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International Brotherhood Of Electrical Workers

363 Local Union
  • Harriman, NY
  • Tax-exempt since Aug. 1940
  • EIN: 13-1739738

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.

Summary charts: organization finances over time

Revenue
$6.19M (2023)

Expenses
$3.86M (2023)

Total Assets
$19.7M (2023)

Total Liabilities
$388k (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
$6,190,129
Expenses
$3,859,045
Net Income
$2,331,084
Net Assets
$19,328,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,007
17.1%
Program Services $3,387,646
54.7%
Investment Income $453,180
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,152,108
18.6%
Net Inventory Sales $0
Other Revenue $141,188
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,464
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,716,219
Total Liabilities $388,052
Net Assets $19,328,167
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $254,580 $0 $0
Frank Perugino (President/Asst. Bus. Mgr) $171,800 $0 $275
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $171,800 $0 $360
John Dickson (Asst. Bus. Mgr/E Board) $171,800 $0 $60
John A Maraia (Assistant Business Manager) $171,800 $0 $0
Harry Miller (Assistant Business Manager) $171,800 $0 $0
Thomas Knapp (Assistant Business Manager) $157,240 $0 $0
Gary Colandrea (Former Vice President) $0 $0 $100
Gerard Murtagh (Vice President) $0 $0 $200
Kyle Parenzen (Treasurer) $0 $0 $100
James Moore (Executive Board) $0 $0 $180
John Dispensa (Former Executive Board) $0 $0 $0
Kenneth Sutton (Executive Board) $0 $0 $360
Mark Grad (Former Executive Board) $0 $0 $0
Mike Ferguson (Executive Board) $0 $0 $180
Greg Hoover (Executive Board) $0 $0 $180
Nick Heim (Executive Board) $0 $0 $180
Willam Edwards (Recording Secretary) $0 $157,240 $66,426
Zarariah Dickson (Executive Board) $0 $0 $120
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990
Filed on Nov. 14, 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
$4,713,338
Expenses
$3,800,318
Net Income
$913,020
Net Assets
$16,666,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,415
16.5%
Program Services $3,277,492
69.5%
Investment Income $290,924
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,120
3.7%
Net Inventory Sales $0
Other Revenue $191,387
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,546
33.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,117,891
Total Liabilities $451,806
Net Assets $16,666,085
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $243,653 $0 $0
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $160,980 $0 $240
John Dickson (Asst. Bus. Mgr/E Board) $160,980 $0 $120
Frank Perugino (President/Asst. Bus. Mgr) $160,980 $0 $125
John A Maraia (Assistant Business Manager) $160,980 $0 $0
Harry Miller (Assistant Business Manager) $160,980 $0 $0
Thomas Knapp (Business Rep.) $141,120 $0 $0
Gilbert Heim (Former President/Asst. Bus. Mgr) $72,180 $0 $125
Kenneth Sutton (Executive Board) $2,280 $0 $240
Gary Colandrea (Vice President) $0 $0 $200
Gerard Murtagh (Treasurer) $0 $0 $150
Willam Edwards (Recording Secretary) $0 $153,700 $63,940
John Dispensa (Executive Board) $0 $0 $120
James Moore (Executive Board) $0 $0 $120
Mike Ferguson (Executive Board) $0 $0 $120
Mark Grad (Executive Board) $0 $0 $120
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,265,535
Expenses
$4,243,598
Net Income
$1,021,937
Net Assets
$18,377,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,645
14.4%
Program Services $3,104,403
59.0%
Investment Income $288,139
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $890,034
16.9%
Net Inventory Sales $0
Other Revenue $226,314
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,198,301
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,827,972
Total Liabilities $450,112
Net Assets $18,377,860
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $231,612 $0 $0
Gilbert Heim (President/Asst. Bus. Mgr) $153,490 $0 $250
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $150,029 $0 $240
Frank Perugino (Assistant Business Manager) $150,029 $0 $0
John A Maraia (Assistant Business Manager) $150,029 $0 $0
Harry Miller (Assistant Business Manager) $150,029 $0 $0
John Dickson (Asst. Bus. Mgr/E Board) $149,330 $0 $120
Gary Colandrea (Vice President) $0 $0 $200
Gerard Murtagh (Treasurer) $0 $0 $150
Willam Edwards (Recording Secretary) $0 $150,029 $61,079
John Dispensa (Executive Board) $0 $0 $120
Kenneth Sutton (Executive Board) $0 $0 $240
James Moore (Executive Board) $0 $0 $120
Mike Ferguson (Executive Board) $0 $0 $120
Mark Grad (Executive Board) $0 $0 $120
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990
Filed on Nov. 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
$4,605,636
Expenses
$3,760,078
Net Income
$845,558
Net Assets
$16,769,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,852
17.1%
Program Services $2,894,666
62.9%
Investment Income $254,041
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $492,522
10.7%
Net Inventory Sales $0
Other Revenue $174,555
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,276
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,871,110
Total Liabilities $102,087
Net Assets $16,769,023
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $228,582 $0 $0
Gilbert Heim (President/Asst. Bus. Mgr) $150,320 $0 $250
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $146,779 $0 $240
Frank Perugino (Assistant Business Manager) $146,779 $0 $0
John A Maraia (Assistant Business Manager) $146,779 $0 $0
Harry Miller (Assistant Business Manager) $146,779 $0 $0
John Dickson (Asst. Bus. Mgr/E Board) $146,080 $0 $120
Gary Colandrea (Vice President) $0 $0 $200
Gerard Murtagh (Treasurer) $0 $0 $150
Willam Edwards (Recording Secretary) $0 $146,779 $59,533
John Dispensa (Executive Board) $0 $0 $100
Kenneth Sutton (Executive Board) $0 $0 $240
James Moore (Executive Board) $0 $7,039 $331
Mike Ferguson (Executive Board) $0 $0 $120
Mark Grad (Executive Board) $0 $0 $120
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990
Filed on Nov. 9, 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
$5,531,856
Expenses
$3,999,866
Net Income
$1,531,990
Net Assets
$14,672,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $760,975
13.8%
Program Services $3,900,096
70.5%
Investment Income $268,985
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $358,992
6.5%
Net Inventory Sales $0
Other Revenue $242,808
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,016
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,780,246
Total Liabilities $107,864
Net Assets $14,672,382
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $218,277 $0 $52,354
Gilbert Heim (President/Asst. Bus. Mgr) $142,780 $0 $52,354
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $139,319 $0 $52,354
Frank Perugino (Assistant Business Manager) $139,319 $0 $52,354
Rosario Olivieri Sr (Assistant Business Manager) $139,319 $0 $52,354
John A Maraia (Assistant Business Manager) $139,319 $0 $52,354
Harry Miller (Business Representative) $139,319 $0 $52,354
John Dickson (Asst. Bus. Mgr/E Board) $138,620 $0 $52,354
Gary Colandrea (Vice President) $0 $0 $200
Gerard Murtagh (Treasurer) $0 $0 $150
Willam Edwards (Recording Secretary) $0 $118,987 $52,354
John Dispensa (Executive Board) $0 $0 $120
Kenneth Sutton (Executive Board) $0 $1,568 $772
James Moore (Executive Board) $0 $10,382 $817
Mike Ferguson (Executive Board) $0 $0 $110
Mark Grad (Executive Board) $0 $0 $100
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990
Filed on Nov. 3, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,622,799
Expenses
$3,848,550
Net Income
$774,249
Net Assets
$11,913,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,561
17.8%
Program Services $2,980,146
64.5%
Investment Income $234,031
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $446,409
9.7%
Net Inventory Sales $0
Other Revenue $138,652
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,601
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,909
2.0%
Assets/Debt
Total Assets $12,006,448
Total Liabilities $92,476
Net Assets $11,913,972
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $204,533 $0 $10,787
Gilbert Heim (President/Asst. Bus. Mgr) $135,193 $0 $20,515
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $131,208 $0 $15,770
John Dickson (Asst. Bus. Mgr/E Board) $131,208 $0 $17,469
Frank Perugino (Assistant Business Manager) $131,208 $0 $16,881
Rosario Olivieri Sr (Assistant Business Manager) $131,208 $0 $3,954
John A Maraia (Assistant Business Manager) $131,208 $0 $13,378
Harry Miller (Business Representative) $124,835 $0 $17,862
Gary Colandrea (Vice President) $0 $0 $200
Gerard Murtagh (Treasurer) $0 $0 $150
Willam Edwards (Recording Secretary) $0 $0 $150
John Dispensa (Executive Board) $0 $0 $100
Kenneth Sutton (Executive Board) $0 $0 $240
Kevin Keeley (Executive Board) $0 $0 $120
Mike Ferguson (Executive Board) $0 $0 $120
Mark Grad (Executive Board) $0 $0 $40
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990
Filed on Nov. 11, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,112,109
Expenses
$3,664,446
Net Income
$1,447,663
Net Assets
$12,181,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,092
16.5%
Program Services $3,244,500
63.5%
Investment Income $188,243
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $629,323
12.3%
Net Inventory Sales $0
Other Revenue $205,951
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,570
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $95,524
2.6%
Assets/Debt
Total Assets $12,316,354
Total Liabilities $135,119
Net Assets $12,181,235
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $183,474 $0 $12,387
Gilbert Heim (President/Asst. Bus. Mgr) $121,005 $0 $18,648
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $117,965 $0 $13,719
John Dickson (Asst. Bus. Mgr/E Board) $117,965 $0 $17,463
Frank Perugino (Assistant Business Manager) $117,965 $0 $13,724
Rosario Olivieri Sr (Assistant Business Manager) $117,965 $0 $9,953
John A Maraia (Assistant Business Manager) $117,965 $0 $6,968
Frank Sylvester Jr (Asst. Bus. Mgr/E Board) $117,266 $0 $13,634
Gary Colandrea (Vice President) $0 $0 $200
Gerard Murtagh (Treasurer) $0 $0 $150
Willam Edwards (Recording Secretary) $0 $0 $150
John Dispensa (Executive Board) $0 $0 $80
Kenneth Sutton (Executive Board) $0 $0 $200
Kevin Keeley (Executive Board) $0 $0 $70
Mike Ferguson (Executive Board) $0 $0 $110
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990
Filed on Nov. 6, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,207,375
Expenses
$3,784,281
Net Income
-$576,906
Net Assets
$10,219,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,286
26.1%
Program Services $2,145,188
66.9%
Investment Income $169,087
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79,016
Net Inventory Sales $0
Other Revenue $133,830
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,357
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $91,479
2.4%
Assets/Debt
Total Assets $10,379,066
Total Liabilities $159,750
Net Assets $10,219,316
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $184,675 $0 $5,201
Gilbert Heim (President/Asst. Bus. Mgr) $109,483 $0 $13,145
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $109,483 $0 $6,442
John Dickson (Assistant Business Manager) $109,483 $0 $8,092
Frank Perugino (Assistant Business Manager) $109,483 $0 $6,675
Rosario Olivieri Sr (Assistant Business Manager) $109,483 $0 $1,264
John A Maraia (Assistant Business Manager) $109,483 $0 $3,719
Frank Sylvester Jr (Asst. Bus. Mgr/E Board) $108,784 $0 $17,905
Gary Colandrea (Vice President) $0 $0 $200
Gerard Murtagh (Treasurer) $0 $0 $150
Willam Edwards (Recording Secretary) $0 $0 $150
John Dispensa (Executive Board) $0 $0 $100
Kenneth Sutton (Executive Board) $0 $0 $2,060
Kevin Keeley (Executive Board) $0 $0 $120
Mike Ferguson (Executive Board) $0 $0 $1,224
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990
Filed on Nov. 14, 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
$3,248,241
Expenses
$3,555,652
Net Income
-$307,411
Net Assets
$10,327,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $827,487
25.5%
Program Services $1,531,261
47.1%
Investment Income $181,229
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $560,168
17.2%
Net Inventory Sales $0
Other Revenue $148,096
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $960,661
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $71,200
2.0%
Assets/Debt
Total Assets $10,700,587
Total Liabilities $373,401
Net Assets $10,327,186
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $184,780 $0 $5,930
Gilbert Heim (President/Asst. Bus. Mgr) $110,940 $0 $18,604
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $110,940 $0 $5,568
John Dickson (Assistant Business Manager) $110,940 $0 $7,666
Frank Perugino (Assistant Business Manager) $110,940 $0 $5,729
Rosario Olivieri Sr (Assistant Business Manager) $110,940 $0 $2,098
John A Maraia (Assistant Business Manager) $110,940 $0 $3,498
Frank Sylvester Jr (Asst. Bus. Mgr/E Board) $110,241 $0 $19,345
Gary Colandrea (Vice President) $0 $0 $0
Gerard Murtagh (Treasurer) $0 $0 $0
Willam Edwards (Recording Secretary) $0 $0 $0
John Dispensa (Executive Board) $0 $0 $0
Kenneth Sutton (Executive Board) $0 $0 $0
Kevin Keeley (Executive Board) $0 $0 $0
Mike Ferguson (Executive Board) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,662,598
Expenses
$3,395,839
Net Income
$266,759
Net Assets
$11,431,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,464
21.3%
Program Services $1,389,805
37.9%
Investment Income $178,547
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,153,771
31.5%
Net Inventory Sales $0
Other Revenue $161,011
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $917,797
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,097
0.4%
Assets/Debt
Total Assets $11,800,926
Total Liabilities $368,955
Net Assets $11,431,971
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $171,737 $0 $8,708
Gilbert Heim (President/Asst. Bus. Mgr) $107,091 $0 $15,821
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $107,091 $0 $8,909
Frank Perugino (Assistant Business Manager) $107,091 $0 $7,433
Rosario Olivieri Sr (Assistant Business Manager) $107,091 $0 $5,547
John A Maraia (Assistant Business Manager) $107,091 $0 $6,469
Frank Sylvester Jr (Asst. Bus. Mgr/E Board) $106,392 $0 $21,344
John Dickson (Assistant Business Manager/E Board) $104,213 $0 $10,991
Gary Colandrea (Vice President) $0 $0 $0
Gerard Murtagh (Treasurer) $0 $0 $0
Willam Edwards (Recording Secretary) $0 $0 $0
John Dispensa (Executive Board) $0 $0 $0
Kenneth Sutton (Executive Board) $0 $0 $0
Kevin Keeley (Executive Board) $0 $0 $0
Mike Ferguson (Executive Board) $0 $0 $0
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990
Filed on Oct. 21, 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
$2,981,491
Expenses
$3,110,001
Net Income
-$128,510
Net Assets
$11,725,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,113
27.1%
Program Services $1,316,677
44.2%
Investment Income $193,939
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $583,000
19.6%
Net Inventory Sales $0
Other Revenue $79,762
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,167
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,072
0.2%
Assets/Debt
Total Assets $11,975,547
Total Liabilities $250,366
Net Assets $11,725,181
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Bus. Manager/Fin. Secretar) $171,737 $0 $8,104
Gilbert Heim (President/Asst. Bus. Mgr) $107,091 $0 $24,107
Stephen Neugebauer (Asst. Bus. Mgr/E Board) $107,091 $0 $7,084
Frank Perugino (Assistant Business Manager) $107,091 $0 $6,965
Rosario Olivieri Sr (Assistant Business Manager) $107,091 $0 $2,770
John A Maraia (Assistant Business Manager) $107,091 $0 $5,607
Frank Sylvester Jr (Asst. Bus. Mgr/E Board) $106,975 $0 $9,403
Gary Colandrea (Vice President) $0 $0 $0
Gerard Murtage (Treasurer) $0 $0 $0
Willam Edwards (Recording Secretary) $0 $0 $0
John Dickson (Executive Board) $0 $0 $0
John Dispensa (Executive Board) $0 $0 $0
Kenneth Sutton (Executive Board) $0 $0 $0
Kevin Keeley (Executive Board) $0 $0 $0
Mike Ferguson (Executive Board) $0 $0 $0
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990
Filed on Nov. 5, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,728,074
Expenses
$3,327,651
Net Income
-$599,577
Net Assets
$10,904,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $787,117
28.9%
Program Services $1,078,796
39.5%
Investment Income $229,457
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $448,873
16.5%
Net Inventory Sales $0
Other Revenue $183,831
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,006
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $94,190
2.8%
Assets/Debt
Total Assets $11,132,963
Total Liabilities $228,734
Net Assets $10,904,229

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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
$2,934,242
Expenses
$3,242,137
Net Income
-$307,895
Net Assets
$11,138,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,276
24.0%
Program Services $1,279,191
43.6%
Investment Income $194,213
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $596,305
20.3%
Net Inventory Sales $0
Other Revenue $161,257
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,143
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $173,461
5.4%
Assets/Debt
Total Assets $11,611,374
Total Liabilities $472,685
Net Assets $11,138,689

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