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International Union Of Operating Engineers Local 138 138 A & 138 B

Local 138 138 A And 138 B
  • Farmingdale, NY
  • Tax-exempt since April 1973
  • EIN: 11-0908470

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$5.75M (2023)

Expenses
$4.25M (2023)

Total Assets
$5.14M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,751,988
Expenses
$4,254,297
Net Income
$1,497,691
Net Assets
$5,144,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,620,729
97.7%
Investment Income $54,080
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,421
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,600
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,742,619
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $73,004
1.7%
Assets/Debt
Total Assets $5,144,504
Total Liabilities $0
Net Assets $5,144,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Business Manager/Treasurer) $345,015 $0 $81,275
Anthony Malizia (Recording Secretary) $293,295 $0 $95,547
John J Duffy (Vice President) $293,046 $0 $95,547
William Duffy Jr (President/Trustee) $290,386 $0 $96,747
Shawn Coles (Guard) $288,381 $0 $95,547
Dennis Adrian (Financial Secretary) $288,237 $0 $95,547
Enrique Guzman (Auditor) $62,131 $0 $33,854
Michael Martino (Trustee) $0 $0 $0
Perry Barbaro (Auditor) $0 $0 $0
Gerard Capobianco (Auditor) $0 $0 $0
Richard Boyce (Trustee) $0 $0 $0
Derrick Penn (Trustee) $0 $0 $0
Jeff Healy (Examining Board) $0 $0 $0
Vincent Razzano (Auditor) $0 $234,788 $77,872
Stephen Barnett (Conductor) $0 $281,211 $75,948
Jodi Giglio (Examining Board) $0 $0 $0
Joan Grahn (Examining Board) $0 $0 $0
Christopher Duffy (Stamp Fund Administrator) $0 $222,714 $62,585
Scott Tierney (Apprentice Instructor) $0 $180,888 $74,758
Lisa Harden (Claims Administrator) $0 $104,128 $33,838
Anne Mcdonnaugh (Bookkeeper) $0 $100,387 $33,838
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990
Filed on April 10, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,117,264
Expenses
$4,045,744
Net Income
$1,071,520
Net Assets
$3,646,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,053,852
98.8%
Investment Income $6,852
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,560
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,669,069
41.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,980
0.9%
Assets/Debt
Total Assets $3,646,813
Total Liabilities $0
Net Assets $3,646,813
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Business Manager/Treasurer) $354,805 $0 $83,634
John J Duffy (Vice President) $287,732 $0 $99,643
William Duffy Jr (President/Trustee) $286,147 $0 $100,139
Anthony Malizia (Recording Secretary) $284,054 $0 $98,964
Shawn Coles (Guard) $283,867 $0 $98,964
Dennis Adrian (Financial Secretary) $283,849 $0 $98,964
Michael Martino (Trustee) $0 $0 $0
Perry Barbaro (Auditor) $0 $0 $0
Gerard Capobianco (Auditor) $0 $0 $0
Richard Boyce (Trustee) $0 $0 $0
Derrick Penn (Trustee) $0 $0 $0
Joan Grahn (Examining Board) $0 $0 $0
Enrique Guzman (Examining Board) $0 $0 $0
Vincent Razzano (Examining Board) $0 $231,416 $77,833
Stephen Barnett (Conductor) $0 $256,969 $78,191
Christopher Duffy (Stamp Fund Administrator) $0 $189,910 $64,784
Scott Tierney (Apprentice Instructor) $0 $174,431 $70,349
Lisa Harden (Claims Administrator) $0 $102,479 $35,484
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990
Filed on April 5, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,560,926
Expenses
$4,142,248
Net Income
$418,678
Net Assets
$2,575,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,550,810
99.8%
Investment Income $7,086
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,030
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,018,370
48.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,575,293
Total Liabilities $0
Net Assets $2,575,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $336,472 $0 $68,921
Anthony Malizia (Recording Secretary) $276,699 $0 $84,221
William Duffy Jr (President/Trustee) $273,316 $0 $85,421
Phillip Capobianco (Vice President) $273,295 $0 $84,221
Dennis Adrian (Financial Secretary) $270,854 $0 $84,221
Shawn Coles (Guard) $270,729 $0 $84,221
John J Duffy (Auditor) $214,572 $0 $86,868
Michael Martino (Trustee) $0 $0 $0
Derrick Penn (Trustee) $0 $0 $0
Gerard Capobianco (Auditor) $0 $0 $0
Richard Boyce (Trustee) $0 $0 $0
Vincent Razzano (Examining Board) $0 $224,988 $73,972
Stephen Barnett (Conductor) $0 $243,056 $56,396
Lenore Carlsen (Auditor) $0 $0 $0
Joan Grahn (Examining Board) $0 $0 $0
Enrique Guzman (Examining Board) $0 $0 $0
Scott Tierney (Instructor) $0 $170,895 $65,787
Christoper Duffy (Dispatcher) $0 $171,280 $56,397
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990
Filed on April 1, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,610,142
Expenses
$3,697,468
Net Income
$912,674
Net Assets
$2,156,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,586,948
99.5%
Investment Income $14,489
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,705
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,738,184
47.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,156,615
Total Liabilities $0
Net Assets $2,156,615
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $313,628 $0 $77,375
Phillip Capobianco (Vice President) $271,745 $0 $92,674
William Duffy Jr (President/Trustee) $263,174 $0 $93,874
Anthony Malizia (Recording Secretary) $261,773 $0 $92,674
Shawn Coles (Guard) $260,680 $0 $92,674
Dennis Adrian (Financial Secretary) $260,664 $0 $92,674
John J Duffy (Dispatcher) $208,724 $0 $91,292
Michael Martino (Trustee) $0 $0 $0
Lenoard Dabalsky (Trustee) $0 $0 $0
Gerard Capobianco (Auditor) $0 $0 $0
Richard Boyce (Trustee) $0 $0 $0
Stephen Barnett (Conductor) $0 $233,840 $57,144
Lenore Carlsen (Auditor) $0 $0 $0
Vincent Razzano (Training Director) $0 $212,456 $75,147
Scott Tierney (Instructor) $0 $160,179 $67,620
Christoper Duffy (Dispatcher) $0 $164,377 $58,353
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990
Filed on April 9, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,259,959
Expenses
$3,551,513
Net Income
$708,446
Net Assets
$1,243,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,254,616
99.9%
Investment Income $5,283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500,224
42.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,491,832
Total Liabilities $247,891
Net Assets $1,243,941
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $299,370 $0 $65,841
Phillip Capobianco (Vice President) $242,671 $0 $83,186
Anthony Malizia (Recording Secretary) $235,756 $0 $83,186
William Duffy Jr (President/Trustee) $234,119 $0 $84,292
Dennis Adrian (Financial Secretary) $231,912 $0 $83,186
Shawn Coles (Guard) $231,721 $0 $83,186
John J Duffy (Dispatcher) $194,619 $0 $84,824
Michael Martino (Trustee) $0 $0 $0
James Wenk (Trustee) $0 $0 $0
Gerard Capobianco (Auditor) $0 $0 $0
Richard Boyce (Trustee) $0 $0 $0
Stephen Barnett (Conductor) $0 $205,740 $58,356
Lenore Carlsen (Auditor) $0 $0 $0
Lenoard Dabalsky (Trustee) $0 $0 $0
Vincent Razzano (Training Director) $0 $188,844 $71,235
Scott Tierney (Instructor) $0 $140,923 $66,288
Christoper Duffy (Dispatcher) $0 $149,662 $57,000
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990
Filed on March 11, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,532,174
Expenses
$3,488,504
Net Income
$43,670
Net Assets
$535,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,530,253
99.9%
Investment Income $1,040
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $881
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,453,104
41.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,406
1.7%
Assets/Debt
Total Assets $623,213
Total Liabilities $87,718
Net Assets $535,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $295,022 $0 $77,601
Phillip Capobianco (Vice President) $236,212 $0 $93,806
Anthony Maliza (Recording Secretary) $229,072 $0 $93,806
William Duffy Jr (President/Trustee) $228,456 $0 $95,010
Dennis Adrian (Financial Secretary) $225,917 $0 $93,806
Shawn Coles (Guard) $218,525 $0 $93,806
John J Duffy (Dispatcher) $181,852 $0 $93,569
Christoper Duffy (Dispatcher) $58,406 $78,536 $76,181
Michael Martino (Trustee) $0 $0 $0
James Wenk (Trustee) $0 $0 $0
Gerard Capobianco (Auditor) $0 $0 $0
Richard Boyce (Trustee) $0 $0 $0
Stephen Barnett (Conductor) $0 $199,938 $57,841
Lenore Carlsen (Auditor) $0 $0 $0
Vincent Razzano (Training Director) $0 $180,434 $71,077
Scott Tierney (Instructor) $0 $129,464 $63,951
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990
Filed on March 21, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,405,290
Expenses
$3,510,100
Net Income
-$104,810
Net Assets
$491,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,385,487
99.4%
Investment Income $1,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,788
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,955
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,972
41.2%
Professional Fundraising Fees $0
Other Salaries and Wages $133,004
3.8%
Assets/Debt
Total Assets $580,508
Total Liabilities $88,683
Net Assets $491,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $278,251 $0 $61,035
Phillip Capobianco (Vice President) $222,495 $0 $76,628
Anthony Maliza (Recording Secretary) $219,164 $0 $76,628
Shawn Coles (Guard) $217,487 $0 $76,628
William Duffy Jr (President/Trustee) $217,061 $0 $77,828
Dennis Adrian (Financial Secretary) $215,746 $0 $76,628
John J Duffy (Dispatcher) $172,244 $0 $69,461
Christoper Duffy (Dispatcher) $133,004 $0 $69,753
Michael Martino (Trustee) $0 $0 $0
James Wenk (Trustee) $0 $0 $0
Gerard Capobianco (Auditor) $0 $0 $0
Richard Boyce (Trustee) $0 $0 $0
Stephen Barnett (Conductor) $0 $182,717 $57,777
Lenore Carlsen (Auditor) $0 $0 $0
Vincent Razzano (Training Director) $0 $152,659 $62,044
Scott Tierney (Instructor) $0 $121,153 $57,163
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990
Filed on March 30, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,353,730
Expenses
$3,137,812
Net Income
$215,918
Net Assets
$596,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,344,658
99.7%
Investment Income $538
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,534
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,012
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $281,555
9.0%
Assets/Debt
Total Assets $663,104
Total Liabilities $66,469
Net Assets $596,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $297,722 $0 $55,723
Phillip Capobianco (Vice President) $229,098 $0 $69,116
Anthony Maliza (Auditor) $226,091 $0 $69,116
William Duffy Jr (President/Trustee) $225,461 $0 $70,381
Dennis Adrian (Financial Secretary) $222,196 $0 $69,116
John J Duffy (Highest Compensated Employee) $153,664 $0 $63,623
Christoper Duffy (Highest Compensated Employee) $127,891 $0 $61,705
Kenneth Huber (Recording Secretary) $121,451 $32,109 $37,051
Shawn Cole (Auditor) $101,951 $0 $41,793
Michael Martino (Trustee) $300 $0 $0
James Wenk (Trustee) $300 $0 $0
Gerard Capobianco (Auditor) $300 $0 $0
Richard Boyce (Trustee) $300 $0 $0
Vincent Razzano (Guard) $300 $47,360 $21,004
Danny Frank (Conductor) $300 $73,115 $23,469
Joseph Shutovich (Highest Compensated Employee) $0 $128,834 $54,098
Stephen Barnett (Highest Compensated Employee) $0 $178,945 $54,769
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990
Filed on March 3, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,211,487
Expenses
$3,184,467
Net Income
$27,020
Net Assets
$380,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,206,620
99.8%
Investment Income $338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,529
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,456
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $458,660
14.4%
Assets/Debt
Total Assets $516,615
Total Liabilities $135,898
Net Assets $380,717
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $288,477 $0 $58,729
Kenneth Huber (Recording Secretary) $221,553 $0 $72,562
Phillip Capobianco (Vice President) $220,209 $0 $72,562
William Duffy Jr (President/Trustee) $219,468 $0 $75,228
Dennis Adrian (Financial Secretary) $213,977 $0 $72,562
Anthony Malizia (Business Agent) $206,986 $0 $39,955
John J Duffy (Business Agent) $132,232 $0 $22,978
Christopher Duffy (Business Agent) $119,442 $0 $61,925
Michael Martino (Trustee) $300 $0 $0
James Wenk (Trustee) $300 $0 $0
Lenore Carlsen (Auditor) $300 $0 $0
Shawn Cole (Auditor) $300 $0 $0
Gerard Capobianco (Auditor) $300 $0 $0
Richard Boyce (Trustee) $300 $0 $0
Vincent Razzano (Gaurd) $300 $0 $0
Danny Frank (Conductor) $300 $128,904 $51,849
Joseph Shutovich (It Administrator) $0 $124,955 $52,640
Stephen Barnett (Fund Administrator) $0 $173,422 $52,896
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990
Filed on March 31, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,944,515
Expenses
$3,128,225
Net Income
-$183,710
Net Assets
$353,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,942,455
99.9%
Investment Income $513
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,547
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,768
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $270,817
8.7%
Assets/Debt
Total Assets $500,531
Total Liabilities $146,834
Net Assets $353,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Buisness Manager/Treasurer) $270,425 $0 $57,145
Kenneth Huber (Recording Secretary) $216,368 $0 $70,979
Phillip Capobianco (Vice President) $213,969 $0 $70,979
William Duffy Jr (President/Trustee) $212,028 $0 $73,645
Dennis Adrian (Financial Secretary) $207,578 $0 $70,979
John J Duffy (Business Agent) $116,233 $0 $20,917
Christopher Duffy (Business Agent) $109,477 $0 $60,313
Michael Martino (Trustee) $300 $0 $0
James Wenk (Trustee) $300 $0 $0
Lenore Carlsen (Auditor) $300 $0 $0
Rex Pugh (Auditor) $300 $0 $0
Gerard Capobianco (Auditor) $300 $0 $0
Richard Boyce (Trustee) $300 $0 $0
Tino Sarmiento (Gaurd) $300 $0 $0
Danny Frank (Conductor) $300 $125,308 $52,075
Joseph Shutovich (Highest Compensated Employee) $0 $121,214 $53,013
Scott Tierney (Instructor) $0 $108,407 $52,264
Stephen Barnett (Fund Administrator) $0 $168,192 $52,152
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990
Filed on April 29, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,863,387
Expenses
$2,928,140
Net Income
-$64,753
Net Assets
$537,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,860,785
99.9%
Investment Income $469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,133
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,770
34.3%
Professional Fundraising Fees $0
Other Salaries and Wages $284,894
9.7%
Assets/Debt
Total Assets $746,086
Total Liabilities $208,679
Net Assets $537,407

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990
Filed on May 27, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,000,731
Expenses
$2,966,456
Net Income
$34,275
Net Assets
$1,612,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,984,510
99.5%
Investment Income $657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,769
Net Inventory Sales $0
Other Revenue $17,333
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $924,787
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $330,407
11.1%
Assets/Debt
Total Assets $1,804,604
Total Liabilities $192,376
Net Assets $1,612,228

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,916,057
Expenses
$2,987,953
Net Income
-$71,896
Net Assets
$1,577,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,696,177
92.5%
Investment Income $783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $219,097
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,603
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $276,886
9.3%
Assets/Debt
Total Assets $1,606,146
Total Liabilities $28,193
Net Assets $1,577,953

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990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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