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Valley Club Of Montecito

  • Santa Barbara, CA
  • Tax-exempt since April 1931
  • EIN: 95-1324620

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
$9.21M (2024)

20122024 $0$2M$4M$6M$8M$10M

Expenses
$10.3M (2024)

20122024 $0$2M$4M$6M$8M$10M$12M

Total Assets
$15.9M (2024)

20122024 $0$5M$10M$15M$20M

Total Liabilities
$1.18M (2024)

20122024 $0$500k$1M$1.5M$2M$2.5M
Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,207,536
Expenses
$10,306,567
Net Income
-$1,099,031
Net Assets
$14,722,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,277
3.7%
Program Services $7,249,290
78.7%
Investment Income $87,824
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,950
2.2%
Net Fundraising $0
Sales of Assets -$3,906
Net Inventory Sales $1,175,896
12.8%
Other Revenue $156,205
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,211
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,716,843
36.1%
Assets/Debt
Total Assets $15,900,166
Total Liabilities $1,177,360
Net Assets $14,722,806
Club or Co-Op Income
Initiation Fees & Contributions $1,591,000
Income From Public Use of Club Facilities $160,372
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Mead (General Manager) $211,583 $0 $158,174
Kevin O'connor (Greens Superintendent) $180,767 $0 $18,518
Scott Puailoa (Director Of Golf) $125,221 $0 $15,310
Harry Mcmahon (President) $0 $0 $0
Roger M Laverty Iii (Vice President) $0 $0 $0
Ben J Mascari (Vice President) $0 $0 $0
Barbara Degroot (Director) $0 $0 $0
James Dunn (Director) $0 $0 $0
John Otterlei (Vice President) $0 $0 $0
James G Mcfarlane (Secretary) $0 $0 $0
R Stephen Newman (Director) $0 $0 $0
John C Bishop Jr (Vice President) $0 $0 $0
Thomas J Cusack (Treasurer) $0 $0 $0
William V Meeker (Director) $0 $0 $0
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990
Filed on Oct. 4, 2024

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

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,818,694
Expenses
$8,504,655
Net Income
$1,314,039
Net Assets
$15,816,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,134
10.2%
Program Services $7,411,870
75.5%
Investment Income $78,734
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $195,400
2.0%
Net Fundraising $0
Sales of Assets -$71,026
Net Inventory Sales $1,164,858
11.9%
Other Revenue $33,724
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,756
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,346,402
39.3%
Assets/Debt
Total Assets $17,150,797
Total Liabilities $1,334,022
Net Assets $15,816,775
Club or Co-Op Income
Initiation Fees & Contributions $2,146,000
Income From Public Use of Club Facilities $133,133
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Mead (General Manager) $252,504 $0 $99,571
Kevin O'connor (Greens Superintendent) $168,131 $0 $18,247
Scott Puailoa (Director Of Golf) $119,738 $0 $14,991
R Stephen Newman (President) $0 $0 $0
Harry Mcmahon (Vice President) $0 $0 $0
Hank Mitchel (Vice President) $0 $0 $0
Ben J Mascari (Director) $0 $0 $0
Thomas E Luria (Director) $0 $0 $0
John Otterlei (Vice President) $0 $0 $0
David E Lafitte (Secretary) $0 $0 $0
S Lachlan Hough (Director) $0 $0 $0
John C Bishop Jr (Vice President) $0 $0 $0
Thomas J Cusack (Treasurer) $0 $0 $0
William V Meeker (Director) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,257,069
Expenses
$7,879,863
Net Income
$377,206
Net Assets
$14,055,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,119
5.0%
Program Services $6,562,494
79.5%
Investment Income $1,237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,025
3.0%
Net Fundraising $0
Sales of Assets -$290
Net Inventory Sales $1,001,917
12.1%
Other Revenue $36,567
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,150
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,206,810
40.7%
Assets/Debt
Total Assets $16,086,751
Total Liabilities $2,030,859
Net Assets $14,055,892
Club or Co-Op Income
Initiation Fees & Contributions $1,514,000
Income From Public Use of Club Facilities $125,123
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Former Greens Superintendent) $205,471 $0 $34,490
Daniel A Mead (General Manager) $202,060 $0 $103,417
Scott Puailoa (Director Of Golf) $118,137 $0 $15,340
R Stephen Newman (President) $0 $0 $0
Harry Mcmahon (Vice President) $0 $0 $0
Hank Mitchel (Vice President) $0 $0 $0
James M Benzian (Vice President) $0 $0 $0
Thomas E Luria (Director) $0 $0 $0
James H Jackson (Treasurer) $0 $0 $0
David E Lafitte (Secretary) $0 $0 $0
S Lachlan Hough (Director) $0 $0 $0
John C Bishop Jr (Vice President) $0 $0 $0
Thomas J Cusack (Director) $0 $0 $0
Ben J Mascari (Director) $0 $0 $0
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990
Filed on Oct. 31, 2022

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,477,943
Expenses
$7,025,160
Net Income
$452,783
Net Assets
$13,679,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,500
0.2%
Program Services $5,780,441
77.3%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,450
2.9%
Net Fundraising $0
Sales of Assets -$38,886
Net Inventory Sales $749,642
10.0%
Other Revenue $750,625
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,233
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,644,002
37.6%
Assets/Debt
Total Assets $15,521,172
Total Liabilities $1,841,414
Net Assets $13,679,758
Club or Co-Op Income
Initiation Fees & Contributions $1,177,000
Income From Public Use of Club Facilities $60,689
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $294,961 $0 $40,194
Daniel A Mead (General Manager) $208,576 $0 $98,615
Scott Puailoa (Director Of Golf) $112,017 $0 $0
James A Shattuck (President) $0 $0 $0
James M Benzian (Vice President) $0 $0 $0
P Gerhardt Zacher (Vice President/Secretary) $0 $0 $0
John C Bishop Jr (Vice President) $0 $0 $0
Thomas E Luria (Director) $0 $0 $0
James H Jackson (Treasurer) $0 $0 $0
Hank Mitchel (Director) $0 $0 $0
John P Murphy (Director) $0 $0 $0
R Stephen Newman (Vice President) $0 $0 $0
Thomas J Cusack (Director) $0 $0 $0
Harry Mcmahon (Director) $0 $0 $0
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990
Filed on Nov. 16, 2021

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,770,939
Expenses
$7,142,402
Net Income
-$371,463
Net Assets
$13,226,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,900
0.3%
Program Services $5,703,302
84.2%
Investment Income $13,310
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,600
2.9%
Net Fundraising $0
Sales of Assets -$13,922
Net Inventory Sales $811,272
12.0%
Other Revenue $36,477
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,928
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,561,995
35.9%
Assets/Debt
Total Assets $14,343,012
Total Liabilities $1,116,037
Net Assets $13,226,975
Club or Co-Op Income
Initiation Fees & Contributions $1,089,000
Income From Public Use of Club Facilities $104,136
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $253,055 $0 $35,070
Daniel A Mead (General Manager) $189,100 $0 $89,135
Scott Puailoa (Director Of Golf) $108,459 $0 $12,170
James A Shattuck (President) $0 $0 $0
James M Benzian (Vice President) $0 $0 $0
P Gerhardt Zacher (Vice President/Secretary) $0 $0 $0
Martin C Riessen (Vice President) $0 $0 $0
Wayne H Smith (Treasurer) $0 $0 $0
John C Bishop Jr (Director) $0 $0 $0
Thomas E Luria (Director) $0 $0 $0
James H Jackson (Director) $0 $0 $0
Hank Mitchel (Director) $0 $0 $0
John P Murphy (Director) $0 $0 $0
R Stephen Newman (Vice President) $0 $0 $0
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990
Filed on Sept. 22, 2020

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

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PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,585,552
Expenses
$6,386,834
Net Income
$1,198,718
Net Assets
$13,598,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,350
2.2%
Program Services $5,480,230
72.2%
Investment Income $25,422
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,775
2.1%
Net Fundraising $0
Sales of Assets -$148,060
Net Inventory Sales $898,909
11.9%
Other Revenue $1,003,926
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,811
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,485,786
38.9%
Assets/Debt
Total Assets $14,768,052
Total Liabilities $1,169,614
Net Assets $13,598,438
Club or Co-Op Income
Initiation Fees & Contributions $1,136,500
Income From Public Use of Club Facilities $82,207
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $237,733 $0 $33,240
Daniel A Mead (General Manager) $184,751 $0 $88,087
Scott Puailoa (Director Of Golf) $108,721 $0 $11,842
Parker T Anderson (Vice President) $0 $0 $0
James M Benzian (Director) $0 $0 $0
P Gerhardt Zacher (Vice President) $0 $0 $0
Lawrence W Dam (Secretary) $0 $0 $0
Wayne H Smith (Treasurer) $0 $0 $0
Hugh M Boss (President) $0 $0 $0
James A Shattuck (Vice President) $0 $0 $0
James H Jackson (Director) $0 $0 $0
Martin C Riessen (Vice President) $0 $0 $0
John P Murphy (Director) $0 $0 $0
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990
Filed on Oct. 15, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,679,171
Expenses
$5,926,099
Net Income
$2,753,072
Net Assets
$12,395,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $840,644
9.7%
Program Services $4,687,336
54.0%
Investment Income $30,865
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,475
1.7%
Net Fundraising $0
Sales of Assets -$15
Net Inventory Sales $828,317
9.5%
Other Revenue $2,140,549
24.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,473
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,889
37.3%
Assets/Debt
Total Assets $14,535,466
Total Liabilities $2,139,636
Net Assets $12,395,830
Club or Co-Op Income
Initiation Fees & Contributions $971,000
Income From Public Use of Club Facilities $206,743
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $235,288 $0 $18,986
Daniel A Mead (General Manager) $194,342 $0 $75,681
Scott Puailoa (Director Of Golf) $110,985 $0 $6,606
Parker T Anderson (Vice President) $0 $0 $0
James M Benzian (Director) $0 $0 $0
P Gerhardt Zacher (Vice President) $0 $0 $0
Lawrence W Dam (Secretary) $0 $0 $0
Robert C Nakasone (Treasurer) $0 $0 $0
Hugh M Boss (President) $0 $0 $0
James A Shattuck (Vice President) $0 $0 $0
Joseph S Hardin Jr (Director) $0 $0 $0
Charles J Curatalo (Director) $0 $0 $0
Martin C Riessen (Vice President) $0 $0 $0
John P Murphy (Director) $0 $0 $0
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990
Filed on May 2, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,527,793
Expenses
$6,070,771
Net Income
$457,022
Net Assets
$9,641,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,300
0.2%
Program Services $5,574,220
85.4%
Investment Income $25,247
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,275
2.1%
Net Fundraising $0
Sales of Assets -$5,889
Net Inventory Sales $779,144
11.9%
Other Revenue $5,496
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,312
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,076
35.3%
Assets/Debt
Total Assets $10,704,543
Total Liabilities $1,062,710
Net Assets $9,641,833
Club or Co-Op Income
Initiation Fees & Contributions $1,358,000
Income From Public Use of Club Facilities $86,431
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $233,535 $0 $17,655
Daniel A Mead (General Manager) $185,340 $0 $74,183
Scott Puailoa (Director Of Golf) $114,154 $0 $10,541
Vincent Vanhecke (Executive Chef) $108,498 $0 $11,305
Parker T Anderson (Vice President) $0 $0 $0
James M Benzian (Director) $0 $0 $0
James G Mcfarlane (Vice President) $0 $0 $0
Lawrence W Dam (Secretary) $0 $0 $0
Robert C Nakasone (Treasurer) $0 $0 $0
Denis R Sanan (Vice President) $0 $0 $0
Hugh M Boss (President) $0 $0 $0
James A Shattuck (Vice President) $0 $0 $0
Joseph S Hardin Jr (Director) $0 $0 $0
Chalres J Curatalo (Director) $0 $0 $0
Martin C Riessen (Director) $0 $0 $0
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990
Filed on Sept. 25, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,712,038
Expenses
$5,978,709
Net Income
$733,329
Net Assets
$9,192,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,650
0.5%
Program Services $5,738,570
85.5%
Investment Income $1,559
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,281
2.0%
Net Fundraising $0
Sales of Assets $26,097
0.4%
Net Inventory Sales $769,260
11.5%
Other Revenue $13,621
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,490
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,147,409
35.9%
Assets/Debt
Total Assets $10,165,905
Total Liabilities $973,831
Net Assets $9,192,074
Club or Co-Op Income
Initiation Fees & Contributions $1,639,000
Income From Public Use of Club Facilities $133,954
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $227,039 $0 $16,221
Daniel A Mead (General Manager) $179,979 $0 $74,358
Scott Puailoa (Director Of Golf) $110,074 $0 $10,944
Vincent Vanhecke (Executive Chef) $105,247 $0 $11,749
Parker T Anderson (Vp Green Cmmtt Chair) $0 $0 $0
Mark A Mckinley (Director) $0 $0 $0
James G Mcfarlane (President) $0 $0 $0
Lawrence W Dam (Director) $0 $0 $0
Robert C Nakasone (Treasurer, Finance Cmtt Ch) $0 $0 $0
Denis R Sanan (Director) $0 $0 $0
Hugh M Boss (Vp Membership Cmmtt Chair) $0 $0 $0
James A Shattuck (Vp Golf Cmmtt Chair) $0 $0 $0
Stewart E White (Vp House Cmmtt Chair) $0 $0 $0
C Michael Cooney (Secretary) $0 $0 $0
Joseph P Ilvento (Director) $0 $0 $0
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990
Filed on Dec. 12, 2016

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,419,418
Expenses
$5,585,117
Net Income
$834,301
Net Assets
$8,460,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,100
0.2%
Program Services $5,634,643
87.8%
Investment Income $673
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,860
1.9%
Net Fundraising $0
Sales of Assets $18,715
0.3%
Net Inventory Sales $614,346
9.6%
Other Revenue $17,081
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,451
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,050,179
36.7%
Assets/Debt
Total Assets $9,388,946
Total Liabilities $928,401
Net Assets $8,460,545
Club or Co-Op Income
Initiation Fees & Contributions $1,700,000
Income From Public Use of Club Facilities $84,221
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $207,400 $0 $16,924
Daniel A Mead (General Manager) $164,435 $0 $74,102
Vincent Vanhecke (Executive Chef) $104,972 $0 $11,515
Scott Puailoa (Director Of Golf) $103,076 $0 $10,973
Parker T Anderson (Vp Green Cmmtt Chair) $0 $0 $0
Mark A Mckinley (Director) $0 $0 $0
James G Mcfarlane (President) $0 $0 $0
Arthur J Merovick (Vp House Cmmtt Chair) $0 $0 $0
Robert C Nakasone (Director) $0 $0 $0
Marshall H Turner Jr (Treasurer, Finance Cmtt Ch) $0 $0 $0
Hugh M Boss (Vp Membership Cmmtt Chair) $0 $0 $0
James A Shattuck (Vp Golf Cmmtt Chair) $0 $0 $0
Stewart E White (Director) $0 $0 $0
C Michael Cooney (Secretary) $0 $0 $0
Joseph P Ilvento (Director) $0 $0 $0
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990
Filed on Jan. 19, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,700,481
Expenses
$5,570,024
Net Income
$130,457
Net Assets
$7,626,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,500
0.3%
Program Services $4,926,308
86.4%
Investment Income $580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,690
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $622,177
10.9%
Other Revenue $18,226
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,252
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,038,277
36.6%
Assets/Debt
Total Assets $8,475,857
Total Liabilities $849,613
Net Assets $7,626,244
Club or Co-Op Income
Initiation Fees & Contributions $1,136,000
Income From Public Use of Club Facilities $83,114
Compensation
Key Employees and Officers Compensation Related Other
Roger Robarge (Greens Superintendent) $201,491 $0 $10,239
Daniel A Mead (General Manager) $142,450 $0 $68,100
Vincent Vanhecke (Executive Chef) $108,062 $0 $6,163
Scott Puailoa (Director Of Golf) $105,395 $0 $5,546
Parker Anderson (Director) $0 $0 $0
Stephen W Mchugh (Vp Green Cmmtt Chair) $0 $0 $0
John S Degroot (President) $0 $0 $0
Arthur J Merovick (Vp House Cmmtt Chair) $0 $0 $0
Ernest J Getto (Vp Golf Cmmtt Chair) $0 $0 $0
Marshall H Turner Jr (Treasurer, Finance Cmtt Ch) $0 $0 $0
James G Mcfarlane (Vp: Membership Cmmtt Chair) $0 $0 $0
James A Shattuck (Director) $0 $0 $0
Barton E Clemens (Secretary) $0 $0 $0
C Michael Cooney (Director) $0 $0 $0
Robert Kummer Jr (Director Long Range Plan Cmmtt) $0 $0 $0
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990
Filed on Jan. 12, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,373,678
Expenses
$5,462,535
Net Income
-$88,857
Net Assets
$7,495,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,850
0.3%
Program Services $4,720,270
87.8%
Investment Income $571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,665
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $507,646
9.4%
Other Revenue $3,676
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,240
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,022,399
37.0%
Assets/Debt
Total Assets $8,908,756
Total Liabilities $1,412,969
Net Assets $7,495,787
Club or Co-Op Income
Initiation Fees & Contributions $1,079,000
Income From Public Use of Club Facilities $56,729

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990
Filed on March 17, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,012,956
Expenses
$5,228,591
Net Income
-$215,635
Net Assets
$7,584,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,900
0.3%
Program Services $4,424,273
88.3%
Investment Income $396
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,175
2.1%
Net Fundraising $0
Sales of Assets -$59,447
Net Inventory Sales $520,282
10.4%
Other Revenue $6,377
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,412
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,016,221
38.6%
Assets/Debt
Total Assets $8,677,846
Total Liabilities $1,093,202
Net Assets $7,584,644
Club or Co-Op Income
Initiation Fees & Contributions $809,000
Income From Public Use of Club Facilities $69,174

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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