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Packaging Machinery Manufacturers Institute Inc

  • Herndon, VA
  • Tax-exempt since Dec. 1963
  • EIN: 13-1142150

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$90.8M (2022)

Expenses
$80.5M (2022)

Total Assets
$82.4M (2022)

Total Liabilities
$34.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,769,850
Expenses
$80,482,576
Net Income
$10,287,274
Net Assets
$48,125,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,599,930
89.9%
Investment Income $843,868
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,326,052
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,012,883
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,973,044
16.1%
Assets/Debt
Total Assets $82,413,042
Total Liabilities $34,287,406
Net Assets $48,125,636
Compensation
Key Employees and Officers Compensation Related Other
James Pittas (President & Ceo) $893,389 $47,020 $83,375
Glen Long (Svp, Industry Services) $440,958 $0 $63,467
David Newcorn (Svp, Digital & Data) $422,876 $0 $83,975
Craig Silverio (Vp, Finance) $411,694 $21,668 $73,512
Joseph Angel (President/Publisher) $408,514 $0 $73,711
Thomas Egan (Vp, Industry Services) $388,725 $0 $74,220
Wendy Sawtell (Vp,Sales) $347,599 $0 $84,066
Tracy Stout (Vp, Marketing & Communications) $344,910 $0 $83,957
Emmanuel Cerf (Chairman) $0 $0 $0
Patricia Andersen (Vice Chair) $0 $0 $0
Mark Anderson (Immed. Past Chairman) $0 $0 $0
Andrew Barrieau (Board Member) $0 $0 $0
Greg Berguig (Board Member) $0 $0 $0
Margie Custin (Board Member) $0 $0 $0
Jake Garvey (Board Member) $0 $0 $0
Sharron Gilbert (Board Member) $0 $0 $0
Timothy Hudson (Board Member) $0 $0 $0
Matt Jones (Board Member) $0 $0 $0
Bruce Larson (Board Member) $0 $0 $0
Steve Mulder (Board Member) $0 $0 $0
Dave Navin (Board Member) $0 $0 $0
Mike Odom (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Jonathon Titterton (Board Member) $0 $0 $0
Nancy Wilson (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 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
$62,733,082
Expenses
$58,872,885
Net Income
$3,860,197
Net Assets
$46,080,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,619,972
85.5%
Investment Income $837,701
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,275,409
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,115,282
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,032,190
20.4%
Assets/Debt
Total Assets $71,869,344
Total Liabilities $25,788,857
Net Assets $46,080,487
Compensation
Key Employees and Officers Compensation Related Other
James Pittas (President & Ceo) $825,191 $43,431 $78,902
Joseph Angel (President/Publisher) $495,487 $0 $69,901
Wendy Sawtell (Vp,Sales) $429,345 $0 $79,614
Craig Silverio (Vp, Finance) $423,831 $22,307 $69,582
Glen Long (Svp, Industry Services) $417,898 $0 $60,235
David Newcorn (Svp, Digital & Data) $402,195 $0 $79,498
James Chrzan (Vp, Content & Brand Strategy) $377,097 $0 $79,180
Thomas Egan (Vp, Industry Services) $366,039 $0 $72,519
Emmanuel Cerf (Chairman) $0 $0 $0
Patricia Anderson (Vice Chair) $0 $0 $0
Mark Anderson (Immed. Past Chairman) $0 $0 $0
Andrew Barrieau (Board Member) $0 $0 $0
Greg Berguig (Board Member) $0 $0 $0
Margie Custin (Board Member) $0 $0 $0
Jake Garvey (Board Member) $0 $0 $0
Sharron Gilbert (Board Member) $0 $0 $0
Timothy Hudson (Board Member) $0 $0 $0
Matt Jones (Board Member) $0 $0 $0
Bruce Larson (Board Member) $0 $0 $0
Steve Mulder (Board Member) $0 $0 $0
Dave Navin (Board Member) $0 $0 $0
Mike Odom (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Jonathon Titterton (Board Member) $0 $0 $0
Nancy Wilson (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 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
$42,268,537
Expenses
$40,720,196
Net Income
$1,548,341
Net Assets
$40,994,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,357,232
62.4%
Investment Income $812,742
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,098,563
35.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,913,116
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,635,917
31.0%
Assets/Debt
Total Assets $65,936,742
Total Liabilities $24,942,239
Net Assets $40,994,503
Compensation
Key Employees and Officers Compensation Related Other
James Pittas (President & Ceo) $782,364 $41,177 $76,193
Joseph Angel (President/Publisher) $493,912 $0 $68,028
Wendy Sawtell (Vp, Content & Brand Strategy) $454,831 $0 $75,888
Craig Silverio (Vp, Finance) $432,474 $22,762 $67,320
Glen Long (Svp, Industry Services) $407,064 $0 $59,061
David Newcorn (Vice President/Sales) $384,792 $0 $77,064
James Chrzan (Senior Vp, Industry Services) $375,278 $0 $76,730
Thomas Egan (Senior Vp, Digital & Data) $364,042 $0 $68,167
Emmanuel Cerf (Chairman) $0 $0 $0
Patricia Anderson (Vice Chair) $0 $0 $0
Mark Anderson (Immed. Past Chairman) $0 $0 $0
Andrew Barrieau (Board Member) $0 $0 $0
Greg Berguig (Board Member) $0 $0 $0
Jake Garvey (Board Member) $0 $0 $0
Sharron Gilbert (Board Member) $0 $0 $0
Dana Greenly (Board Member) $0 $0 $0
Julie Hoover (Board Member) $0 $0 $0
Matt Jones (Board Member) $0 $0 $0
Bruce Larson (Board Member) $0 $0 $0
Ross Long (Board Member) $0 $0 $0
Dave Navin (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
Jonathon Titterton (Board Member) $0 $0 $0
Nancy Wilson (Board Member) $0 $0 $0
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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 Form 990
Revenue
$59,331,942
Expenses
$62,600,166
Net Income
-$3,268,224
Net Assets
$33,850,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,635,432
95.5%
Investment Income $1,005,991
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,690,519
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,776,185
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,693,044
20.3%
Assets/Debt
Total Assets $62,273,225
Total Liabilities $28,423,057
Net Assets $33,850,168
Compensation
Key Employees and Officers Compensation Related Other
James Pittas (President & Ceo) $747,197 $39,327 $77,128
Joseph Angel (President/Publisher) $437,193 $0 $68,161
Glen Long (Svp, Industry Services) $398,939 $0 $57,483
Craig Silverio (Vp, Finance) $385,267 $20,277 $68,521
David Newcorn (Svp, Digital & Data) $372,490 $0 $77,999
James Chrzan (Vp, Content & Brand Strategy) $371,905 $0 $75,236
Wendy Sawtell (Vp Sales) $370,694 $0 $74,494
Thomas Egan (Vp, Industry Services) $349,111 $0 $68,376
Mark Anderson (Chairman) $0 $0 $0
Emmanuel Cerf (Vice Chairman) $0 $0 $0
Paul Irvine (Immed. Past Chairman) $0 $0 $0
Patty Andersen (Board Member) $0 $0 $0
Sharron Gilbert (Board Member) $0 $0 $0
Dana Greenly (Board Member) $0 $0 $0
Ed Howe (Board Member) $0 $0 $0
Matt Jones (Board Member) $0 $0 $0
Bruce Larson (Board Member) $0 $0 $0
Ross Long (Board Member) $0 $0 $0
Dave Navin (Board Member) $0 $0 $0
Viggo Nielsen (Board Member) $0 $0 $0
Mike Odom (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
Jonathon Titterton (Board Member) $0 $0 $0
Nancy Wilson (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,739,586
Expenses
$73,290,155
Net Income
$5,449,431
Net Assets
$32,826,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,180,083
94.2%
Investment Income $1,099,870
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,459,633
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,525,103
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,175,082
16.6%
Assets/Debt
Total Assets $62,325,177
Total Liabilities $29,498,694
Net Assets $32,826,483
Compensation
Key Employees and Officers Compensation Related Other
Charles Yuska (Past President & Ceo) $822,340 $43,282 $54,832
James Pittas (President & Ceo) $679,692 $35,772 $73,107
Wendy Sawtell (Vp Sales) $452,551 $0 $72,407
Joseph Angel (President/Publisher) $415,400 $0 $65,451
Glen Long (Senior Vp, Industry Services) $378,313 $0 $56,743
James Chrzan (Vp, Content & Brand Strategy) $362,507 $0 $73,423
Craig Silverio (Vp, Finance) $359,078 $18,899 $64,841
David Newcorn (Svp, Digital & Data) $357,881 $0 $73,728
Thomas Egan (Vp, Industry Services) $335,334 $0 $64,915
Mark Anderson (Chairman) $0 $0 $0
Emmanuel Cerf (Vice Chairman) $0 $0 $0
Paul Irvine (Immed Past Chairman) $0 $0 $0
Patty Andersen (Board Member) $0 $0 $0
Liz Churchill (Board Member) $0 $0 $0
Sharron Gilbert (Board Member) $0 $0 $0
Dana Greenly (Board Member) $0 $0 $0
Ed Howe (Board Member) $0 $0 $0
Matt Jones (Board Member) $0 $0 $0
Bruce Larson (Board Member) $0 $0 $0
Ross Long (Board Member) $0 $0 $0
Dave Navin (Board Member) $0 $0 $0
Viggo Nielsen (Board Member) $0 $0 $0
Mike Odom (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 2019

Primary 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 Form 990
Revenue
$58,756,146
Expenses
$60,072,842
Net Income
-$1,316,696
Net Assets
$30,120,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,432,865
96.0%
Investment Income $683,865
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,639,416
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,210,477
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,207,698
18.7%
Assets/Debt
Total Assets $53,922,902
Total Liabilities $23,802,886
Net Assets $30,120,016
Compensation
Key Employees and Officers Compensation Related Other
Charles Yuska (President) $1,167,231 $61,433 $68,716
Wendy Sawtell (Regional Sales Manager) $524,546 $0 $73,239
James Pittas (Chief Operating Officer) $500,459 $0 $74,304
Mary Kathryn Bergmann (Sr. Vp, Administration) $479,300 $0 $54,305
Joseph Angel (President/Publisher) $415,427 $0 $67,590
Glen Long (Senior Vp, Industry Service) $357,289 $0 $54,103
James Chrzan (Vp, Content & Brand Strategy) $351,766 $0 $72,186
Craig Silverio (Vp, Finance) $322,072 $16,951 $67,904
Thomas Egan (Vp, Industry Services) $316,500 $0 $65,912
David Newcorn (Vp, Digital Media) $315,356 $0 $74,594
Paul Irvine (Chairman) $0 $0 $0
Mark Anderson (Vice Chairman) $0 $0 $0
William L Crist (Immed Past Chairman) $0 $0 $0
Patty Andersen (Board Member) $0 $0 $0
Emmanuel Cerf (Board Member) $0 $0 $0
Sharron Gilbert (Board Member) $0 $0 $0
Wayne Goldberg (Board Member) $0 $0 $0
Dana Greenly (Board Member) $0 $0 $0
Ed Howe (Board Member) $0 $0 $0
Dave Navin (Board Member) $0 $0 $0
Viggo Nielsen (Board Member) $0 $0 $0
Mike Odom (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
Alan Shuhaibar (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Oct. 8, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,966,920
Expenses
$64,335,870
Net Income
$4,631,050
Net Assets
$29,245,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,482,629
94.9%
Investment Income $577,895
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,481
0.0%
Net Inventory Sales $0
Other Revenue $2,899,915
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,188,210
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,590,767
13.4%
Assets/Debt
Total Assets $63,485,020
Total Liabilities $34,239,718
Net Assets $29,245,302
Compensation
Key Employees and Officers Compensation Related Other
Charles Yuska (President) $2,645,698 $139,247 $71,022
James Pittas (Sr. Vp, Trade Shows) $442,224 $0 $66,578
Joseph Angel (President/Publisher) $399,124 $0 $65,745
James Chrzan (Vp, Publisher) $341,061 $0 $69,557
Glen Long (Senior Vp, Industry Services) $332,894 $0 $51,610
Mary Kathryn Bergmann (Sr. Vp, Administration) $326,256 $0 $53,835
David Newcorn (Vp, Custom & Digital Media) $305,013 $0 $69,798
Thomas Egan (Vp, Industry Services) $297,452 $0 $61,656
Jorge Izquierdo (Vp, Market Development) $293,742 $0 $69,171
Craig Silverio (Vp, Finance) $293,107 $15,427 $66,467
Paul Irvine (Chairman) $0 $0 $0
Mark Anderson (Vice Chairman) $0 $0 $0
William L Crist (Immed Past Chairman) $0 $0 $0
Rick Allegretti (Board Member) $0 $0 $0
Dale Andersen (Board Member) $0 $0 $0
Emmanuel Cerf (Board Member) $0 $0 $0
Wayne Goldberg (Board Member) $0 $0 $0
Ed Howe (Board Member) $0 $0 $0
Matt Lerner (Board Member) $0 $0 $0
David Navin (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
Gary Saunders (Board Member) $0 $0 $0
Alan Shuhaibar (Board Member) $0 $0 $0
Gary Tantimonico (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,446,998
Expenses
$54,373,944
Net Income
-$2,926,946
Net Assets
$24,050,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,012,917
99.2%
Investment Income $749,074
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$321,935
Net Inventory Sales $0
Other Revenue $6,942
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,087,467
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,047,081
16.6%
Assets/Debt
Total Assets $50,691,417
Total Liabilities $26,641,223
Net Assets $24,050,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Yuska (President) $1,086,315 $57,174 $314,438
James Pittas (Sr. Vp, Trade Shows) $419,759 $0 $61,363
Joseph Angel (President/Publisher) $378,571 $0 $54,389
James Chrzan (Vp, Publisher) $323,540 $0 $59,931
Mary Kathryn Bergmann (Sr. Vp, Administration) $297,529 $0 $50,525
David Newcorn (Vp, Custom & Digital Media) $288,696 $0 $58,781
Thomas Egan (Vp, Industry Services) $281,675 $0 $58,467
Jorge Izquierdo (Vp, Market Development) $280,130 $0 $63,840
Wendy Sawtell (Regional Sales Manager) $278,626 $0 $56,231
Craig Silverio (Vp, Finance) $273,326 $14,386 $56,868
William L Crist (Chairman) $0 $0 $0
Jeffrey Bigger (Vice Chairman) $0 $0 $0
Paul Irvine (Secretary Treasurer) $0 $0 $0
Richard P Fox Jr (Imme D Past Chairman) $0 $0 $0
Rick Allegretti (Board Member) $0 $0 $0
Dale Andersen (Board Member) $0 $0 $0
Mark Anderson (Board Member) $0 $0 $0
Emmanuel Cerf (Board Member) $0 $0 $0
Timm Johnson (Board Member) $0 $0 $0
John Kowal (Board Member) $0 $0 $0
Matt Lerner (Board Member) $0 $0 $0
Wayne Goldberg (B Oard Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
Gary Saunders (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,546,747
Expenses
$49,035,149
Net Income
$2,511,598
Net Assets
$26,631,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,626,092
96.3%
Investment Income $920,207
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $909,896
1.8%
Net Inventory Sales $0
Other Revenue $90,552
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,063,673
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,032,356
10.3%
Assets/Debt
Total Assets $53,854,898
Total Liabilities $27,223,061
Net Assets $26,631,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Yuska (President) $1,047,817 $55,148 $187,740
James Pittas (Sr. Vp, Trade Shows) $378,158 $0 $59,742
Thomas Egan (Vp, Industry Services) $270,187 $0 $59,860
Jorge Izquierdo (Vp, Market Development) $266,082 $0 $62,440
Craig Silverio (Vp, Finance) $248,428 $13,075 $56,197
Mary Kathryn Bergmann (Sr. Vp, Administration) $241,329 $0 $46,590
Andrew Dougherty (Director, Member Services) $147,941 $0 $36,593
Maria Ferrante (Vp, Ed. & Wrkfrc Dev) $109,049 $72,699 $48,095
William L Crist (Chairman) $0 $0 $0
Jeffrey Bigger (Vice Chairman) $0 $0 $0
Paul Irvine (Secretary Treasurer) $0 $0 $0
Richard P Fox Jr (Immed Past Chairman) $0 $0 $0
Rick Allegretti (Board Member) $0 $0 $0
Dale Andersen (Board Member) $0 $0 $0
Mark Anderson (Board Member) $0 $0 $0
Emmanuel Cerf (Board Member) $0 $0 $0
Timm Johnson (Board Member) $0 $0 $0
John Kowal (Board Member) $0 $0 $0
Matt Lerner (Board Member) $0 $0 $0
Glen Long (Board Member) $0 $0 $0
Martin Prakken (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
Gary Saunders (Board Member) $0 $0 $0
Alan Shuhaibar (Board Member) $0 $0 $0
Gary Tantimonico (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,943,019
Expenses
$32,578,267
Net Income
-$1,635,248
Net Assets
$23,959,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,008,285
97.0%
Investment Income $552,852
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,013
0.9%
Net Inventory Sales $0
Other Revenue $89,869
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,819,442
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,273,164
13.1%
Assets/Debt
Total Assets $36,371,007
Total Liabilities $12,411,061
Net Assets $23,959,946
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Yuska (President) $818,876 $43,099 $225,889
James Pittas (Vp, Trade Shows) $358,775 $0 $57,579
Thomas Egan (Vp, Industry Services) $256,711 $0 $60,661
Jorge Izquierdo (Vp, Market Development) $252,345 $0 $59,744
Craig Silverio (Vp, Finance) $234,076 $12,319 $52,600
Mary Kathryn Bergmann (Vp, Administration) $213,854 $0 $46,723
James Roche (Vp, Pack Expo Services) $153,469 $0 $45,430
Maria Ferrante (Vp, Education & Workforce Development) $98,991 $65,993 $45,778
Richard P Fox Jr (Chairman) $0 $0 $0
William L Crist (Vice Chairman) $0 $0 $0
Nick Wilson (Immed Past Chairman) $0 $0 $0
Jeffrey Bigger (Secretary/Treasurer) $0 $0 $0
Rick Allegretti (Board Member) $0 $0 $0
Dale Andersen (Board Member) $0 $0 $0
Mark Anderson (Board Member) $0 $0 $0
Emmanuel Cerf (Board Member) $0 $0 $0
Sharron Gilbert (Board Member) $0 $0 $0
Paul Irvine (Board Member) $0 $0 $0
Timm Johnson (Board Member) $0 $0 $0
John Kowal (Board Member) $0 $0 $0
Matt Lerner (Board Member) $0 $0 $0
Glen Long (Board Member) $0 $0 $0
Timothy Mccarthy (Board Member) $0 $0 $0
Ole Rygh (Board Member) $0 $0 $0
Michael Senske (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Oct. 6, 2014

Primary 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
$45,029,147
Expenses
$40,680,892
Net Income
$4,348,255
Net Assets
$22,070,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,545,732
96.7%
Investment Income $631,497
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $790,930
1.8%
Net Inventory Sales $0
Other Revenue $60,988
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,086,578
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,506,008
8.6%
Assets/Debt
Total Assets $36,951,599
Total Liabilities $14,880,813
Net Assets $22,070,786

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
$25,591,316
Expenses
$28,561,394
Net Income
-$2,970,078
Net Assets
$16,358,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,061,753
97.9%
Investment Income $437,710
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,137
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,716
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,718,636
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,696,909
9.4%
Assets/Debt
Total Assets $26,402,641
Total Liabilities $10,043,969
Net Assets $16,358,672

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 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