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Pacific Club

  • Honolulu, HI
  • Tax-exempt since July 1939
  • EIN: 99-0051650

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
$11.8M (2023)

Expenses
$11.4M (2023)

Total Assets
$11M (2023)

Total Liabilities
$4.99M (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
$11,753,859
Expenses
$11,419,838
Net Income
$334,021
Net Assets
$5,969,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,392,060
62.9%
Investment Income $154,655
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,207,144
35.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $290,145
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,184,736
54.2%
Assets/Debt
Total Assets $10,955,305
Total Liabilities $4,985,519
Net Assets $5,969,786
Club or Co-Op Income
Initiation Fees & Contributions $652,000
Income From Public Use of Club Facilities $744,221
Compensation
Key Employees and Officers Compensation Related Other
Michael Ako (General Manager / Coo) $261,279 $0 $28,866
Eric Leterc (Executive Chief) $213,074 $0 $17,231
Amy Dempsey (Assistant Gm, Food & Beverage) $146,530 $0 $14,315
Peter Bressler (Controller) $134,966 $0 $18,246
Ruby Lee Guay (Massage Therapist) $111,768 $0 $14,526
Ie'u Lilio (Facilities Director) $109,491 $0 $8,759
James Jennings (Treasurer) $0 $0 $0
Christine Lanning (President) $0 $0 $0
Caroline G Witherspoon (1 St Vice President) $0 $0 $0
Robin Steuber (House Chair) $0 $0 $0
Kristi Yanagihara (Secretary) $0 $0 $0
Dave Moss (Governor) $0 $0 $0
Timothy Deegan (Governor) $0 $0 $0
Valerie Shintaku (Governor) $0 $0 $0
Nathan Kam (Governor) $0 $0 $0
Bonnie Lee Sl Pang (Governor) $0 $0 $0
Richard Rosenblum (2 Nd Vice President) $0 $0 $0
Andrew Rosen (Governor) $0 $0 $0
John Knorek (Governor) $0 $0 $0
Ulalia Woodside (Governor) $0 $0 $0
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990
Filed on Aug. 19, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,303,840
Expenses
$10,265,191
Net Income
$1,038,649
Net Assets
$5,574,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,181,720
63.5%
Investment Income $19,314
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,090,110
36.2%
Other Revenue $12,696
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,933
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,540,749
54.0%
Assets/Debt
Total Assets $10,637,334
Total Liabilities $5,063,174
Net Assets $5,574,160
Club or Co-Op Income
Initiation Fees & Contributions $655,680
Income From Public Use of Club Facilities $474,588
Compensation
Key Employees and Officers Compensation Related Other
Michael Ako (General Manager / Coo) $221,667 $0 $29,266
Eric Leterc (Executive Chief) $182,222 $0 $14,161
Amy Dempsey (Assistant Gm, Food & Beverage) $133,884 $0 $12,942
Richard B Emery (President) $0 $0 $0
Christine Lanning (1 St Vice President) $0 $0 $0
Caroline G Witherspoon (2 Nd Vice President) $0 $0 $0
Jason Kravitt (Treasurer) $0 $0 $0
Kristi Yanagihara (Secretary) $0 $0 $0
Eric Schiff (House Committee Chair) $0 $0 $0
Joseph J Ferraro (Governor) $0 $0 $0
Christina Hause (Governor) $0 $0 $0
Nathan Kam (Governor) $0 $0 $0
Bonnie Lee Sl Pang (Governor) $0 $0 $0
Richard Rosenblum (Governor) $0 $0 $0
Andrew Rosen (Governor) $0 $0 $0
John Knorek (Governor) $0 $0 $0
Philip Bossert (Governor) $0 $0 $0
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990
Filed on Oct. 31, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,046,237
Expenses
$9,230,100
Net Income
$1,816,137
Net Assets
$4,522,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,436,921
58.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,842,092
25.7%
Other Revenue $1,767,224
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,694
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,359,511
47.2%
Assets/Debt
Total Assets $9,053,858
Total Liabilities $4,530,884
Net Assets $4,522,974
Club or Co-Op Income
Initiation Fees & Contributions $645,314
Income From Public Use of Club Facilities $624,588
Compensation
Key Employees and Officers Compensation Related Other
Eric Leterc (Executive Chef) $167,898 $0 $10,630
John Bethe (General Manager/Coo) $139,511 $0 $4,564
Norman Chan (Controller) $135,669 $0 $19,370
Amy Dempsey (Assistant Gm, Food & Beverage) $122,563 $0 $9,213
Michael Ako (General Manager/Coo) $89,714 $0 $6,905
Jodi N Chang (President) $0 $0 $0
Richard B Emery (1 St Vice President) $0 $0 $0
Christine Lanning (2 Nd Vice President) $0 $0 $0
Thomas T Ueno (Treasurer) $0 $0 $0
Caroline G Witherspoon (Secretary) $0 $0 $0
Charles Au (House Committee Chair) $0 $0 $0
Christopher Bd Abbott (Governor) $0 $0 $0
F Kevin Aucello (Governor) $0 $0 $0
Christina Hause (Governor) $0 $0 $0
Nathan Kam (Governor) $0 $0 $0
Bonnie Lee Sl Pang (Governor) $0 $0 $0
Dick Rosenblum (Governor) $0 $0 $0
Kristi Yanagihara (Governor) $0 $0 $0
Joseph J Ferraro (Governor) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,007,668
Expenses
$8,273,127
Net Income
-$265,459
Net Assets
$2,716,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,341,918
79.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,665,750
20.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,309
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,475,768
42.0%
Assets/Debt
Total Assets $7,811,542
Total Liabilities $5,094,763
Net Assets $2,716,779
Club or Co-Op Income
Initiation Fees & Contributions $573,160
Income From Public Use of Club Facilities $1,146,876
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager) $227,252 $0 $29,057
Eric Leterc (Executive Chef) $167,873 $0 $12,888
Amy Dempsey (Assistant Gm/Food And Bev Director) $123,241 $0 $9,096
Eric V Schiff (President) $0 $0 $0
Jodi N Chang (1 St Vice President) $0 $0 $0
Richard B Emery (2 Nd Vice President) $0 $0 $0
Thomas Ueno (Treasurer) $0 $0 $0
Christine A Lanning (Secretary) $0 $0 $0
Andrew Bunn (House Committee Chair) $0 $0 $0
Charles F Reindollar (Governor) $0 $0 $0
Robin T Steuber (Governor) $0 $0 $0
Christopher Abbott (Governor) $0 $0 $0
Kevin F Aucello (Governor) $0 $0 $0
Gordon M Durant (Governor) $0 $0 $0
Josephn Ferraro (Governor) $0 $0 $0
Christina K Hause (Governor) $0 $0 $0
Caroline G Witherspoon (Governor) $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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,161,450
Expenses
$9,124,215
Net Income
$37,235
Net Assets
$2,997,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,161,606
56.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,999,844
43.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $247,964
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,317,464
47.3%
Assets/Debt
Total Assets $7,468,133
Total Liabilities $4,470,528
Net Assets $2,997,605
Club or Co-Op Income
Initiation Fees & Contributions $733,258
Income From Public Use of Club Facilities $1,533,889
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager/Coo) $225,355 $0 $22,609
Eric Leterc (Executive Chef) $160,128 $0 $14,746
Amy Dempsey (Assistant Gm/ Food And Bev) $111,057 $0 $8,863
Robin B Martin (President) $0 $0 $0
Eric V Schiff (1 St Vice President) $0 $0 $0
Carleton L Williams (Treasurer) $0 $0 $0
Christine Lanning (Governor) $0 $0 $0
Christopher Bd Abbott (Governor) $0 $0 $0
Gordon M Durant (Governor) $0 $0 $0
Gordon J Bruce (Governor) $0 $0 $0
Gerald L Coffee Jr (Secretary) $0 $0 $0
Frank K Aucello (Governor) $0 $0 $0
Andrew R Bunn (House Committee Chair) $0 $0 $0
Charles F Reindollar (Governor) $0 $0 $0
Robin T Stueber (Governor) $0 $0 $0
Richard B Emery (Governor) $0 $0 $0
Jodi N Chang (2 Nd Vice President) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,891,222
Expenses
$9,058,624
Net Income
-$167,402
Net Assets
$2,981,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,073,453
57.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $3,817,369
42.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,415
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,089,461
45.1%
Assets/Debt
Total Assets $7,760,075
Total Liabilities $4,778,086
Net Assets $2,981,989
Club or Co-Op Income
Initiation Fees & Contributions $624,602
Income From Public Use of Club Facilities $1,283,764
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager/Coo) $206,700 $0 $21,391
Eric Leterc (Executive Chef) $152,511 $0 $9,843
Amy Dempsey (Assistant Gm, Food And Bev) $106,345 $0 $8,916
Charles Au (President) $0 $0 $0
Robin B Martin (1 St Vice President) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Bonnie Sl Pang (Governor) $0 $0 $0
Christopher Bd Abbott (Governor) $0 $0 $0
Richard B Emery (Governor) $0 $0 $0
Gordon J Bruce (Governor) $0 $0 $0
Jodi N Chang (Secretary) $0 $0 $0
Gerald L Coffee Jr (Governor) $0 $0 $0
Andrew R Bunn (House Chair) $0 $0 $0
Chuck Reindollar (Governor) $0 $0 $0
Michael Durant (Governor) $0 $0 $0
Robin Stueber (Governor) $0 $0 $0
Eric Schiff (2 Nd Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,576,917
Expenses
$8,926,490
Net Income
-$349,573
Net Assets
$3,149,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,878,415
56.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,311
0.0%
Net Inventory Sales $3,696,191
43.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,721
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,924,535
44.0%
Assets/Debt
Total Assets $7,924,509
Total Liabilities $4,775,118
Net Assets $3,149,391
Club or Co-Op Income
Initiation Fees & Contributions $883,261
Income From Public Use of Club Facilities $1,389,903
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager/Coo) $208,802 $0 $20,919
Eric Leterc (Executive Chef) $146,773 $0 $9,751
Denys Kazama (Controller) $110,734 $0 $15,342
Amy Dempsey (Assistant Gm, Food And Bev) $107,097 $0 $8,964
Lance Kakimoto (President) $0 $0 $0
Charles Au (1 St Vice President) $0 $0 $0
Robin B Martin (2 Nd Vice President) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Teresa Law (Governor/Secretary) $0 $0 $0
Creighton Goldsmith (Governor) $0 $0 $0
Bonnie Sl Pang (Governor) $0 $0 $0
Christopher Bd Abbott (Governor) $0 $0 $0
Laura Merrifield (Governor) $0 $0 $0
Richard B Emery (Governor) $0 $0 $0
Gordon J Bruce (Governor) $0 $0 $0
Jodi N Chang (Governor) $0 $0 $0
Gerald L Coffee Jr (Governor) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,160,206
Expenses
$8,469,222
Net Income
-$309,016
Net Assets
$3,498,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,741,622
58.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,900
0.0%
Net Inventory Sales $3,416,684
41.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,297
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,684,429
43.5%
Assets/Debt
Total Assets $8,538,405
Total Liabilities $5,039,441
Net Assets $3,498,964
Club or Co-Op Income
Initiation Fees & Contributions $974,088
Income From Public Use of Club Facilities $1,230,654
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager/Coo) $200,632 $0 $21,665
Eric Leterc (Executive Chef) $139,714 $0 $10,009
Denys Kazama (Controller) $107,352 $0 $7,884
Amy Dempsey (Assistant Gm, Food And Bev. Dir.) $103,241 $0 $8,817
Piia Aarma (President) $0 $0 $0
Lance Kakimoto (1 St Vice President) $0 $0 $0
Charles Au (2 Nd Vice President) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Jeffrey Case (Secretary) $0 $0 $0
Christopher Bd Abbott (Governor) $0 $0 $0
David Cheever (Governor) $0 $0 $0
Bonnie Sl Pang (Governor) $0 $0 $0
Ray Hulick (Governor) $0 $0 $0
Creighton Goldsmith (Governor) $0 $0 $0
Teresa Law (Governor) $0 $0 $0
Robin B Martin (Governor) $0 $0 $0
Laura Merrifield (Governor) $0 $0 $0
Richard B Emery (Governor) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,023,048
Expenses
$8,215,333
Net Income
-$192,285
Net Assets
$3,807,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,556,855
56.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $3,465,293
43.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,855
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,458,599
42.1%
Assets/Debt
Total Assets $9,058,741
Total Liabilities $5,250,761
Net Assets $3,807,980
Club or Co-Op Income
Initiation Fees & Contributions $954,163
Income From Public Use of Club Facilities $1,112,329
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager/Coo) $192,756 $0 $23,099
Eric Leterc (Executive Chef) $136,368 $0 $9,100
Denys Kazama (Controller) $103,134 $0 $691
Andrew Bunn (President) $0 $0 $0
Piia Aarma (1 St Vice President) $0 $0 $0
Lance Kakimoto (2 Nd Vice President) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Robin Martin (Secretary) $0 $0 $0
Cynthia Hoffman (Governor) $0 $0 $0
Jeffrey Case (Governor) $0 $0 $0
Ray Hulick (Governor) $0 $0 $0
Creighton Goldsmith (Governor) $0 $0 $0
Eric Schiff (Governor) $0 $0 $0
Teresa Law (Governor) $0 $0 $0
Charles Au (Governor) $0 $0 $0
Laura Merrifield (Governor) $0 $0 $0
Lucy Alexander (Governor) $0 $0 $0
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990
Filed on Aug. 31, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,579,447
Expenses
$7,886,153
Net Income
-$306,706
Net Assets
$4,000,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,383,405
57.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,196,042
42.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,938
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,211,817
40.7%
Assets/Debt
Total Assets $9,481,232
Total Liabilities $5,480,967
Net Assets $4,000,265
Club or Co-Op Income
Initiation Fees & Contributions $898,865
Income From Public Use of Club Facilities $993,253
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager/Coo) $189,638 $0 $15,300
Eric Leterc (Executive Chef) $131,425 $0 $5,100
Wendell F Brooks Iii (President) $0 $0 $0
Andrew R Bunn (1 St Vice President) $0 $0 $0
Suzanne D Case (House Chair/Governor) $0 $0 $0
Piia M Aarma (2 Nd Vice President) $0 $0 $0
Eric V Schiff (Governor) $0 $0 $0
Cynthia S Hoffman (Governor) $0 $0 $0
Donald E Lee (Governor) $0 $0 $0
Lance Kakimoto (Governor) $0 $0 $0
John L Knorek (Governor) $0 $0 $0
Robin Martin (Secretary/Governor) $0 $0 $0
Jeffrey Case (Governor) $0 $0 $0
Ray Hulick (Governor) $0 $0 $0
James D Jennings (Treasurer (Non Voting)) $0 $0 $0
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990
Filed on Oct. 9, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,309,442
Expenses
$7,118,863
Net Income
$190,579
Net Assets
$4,306,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,248,239
58.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,139
Net Inventory Sales $3,062,342
41.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,551
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,181,681
44.7%
Assets/Debt
Total Assets $9,978,977
Total Liabilities $5,672,006
Net Assets $4,306,971
Club or Co-Op Income
Initiation Fees & Contributions $1,000,445
Income From Public Use of Club Facilities $983,009
Compensation
Key Employees and Officers Compensation Related Other
John Bethe (General Manager / Coo) $166,700 $0 $17,851
Eric Leterc (Executive Chef) $127,714 $0 $8,802
Suanne Morikuni (Controller) $112,732 $0 $4,529
Lesley J Brey (President) $0 $0 $0
Wendell F Brooks Iii (1 St Vice President) $0 $0 $0
Andrew R Bunn (2 Nd Vice President) $0 $0 $0
Suzanne D Case (Secretary & Governor) $0 $0 $0
Piia M Aarma (Governor) $0 $0 $0
Eric V Schiff (Governor) $0 $0 $0
John L Garibaldi (Governor) $0 $0 $0
Cynthia S Hoffman (Governor) $0 $0 $0
Donald E Lee (Governor) $0 $0 $0
Charles Scott May (Governor) $0 $0 $0
Lance Kakimoto (Governor) $0 $0 $0
John L Knorek (Governor) $0 $0 $0
James D Jennings (Treasurer (Non Voting)) $0 $0 $0
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990
Filed on Oct. 20, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,775,473
Expenses
$6,659,560
Net Income
$1,115,913
Net Assets
$4,116,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,711,831
73.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$185,351
Net Inventory Sales $2,248,993
28.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,358
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,890,014
43.4%
Assets/Debt
Total Assets $10,008,710
Total Liabilities $5,892,318
Net Assets $4,116,392
Club or Co-Op Income
Initiation Fees & Contributions $2,503,678
Income From Public Use of Club Facilities $439,103

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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
$6,954,291
Expenses
$7,111,434
Net Income
-$157,143
Net Assets
$3,000,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,968,338
57.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,985,953
42.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,076
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,916,190
41.0%
Assets/Debt
Total Assets $5,447,031
Total Liabilities $2,446,552
Net Assets $3,000,479
Club or Co-Op Income
Initiation Fees & Contributions $610,906
Income From Public Use of Club Facilities $671,120

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, Ash Ngu and Brandon Roberts.
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