Unknown Organization

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,699,329
Expenses
$4,502,539
Net Income
$196,790
Net Assets
$3,174,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,510,658
96.0%
Program Services $124,500
2.6%
Investment Income $117,993
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,859
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,037
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,951
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,020,056
22.7%
Assets/Debt
Total Assets $4,091,092
Total Liabilities $916,157
Net Assets $3,174,935
Compensation
Key Employees and Officers Compensation Related Other
Steve Odland (Ceo) $449,585 $0 $49,614
Joseph Minarik (Senior Vp & Research Dir.) $264,246 $0 $24,374
Michael Petro (Executive Vice President) $196,668 $0 $22,745
Mindy Berry (Vp External Relations) $169,787 $0 $18,604
Laura Lee (Cfo And Vice President) $144,149 $0 $4,045
Steve Forrey (Cfo) $96,242 $0 $10,008
Wbowman Cutter (Trustee) $0 $0 $0
Joseph Gantz (Co-chair A & C Committee) $0 $0 $0
Patrick W Gross (Trustee) $0 $0 $0
Martin Cohen (Trustee) $0 $0 $0
William T Esry (Trustee) $0 $0 $0
Hollis W Hart (Trustee) $0 $0 $0
Donald K Peterson (Trustee) $0 $0 $0
Henrietta H Fore (Trustee) $0 $0 $0
Joseph E Kasputys (Trustee) $0 $0 $0
Beth A Brooke (Trustee) $0 $0 $0
Jacob J Worenklein (Trustee) $0 $0 $0
Carl T Camden (Ced Co-chair) $0 $0 $0
Michael Chesser (Trustee) $0 $0 $0
Robert H Colson (Co-chair A & C Committee) $0 $0 $0
Roger W Ferguson Jr (Trustee) $0 $0 $0
Lenny Medonca (Trustee) $0 $0 $0
Jack A Hockema (Trustee) $0 $0 $0
Deborah Hicks Midanek (Trustee) $0 $0 $0
Debra Perry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,907,076
Expenses
$4,631,415
Net Income
$275,661
Net Assets
$2,905,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,915,582
> 100%
Program Services $0
Investment Income $99,436
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$107,942
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $829,313
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,654
28.0%
Assets/Debt
Total Assets $3,843,375
Total Liabilities $937,972
Net Assets $2,905,403
Compensation
Key Employees and Officers Compensation Related Other
Steve Odland (Ceo) $388,968 $0 $42,241
Joseph Minarik (Senior Vp & Research Director) $248,248 $0 $19,707
Michael Petro (Executive Vice President) $205,577 $0 $15,426
Elliot Schwartz (Vice President) $173,679 $0 $12,418
Laura Lee (Cfo And Vice President) $163,863 $0 $13,238
Wbowman Cutter (Trustee) $0 $0 $0
Joseph Gantz (Co-chair A & C Committee) $0 $0 $0
Patrick W Gross (Trustee) $0 $0 $0
Martin Cohen (Trustee) $0 $0 $0
William T Esry (Trustee) $0 $0 $0
Hollis W Hart (Trustee) $0 $0 $0
Donald K Peterson (Trustee) $0 $0 $0
Henrietta H Fore (Trustee) $0 $0 $0
Joseph E Kasputys (Trustee) $0 $0 $0
Beth A Brooke (Trustee) $0 $0 $0
Jacob J Worenklein (Trustee) $0 $0 $0
Carl T Camden (Ced Co-chair) $0 $0 $0
Michael Chesser (Trustee) $0 $0 $0
Robert H Colson (Co-chair A & C Committee) $0 $0 $0
Roger W Ferguson Jr (Ced Co-chair) $0 $0 $0
Lenny Medonca (Trustee) $0 $0 $0
Jack A Hockema (Trustee) $0 $0 $0
Deborah Hicks Midanek (Trustee) $0 $0 $0
Debra Perry (Trustee) $0 $0 $0
D Bryan Jordan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,458,512
Expenses
$4,160,054
Net Income
-$701,542
Net Assets
$2,356,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,527,010
> 100%
Program Services $0
Investment Income $38,180
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$106,743
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,925
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $714,923
17.2%
Assets/Debt
Total Assets $3,234,764
Total Liabilities $877,911
Net Assets $2,356,853

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,137,511
Expenses
$4,897,971
Net Income
-$760,460
Net Assets
$2,913,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,106,474
99.2%
Program Services $0
Investment Income $31,037
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,990
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $930,938
19.0%
Assets/Debt
Total Assets $3,902,641
Total Liabilities $989,107
Net Assets $2,913,534

Document Links

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

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

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

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

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

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

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

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

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

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

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

About This Data

What Is 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 »

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