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M M & P Health & Benefit Fund

  • Linthicum Hts, MD
  • Tax-exempt since Nov. 1951
  • EIN: 13-5565128

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$83.2M (2023)

Expenses
$81.9M (2023)

Total Assets
$57M (2023)

Total Liabilities
$1.8M (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
$83,160,140
Expenses
$81,886,397
Net Income
$1,273,743
Net Assets
$55,217,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,091,259
97.5%
Investment Income $1,809,049
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $259,832
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $867,095
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,475
1.5%
Assets/Debt
Total Assets $57,015,084
Total Liabilities $1,797,852
Net Assets $55,217,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $157,660 $79,887 $57,859
Mr Ken Ryan (Deputy Director) $135,770 $68,795 $56,561
Ms Paula Phillips (Controller) $109,409 $55,438 $48,186
Ms Ann Marie Mccullough (Director Heatlh Benefits) $109,206 $55,335 $56,974
Mr Michael Mccullough (Lead Operations Clerk) $101,766 $51,566 $29,553
Mr Joseph Giusto (Programmer/Analyst) $91,608 $46,418 $30,980
Mr David Romano (Director Pension, Irap And) $72,035 $36,500 $45,094
Capt Donald Marcus (Trustee, Chairman) $0 $229,592 $60,117
Capt Kenneth Carlson Jr (Trustee) $0 $3,985 $0
Mr Edward Morgan (Trustee, Secretary Treasurer) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $258,671 $59,776
Mr Ed Hanley (Trustee) $0 $0 $0
Mr J Lars Turner (Trustee) $0 $186,943 $50,078
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $204,226 $49,248
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Jeremy Hope (Trustee) $0 $211,226 $52,090
Mr Daniel Twohig (Trustee) $0 $188,508 $45,441
Mr Michael Labonte (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 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
$76,896,915
Expenses
$78,313,334
Net Income
-$1,416,419
Net Assets
$51,369,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,473,925
98.1%
Investment Income $1,477,715
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,725
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $681,679
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,262,189
1.6%
Assets/Debt
Total Assets $53,700,358
Total Liabilities $2,331,104
Net Assets $51,369,254
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $141,405 $81,350 $57,014
Mr Ken Ryan (Deputy Director) $125,818 $72,382 $56,094
Ms Ann Marie Mccullough (Director Heatlh Benefits) $101,408 $58,340 $56,839
Ms Paula Phillips (Controller) $97,485 $56,083 $46,527
Mr Michael Mccullough (Lead Operations Clerk) $88,461 $50,891 $27,488
Mr Joseph Giusto (Programmer/Analyst) $84,404 $48,558 $29,833
Mr David Romano (Director Pension, Irap And) $70,537 $40,580 $43,390
Capt Donald Marcus (Trustee, Chairman) $0 $229,155 $59,711
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $258,671 $60,383
Mr Ed Hanley (Trustee) $0 $0 $0
Mr J Lars Turner (Trustee) $0 $189,445 $48,932
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $194,936 $48,121
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Jeremy Hope (Trustee) $0 $198,778 $50,789
Mr Daniel Twohig (Trustee) $0 $163,091 $42,207
Mr Michael Labonte (Trustee) $0 $0 $0
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990
Filed on Oct. 30, 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
$79,890,860
Expenses
$82,263,908
Net Income
-$2,373,048
Net Assets
$61,771,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,507
0.6%
Program Services $72,343,075
90.6%
Investment Income $2,011,087
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,041,191
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,507
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,336,013
1.6%
Assets/Debt
Total Assets $64,051,894
Total Liabilities $2,280,431
Net Assets $61,771,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $147,039 $84,921 $56,189
Mr Ken Ryan (Deputy Director) $122,004 $70,461 $55,072
Ms Paula Phillips (Controller) $92,438 $53,386 $45,255
Ms Ann Marie Mccullough (Director Heatlh Benefits) $87,746 $50,677 $55,122
Mr Joseph Giusto (Programmer/Analyst) $83,359 $48,143 $28,946
Mr Michael Mccullough (Lead Operations Clerk) $82,983 $47,925 $27,057
Mr David Romano (Director Pension, Irap And Vacation) $68,681 $39,666 $41,792
Capt Donald Marcus (Trustee, Chairman) $0 $210,469 $58,344
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Tim Saffle (Trustee) $0 $180,798 $49,108
Mr Donald Josberger (Trustee) $0 $248,227 $58,377
Mr John Dragone (Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr J Lars Turner (Trustee) $0 $183,689 $46,735
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $189,412 $45,986
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Jeremy Hope (Trustee) $0 $188,089 $48,472
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,633,399
Expenses
$70,514,687
Net Income
-$881,288
Net Assets
$67,178,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,627,603
95.7%
Investment Income $2,237,264
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $768,532
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $625,318
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,190,713
1.7%
Assets/Debt
Total Assets $69,431,579
Total Liabilities $2,253,040
Net Assets $67,178,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $143,855 $90,170 $51,574
Mr Ken Ryan (Director Pension, Irap And Vacation) $105,345 $66,031 $51,456
Ms Ann Marie Mccullough (Director Heatlh Benefits) $94,139 $59,008 $46,887
Ms Paula Phillips (Controller) $85,952 $53,875 $44,560
Mr Michael Mccullough (Lead Operations Clerk) $72,175 $45,240 $26,193
Mr Joseph Giusto (Programmer/Analyst) $70,986 $44,495 $28,268
Ms Stacey Sullivan (Accounting Manager) $62,121 $38,937 $44,749
Capt Donald Marcus (Trustee, Chairman) $0 $243,764 $54,568
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Tim Saffle (Trustee) $0 $187,492 $51,204
Mr George Quick (Alternate Trustee) $0 $127,703 $0
Mr Tom Bell (Alternate Trustee) $0 $192,690 $51,204
Mr Donald Josberger (Trustee) $0 $266,908 $57,489
Mr John Dragone (Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $193,983 $47,517
Mr J Lars Turner (Trustee) $0 $178,370 $46,333
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Stephen Doherty (Alternate Trustee) $0 $198,719 $51,204
Mr Daniel Twohig (Alternate Trustee) $0 $0 $0
Mr Eduardo Iglesias (Alternate Trustee) $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
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,126,883
Expenses
$75,912,710
Net Income
-$3,785,827
Net Assets
$64,277,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,587,303
93.7%
Investment Income $1,921,868
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,617,712
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,974
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,455,311
1.9%
Assets/Debt
Total Assets $66,333,153
Total Liabilities $2,056,077
Net Assets $64,277,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $144,367 $78,250 $51,444
Mr Ken Ryan (Trust Dept. Manager) $102,248 $55,421 $51,157
Ms Ann Marie Mccullough (Medical Benefit Manager) $94,616 $51,283 $50,494
Ms Paula Phillips (Controller) $83,584 $45,304 $43,220
Capt Donald Marcus (Trustee, Chairman) $0 $223,996 $52,433
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Stephen Werse (Trustee) $0 $226,153 $51,613
Mr Tim Saffle (Trustee) $0 $176,128 $50,275
Mr George Quick (Alternate Trustee) $0 $169,517 $0
Mr Tom Bell (Alternate Trustee) $0 $177,146 $50,315
Mr Donald Josberger (Trustee) $0 $195,670 $55,494
Mr John Dragone (Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $181,927 $46,437
Mr J Lars Turner (Trustee) $0 $174,532 $33,146
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Stephen Doherty (Alternate Trustee) $0 $177,421 $50,315
Mr Daniel Twohig (Alternate Trustee) $0 $124,445 $33,400
Mr Eduardo Iglesias (Alternate Trustee) $0 $114,879 $22,435
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $90,809 $19,141
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,116,636
Expenses
$69,747,767
Net Income
-$1,631,131
Net Assets
$63,625,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,866,062
92.3%
Investment Income $1,961,298
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,289,276
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,773
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,351,190
1.9%
Assets/Debt
Total Assets $66,561,951
Total Liabilities $2,936,869
Net Assets $63,625,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $136,502 $82,076 $51,167
Mr Ken Ryan (Trust Dept. Manager) $101,327 $60,927 $51,294
Ms Ann Marie Mccullough (Medical Benefit Manager) $92,270 $55,480 $46,879
Ms Paula Phillips (Controller) $80,290 $48,277 $42,130
Capt Donald Marcus (Trustee, Chairman) $0 $197,862 $55,450
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Stephen Werse (Trustee) $0 $234,990 $56,407
Mr Tim Saffle (Trustee) $0 $178,884 $48,749
Mr George Quick (Alternate Trustee) $0 $183,033 $0
Mr Tom Bell (Alternate Trustee) $0 $172,713 $49,436
Mr Donald Josberger (Trustee) $0 $172,129 $53,538
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $181,318 $44,729
Mr Lars Turner (Trustee) $0 $168,946 $43,666
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Stephen Doherty (Alternate Trustee) $0 $174,237 $49,436
Mr Daniel Twohig (Alternate Trustee) $0 $110,400 $32,185
Mr Eduardo Iglesias (Alternate Trustee) $0 $111,392 $19,860
Mr Edward Washburn (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,445,470
Expenses
$64,932,479
Net Income
-$1,487,009
Net Assets
$71,978,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,893,916
91.2%
Investment Income $1,565,998
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,985,556
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,591
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,268,877
2.0%
Assets/Debt
Total Assets $76,998,758
Total Liabilities $5,020,522
Net Assets $71,978,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $138,903 $82,528 $87,234
Mr Ken Ryan (Trust Dept. Manager) $98,503 $58,523 $71,089
Ms Ann Marie Mccullough (Medical Benefit Manager) $88,365 $52,501 $72,328
Ms Paula Phillips (Controller) $79,280 $47,103 $66,452
Capt Donald Marcus (Trustee, Chairman) $0 $197,744 $91,474
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Jack Craft (Trustee) $0 $0 $0
Mr Stephen Werse (Trustee) $0 $254,005 $95,955
Mr Tim Saffle (Trustee) $0 $167,494 $46,321
Mr George Quick (Alternate Trustee) $0 $166,289 $0
Mr Tom Bell (Alternate Trustee) $0 $170,060 $47,345
Mr Donald Josberger (Trustee) $0 $168,869 $80,782
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $179,321 $80,682
Mr Lars Turner (Trustee) $0 $165,592 $80,031
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Stephen Doherty (Alternate Trustee) $0 $171,728 $44,834
Mr Daniel Twohig (Alternate Trustee) $0 $105,822 $32,074
Mr Eduardo Iglesias (Alternate Trustee) $0 $100,517 $17,636
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990
Filed on Nov. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,441,254
Expenses
$61,980,856
Net Income
-$3,539,602
Net Assets
$73,576,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,159,925
94.4%
Investment Income $1,489,331
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,791,998
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,945
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,562
1.8%
Assets/Debt
Total Assets $79,038,496
Total Liabilities $5,461,617
Net Assets $73,576,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $127,123 $85,173 $84,716
Mr Ken Ryan (Trust Dept. Manager) $89,024 $59,647 $69,166
Ms Ann Marie Mccullough (Medical Benefit Manager) $81,947 $54,905 $70,360
Ms Paula Phillips (Controller) $73,352 $49,146 $64,700
Capt Donald Marcus (Trustee, Chairman) $0 $197,830 $91,098
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr C Michael Murray (Trustee) $0 $181,771 $48,076
Mr Jack Craft (Trustee) $0 $0 $0
Mr Stephen Werse (Trustee) $0 $249,308 $94,258
Mr David Boatner (Trustee) $0 $187,904 $79,383
Mr Wayne Farthing (Trustee) $0 $179,011 $79,383
Mr Tim Saffle (Alternate Trustee) $0 $0 $0
Mr George Quick (Alternate Trustee) $0 $155,315 $0
Mr John Schaeffner (Alternate Trustee) $0 $122,916 $31,095
Mr Tom Bell (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $217,378 $79,383
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Ron Tucker (Trustee) $0 $204,116 $37,162
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990
Filed on Nov. 10, 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
$54,139,495
Expenses
$54,085,962
Net Income
$53,533
Net Assets
$76,430,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,724,579
95.5%
Investment Income $1,687,137
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $727,779
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,907
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,880
2.1%
Assets/Debt
Total Assets $79,825,329
Total Liabilities $3,395,302
Net Assets $76,430,027
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $122,232 $77,788 $82,946
Mr Ken Ryan (Trust Dept. Manager) $88,649 $56,415 $67,850
Ms Ann Marie Mccullough (Medical Benefit Manager) $81,159 $51,650 $69,008
Ms Paula Phillips (Controller) $72,173 $45,930 $63,513
Capt Donald Marcus (Trustee, Chairman) $0 $229,107 $103,044
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr C Michael Murray (Trustee) $0 $175,846 $41,092
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Stephen Werse (Trustee) $0 $243,495 $92,187
Mr David Boatner (Trustee) $0 $197,645 $78,054
Mr Wayne Farthing (Trustee) $0 $174,622 $78,054
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr George Quick (Alternate Trustee) $0 $157,855 $0
Mr John Schaeffner (Alternate Trustee) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $162,906 $78,054
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Ron Turner (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 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
$52,827,418
Expenses
$53,361,709
Net Income
-$534,291
Net Assets
$78,230,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,201,616
93.1%
Investment Income $1,620,349
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,005,453
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,601
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,578
1.9%
Assets/Debt
Total Assets $84,275,326
Total Liabilities $6,044,647
Net Assets $78,230,679
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $114,394 $82,600 $80,861
Mr Ken Ryan (Trust Dept. Manager) $82,592 $59,637 $66,204
Ms Ann Marie Mccullough (Medical Benefit Manager) $76,255 $55,061 $67,329
Ms Paula Phillips (Controller) $68,251 $49,280 $61,995
Capt Donald Marcus (Trustee, Chairman) $0 $279,855 $103,709
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr C Michael Murray (Trustee) $0 $164,543 $34,861
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Stephen Werse (Trustee) $0 $215,441 $83,752
Mr David Boatner (Trustee) $0 $171,648 $74,873
Mr Wayne Farthing (Trustee) $0 $164,963 $74,873
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr George Quick (Alternate Trustee) $0 $160,528 $0
Mr John Schaeffner (Alternate Trustee) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $155,722 $74,873
Mr John Dragone (Alternate Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,638,568
Expenses
$50,677,491
Net Income
-$1,038,923
Net Assets
$77,833,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,098,204
92.9%
Investment Income $1,595,261
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,945,103
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,722
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $962,850
1.9%
Assets/Debt
Total Assets $80,494,315
Total Liabilities $2,661,062
Net Assets $77,833,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $116,165 $81,408 $78,663
Mr Ken Ryan (Trust Dept. Manager) $78,970 $55,277 $64,433
Ms Ann Marie Mccullough (Medical Benefit Manager) $73,566 $51,578 $65,525
Ms Paula Phillips (Controller) $65,902 $46,178 $60,346
Capt Donald Marcus (Trustee, Chairman) $0 $231,974 $37,236
Capt Kenneth Carlson Jr (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr C Michael Murray (Trustee) $0 $165,675 $33,178
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Stephen Werse (Trustee) $0 $180,888 $35,754
Mr David Boatner (Trustee) $0 $167,127 $34,473
Mr Wayne Farthing (Trustee) $0 $159,374 $34,473
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr George Quick (Alternate Trustee) $0 $128,879 $0
Mr John Schaeffner (Alternate Trustee) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $151,577 $31,533
+ 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
$48,920,322
Expenses
$50,932,614
Net Income
-$2,012,292
Net Assets
$75,307,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,534,572
93.1%
Investment Income $1,915,007
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,470,743
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,176
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $889,570
1.7%
Assets/Debt
Total Assets $77,701,243
Total Liabilities $2,393,315
Net Assets $75,307,928

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
$48,560,475
Expenses
$51,056,039
Net Income
-$2,495,564
Net Assets
$74,192,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,183,571
93.0%
Investment Income $1,915,572
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,461,332
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,333
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $837,326
1.6%
Assets/Debt
Total Assets $80,956,980
Total Liabilities $6,764,114
Net Assets $74,192,866

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