Skip to content
ProPublica Donate
ProPublica Donate

Valley Hunt Club

  • Pasadena, CA
  • Tax-exempt since March 1942
  • EIN: 95-1325050

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
$8.39M (2024)

Expenses
$8.13M (2024)

Total Assets
$16.1M (2024)

Total Liabilities
$1.56M (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
$8,386,328
Expenses
$8,134,403
Net Income
$251,925
Net Assets
$14,556,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,443,645
> 100%
Investment Income $83,394
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$140,711
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,045
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,260,514
40.1%
Assets/Debt
Total Assets $16,113,292
Total Liabilities $1,557,181
Net Assets $14,556,111
Club or Co-Op Income
Initiation Fees & Contributions $1,055,683
Income From Public Use of Club Facilities $1,092,298
Compensation
Key Employees and Officers Compensation Related Other
Pierre Mareschal (Tennis Director) $274,346 $0 $20,210
Cameron Fasick (Fitness Director) $262,502 $0 $12,830
Mary Schaffer (General Manager) $219,730 $0 $22,315
Samuel Tadevosian (Tennis Pro) $211,196 $0 $1,328
Daniel Buss (Exec. Chef) $185,566 $0 $11,477
William Roemer (Controller) $179,096 $0 $10,494
Emilie L Lanstra (President) $0 $0 $0
Christopher R Cole (Vice President) $0 $0 $0
John Babcock (Treasurer) $0 $0 $0
Richard Slater (Secretary) $0 $0 $0
Stephanie Dencik (Director) $0 $0 $0
Ann Fromholz (Director) $0 $0 $0
Gary Conrad (Director) $0 $0 $0
Jaynie Studenmund (Director) $0 $0 $0
William Trip Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2024

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,361,708
Expenses
$8,150,932
Net Income
-$789,224
Net Assets
$15,122,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,582,529
> 100%
Investment Income $85,526
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$306,347
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,208
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,380,562
41.5%
Assets/Debt
Total Assets $16,298,098
Total Liabilities $1,176,004
Net Assets $15,122,094
Club or Co-Op Income
Initiation Fees & Contributions $838,200
Income From Public Use of Club Facilities $1,105,917
Compensation
Key Employees and Officers Compensation Related Other
Pierre Mareschal (Tennis Director) $269,558 $0 $19,559
Cameron Fasick (Fitness Director) $263,686 $0 $12,508
Samuel Tadevosian (Tennis Pro) $196,411 $0 $1,730
Daniel Buss (Exec. Chef) $174,684 $0 $11,977
William Roemer (Controller) $171,665 $0 $10,543
Rita Pozirekides (Former General Manager) $157,373 $0 $3,496
Don Kiremit (Former Director Of Security) $141,993 $0 $0
Diana Nixon (President) $0 $0 $0
Emilie Lanstra (Vice President) $0 $0 $0
Christopher R Cole (Treasurer) $0 $0 $0
Tiffany Kim (Secretary) $0 $0 $0
John Babcock (Director) $0 $0 $0
Thomas Randolph Hoffman (Director) $0 $0 $0
Stephanie Dencik (Director) $0 $0 $0
Ann Fromholz (Director) $0 $0 $0
Richard Slater (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2023

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,712,210
Expenses
$6,625,453
Net Income
$86,757
Net Assets
$16,112,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,800,266
> 100%
Investment Income $52,967
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$141,023
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,360
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,544,592
38.4%
Assets/Debt
Total Assets $17,645,074
Total Liabilities $1,532,260
Net Assets $16,112,814
Club or Co-Op Income
Initiation Fees & Contributions $388,500
Income From Public Use of Club Facilities $947,970
Compensation
Key Employees and Officers Compensation Related Other
Cameron Fasick (Fitness Director) $257,753 $0 $5,053
Pierre Mareschal (Tennis Director) $245,601 $0 $7,320
Rita Pozirekides (General Manager) $194,023 $0 $5,337
Daniel Buss (Exec. Chef) $165,334 $0 $6,780
William Roemer (Controller) $163,932 $0 $5,816
Samuel Tadevosian (Tennis Pro) $162,671 $0 $2,916
Elizabeth Anderson (President) $0 $0 $0
Diana Nixon (Vice President) $0 $0 $0
Emilie Lanstra (Treasurer) $0 $0 $0
Joan Cathcart (Secretary) $0 $0 $0
John Babock (Director) $0 $0 $0
Christopher R Cole (Director) $0 $0 $0
Thomas Randolph Hoffman (Director) $0 $0 $0
Dean J Kitchens (Director) $0 $0 $0
Tiffany Kim (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2022

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

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,654,009
Expenses
$5,353,481
Net Income
$1,300,528
Net Assets
$16,213,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,071,435
> 100%
Investment Income $126,584
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,215
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$545,225
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,345
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,442
34.7%
Assets/Debt
Total Assets $17,807,329
Total Liabilities $1,594,167
Net Assets $16,213,162
Club or Co-Op Income
Initiation Fees & Contributions $732,601
Income From Public Use of Club Facilities $49,709
Compensation
Key Employees and Officers Compensation Related Other
Pierre Mareschal (Tennis Director) $227,415 $0 $8,644
Cameron Fasick (Fitness Director) $219,477 $0 $6,552
Daniel Buss (Exec. Chef) $162,845 $0 $6,620
William Roemer (Controller) $160,801 $0 $6,143
Frank Dilapo (Former Gm) $140,727 $0 $4,063
Rita Pozirekides (General Manager) $122,345 $0 $0
Michael D Leroy (President) $0 $0 $0
Elizabeth Anderson (Vice President) $0 $0 $0
David Zaro (Treasurer) $0 $0 $0
Emilie Lanstra (Secretary) $0 $0 $0
David R Felton (Director) $0 $0 $0
Rodrigo Guerra (Director) $0 $0 $0
Joan Cathcart (Director) $0 $0 $0
Dean J Kitchens (Director) $0 $0 $0
Diana Nixon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,118,506
Expenses
$7,333,197
Net Income
-$214,691
Net Assets
$14,923,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,410,659
> 100%
Investment Income $110,610
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,098
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$390,665
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,025
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,137,414
42.8%
Assets/Debt
Total Assets $16,674,618
Total Liabilities $1,750,797
Net Assets $14,923,821
Club or Co-Op Income
Initiation Fees & Contributions $496,623
Income From Public Use of Club Facilities $968,364
Compensation
Key Employees and Officers Compensation Related Other
Frank Dilapo (General Manager) $310,491 $0 $4,534
Pierre Mareschal (Tennis Director) $223,916 $0 $23,190
Cameron Fasick (Fitness Director) $215,321 $0 $16,497
Daniel Buss (Exec. Chef) $161,912 $0 $6,285
Samuel Tadevosian (Tennis Pro) $152,391 $0 $8,214
William Roemer (Controller) $151,093 $0 $10,788
Amy Lamb (President) $0 $0 $0
Michael D Leroy (Vice President) $0 $0 $0
Elizabeth Anderson (Treasurer) $0 $0 $0
Dan Biles (Secretary) $0 $0 $0
Mei Lee Ney (Director) $0 $0 $0
David Zaro (Director) $0 $0 $0
David R Felton (Director) $0 $0 $0
Emilie Lanstra (Director) $0 $0 $0
Rodrigo Guerra (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2020

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

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,896,386
Expenses
$6,850,594
Net Income
$45,792
Net Assets
$15,054,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,167,589
> 100%
Investment Income $98,789
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,029
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$360,963
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,193
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,363
41.7%
Assets/Debt
Total Assets $17,156,580
Total Liabilities $2,101,772
Net Assets $15,054,808
Club or Co-Op Income
Initiation Fees & Contributions $742,879
Income From Public Use of Club Facilities $983,317
Compensation
Key Employees and Officers Compensation Related Other
Frank Dilapo (Coo) $339,998 $0 $10,195
Pierre Mareschal (Tennis Director) $242,470 $0 $7,106
Cameron Fasick (Fitness Director) $201,570 $0 $5,183
Daniel Buss (Exec. Chef) $166,772 $0 $3,577
Andre Fabre (Assis. Club Mngr.) $159,387 $0 $3,398
Samuel Tadevosian (Tennis Pro) $150,018 $0 $2,922
Simon Harrison (President) $0 $0 $0
Amy Lamb (Vice President) $0 $0 $0
Michael D Leroy (Treasurer) $0 $0 $0
Elizabeth Anderson (Secretary) $0 $0 $0
Peter Mcaniff (Director) $0 $0 $0
Alison Winter (Director) $0 $0 $0
Dan Biles (Director) $0 $0 $0
Mei Lee Ney (Director) $0 $0 $0
David Zaro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 21, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,221,271
Expenses
$9,380,568
Net Income
-$159,297
Net Assets
$14,969,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,564,639
71.2%
Investment Income $83,911
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,380
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,550,341
27.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,587
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,858,210
51.8%
Assets/Debt
Total Assets $17,608,186
Total Liabilities $2,638,252
Net Assets $14,969,934
Club or Co-Op Income
Initiation Fees & Contributions $533,650
Income From Public Use of Club Facilities $833,259
Compensation
Key Employees and Officers Compensation Related Other
Frank Dilapo (Coo) $305,590 $0 $9,997
Pierre Mareschal (Tennis Director) $240,101 $0 $6,779
Samuel Tadevosian (Tennis Pro) $141,076 $0 $2,795
Andre Fabre (Assistant Gm) $140,515 $0 $3,260
William Roemer (Controller) $127,535 $0 $5,487
Timothy Pedigo (Maintenance Dir.) $123,491 $0 $4,592
Mr William M Podley (President) $0 $0 $0
Mr Simon Harrison (Vice President) $0 $0 $0
Mrs Amy Lamb (Treasurer) $0 $0 $0
Mrs Stephanie Dencik (Secretary) $0 $0 $0
Mr Michael D Leroy (Director) $0 $0 $0
Mr Brian Arnold (Director) $0 $0 $0
Mrs Elizabeth Anderson (Director) $0 $0 $0
Mr Peter Mcaniff (Director) $0 $0 $0
Mrs Alison Winter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 22, 2018

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,877,289
Expenses
$9,005,614
Net Income
-$128,325
Net Assets
$15,173,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,310,245
71.1%
Investment Income $93,297
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,678
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,472,069
27.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $317,469
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,571,555
50.8%
Assets/Debt
Total Assets $17,946,398
Total Liabilities $2,772,544
Net Assets $15,173,854
Club or Co-Op Income
Initiation Fees & Contributions $733,568
Income From Public Use of Club Facilities $874,682
Compensation
Key Employees and Officers Compensation Related Other
Frank Dilapo (Coo) $308,996 $0 $8,473
Pierre Mareschal (Tennis Director) $234,865 $0 $6,230
Andre Fabre (Assistant Gm) $136,248 $0 $2,562
Samuel Tadevosian (Tennis Pro) $130,406 $0 $2,706
Timothy Pedigo (Maintenance Dir.) $129,039 $0 $4,073
William Roemer (Controller) $123,040 $0 $5,340
Mr Frank Mapel (President) $0 $0 $0
Mr William Podley (Vice President) $0 $0 $0
Mr Simon Harrison (Treasurer) $0 $0 $0
Mr William S Jameson (Secretary) $0 $0 $0
Mrs Becky Garnett (Director) $0 $0 $0
Mrs Amy Lamb (Director) $0 $0 $0
Mr Michael D Le Roy (Director) $0 $0 $0
Mrs Stephanie Dencik (Director) $0 $0 $0
Mr Brian Arnold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 22, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,101,801
Expenses
$8,969,889
Net Income
-$868,088
Net Assets
$15,351,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,411,599
66.8%
Investment Income $52,738
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,959
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,655,423
32.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,659
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,708,294
52.5%
Assets/Debt
Total Assets $18,316,991
Total Liabilities $2,965,641
Net Assets $15,351,350
Club or Co-Op Income
Initiation Fees & Contributions $707,674
Income From Public Use of Club Facilities $783,003
Compensation
Key Employees and Officers Compensation Related Other
Pierre Mareschal (Tennis Director) $242,551 $0 $18,021
Frank Dilapo (Coo) $199,549 $0 $11,110
Andre Fabre (Assistant Gm) $128,537 $0 $2,503
Timothy Pedigo (Maintenance Dir.) $120,859 $0 $7,914
Samuel Tadevosian (Tennis Pro) $118,147 $0 $6,616
William Roemer (Controller) $115,701 $0 $7,787
Mr Bill Podley (Treasurer) $0 $0 $0
Mrs Kim Shepherd (Secretary) $0 $0 $0
Mrs Becky Garnett (Director) $0 $0 $0
Mr Bill Jameson (Director) $0 $0 $0
Mrs Amy Lamb (Director) $0 $0 $0
Mr Robert J Mike Cathcart (President) $0 $0 $0
Mr Frank Mapel (Vice President) $0 $0 $0
Mr Holgar Besch (Director) $0 $0 $0
Mr Simon Harrison (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,874,007
Expenses
$8,661,109
Net Income
-$787,102
Net Assets
$15,507,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,279,440
67.0%
Investment Income $29,350
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,696
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,557,521
32.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,905
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,355,149
50.3%
Assets/Debt
Total Assets $18,829,093
Total Liabilities $3,321,489
Net Assets $15,507,604
Club or Co-Op Income
Initiation Fees & Contributions $950,600
Income From Public Use of Club Facilities $723,269
Compensation
Key Employees and Officers Compensation Related Other
David Mole (Coo) $266,738 $0 $33,167
Pierre Mareschal (Tennis Pro) $251,436 $0 $12,399
Michael Beck (Executive Chef) $157,604 $0 $13,619
Timothy Pedigo (Maintenance Dir.) $115,167 $0 $8,365
Stephanie Shriver (Cartering Director) $114,392 $0 $6,040
William Roemer (Controller) $111,219 $0 $5,300
Mrs R Shepherd Kimberly (Director) $0 $0 $0
Mr Holger Besch (Director) $0 $0 $0
Mr Simon Harrision (Director) $0 $0 $0
Mrs Kjell N Hult Katie (Director) $0 $0 $0
Mr William M Podley (Director) $0 $0 $0
Mrs William H Wright Libby (President) $0 $0 $0
Mr Robert J Cathcart (Vice President) $0 $0 $0
Mrs A Steinbrecher Millie (Secretary) $0 $0 $0
Mr Frank B Mapel (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,601,652
Expenses
$8,293,677
Net Income
-$692,025
Net Assets
$15,340,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,088,798
66.9%
Investment Income $20,345
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,748
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,477,761
32.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,272
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,248,099
51.2%
Assets/Debt
Total Assets $19,178,266
Total Liabilities $3,837,559
Net Assets $15,340,707
Club or Co-Op Income
Initiation Fees & Contributions $865,155
Income From Public Use of Club Facilities $594,591
Compensation
Key Employees and Officers Compensation Related Other
David Mole (Coo) $253,732 $0 $19,540
Pierre Mareschal (Tennis Pro) $224,311 $0 $15,520
Michael Beck (Executive Chef) $151,731 $0 $16,397
Stephanie Shriver (Cartering Director) $109,429 $0 $8,324
Timothy Pedigo (Maintenance Dir.) $108,744 $0 $8,535
William Roemer (Controller) $105,129 $0 $13,485
Mrs K Hult Katie Galbraith (Director) $0 $0 $0
Mr Frank B Mapel (Director) $0 $0 $0
Mrs Daniel V Nixon Diana (Director) $0 $0 $0
Mr William M Podley (Director) $0 $0 $0
Mrs A Steinbrecher Millie (Director) $0 $0 $0
Mr Richard K Durant (Ex Officio) $0 $0 $0
Mr Donald F Crumrine (President) $0 $0 $0
Mrs William H Wright Libby (Vice President) $0 $0 $0
Mr Robert J Cathcart (Treasurer) $0 $0 $0
Mrs John Williams Margaret (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,154,298
Expenses
$7,790,554
Net Income
-$636,256
Net Assets
$15,084,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,844,204
67.7%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,849
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,312,736
32.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $280,370
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,020,497
51.6%
Assets/Debt
Total Assets $19,343,635
Total Liabilities $4,259,223
Net Assets $15,084,412
Club or Co-Op Income
Initiation Fees & Contributions $723,700
Income From Public Use of Club Facilities $674,697

Document Links

990
Filed on Dec. 16, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,245,645
Expenses
$7,807,951
Net Income
-$562,306
Net Assets
$14,880,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,889,447
67.5%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,705
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,347,272
32.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,538
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,060,367
52.0%
Assets/Debt
Total Assets $15,941,530
Total Liabilities $1,061,497
Net Assets $14,880,033
Club or Co-Op Income
Initiation Fees & Contributions $4,493,686
Income From Public Use of Club Facilities $709,033

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
$7,092,757
Expenses
$7,436,284
Net Income
-$343,527
Net Assets
$10,947,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,787,629
67.5%
Investment Income $32,432
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,192
0.2%
Net Fundraising $0
Sales of Assets $37,652
0.5%
Net Inventory Sales $2,220,852
31.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,782
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,875,072
52.1%
Assets/Debt
Total Assets $12,056,750
Total Liabilities $1,108,836
Net Assets $10,947,914
Club or Co-Op Income
Initiation Fees & Contributions $841,052
Income From Public Use of Club Facilities $579,298

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