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Private Label Manufacturers Association

  • New York, NY
  • Tax-exempt since Aug. 1980
  • EIN: 13-3010662

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$23.7M (2022)

Expenses
$11.2M (2022)

Total Assets
$24.9M (2022)

Total Liabilities
$17.4M (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
$23,737,504
Expenses
$11,185,733
Net Income
$12,551,771
Net Assets
$7,531,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,775
6.0%
Program Services $22,877,311
96.4%
Investment Income $154,275
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$708,857
Notable Expenses Percent of Total Expenses
Executive Compensation $2,097,559
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,031,548
36.0%
Assets/Debt
Total Assets $24,944,620
Total Liabilities $17,412,967
Net Assets $7,531,653
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Margaret Davies (President) $477,392 $0 $68,203
Anthony Aloia (Vp Corporate) $273,803 $0 $19,132
Sheila Kiniry (Vp Finance) $231,294 $0 $18,844
Sonia Petrocelli (Director, Plma Live!) $202,896 $0 $26,997
Alisa Svider (Director, Advertising & Media) $182,600 $0 $42,263
Sharon Davis (Dir Tradeshow Development) $177,083 $0 $17,459
Linda Morales (Dir, Programs & Conferences) $171,997 $0 $17,524
Deborah Flam (Hr Director) $152,612 $0 $17,460
Suzanne Caputo (Dir, Retail Relat.) $143,769 $0 $16,437
Tom Prendergast (Dir, Research) $128,494 $0 $16,096
Patrick Thayer (Manger, Visitor Re) $116,132 $0 $15,723
Barbara Cruz (Manager, Mbrp) $109,588 $0 $5,603
Carleen Brown Foster (Dir, Conf. Service) $102,230 $0 $15,542
Jeanine Antiporek (Board Member) $0 $0 $0
Anthony Biggers (Board Member) $0 $0 $0
Dean Erstad (Board Member) $0 $0 $0
Doug Bausch (Chairman) $0 $0 $0
Daniel David (Board Member) $0 $0 $0
Todd Graven (Board Member) $0 $0 $0
Kristal Sevcik (2 Nd V Chairman) $0 $0 $0
Tyler Cook (Board Member) $0 $0 $0
Ron Hodges (Board Member) $0 $0 $0
Troy Pelak (Board Member) $0 $0 $0
Kelly Mcgolrick (1 St V Chairman) $0 $0 $0
Julia Buchanan (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$8,374,810
Expenses
$12,277,018
Net Income
-$3,902,208
Net Assets
-$4,881,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,213,301
38.4%
Program Services $4,985,253
59.5%
Investment Income $85,990
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,266
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,032,007
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,455,513
36.3%
Assets/Debt
Total Assets $11,255,640
Total Liabilities $16,136,720
Net Assets -$4,881,080
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Margaret Davies (President) $449,191 $0 $36,438
Anthony Aloia (Vp Corporate) $273,615 $0 $14,183
Sheila Kiniry (Vp Finance) $233,224 $0 $14,501
Sonia Petrocelli (Director, Plma Live!) $195,789 $0 $22,541
Linda Morales (Dir, Programs & Conferences) $164,540 $0 $14,113
Alisa Svider (Director, Advertising & Media) $160,908 $0 $37,109
Sharon Davis (Dir Tradeshow Development) $159,326 $0 $22,135
Deborah Flam (Hr Director) $145,649 $0 $14,297
Suzanne Caputo (Dir, Retail Relat.) $139,855 $0 $13,450
Tom Prendergast (Dir, Research) $121,255 $0 $13,338
Audrey Clouden (Dir, Exhibitor Rel) $114,818 $0 $4,130
Patrick Thayer (Manger, Visitor Re) $111,234 $0 $13,150
Barbara Cruz (Manager, Mbrp) $106,090 $0 $3,950
Tim Simmons (Vp Comms) $70,064 $0 $4,384
Dean Erstad (Board Member) $0 $0 $0
Clay Dockery (Chairman) $0 $0 $0
Doug Bausch (1 St V Chairman) $0 $0 $0
Lou Dement (Board Member) $0 $0 $0
Howard Kirchenbaum (Board Member) $0 $0 $0
Todd Graven (Board Member) $0 $0 $0
Kristal Sevcik (Board Member) $0 $0 $0
Darin Ciavarella (Board Member) $0 $0 $0
Ron Hodges (Board Member) $0 $0 $0
Troy Pelak (Board Member) $0 $0 $0
Kelly Mcgolrick (2 Nd V Chairman) $0 $0 $0
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990
Filed on Nov. 14, 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
$2,378,192
Expenses
$15,899,366
Net Income
-$13,521,174
Net Assets
-$996,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,800
23.8%
Program Services $1,654,079
69.6%
Investment Income $261,980
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$103,667
Notable Expenses Percent of Total Expenses
Executive Compensation $3,711,083
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,552,198
28.6%
Assets/Debt
Total Assets $8,749,813
Total Liabilities $9,746,456
Net Assets -$996,643
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (Former Pres.) $1,254,914 $0 $11,366
Anthony Aloia (Vp Corporate) $308,788 $0 $13,869
Margaret Davies (President) $302,036 $0 $25,642
Sheila Kiniry (Vp Finance) $250,315 $0 $14,181
Tim Simmons (Vp Comms) $241,935 $0 $26,646
Sharon Davis (Dir Tradeshow Development) $210,978 $0 $33,858
Sonia Petrocelli (Director, Plma Live!) $205,664 $0 $21,953
John Kalemkerian (Dir Operations) $192,725 $0 $25,345
Alisa Svider (Director, Advertising & Media) $178,163 $0 $36,198
Linda Morales (Director, Programs & Conferences) $173,190 $0 $13,794
Deborah Flam (Hr Director) $155,564 $0 $13,959
Suzanne Caputo (Dir, Retail Relat.) $141,385 $0 $13,130
Edward Salzano (Director, Sbusa) $140,318 $0 $14,100
Richard Dandrea (Website Director) $138,158 $0 $4,257
Dana Twining (Director, Pr) $130,717 $0 $25,475
Dean Erstad (Board Member) $0 $0 $0
Clay Dockery (Chairman) $0 $0 $0
John Schaefer (1 St V Chairman) $0 $0 $0
Lou Dement (Board Member) $0 $0 $0
Howard Kirchenbaum (Board Member) $0 $0 $0
Kevin Kollock (Board Member) $0 $0 $0
Kristal Sevcik (Board Member) $0 $0 $0
Darin Ciavarella (Board Member) $0 $0 $0
Chris Anderson (Board Member) $0 $0 $0
Marc Robinson (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,417,731
Expenses
$12,922,555
Net Income
$495,176
Net Assets
$16,616,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,548,358
56.3%
Program Services $5,818,887
43.4%
Investment Income $294,975
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$244,489
Notable Expenses Percent of Total Expenses
Executive Compensation $3,138,668
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,848,713
22.0%
Assets/Debt
Total Assets $27,222,112
Total Liabilities $10,605,158
Net Assets $16,616,954
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (President) $702,022 $0 $58,734
Anthony Aloia (Vp Corporate) $301,020 $0 $46,326
Sheila Kiniry (Vp Finance) $236,031 $0 $41,218
Tim Simmons (Vp Communications) $234,803 $0 $52,710
Sharon Davis (Dir Tradeshow Development) $212,439 $0 $45,314
Margaret Davies (Vp Association Relations) $191,748 $0 $45,495
Sonia Petrocelli (Director, Plma Live!) $189,241 $0 $54,568
John Kalemkerian (Dir Operations) $187,592 $0 $44,275
Alisa Svider (Director, Advertising & Media) $166,571 $0 $52,464
Linda Morales (Director, Programs & Conferences) $162,822 $0 $29,880
Deborah Flam (Hr Director) $142,551 $0 $27,599
Edward Salzano (Director, Sbusa) $136,424 $0 $26,527
Richard Dandrea (Website Director) $131,829 $0 $16,452
Dana Twining (Director, Pr) $121,997 $0 $35,354
Audrey Clouden (Dir Exhibitor Rel.) $113,320 $0 $14,350
Lisa Manzoline (Chairman) $0 $0 $0
Clay Dockery (1 St V Chairman) $0 $0 $0
John Schaefer (2 Nd V Chairman) $0 $0 $0
Lou Dement (Board Member) $0 $0 $0
Howard Kirchenbaum (Board Member) $0 $0 $0
Kevin Kollock (Board Member) $0 $0 $0
Kristal Sevcik (Board Member) $0 $0 $0
Darin Ciavarella (Board Member) $0 $0 $0
Evan Dobkins (Board Member) $0 $0 $0
Marc Robinson (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,770,775
Expenses
$12,017,709
Net Income
$753,066
Net Assets
$13,485,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,321,852
57.3%
Program Services $5,354,009
41.9%
Investment Income $175,002
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$80,088
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,786
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,213,384
35.1%
Assets/Debt
Total Assets $26,880,052
Total Liabilities $13,394,263
Net Assets $13,485,789
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (President) $702,435 $0 $64,968
Anthony Aloia (Vp Corporate) $297,295 $0 $49,184
Tim Simmons (Vp Communications) $236,510 $0 $57,107
Sheila Kiniry (Vp Finance) $228,407 $0 $43,034
Sharon Davis (Dir Tradshow Devel) $216,756 $0 $49,515
Margaret Davies (Vp Assoc. Relation) $192,050 $0 $51,034
John Kalemkerian (Dir Operations) $188,625 $0 $48,871
Lisa Manzoline (Chairman) $0 $0 $0
Clay Dockery (1 St V Chairman) $0 $0 $0
John Schaefer (2 Nd V Chairman) $0 $0 $0
Dan Muller (Board Member) $0 $0 $0
Mike Cunningham (Board Member) $0 $0 $0
Kevin Kollock (Board Member) $0 $0 $0
Linda Lee (Board Member) $0 $0 $0
Todd Mulane (Board Member) $0 $0 $0
Evan Dobkins (Board Member) $0 $0 $0
Marc Robinson (Board Member) $0 $0 $0
Doug Bausch (Board Member) $0 $0 $0
Jo Osborn (Board Member) $0 $0 $0
Steve Morris (Board Member) $0 $0 $0
Kevin O'flaherty (Board Member) $0 $0 $0
Bill Mckee (Board Member) $0 $0 $0
Krlly Mcglorick (Board Member) $0 $0 $0
Troy Pelak (Board Member) $0 $0 $0
Ron Hodges (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$11,254,238
Expenses
$11,578,372
Net Income
-$324,134
Net Assets
$13,196,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,139,679
54.6%
Program Services $5,022,200
44.6%
Investment Income $102,699
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$10,340
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,007
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,132,392
35.7%
Assets/Debt
Total Assets $25,548,344
Total Liabilities $12,351,804
Net Assets $13,196,540
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (President) $702,888 $0 $54,810
Anthony Aloia (Vp Corporate) $284,656 $0 $43,803
Tim Simmons (Vp Communications) $219,985 $0 $46,804
Sheila Kiniry (Vp Finance) $218,116 $0 $47,438
Sharon Davis (Dir Tradshow Devel) $213,065 $0 $42,119
Margaret Davies (Vp Assoc. Relation) $185,000 $0 $28,789
John Kalemkerian (Dir Operations) $184,975 $0 $40,444
Dean Erstad (Chairman) $0 $0 $0
Lisa Manzoline (1 St V Chairman) $0 $0 $0
Clay Dockery (2 Nd V Chairman) $0 $0 $0
Gary Petersen (Board Member) $0 $0 $0
Mike Cunningham (Board Member) $0 $0 $0
Chris Anderson (Board Member) $0 $0 $0
John Schaefer (Board Member) $0 $0 $0
Jim Pike (Board Member) $0 $0 $0
Evan Dobkins (Board Member) $0 $0 $0
Michael Yacullo (Board Member) $0 $0 $0
Doug Bausch (Board Member) $0 $0 $0
Jo Osborn (Board Member) $0 $0 $0
Steve Morris (Board Member) $0 $0 $0
Kevin O'flaherty (Board Member) $0 $0 $0
Bill Mckee (Board Member) $0 $0 $0
Kent Dell (Board Member) $0 $0 $0
Tom Ewing (Board Member) $0 $0 $0
Roy Eliason (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,967,245
Expenses
$11,452,058
Net Income
-$1,484,813
Net Assets
$12,468,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,926,233
49.4%
Program Services $5,076,336
50.9%
Investment Income $98,521
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$133,845
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825,528
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,937,167
25.6%
Assets/Debt
Total Assets $23,553,345
Total Liabilities $11,085,306
Net Assets $12,468,039
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (President) $1,505,466 $0 $53,239
Anthony Aloia (Vp Corporate) $277,200 $0 $42,707
Sheila Kiniry (Vp Finance) $221,150 $0 $45,673
Tim Simmons (Vp Communications) $213,650 $0 $45,055
Sharon Davis (Dir Tradshow Devel) $199,480 $0 $33,598
John Kalemkerian (Dir Operations) $179,660 $0 $38,865
Margaret Davies (Vp Assoc. Relation) $165,000 $0 $15,835
Dean Erstad (Chairman) $0 $0 $0
Bill Lucia (1 St V Chairman) $0 $0 $0
Lisa Manzoline (2 Nd V Chairman) $0 $0 $0
Gary Petersen (Board Member) $0 $0 $0
Linda Lee (Board Member) $0 $0 $0
Chris Anderson (Board Member) $0 $0 $0
Dan Muller (Board Member) $0 $0 $0
Clay Dockery (Board Member) $0 $0 $0
Evan Dobkins (Board Member) $0 $0 $0
Michael Yacullo (Board Member) $0 $0 $0
Kevin Kollock (Board Member) $0 $0 $0
Jo Osborn (Board Member) $0 $0 $0
Roland Hernandez (Board Member) $0 $0 $0
Kevin O'flaherty (Board Member) $0 $0 $0
Bill Mckee (Board Member) $0 $0 $0
Ken Dell (Board Member) $0 $0 $0
Tom Ewing (Board Member) $0 $0 $0
Roy Eliason (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 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
$11,417,732
Expenses
$10,382,867
Net Income
$1,034,865
Net Assets
$14,964,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,213,517
45.7%
Program Services $6,298,491
55.2%
Investment Income $78,744
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$173,020
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,308
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,419,222
32.9%
Assets/Debt
Total Assets $25,473,688
Total Liabilities $10,508,820
Net Assets $14,964,868
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (President) $710,274 $0 $104,005
Anthony Aloia (Director Corporate) $265,000 $0 $42,186
Sharon Davis (Director Tradeshow Develo) $216,000 $0 $35,612
Sheila Kiniry (Vp Of Finance) $212,500 $0 $42,529
Tim Simmons (Vp Of Communication) $207,500 $0 $43,052
John Kalemkerian (Director Operations) $174,500 $0 $21,686
Howard Kirschenbaum (Chairman) $0 $0 $0
Dean Erstad (1 St Vice Chairman) $0 $0 $0
Bill Lucia (2 Nd Vice Chairman) $0 $0 $0
Gary Petersen (Board Member) $0 $0 $0
Tom Chaffee (Board Member) $0 $0 $0
Linda Lee (Board Member) $0 $0 $0
Chris Anderson (Board Member) $0 $0 $0
Dan Muller (Board Member) $0 $0 $0
Clay Dockery (Board Member) $0 $0 $0
Charlotte Marsh (Board Member) $0 $0 $0
Mark Mccumby (Board Member) $0 $0 $0
Bill Bond (Board Member) $0 $0 $0
Christian Strong (Board Member) $0 $0 $0
Lisa Manzoline (Board Member) $0 $0 $0
Larry Hamwey (Board Member) $0 $0 $0
Charlotte Taylor (Board Member) $0 $0 $0
John Schaeffer (Board Member) $0 $0 $0
Kevin Kollock (Board Member) $0 $0 $0
Roy Eliason (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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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,935,917
Expenses
$9,440,289
Net Income
$1,495,628
Net Assets
$14,714,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,047,430
46.2%
Program Services $5,541,867
50.7%
Investment Income $75,325
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $271,295
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,734
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,250,979
34.4%
Assets/Debt
Total Assets $26,334,988
Total Liabilities $11,620,655
Net Assets $14,714,333
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (President) $710,274 $0 $103,249
Anthony Aloia (Director Corporate) $226,540 $0 $36,046
Tim Simmons (Vp Of Communication) $202,983 $0 $41,101
Sheila Kiniry (Vp Of Finance) $193,200 $0 $31,011
Sharon Davis (Director Tradeshow Develo) $171,243 $0 $33,347
John Kalemkerian (Director Operations) $169,703 $0 $21,118
Howard Kirschenbaum (Chairman) $0 $0 $0
Dean Erstad (1 St Vice Chairman) $0 $0 $0
Bill Lucia (2 Nd Vice Chairman) $0 $0 $0
Gary Petersen (Board Member) $0 $0 $0
Tom Chaffee (Board Member) $0 $0 $0
Linda Lee (Board Member) $0 $0 $0
Chris Anderson (Board Member) $0 $0 $0
Dan Muller (Board Member) $0 $0 $0
Clay Dockery (Board Member) $0 $0 $0
Charlotte Marsh (Board Member) $0 $0 $0
Mark Mccumby (Board Member) $0 $0 $0
Bill Bond (Board Member) $0 $0 $0
Christian Strong (Board Member) $0 $0 $0
Lisa Manzoline (Board Member) $0 $0 $0
Larry Hamwey (Board Member) $0 $0 $0
Charlotte Taylor (Board Member) $0 $0 $0
John Schaeffer (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,824,676
Expenses
$8,873,451
Net Income
$951,225
Net Assets
$14,072,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,601,735
46.8%
Program Services $5,053,302
51.4%
Investment Income $84,337
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,302
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,748,738
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,141,290
24.1%
Assets/Debt
Total Assets $24,389,032
Total Liabilities $10,316,778
Net Assets $14,072,254
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Sharoff (President) $1,473,244 $0 $65,299
Anthony Aloia (Director Us Tradeshows) $218,452 $0 $34,343
Myra Rosen (Vp, Administration) $194,932 $0 $0
Tim Simmons (Vp Of Communication) $193,000 $0 $40,535
Sheila Kiniry (Vp Of Finance) $180,907 $0 $29,288
John Kalemkerian (Director Operations) $168,925 $0 $20,990
Sharon Davis (Director Tradeshow Development) $156,198 $0 $40,902
Greg Baskin (Chairman Of The Baord) $0 $0 $0
Howard Kirschenbaum (1 St Vice Chairman) $0 $0 $0
Greg Dragan (Board Member) $0 $0 $0
Tom Ewing (Board Member) $0 $0 $0
Peggy Davies (Board Member) $0 $0 $0
Dean Erstad (Board Member) $0 $0 $0
Philip Shaoul (Board Member) $0 $0 $0
Tyler Cook (Board Member) $0 $0 $0
Clay Dockery (Board Member) $0 $0 $0
Charlotte Marsh (Board Member) $0 $0 $0
Mark Mccumby (Board Member) $0 $0 $0
Bill Lucia (Board Member) $0 $0 $0
Christian Strong (Board Member) $0 $0 $0
Kristal Sevcik (Board Member) $0 $0 $0
Jim Medford (Board Member) $0 $0 $0
Larry Hamwey (Board Member) $0 $0 $0
Charlotte Taylor (Board Member) $0 $0 $0
John Schaeffer (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$9,232,957
Expenses
$8,544,050
Net Income
$688,907
Net Assets
$12,646,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,629,494
50.1%
Program Services $4,336,092
47.0%
Investment Income $108,739
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158,632
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,860,432
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,137,814
25.0%
Assets/Debt
Total Assets $22,700,442
Total Liabilities $10,054,047
Net Assets $12,646,395

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
$9,225,309
Expenses
$7,893,655
Net Income
$1,331,654
Net Assets
$12,034,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,710,164
51.1%
Program Services $4,478,978
48.6%
Investment Income $89,977
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$53,810
Notable Expenses Percent of Total Expenses
Executive Compensation $979,818
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,730,257
34.6%
Assets/Debt
Total Assets $22,132,870
Total Liabilities $10,097,919
Net Assets $12,034,951

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

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