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Ancient Accepted Scottish Rite Of Freemasonry Nmj

Supreme Council

Organization summary

Type of Nonprofit

Designated as a Domestic fraternal societies and associations, which devote their net earnings to charitable, fraternal and other specified purposes, but NOT to provide life, sickness, or accident benefits to their members.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.2M (2023)

Expenses
$11.9M (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$0 (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,183,824
Expenses
$11,860,239
Net Income
-$676,415
Net Assets
$1,375,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,220,252
64.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,963,572
35.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,040,456
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,875,851
15.8%
Assets/Debt
Total Assets $1,375,202
Total Liabilities $0
Net Assets $1,375,202
Compensation
Key Employees and Officers Compensation Related Other
Glattly David A (Trustee/Former President) $258,285 $0 $134,186
Samiec Peter J (President/Sovereign Grand) $244,584 $0 $102,480
Gerrish Matthew (Director Of Finance) $172,125 $0 $51,196
Dill Jr James O (Director Of Support Servic) $171,417 $0 $42,844
Kitsmiller Jeffrey (Director Of Information Te) $171,417 $0 $53,310
Patch Linda (Director Of Marketing & Co) $171,417 $0 $49,559
Hecht Kevin (Trustee/Deputy Ct/Director) $138,540 $0 $44,950
Morrison Richard P (Principal Software Enginee) $136,125 $0 $44,599
Abbott Marcus (Highly Compensated Employee) $128,123 $0 $36,115
Blaisdell Matthew (Highly Compensated Employee) $126,024 $0 $35,879
Roup Paul J (Trustee/Director Of Northe) $124,833 $0 $18,362
Cole Stephen D (Assistant Dir. Of Finance) $124,005 $0 $36,719
Eirich Henry (Principal Software Enginee) $122,763 $0 $51,177
Mcnaughton John Brian (Trustee) $111,375 $0 $47,045
Mcnaughton John Wm (Trustee/Former President/A) $27,053 $0 $3,125
Wilson Daniel (Trustee/Cdc Board Member) $19,312 $0 $2,343
Atkinson Herbert (Trustee/Deputy De/Museum B) $0 $0 $0
Barnes David (Trustee/Museum Board Membe) $0 $0 $0
Basso William (Trustee/Vp Of Museum) $0 $0 $0
Bateman Robert (Trustee/Cdc Board Member/D) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee/Deputy Wi/Admin Co) $0 $0 $0
Clark Gregory (Trustee/Treasurer Cdc/Depu) $0 $0 $0
Clay Kennth A Jr (Trustee/Deputy Nh/Cdc Boar) $0 $0 $0
Cracco Anthony R (Trustee) $0 $0 $0

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Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,131,851
Expenses
$9,021,579
Net Income
-$889,728
Net Assets
$2,051,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,113,304
62.9%
Investment Income $14,127
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,873
0.7%
Net Inventory Sales $0
Other Revenue $2,946,547
36.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,837
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $625,114
6.9%
Assets/Debt
Total Assets $2,051,617
Total Liabilities $0
Net Assets $2,051,617
Compensation
Key Employees and Officers Compensation Related Other
Glattly David A (Trustee/Former President) $197,659 $97,354 $161,980
Russell Michael (Former Executive Director (Terminated Employment 9) $146,135 $75,282 $43,473
Roup Paul J (Trustee/Director Of Northern Light) $123,600 $0 $18,108
Patch Linda (Director Of Marketing & Co) $115,932 $57,101 $47,854
Mcnaughton John Brian (Trustee) $67,275 $44,850 $47,023
Samiec Peter J (President/Sovereign Grand Commander/Admin Council) $55,320 $82,980 $18,149
Cole Stephen D (Assistant Dir. Of Finance (Retired December 2020)) $49,602 $198,408 $50,104
Wilson Daniel (Trustee/Cdc Board Member) $46,350 $30,900 $11,588
Kitsmiller Jeffrey (Director Of Information Tech.) $43,362 $130,088 $51,087
Gerrish Matthew (Director Of Finance) $36,690 $146,760 $51,388
Morrison Richard P (Principal Software Engineer) $35,468 $106,404 $43,232
Eirich Henry (Principal Software Engineer) $31,692 $95,075 $48,691
Hecht Kevin (Trustee/Deputy Ct/Director Of Human Resources) $27,255 $109,018 $43,286
Dill Jr James O (Director Of Support Servic) $17,095 $153,855 $41,416
Atkinson Herbert (Trustee/Deputy De/Museum Board Member) $0 $0 $0
Barnes David (Trustee/Museum Board Member) $0 $0 $0
Basso William (Trustee/Vp Of Museum) $0 $0 $0
Bateman Robert (Trustee/Cdc Board Member/Deputy Pa) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee/Deputy Wi/Admin Council) $0 $0 $0
Clark Gregory (Trustee/Treasurer Cdc/Deputy Il) $0 $0 $0
Clay Kennth A Jr (Trustee/Deputy Nh/Cdc Board Member) $0 $0 $0
Cracco Anthony R (Trustee) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Museum Board Member) $0 $0 $0

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Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,706,614
Expenses
$6,647,578
Net Income
-$2,940,964
Net Assets
$3,004,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $420,988
11.4%
Investment Income $14,487
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,271,139
88.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,551
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $632,014
9.5%
Assets/Debt
Total Assets $3,004,152
Total Liabilities $0
Net Assets $3,004,152
Compensation
Key Employees and Officers Compensation Related Other
Glattly David A (President/Ceo/Sovereign Gr/Admin Council) $117,252 $227,606 $163,054
Roup Paul J (Trustee) $100,000 $0 $15,006
Russell Michael (Executive Director) $75,086 $152,447 $18,758
Cole Stephen D (Director Of Finance & Admi) $71,178 $284,712 $41,519
Patch Linda (Director Of Marketing) $55,273 $107,294 $37,501
Mcnaughton John Brian (Trustee) $55,102 $36,735 $30,576
Wilson Daniel (Trustee/Deputy Nj) $45,338 $30,225 $11,350
Samiec Peter J (Trustee/Grand Lt. Commande) $33,479 $50,218 $2,531
Hecht Kevin (Trustee) $26,234 $104,935 $32,874
Morrison Richard P (Trustee) $25,589 $102,356 $32,661
Dill Jr James O (Director Of Support Servic) $15,586 $140,278 $27,256
Atkinson Herbert (Trustee) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Duquette Donald D (Trustee/Deputy Vt) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Treasurer/Board Member) $0 $0 $0
Foulds A (Editor, The Norther Light) $0 $0 $0
Heath Alan R (Trustee/Deputy Me) $0 $65,255 $20,374
Heldman Donald (Trustee) $0 $0 $0
Hoskins C Keith (Trustee) $0 $0 $0
Jordan Gregory (Trustee) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,162,100
Expenses
$7,045,877
Net Income
$1,116,223
Net Assets
$5,898,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,360,141
41.2%
Investment Income $16,476
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,785,483
58.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,109
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $996,921
14.1%
Assets/Debt
Total Assets $5,898,888
Total Liabilities $0
Net Assets $5,898,888
Compensation
Key Employees and Officers Compensation Related Other
Foulds A (Editor, The Norther Light) $133,467 $0 $34,649
Glattly David A (President/Ceo/Board Member) $104,181 $208,393 $113,654
Taylor George (Trustee) $70,192 $30,082 $19,373
Cole Stephen D (Director Of Finance & Admi) $65,979 $263,915 $40,321
Wilson Daniel (Trustee/Deputy Nj) $52,778 $22,619 $14,936
Sturgeon Thomas K (Trustee/Deputy Pa) $52,575 $52,575 $18,256
Patch Linda (Director Of Marketing) $48,055 $96,124 $47,014
Holland William (Director Of Operations) $42,736 $170,946 $42,724
Samiec Peter J (Trustee/Grand Lt. Commande) $39,609 $39,609 $5,442
Dill David (Director Of Information Sy) $32,459 $129,835 $19,255
Dill Jr James O (Director Of Support Servic) $27,731 $110,924 $30,595
Rand Jeffrey (Information Technology) $27,378 $109,511 $24,025
Hecht Kevin (Trustee) $24,499 $97,995 $37,008
Morrison Richard P (Trustee) $24,231 $96,922 $32,140
Mcnaughton John Wm (Former President) $21,156 $84,624 $19,775
Roup Paul J (Trustee) $20,401 $0 $4,266
Atkinson Herbert (Trustee) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Coy Jeffrey W (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Duquette Donald D (Trustee/Deputy Vt) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,184,234
Expenses
$5,932,182
Net Income
$1,252,052
Net Assets
$4,789,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,345
0.7%
Program Services $3,767,034
52.4%
Investment Income $33,180
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,335,675
46.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,205
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,400
18.5%
Assets/Debt
Total Assets $4,789,585
Total Liabilities $0
Net Assets $4,789,585
Compensation
Key Employees and Officers Compensation Related Other
Foulds A (Editor, The Norther Light) $129,971 $0 $34,040
Cole Stephen D (Director Of Finance & Admi) $82,461 $247,383 $42,689
Glattly David A (President/Ceo/Board Member) $59,169 $236,677 $86,974
Holland William (Director Of Operations) $52,269 $156,808 $41,297
Wilson Daniel (Trustee/Deputy Nj) $51,608 $17,203 $15,429
Patch Linda (Director Of Marketing) $39,286 $78,583 $40,292
Dill David (Director Of Information Sy) $38,918 $116,754 $18,144
Rand Jeffrey (Information Technology) $33,238 $99,714 $22,905
Dill Jr James O (Director Of Support Servic) $32,474 $97,421 $31,653
Rogers Pam (Secretary To The Sovereign) $21,060 $84,241 $28,569
Mcnaughton John Wm (Former President) $20,754 $83,017 $19,931
Samiec Peter J (Trustee/Grand Lt. Commande) $14,585 $43,755 $4,943
Atkinson Herbert (Trustee) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Coy Jeffrey W (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Duquette Donald D (Trustee/Deputy Vt) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Treasurer/Board Member) $0 $0 $0
Heath Alan R (Trustee/Deputy Me) $0 $58,306 $2,885
Hecht Kevin (Trustee) $0 $0 $0
Heldman Donald (Trustee) $0 $0 $0

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Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,159,682
Expenses
$5,927,571
Net Income
$2,232,111
Net Assets
$6,794,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,065
2.4%
Program Services $3,566,316
43.7%
Investment Income $15,355
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,382,946
53.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,131
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $909,131
15.3%
Assets/Debt
Total Assets $6,794,929
Total Liabilities $0
Net Assets $6,794,929
Compensation
Key Employees and Officers Compensation Related Other
Mcnaughton John Wm (Former President) $95,735 $382,941 $37,987
Cole Stephen D (Director Of Finance & Admi) $62,937 $188,812 $47,580
Holland William (Director Of Operations) $50,401 $151,203 $47,744
Wilson Daniel (Trustee/Deputy Nj) $45,645 $15,215 $13,294
Dill David (Director Of Information Sy) $40,897 $122,690 $20,759
Glattly David A (President/Ceo/Board Member) $36,405 $145,620 $90,980
Patch Linda (Director Of Marketing) $35,090 $70,191 $48,648
Rand Jeffrey (Information Technology) $34,284 $102,851 $22,836
Phillips John R (Trustee) $32,088 $21,392 $2,248
Sconyers Cy Deceased 53118 (Trustee) $30,369 $91,106 $25,413
Dill Jr James O (Director Of Support Services) $30,279 $90,837 $38,336
Rogers Pam (Secretary To The Sovereign) $20,936 $83,746 $34,198
Foulds A (Editor, The Norther Light) $12,486 $112,375 $39,370
Ralston Robert O (Trustee) $9,375 $28,125 $0
Samiec Peter J (Trustee/Grand Lt. Commande) $4,934 $14,801 $2,716
Atkinson Herbert (Trustee) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Coy Jeffrey W (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Duquette Donald D (Trustee/Deputy Vt) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Treasurer/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,235,880
Expenses
$5,333,788
Net Income
$1,902,092
Net Assets
$4,555,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,876
4.5%
Program Services $3,919,374
54.2%
Investment Income $11,898
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,975,732
41.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,645
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $893,885
16.8%
Assets/Debt
Total Assets $4,555,420
Total Liabilities $0
Net Assets $4,555,420
Compensation
Key Employees and Officers Compensation Related Other
Mcnaughton John Wm (President/Ceo/Board Member) $77,212 $308,847 $123,169
Cole Stephen D (Director Of Finance & Admi) $51,508 $154,525 $49,662
Holland William (Director Of Operations) $48,853 $146,559 $49,928
Dill David (Director Of Information Sy) $36,139 $108,418 $25,928
Rand Jeffrey (Information Technology) $31,301 $93,904 $21,235
Sconyers Cy (Director Of Purchasing) $30,473 $91,419 $37,849
Rogers Pam (Secretary To The Sovereign Grand Commander) $29,392 $75,579 $38,579
Phillips John T (Grand Chancellor) $26,691 $17,794 $2,253
Kemp Gail N (Trustee/Deputy In) $15,000 $0 $0
Wilson Daniel (Trustee/Deputy Nj) $15,000 $0 $498
Ralston Robert O (Trustee/Board Member) $7,500 $22,500 $0
Deyo James S (Vice President/Board Membe) $0 $91,402 $9,102
Elliot Richard W (Treasurer/Board Member) $0 $0 $0
Tungate James L (Secretary/Board Member) $0 $0 $0
Coy Jeffrey W (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Deputy Vt) $0 $0 $0
Elliott Jr James T (Trustee/Deputy De) $0 $0 $0
Ginette Eric (Trustee) $0 $0 $0
Glattly David A (Trustee) $0 $98,379 $43,554
Grisham Benny L (Trustee/Deputy Il) $0 $0 $0
Heath Alan R (Trustee/Deputy Me) $0 $53,954 $2,848
Hoskins C Keith (Trustee) $0 $0 $0
Kaylor Douglas N (Trustee) $0 $0 $0

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Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,847,200
Expenses
$4,561,557
Net Income
$2,285,643
Net Assets
$5,139,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,845
4.2%
Program Services $3,709,124
54.2%
Investment Income $11,766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,838,465
41.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,653
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $688,982
15.1%
Assets/Debt
Total Assets $5,139,842
Total Liabilities $0
Net Assets $5,139,842
Compensation
Key Employees and Officers Compensation Related Other
Mcnaughton John Wm (President/Ceo/Board Member) $73,446 $293,785 $143,162
Cole Stephen D (Director Of Finance & Admi) $48,360 $145,080 $43,484
Holland William (Director Of Operations) $46,549 $139,646 $44,814
Dill David (Director Of Information Sy) $36,588 $109,763 $19,756
Rand Jeffrey (Information Technology) $30,565 $91,696 $21,297
Sconyers Cy (Director Of Purchasing) $17,001 $51,004 $18,253
Ralston Robert O (Trustee/Board Member) $9,000 $21,000 $0
Deyo James S (Vice President/Board Membe) $0 $82,544 $1,026
Elliot Richard W (Treasurer/Board Member) $0 $0 $0
Tungate James L (Secretary/Board Member) $0 $0 $0
Coy Jeffrey W (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Deputy Vt) $0 $0 $0
Elliott Jr James T (Trustee/Deputy De) $0 $0 $0
Ginette Eric (Trustee) $0 $0 $0
Glattly David A (Trustee) $0 $87,168 $31,471
Grisham Benny L (Trustee/Deputy Il) $0 $0 $0
Heath Alan R (Trustee/Deputy Me) $0 $48,942 $2,697
Hoskins C Keith (Trustee) $0 $0 $0
Kaylor Douglas N (Trustee) $0 $0 $0
Kemp Gail N (Trustee/Deputy In) $0 $0 $0
Moran Daniel M (Trustee/Deputy Ma) $0 $0 $0
Morris G Michael (Trustee) $0 $0 $0
Nielsen P Michael (Trustee) $0 $0 $0

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Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,446,195
Expenses
$4,583,662
Net Income
$2,862,533
Net Assets
$5,623,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,175
4.3%
Program Services $4,109,121
55.2%
Investment Income $12,520
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,006,379
40.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,191
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $830,109
18.1%
Assets/Debt
Total Assets $5,623,606
Total Liabilities $0
Net Assets $5,623,606
Compensation
Key Employees and Officers Compensation Related Other
Mcnaughton John Wm (President/Ceo/Board Member) $132,618 $198,928 $88,463
Foulds A (Editor) $104,690 $0 $32,606
Cole Stephen D (Director Of Finance & Admi) $72,138 $133,971 $41,570
Holland William (Director Of Operations) $51,163 $119,379 $42,050
Dill David (Director Of Information Sy) $43,688 $81,135 $24,534
Rand Jeffrey (Information Technology) $38,504 $71,508 $19,634
Deyo James S (Vice President/Board Membe) $0 $78,772 $1,147
Elliot Richard W (Treasurer/Board Member) $0 $0 $0
Tungate James L (Secretary/Board Member) $0 $0 $0
Aldrich Harold L (Trustee/Board Member) $0 $0 $0
Ralston Robert O (Trustee/Board Member) $0 $0 $0
Baker Russell W (Trustee/Deputy Pa) $0 $0 $0
Bedwell David R Sr (Trustee/Deputy Mi) $0 $0 $0
Coy Jeffrey W (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee) $0 $0 $0
Elliott Jr James T (Trustee/Deputy De) $0 $0 $0
Elrod Robert G (Trustee) $0 $0 $0
Ginette Eric (Trustee/Deputy Vt) $0 $0 $0
Glattly David A (Trustee/Deputy Nj) $0 $0 $0
Grisham Benny L (Trustee/Deputy Il) $0 $0 $0
Heath Alan R (Trustee/Deputy Me) $0 $0 $0
Hoskins C Keith (Trustee) $0 $0 $0
Kaylor Douglas N (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,171,503
Expenses
$5,832,811
Net Income
$1,338,692
Net Assets
$5,759,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,844
5.2%
Program Services $4,070,249
56.8%
Investment Income $6,960
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,719,450
37.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,242
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $910,954
15.6%
Assets/Debt
Total Assets $5,759,502
Total Liabilities $0
Net Assets $5,759,502
Compensation
Key Employees and Officers Compensation Related Other
Dill David (Director Of Information Sy) $117,842 $39,281 $25,474
Dill Jr James O (Network Administrator) $110,432 $36,811 $30,481
Cole Stephen D (Director Of Finance & Admi) $100,488 $150,732 $42,449
Mcnaughton John Wm (President/Ceo/Board Member) $93,524 $218,222 $89,440
Holland William (Director Of Operations) $80,403 $80,403 $40,638
Deyo James S (Vice President/Board Membe) $2,700 $51,300 $0
Elliot Richard W (Treasurer/Board Member) $0 $0 $0
Tungate James L (Secretary/Board Member) $0 $0 $0
Aldrich Harold L (Trustee/Board Member) $0 $0 $0
Ralston Robert O (Trustee/Board Member) $0 $0 $0
Baker Russell W (Trustee/Deputy Pa) $0 $0 $0
Bedwell David R Sr (Trustee/Deputy Mi) $0 $0 $0
Coy Jeffrey W (Trustee) $0 $0 $0
Dewolf Michael A (Trustee/Deputy Wi) $0 $0 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee) $0 $0 $0
Elliott Jr James T (Trustee/Deputy De) $0 $0 $0
Elrod Robert G (Trustee) $0 $0 $0
Ginette Eric (Trustee/Deputy Vt) $0 $0 $0
Glattly David A (Trustee/Deputy Nj) $0 $0 $0
Grisham Benny L (Trustee/Deputy Il) $0 $0 $0
Heath Alan R (Trustee/Deputy Me) $0 $0 $0
Hoskins C Keith (Trustee) $0 $0 $0
Kaylor Douglas N (Trustee) $0 $0 $0
Kemp Gail N (Trustee/Deputy In) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,165,929
Expenses
$9,891,227
Net Income
-$1,725,298
Net Assets
$4,403,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,963
4.1%
Program Services $3,421,563
41.9%
Investment Income $16,411
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $825,000
10.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,566,992
43.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,427
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,066
10.2%
Assets/Debt
Total Assets $4,403,793
Total Liabilities $0
Net Assets $4,403,793

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,066,663
Expenses
$5,999,709
Net Income
$1,066,954
Net Assets
$5,112,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,486
5.3%
Program Services $3,083,195
43.6%
Investment Income $15,620
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $828,238
11.7%
Net Fundraising $0
Sales of Assets $11,865
0.2%
Net Inventory Sales $0
Other Revenue $2,755,259
39.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,043
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,212
19.7%
Assets/Debt
Total Assets $5,112,178
Total Liabilities $0
Net Assets $5,112,178

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,301,274
Expenses
$6,408,327
Net Income
$892,947
Net Assets
$4,048,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,039
8.7%
Program Services $2,815,250
38.6%
Investment Income $6,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $828,238
11.3%
Net Fundraising $0
Sales of Assets $28,686
0.4%
Net Inventory Sales $0
Other Revenue $2,989,529
40.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,543
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,773
17.7%
Assets/Debt
Total Assets $4,048,146
Total Liabilities $0
Net Assets $4,048,146

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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