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Glacier Society Inc

  • Fort Lauderdale, FL
  • Tax-exempt since March 1999
  • EIN: 06-1526777

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Higher Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$169k (2023)

Expenses
$55.6k (2023)

Total Assets
$426k (2023)

Total Liabilities
$37.3k (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
$169,020
Expenses
$55,584
Net Income
$113,436
Net Assets
$388,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,745
27.1%
Program Services $0
Investment Income $8,243
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,032
68.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,017
Total Liabilities $37,342
Net Assets $388,675
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernard G Koether Ii (Pres, Treas & Director) $0 $0 $0
Brian T Cabral (Vice Pres & Director) $0 $0 $0
Rosamond A Koether (Secretary & Director) $0 $0 $0

Document Links

990
Filed on July 25, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,516
Expenses
$144,759
Net Income
-$137,243
Net Assets
$275,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,024
> 100%
Program Services $0
Investment Income $5,561
74.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,069
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,739
Total Liabilities $52,500
Net Assets $275,239
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernard G Koether Ii (Pres, Treas & Director) $0 $0 $0
Brian T Cabral (Vice Pres & Director) $0 $0 $0
Rosamond A Koether (Secretary & Director) $0 $0 $0

Document Links

990
Filed on July 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,063
Expenses
$124,123
Net Income
$48,940
Net Assets
$412,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,137
11.6%
Program Services $0
Investment Income $3,788
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,138
86.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $464,982
Total Liabilities $52,500
Net Assets $412,482
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernard G Koether Ii (Pres, Treas & Director) $0 $0 $0
Brian T Cabral (Vice Pres & Director) $0 $0 $0
Rosamond A Koether (Secretary & Director) $0 $0 $0

Document Links

990
Filed on July 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,708
Expenses
$128,487
Net Income
$41,221
Net Assets
$363,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,232
52.0%
Program Services $0
Investment Income $2,275
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,201
46.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $416,042
Total Liabilities $52,500
Net Assets $363,542
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernard G Koether Ii (President & Director) $0 $0 $0
Brian T Cabral (Vice Pres & Director) $0 $0 $0
Rosamond A Koether (Secretary & Director) $0 $0 $0

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,473
Expenses
$61,223
Net Income
-$7,750
Net Assets
$322,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,308
84.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $4,750
8.9%
Net Inventory Sales $0
Other Revenue $3,415
6.4%
Assets/Debt
Total Assets $374,821
Total Liabilities $52,500
Net Assets $322,321
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Bernard G Koether (Pres & Director) $0 $0
John A Erhard Jr (Director) $0 $0
Patrick Lennon Esq (Director) $0 $0

Document Links

990-EZ
Filed on Nov. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,117
Expenses
$46,585
Net Income
-$4,468
Net Assets
$330,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,285
55.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $16,220
38.5%
Net Inventory Sales $0
Other Revenue $2,612
6.2%
Assets/Debt
Total Assets $382,571
Total Liabilities $52,500
Net Assets $330,071
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Bernard G Koether (Pres & Director) $0 $0
John A Erhard Jr (Director) $0 $0
Patrick Lennon Esq (Director) $0 $0

Document Links

990-EZ
Filed on May 23, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,462
Expenses
$56,369
Net Income
-$52,907
Net Assets
$334,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
1.4%
Program Services $220
6.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $1,449
41.9%
Net Inventory Sales $0
Other Revenue $1,743
50.3%
Assets/Debt
Total Assets $387,039
Total Liabilities $52,500
Net Assets $334,539
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Bernard G Koether (Pres & Director) $0 $0
John A Erhard Jr (Director) $0 $0
Rudy Oetting (Director) $0 $0
Patrick Lennon Esq (Director) $0 $0
George Newton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$16,628
Expenses
$58,733
Net Income
-$75,361
Net Assets
$387,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets -$24,124
Net Inventory Sales $0
Other Revenue $1,496
Assets/Debt
Total Assets $439,946
Total Liabilities $52,500
Net Assets $387,446
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Bernard G Koether (Pres & Director) $0 $0
John A Erhard Jr (Director) $0 $0
Rudy Oetting (Director) $0 $0
Patrick Lennon Esq (Director) $0 $0
George Newton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,287
Expenses
$56,503
Net Income
$77,784
Net Assets
$462,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,350
4.7%
Program Services $0
Investment Income $1,462
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,475
94.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $515,307
Total Liabilities $52,500
Net Assets $462,807
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernard G Koether Ii (Pres & Director) $0 $0 $0
John A Erhard Jr (Director) $0 $0 $0
Rudy Oetting (Director) $0 $0 $0
Patrick Lennon Esq (Director) $0 $0 $0
George Newton (Director) $0 $0 $0
Rosamond Cooper Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,113
Expenses
$39,213
Net Income
-$6,100
Net Assets
$385,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,842
96.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets -$1,546
Net Inventory Sales $0
Other Revenue $2,817
8.5%
Assets/Debt
Total Assets $437,523
Total Liabilities $52,500
Net Assets $385,023
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Bernard G Koether (Pres & Director) $0 $0
John A Erhard Jr (Director) $0 $0
Rudy Oetting (Director) $0 $0
Patrick Lennon Esq (Director) $0 $0
George Newton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 31, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,765
Expenses
$51,970
Net Income
$10,795
Net Assets
$391,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,173
97.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets -$2,596
Net Inventory Sales $0
Other Revenue $4,188
6.7%
Assets/Debt
Total Assets $443,623
Total Liabilities $52,500
Net Assets $391,123
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Bernard G Koether (Pres & Director) $0 $0
John A Erhard Jr (Director) $0 $0
Rudy Oetting (Director) $0 $0
Patrick Lennon Esq (Director) $0 $0
George Newton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,197,758
Expenses
$43,667
Net Income
-$4,241,425
Net Assets
$380,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,653
Program Services $0
Investment Income $1,778
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,205,189
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $436,272
Total Liabilities $55,944
Net Assets $380,328

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,637
Expenses
$33,751
Net Income
-$36,388
Net Assets
$4,621,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $627
Program Services $0
Investment Income $1,372
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,636
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,674,003
Total Liabilities $52,500
Net Assets $4,621,503

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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.
2000

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.

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