $0 $0
P Anthony Ridder (President) $0 $0 $0
James G Vorhes (Secretary) $0 $0 $0
Peter K Barker (Treasurer) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,329,512
Expenses
$5,535,109
Net Income
$794,403
Net Assets
$10,381,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,841,734
92.3%
Investment Income $20,234
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,962
0.7%
Net Fundraising $0
Sales of Assets -$5,709
Net Inventory Sales $430,291
6.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,498
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,937,216
35.0%
Assets/Debt
Total Assets $11,420,074
Total Liabilities $1,038,862
Net Assets $10,381,212
Club or Co-Op Income
Initiation Fees & Contributions $1,800,000
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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,347,780
Expenses
$5,292,206
Net Income
$55,574
Net Assets
$9,586,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,834,816
90.4%
Investment Income $25,032
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,750
0.1%
Net Inventory Sales $483,182
9.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $391,356
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,963,152
37.1%
Assets/Debt
Total Assets $10,591,930
Total Liabilities $1,005,121
Net Assets $9,586,809
Club or Co-Op Income
Initiation Fees & Contributions $800,000
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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