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Enterprise Association Local 638

638 Ppf Building Trades Div
  • Long Island City, NY
  • Tax-exempt since Jan. 1941
  • EIN: 13-5056325

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
$27.4M (2022)

Expenses
$26.9M (2022)

Total Assets
$81.5M (2022)

Total Liabilities
$33.6k (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
$27,413,590
Expenses
$26,916,441
Net Income
$497,149
Net Assets
$81,424,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,628,347
97.1%
Investment Income $113,667
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,160
1.0%
Net Inventory Sales $0
Other Revenue $406,416
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,884,514
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,160,143
8.0%
Assets/Debt
Total Assets $81,457,622
Total Liabilities $33,600
Net Assets $81,424,022
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mulligan (Business Manager) $333,463 $0 $182,215
James Sheeran (President) $280,103 $0 $170,200
Patrick Daly (Financial Secretary Treasurer) $275,637 $0 $169,379
Clifford Ryder (Assistant To The Trustee) $257,868 $0 $156,953
Timothy Sullivan (Vice President) $233,648 $0 $159,417
Julio Reinoso (Organizer) $231,078 $0 $159,417
Johnny Martincic (Organizer) $230,478 $0 $159,417
David Johnson (Business Agent) $230,328 $0 $159,417
Cliff Johnsen (Business Agent) $230,028 $0 $159,417
Sean Dolan (Exec Board) $2,930 $0 $0
Sean Maguire (Exec Board) $2,930 $0 $0
John Powers (Exec Board) $2,930 $0 $0
David Alexis (Finance Comm.) $2,930 $0 $0
Sean Brennan (Finance Comm.) $2,930 $0 $0
Luis Lopez (Finance Comm.) $2,930 $0 $0
James Rice Jr (Finance Comm.) $2,930 $0 $0
Donald Smith Jr (Finance Comm.) $2,930 $0 $0
Danny Kraus (Board Of Trustees) $2,930 $0 $0
Francisco Serna (Board Of Trustees) $2,930 $0 $0
Danny Trinidad (Board Of Trustees) $2,930 $0 $0
Chris Curran (Board Of Trustees) $2,909 $0 $0
Michael Mulvaney (Trustee) $0 $366,671 $123,048
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990
Filed on Nov. 10, 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
$29,703,227
Expenses
$33,279,745
Net Income
-$3,576,518
Net Assets
$80,980,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,168,367
3.9%
Program Services $27,496,727
92.6%
Investment Income $176,089
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,395
0.1%
Net Inventory Sales $0
Other Revenue $827,649
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,884,735
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,297,389
9.9%
Assets/Debt
Total Assets $80,989,566
Total Liabilities $8,827
Net Assets $80,980,739
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mulligan (Business Manager) $326,163 $0 $194,093
Cliff Ryder (Financial Secretary Treasu) $272,656 $0 $179,933
James Sheeran (President Eff. 11/1/21) $245,257 $0 $172,931
James Moriarty (Business Agent) $225,001 $0 $167,223
Charles Pellegrino (Business Agent) $225,001 $0 $167,223
Vincent Gaynor (Business Agent) $225,001 $0 $167,223
Patrick Dolan (President Through 10/31/21) $224,600 $151,030 $193,551
Janet Powers (Business Agent) $224,551 $0 $167,223
Patrick Daly (Business Agent) $224,551 $0 $167,223
Timothy Sullivan (Vice President) $51,095 $0 $34,409
Sean Dolan (Exec Board) $4,057 $0 $0
John Powers (Exec Board) $4,057 $0 $0
Brian Hunt (Exec Board) $4,057 $0 $0
Luis Lopez (Finance Cm) $4,057 $0 $0
James Rice Jr (Finance Cm) $4,057 $0 $0
Donald Smith Jr (Finance Cm) $4,057 $0 $0
Chris Curran (Board Of Trustees) $4,057 $0 $0
Danny Kraus (Board Of Trustees) $4,057 $0 $0
Francisco Serna (Board Of Trustees) $4,057 $0 $0
Danny Trinidad (Board Of Trustees) $4,057 $0 $0
Sean Maguire (Exec Board) $3,328 $0 $0
David Alexis (Finance Cm) $2,640 $0 $0
Sean Brennan (Finance Cm) $2,640 $0 $0
Michael Mulvaney (Trustee) $0 $357,266 $133,070
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990
Filed on Nov. 12, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,151,036
Expenses
$27,725,499
Net Income
$425,537
Net Assets
$85,089,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,581,775
98.0%
Investment Income $508,655
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,697
0.1%
Net Inventory Sales $0
Other Revenue $44,909
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,927,370
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $319,553
1.2%
Assets/Debt
Total Assets $85,543,591
Total Liabilities $454,505
Net Assets $85,089,086
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (President) $272,170 $0 $181,391
Robert Egan (Financial Secretary Treasurer (Thru 10/2020)) $211,137 $0 $140,023
Scott Roche (Business Agent At Large (Thru 10/2020)) $210,837 $0 $140,023
James Moriarty (Business Agent) $206,579 $0 $162,961
Charles Pellegrino (Business Agent) $206,579 $0 $162,961
James Sheeran (Organizer) $206,579 $0 $162,961
Cliff Ryder (Vice President) $206,429 $0 $162,961
Daniel Mulligan (Business Agent) $206,279 $0 $162,961
Janet Powers (Business Agent) $205,979 $0 $162,961
Patrick Daly (Business Agent) $205,529 $0 $162,961
Vincent Gaynor (Business Agent) $205,529 $0 $162,961
Robert Petriccione (Office Professional) $166,884 $0 $34,943
Matthew Norton (Business Agent (Thru 10/2020)) $160,873 $0 $125,804
Christopher Kraft (Business Agent (Thru 10/2020)) $159,973 $0 $125,804
William Wangerman (Business Agent (Thru 10/2020)) $159,523 $0 $125,804
Andrew Mckeon (Business Agent (Thru 10/2020)) $159,373 $0 $125,804
Patrick Hill (Business Agent (Thru 10/2020)) $158,923 $0 $125,804
Kevin Mccarraon (Business Agent (Thru 10/2020)) $158,923 $0 $125,804
Jeremey Sheeran (Business Agent (Thru 10/2020)) $157,863 $0 $125,804
Joseph Bova (Office Professional) $120,758 $0 $33,878
Radomir Babic (Maintenance Engineer) $113,978 $0 $40,368
David Johnson (Recording Sec) $10,252 $0 $0
Sean Dolan (Exec Board) $4,894 $0 $0
Michael Koebel (Exec Board) $4,894 $0 $0
John Powers (Exec Board) $4,894 $0 $0
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990
Filed on Nov. 3, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,196,889
Expenses
$28,020,990
Net Income
$5,175,899
Net Assets
$84,956,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,372,585
97.5%
Program Services $0
Investment Income $824,304
2.5%
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 $3,947,800
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $896,039
3.2%
Assets/Debt
Total Assets $85,496,814
Total Liabilities $540,519
Net Assets $84,956,295
Compensation
Key Employees and Officers Compensation Related Other
Robert Egan (Secretary Tr) $272,002 $0 $174,904
Scott Roche (Bus Agent At) $270,652 $0 $174,904
Patrick Dolan (President) $269,001 $0 $174,904
James Sheeran (Organizer) $205,003 $0 $157,111
Christopher Kraft (Business Age) $204,253 $0 $157,111
James Moriarty (Business Age) $203,503 $0 $157,111
Andrew Mckeon (Business Age) $202,453 $0 $157,111
Patrick Hill (Business Age) $202,153 $0 $157,111
Charles Pelligrino (Business Age) $202,003 $0 $157,111
Jeremy Sheeran (Business Age) $202,003 $0 $157,111
Patrick Daly (Business Age) $201,853 $0 $157,111
William Wangerman (Business Age) $201,703 $0 $157,112
Janet Powers (Business Age) $201,703 $0 $157,111
Kevin Mccarron (Business Age) $201,553 $0 $157,111
Vincent Gaynor (Business Age) $200,653 $0 $157,111
Matthew Norton (Business Age) $200,653 $0 $157,111
Daniel Mulligan (Business Age) $199,753 $0 $157,111
Clifford Ryder (Vice Preside) $197,308 $0 $157,111
Robert Petriccione (Office Manag) $164,393 $0 $34,964
Joseph Bova (Bookkeeper) $119,340 $0 $34,964
David Johnson (Recording Se) $11,014 $0 $0
Sean Dolan (Executive Bo) $6,776 $0 $0
Michael Koebel (Board Of Fin) $6,776 $0 $0
Francisco Serna (Board Of Tru) $6,776 $0 $0
Joseph Welsh (Trade Board) $5,507 $0 $0
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990
Filed on May 14, 2020

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,758,468
Expenses
$23,913,871
Net Income
$8,844,597
Net Assets
$79,780,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,120,523
98.1%
Program Services $0
Investment Income $637,945
1.9%
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 $3,884,661
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $891,826
3.7%
Assets/Debt
Total Assets $79,997,846
Total Liabilities $217,450
Net Assets $79,780,396
Compensation
Key Employees and Officers Compensation Related Other
Robert Bartels (Business Age) $267,705 $0 $171,351
Robert Egan (Secretary Tr) $267,255 $0 $171,351
Patrick Dolan (President) $267,105 $0 $171,351
Christopher Kraft (Business Age) $203,047 $0 $153,809
James Sheeran (Organizer) $202,747 $0 $153,810
James Moriarty (Business Age) $202,297 $0 $153,809
Daniel Mulligan (Business Age) $198,847 $0 $153,809
William Wangerman (Business Age) $198,697 $0 $153,810
Matthew Norton (Business Age) $198,547 $0 $153,809
Janet Powers (Business Age) $198,247 $0 $153,809
Vincent Egan (Business Age) $197,947 $0 $153,809
Patrick Norton (Business Age) $197,947 $0 $153,809
Jeremy Sheeran (Business Age) $197,947 $0 $153,810
Kevin Connolly (Business Age) $197,797 $0 $153,809
Scott Roche (Business Age) $197,647 $0 $153,809
Christopher Sheeran (Business Age) $197,197 $0 $153,809
Patrick Daly (Business Age) $196,897 $0 $153,809
Clifford Ryder (Vice Preside) $182,537 $0 $153,809
Robert Petriccione (Office Manag) $161,959 $0 $0
Joseph Bova (Bookkeeper) $117,509 $0 $0
Daniel Dallesio (Recording Se) $13,123 $0 $0
Michael Koebel (Board Of Fin) $6,739 $0 $0
Scott Bartels (Executive Bo) $6,739 $0 $0
Donald Smith (Board Of Fin) $5,889 $0 $0
William Gruter (Trade Board) $5,699 $0 $0
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990
Filed on May 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,317,489
Expenses
$22,577,570
Net Income
$6,739,919
Net Assets
$70,935,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,055,956
99.1%
Program Services $0
Investment Income $261,533
0.9%
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 $3,831,114
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $867,506
3.8%
Assets/Debt
Total Assets $71,041,060
Total Liabilities $105,261
Net Assets $70,935,799
Compensation
Key Employees and Officers Compensation Related Other
Robert Egan (Secretary Tr) $261,743 $0 $169,959
Robert Bartels (Business Age) $260,993 $0 $169,959
Patrick Dolan (President) $257,518 $0 $169,959
James Sheeran (Organizer) $200,585 $0 $152,658
James Moriarty (Business Age) $197,735 $0 $152,658
Christopher Kraft (Business Age) $197,260 $0 $152,658
Matthew Norton (Business Age) $196,385 $0 $152,658
William Wangerman (Business Age) $196,060 $0 $152,659
Janet Powers (Business Age) $195,910 $0 $152,658
Jeremy Sheeran (Business Age) $195,485 $0 $152,659
Daniel Mulligan (Business Age) $195,335 $0 $152,658
Patrick Daly (Business Age) $195,010 $0 $152,658
Christopher Sheeran (Business Age) $195,010 $0 $152,658
Patrick Norton (Business Age) $194,860 $0 $152,658
Vincent Egan (Business Age) $193,835 $0 $152,658
Kevin Connolly (Business Age) $193,360 $0 $152,658
Scott Roche (Business Age) $193,210 $0 $152,658
Clifford Ryder (Vice Preside) $178,575 $0 $152,658
Robert Petriccione (Office Manag) $159,641 $0 $30,796
Joseph Bova (Bookkeeper) $119,343 $0 $30,796
Daniel Dallesio (Recording Se) $12,774 $0 $0
Andrew Mckeon (Trade Board) $12,512 $0 $0
Michael Koebel (Board Of Fin) $7,400 $0 $0
Scott Bartels (Executive Bo) $7,400 $0 $0
Allen Ballek (Trade Board) $5,889 $0 $0
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990
Filed on May 14, 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
$28,513,325
Expenses
$21,410,773
Net Income
$7,102,552
Net Assets
$64,195,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,411,707
99.6%
Program Services $0
Investment Income $101,618
0.4%
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 $3,857,350
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $835,693
3.9%
Assets/Debt
Total Assets $64,195,880
Total Liabilities $0
Net Assets $64,195,880
Compensation
Key Employees and Officers Compensation Related Other
Robert Egan (Secretary Tr) $260,805 $0 $168,419
Patrick Dolan (President) $260,205 $0 $168,419
Robert Bartels (Business Age) $260,055 $0 $168,419
James Sheeran (Organizer) $197,620 $0 $151,410
James Moriarty (Business Age) $196,720 $0 $151,410
Christopher Kraft (Business Age) $194,970 $0 $151,411
Daniel Mulligan (Business Age) $194,670 $0 $151,410
William Wangerman (Business Age) $194,620 $0 $151,410
Christopher Sheeran (Business Age) $194,370 $0 $151,410
Janet Powers (Business Age) $194,220 $0 $151,412
Kevin Connolly (Business Age) $194,070 $0 $151,410
Patrick Norton (Business Age) $194,070 $0 $151,411
Jeremy Sheeran (Business Age) $194,070 $0 $151,410
Matthew Norton (Business Age) $193,920 $0 $151,410
Scott Roche (Business Age) $193,870 $0 $151,410
Vincent Egan (Business Age) $193,770 $0 $151,410
Patrick Daly (Business Age) $192,970 $0 $151,410
Clifford Ryder (Vice Preside) $177,460 $0 $151,410
Robert Petriccione (Office Manag) $154,445 $0 $30,796
Joseph Bova (Bookkeeper) $112,215 $0 $30,796
Richard Roberts (Business Age) $14,370 $0 $9,572
Daniel Dallesio (Recording Se) $12,342 $0 $0
Kevin Mccarron (Business Age) $12,304 $0 $8,595
Raymond Dean (Busnenss Age) $10,904 $0 $8,595
Michael Koebel (Board Of Fin) $7,260 $0 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,685,954
Expenses
$18,147,941
Net Income
$7,538,013
Net Assets
$57,093,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,637,014
99.8%
Program Services $0
Investment Income $48,940
0.2%
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 $3,794,366
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $566,032
3.1%
Assets/Debt
Total Assets $57,093,328
Total Liabilities $0
Net Assets $57,093,328
Compensation
Key Employees and Officers Compensation Related Other
Richard Roberts (Business Age) $242,821 $0 $155,252
Patrick Dolan (President) $242,521 $0 $155,252
Robert Egan (Secretary Tr) $241,771 $0 $155,252
James Moriarty (Business Age) $184,640 $0 $139,316
Daniel Mulligan (Business Age) $183,290 $0 $139,316
Patrick Norton (Business Age) $183,140 $0 $139,316
Jeremy Sheeran (Business Age) $183,140 $0 $139,316
James Sheeran (Organizer) $182,940 $0 $139,316
Kevin Mccarron (Business Age) $182,840 $0 $139,316
Vincent Egan (Business Age) $182,690 $0 $139,316
Patrick Daly (Business Age) $182,540 $0 $139,316
Raymond Dean (Busnenss Age) $182,240 $0 $139,316
William Wangerman (Business Age) $182,090 $0 $139,316
Christopher Sheeran (Business Age) $181,940 $0 $139,316
Scott Roche (Business Age) $181,490 $0 $139,316
Kevin Connolly (Business Age) $181,190 $0 $139,316
Clifford Ryder (Vice Preside) $166,075 $0 $139,316
Robert Bartels (Business Age) $162,836 $0 $123,438
Robert Petriccione (Office Manag) $150,817 $0 $0
Joseph Bova (Bookkeeper) $113,603 $0 $0
Daniel Dallesio (Recording Se) $11,759 $0 $0
Scott Bartels (Trustee) $5,743 $0 $0
Vincent Gaynor (Trade Board) $4,926 $0 $0
Allen Ballek (Board Of Fin) $4,598 $0 $0
Sean Dolan (Board Of Fin) $4,598 $0 $0
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990
Filed on May 12, 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
$23,807,140
Expenses
$14,163,723
Net Income
$9,643,417
Net Assets
$49,555,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,763,005
99.8%
Program Services $0
Investment Income $44,135
0.2%
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 $3,089,553
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $706,777
5.0%
Assets/Debt
Total Assets $49,555,315
Total Liabilities $0
Net Assets $49,555,315
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (President) $233,865 $0 $149,055
Richard Roberts (Business Age) $232,965 $0 $149,055
Robert Egan (Secretary Tr) $232,215 $0 $149,055
James Sheeran (Organizer) $178,078 $0 $133,770
James Moriarty (Business Age) $176,428 $0 $133,770
Robert Bartels (Business Age) $175,978 $0 $133,770
Christopher Sheeran (Business Age) $175,828 $0 $133,770
Raymond Dean (Busienss Age) $175,528 $0 $133,770
Patrick Norton (Business Age) $175,528 $0 $133,770
Daniel Mulligan (Busienss Age) $175,378 $0 $133,770
Jeremy Sheeran (Business Age) $175,378 $0 $133,770
Kevin Connolly (Business Age) $175,228 $0 $133,770
Patrick Daly (Business Age) $175,228 $0 $133,770
William Wangerman (Business Age) $175,078 $0 $133,770
Vincent Egan (Busienss Age) $174,928 $0 $133,770
Scott Roche (Business Age) $174,928 $0 $133,770
Kevin Mccarron (Business Age) $174,928 $0 $133,770
Clifford Ryder (Vice Preside) $158,618 $0 $0
Robert Petriccione (Office Manag) $145,474 $0 $0
Ray Goger (Delegate) $12,351 $0 $0
Daniel Dallesio (Recording Se) $10,990 $0 $0
Vincent Gaynor (Trade Board) $6,311 $0 $0
John Powers (Trade Board) $6,311 $0 $0
Allen Ballek (Board Of Fin) $4,301 $0 $0
Sean Dolan (Board Of Fin) $4,301 $0 $0
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990
Filed on April 30, 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
$21,455,883
Expenses
$13,154,081
Net Income
$8,301,802
Net Assets
$39,911,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,392,160
99.7%
Program Services $0
Investment Income $63,723
0.3%
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 $2,809,058
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $673,789
5.1%
Assets/Debt
Total Assets $40,375,999
Total Liabilities $464,101
Net Assets $39,911,898
Compensation
Key Employees and Officers Compensation Related Other
Richard Roberts (Business Age) $228,731 $0 $95,667
Patrick Dolan (President) $228,281 $0 $95,667
Robert Egan (Secretary Tr) $227,681 $0 $95,667
James Sheeran (Organizer) $173,946 $0 $80,728
Raymond Dean (Busienss Age) $171,696 $0 $80,728
Patrick Daly (Business Age) $171,421 $0 $80,728
Jeremy Sheeran (Trade Board) $171,421 $0 $80,728
Kevin Mccarron (Business Age) $170,971 $0 $80,728
Robert Bartels (Business Age) $170,821 $0 $80,728
William Wangerman (Business Age) $170,671 $0 $80,728
Kevin Connolly (Business Age) $170,496 $0 $80,728
Vincent Egan (Busienss Age) $170,371 $0 $80,728
Daniel Mulligan (Busienss Age) $170,371 $0 $80,728
Patrick Norton (Business Age) $170,371 $0 $80,728
James Moriarty (Business Age) $170,371 $0 $80,728
Scott Roche (Business Age) $170,221 $0 $80,728
Christopher Sheeran (Business Age) $170,046 $0 $80,728
Clifford Ryder (Vice Preside) $154,186 $0 $80,728
Robert Petriccione (Office Manag) $138,233 $0 $28,850
Daniel Dallesio (Recording Se) $7,148 $0 $0
John Powers (Trade Board) $3,990 $0 $0
Ray Goger (Delegate) $3,035 $0 $0
Robert Campbell (Inspector) $2,847 $0 $0
Glen Cullen (Guard) $2,847 $0 $0
David Johnson (Sentinel) $2,847 $0 $0
See filing for compensation of 19 other people →
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Document Links

990
Filed on May 12, 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
$19,960,422
Expenses
$13,743,020
Net Income
$6,217,402
Net Assets
$31,610,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,887,397
99.6%
Program Services $0
Investment Income $73,025
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $508,008
3.7%
Assets/Debt
Total Assets $32,053,304
Total Liabilities $443,208
Net Assets $31,610,096

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
$16,254,414
Expenses
$15,629,317
Net Income
$625,097
Net Assets
$25,392,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,138,412
99.3%
Program Services $0
Investment Income $116,002
0.7%
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 $3,038,456
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $497,568
3.2%
Assets/Debt
Total Assets $25,758,975
Total Liabilities $366,281
Net Assets $25,392,694

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
PDF (2 of 2)

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.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated