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Masters Mates & Pilots Vacation Fund

  • Linthicum Heights, MD
  • Tax-exempt since Feb. 1986
  • EIN: 13-5638830

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
$41.4M (2023)

Expenses
$40.3M (2023)

Total Assets
$13M (2023)

Total Liabilities
$702k (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
$41,429,517
Expenses
$40,290,678
Net Income
$1,138,839
Net Assets
$12,321,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,165,681
99.4%
Investment Income $263,836
0.6%
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 $159,910
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $230,982
0.6%
Assets/Debt
Total Assets $13,023,758
Total Liabilities $702,185
Net Assets $12,321,573
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $29,076 $208,471 $57,859
Mr Ken Ryan (Deputy Director) $25,039 $179,526 $56,561
Ms Paula Phillips (Controller) $20,177 $144,670 $48,186
Ms Ann Marie Mccullough (Director Heatlh Benefits) $20,140 $144,401 $56,974
Mr Michael Mccullough (Lead Operations Clerk) $18,768 $134,564 $29,553
Mr Joseph Giusto (Programmer/Analyst) $16,894 $121,132 $30,980
Mr David Romano (Director Pension, Irap And) $13,285 $95,250 $45,094
Capt Donald Marcus (Trustee, Chairman) $0 $229,592 $60,117
Mr Edward R Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr J Lars Turner (Trustee) $0 $186,943 $50,078
Mr Donald Josberger (Trustee) $0 $258,671 $59,776
Mr David Scott Putty (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $204,226 $49,248
Mr Lawrence T Lyons (Trustee) $0 $0 $0
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Jeremy Hope (Trustee) $0 $211,226 $52,090
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
$37,512,218
Expenses
$37,677,801
Net Income
-$165,583
Net Assets
$11,182,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,446,135
99.8%
Investment Income $66,083
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 $136,916
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $253,512
0.7%
Assets/Debt
Total Assets $11,694,690
Total Liabilities $511,956
Net Assets $11,182,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $28,401 $194,354 $57,014
Mr Ken Ryan (Deputy Director) $25,271 $172,929 $56,094
Ms Ann Marie Mccullough (Director Heatlh Benefits) $20,368 $139,380 $56,839
Ms Paula Phillips (Controller) $19,580 $133,988 $46,527
Mr Michael Mccullough (Lead Operations Clerk) $17,767 $121,585 $27,488
Mr Joseph Giusto (Programmer/Analyst) $16,953 $116,009 $29,833
Mr David Romano (Director Pension, Irap And) $14,167 $96,950 $43,390
Capt Donald Marcus (Trustee, Chairman) $0 $229,155 $59,711
Mr Edward R Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr J Lars Turner (Trustee) $0 $189,445 $48,932
Mr Donald Josberger (Trustee) $0 $258,671 $60,383
Mr David Scott Putty (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $194,936 $48,121
Mr Lawrence T Lyons (Trustee) $0 $0 $0
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Jeremy Hope (Trustee) $0 $198,778 $50,789
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
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,095,022
Expenses
$35,280,955
Net Income
$814,067
Net Assets
$11,348,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,462
0.3%
Program Services $35,992,736
99.7%
Investment Income $824
0.0%
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 $105,967
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $273,568
0.8%
Assets/Debt
Total Assets $11,683,449
Total Liabilities $335,132
Net Assets $11,348,317
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $30,108 $201,852 $56,189
Mr Ken Ryan (Deputy Director) $24,982 $167,483 $55,072
Ms Paula Phillips (Controller) $18,928 $126,896 $45,255
Ms Ann Marie Mccullough (Director Heatlh Benefits) $17,967 $120,456 $55,122
Mr Joseph Giusto (Programmer/Analyst) $17,069 $114,433 $28,946
Mr Michael Mccullough (Lead Operations Clerk) $16,992 $113,916 $27,057
Mr David Romano (Director Pension, Irap And Vacation) $14,063 $94,284 $41,792
Capt Donald Marcus (Trustee, Chairman) $0 $210,469 $58,344
Mr Edward R Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr J Lars Turner (Trustee) $0 $183,689 $46,735
Mr Donald Josberger (Trustee) $0 $248,227 $58,377
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $189,412 $45,986
Mr Lawrence T Lyons (Trustee) $0 $0 $0
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
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,874,867
Expenses
$32,426,733
Net Income
$1,448,134
Net Assets
$10,534,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,861,668
100.0%
Investment Income $13,199
0.0%
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 $109,331
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $290,539
0.9%
Assets/Debt
Total Assets $11,185,532
Total Liabilities $651,282
Net Assets $10,534,250
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $32,529 $201,496 $51,574
Mr Ken Ryan (Director Pension, Irap And Vacation) $23,821 $147,555 $51,456
Ms Ann Marie Mccullough (Director Heatlh Benefits) $21,287 $131,860 $46,887
Ms Paula Phillips (Controller) $19,436 $120,391 $44,560
Mr Michael Mccullough (Lead Operations Clerk) $16,321 $101,094 $26,193
Mr Josheph Giusto (Programmer/Analyst) $16,052 $99,429 $28,268
Ms Stacey Sullivan (Accounting Manager) $14,047 $87,011 $44,749
Capt Donald Marcus (Trustee, Chairman) $0 $243,764 $54,568
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Edward R Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $193,983 $47,517
Mr J Lars Turner (Trustee) $0 $178,370 $46,333
Mr Donald Josberger (Trustee) $0 $266,908 $57,489
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $189,410 $45,553
Mr Lawrence T Lyons (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
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,686,342
Expenses
$33,094,846
Net Income
$591,496
Net Assets
$9,086,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,616,751
99.8%
Investment Income $69,591
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 $64,438
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $281,637
0.9%
Assets/Debt
Total Assets $9,424,371
Total Liabilities $338,255
Net Assets $9,086,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $27,938 $194,679 $51,444
Mr Ken Ryan (Trust Dept. Manager) $19,787 $137,881 $51,157
Ms Ann Marie Mccullough (Medical Benefit Manager) $18,310 $127,589 $50,494
Ms Paula Phillips (Controller) $16,175 $112,713 $43,220
Capt Donald Marcus (Trustee, Chairman) $0 $223,996 $52,433
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Paul H Nielsen (Trustee) $0 $0 $0
Mr Edward R Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John W Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $226,153 $51,613
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $181,927 $46,437
Mr J Lars Turner (Trustee) $0 $174,532 $33,146
Mr Donald Josberger (Trustee) $0 $195,670 $55,494
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $90,809 $19,141
Mr Sean Doherty (Alternate Trustee) $0 $0 $0
Mr Robert Vass (Alternate Trustee) $0 $0 $0
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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
$32,234,616
Expenses
$32,544,393
Net Income
-$309,777
Net Assets
$8,494,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,180,646
99.8%
Investment Income $53,970
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 $75,492
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $323,031
1.0%
Assets/Debt
Total Assets $9,053,668
Total Liabilities $559,048
Net Assets $8,494,620
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $32,634 $185,944 $51,167
Mr Ken Ryan (Trust Dept. Manager) $24,224 $138,029 $51,294
Ms Ann Marie Mccullough (Medical Benefit Manager) $22,059 $125,691 $46,879
Ms Paula Phillips (Controller) $19,195 $109,372 $42,130
Capt Donald Marcus (Trustee, Chairman) $0 $197,862 $55,450
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $234,990 $56,407
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $181,318 $44,729
Mr Lars Turner (Trustee) $0 $168,946 $43,666
Mr Donald Josberger (Trustee) $0 $172,129 $53,538
Mr David Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
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
$32,118,422
Expenses
$32,279,523
Net Income
-$161,101
Net Assets
$8,804,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,095,027
99.9%
Investment Income $23,395
0.1%
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 $59,277
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $239,090
0.7%
Assets/Debt
Total Assets $9,097,304
Total Liabilities $292,907
Net Assets $8,804,397
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $26,173 $195,258 $87,234
Mr Ken Ryan (Trust Dept. Manager) $18,561 $138,465 $71,089
Ms Ann Marie Mccullough (Medical Benefit Manager) $16,650 $124,216 $72,328
Ms Paula Phillips (Controller) $14,938 $111,445 $66,452
Capt Donald Marcus (Trustee, Chairman) $0 $197,744 $91,474
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (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 Steven Werse (Trustee) $0 $254,005 $95,955
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Klaus Luhta (Alternate Trustee) $0 $179,321 $80,682
Mr Lars Turner (Alternate Trustee) $0 $165,592 $80,031
Mr Donald Josberger (Trustee) $0 $168,869 $80,782
Mr David Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
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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
$32,541,201
Expenses
$32,689,749
Net Income
-$148,548
Net Assets
$8,965,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,534,160
100.0%
Investment Income $7,041
0.0%
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 $65,707
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $259,607
0.8%
Assets/Debt
Total Assets $9,489,974
Total Liabilities $524,476
Net Assets $8,965,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $28,809 $183,487 $84,716
Mr Ken Ryan (Trust Dept. Manager) $20,175 $128,496 $69,166
Ms Ann Marie Mccullough (Medical Benefit Manager) $18,571 $118,282 $70,360
Ms Paula Phillips (Controller) $16,623 $105,875 $64,700
Capt Donald Marcus (Trustee, Chairman) $0 $197,830 $91,098
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (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 Steven 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 Klaus Luhta (Alternate Trustee) $0 $172,661 $78,178
Mr Lars Turner (Alternate Trustee) $0 $133,311 $70,377
Mr Donald Josberger (Trustee) $0 $217,378 $79,383
Mr David Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,395,219
Expenses
$32,205,576
Net Income
$189,643
Net Assets
$9,114,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,394,805
100.0%
Investment Income $414
0.0%
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 $63,508
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $257,222
0.8%
Assets/Debt
Total Assets $9,551,558
Total Liabilities $437,512
Net Assets $9,114,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $27,343 $172,677 $82,946
Mr Ken Ryan (Trust Dept. Manager) $19,830 $125,234 $67,850
Ms Ann Marie Mccullough (Medical Benefit Manager) $18,155 $114,654 $69,008
Ms Paula Phillips (Controller) $16,145 $101,958 $63,514
Capt Donald Marcus (Trustee, Chairman) $0 $229,107 $103,044
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Steven 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 Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $162,906 $78,054
Mr David Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (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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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,363,751
Expenses
$31,692,673
Net Income
$671,078
Net Assets
$8,924,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,363,324
100.0%
Investment Income $427
0.0%
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 $65,222
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $255,285
0.8%
Assets/Debt
Total Assets $9,548,795
Total Liabilities $624,392
Net Assets $8,924,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $28,091 $168,903 $80,861
Mr Ken Ryan (Trust Dept. Manager) $20,282 $121,947 $66,204
Ms Ann Marie Mccullough (Medical Benefit Manager) $18,726 $112,590 $67,329
Ms Paula Phillips (Controller) $16,760 $100,771 $61,995
Capt Donald Marcus (Trustee, Chairman) $0 $279,855 $103,709
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Steven 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 Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $155,722 $74,873
Mr David Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
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990
Filed on Nov. 13, 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
$30,037,045
Expenses
$30,813,752
Net Income
-$776,707
Net Assets
$8,253,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,034,060
100.0%
Investment Income $2,856
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,629
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $239,979
0.8%
Assets/Debt
Total Assets $8,923,736
Total Liabilities $670,411
Net Assets $8,253,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $28,951 $168,622 $78,663
Mr Ken Ryan (Trust Dept. Manager) $19,732 $114,515 $64,433
Ms Ann Marie Mccullough (Medical Benefit Manager) $18,316 $106,828 $65,525
Ms Paula Phillips (Controller) $16,430 $95,650 $60,346
Capt Donald Marcus (Trustee, Chairman) $0 $231,974 $37,236
Capt J L Bergin (Alternate Trustee) $0 $0 $0
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Steven 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 Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $151,577 $31,533
Mr David Putty (Trustee) $0 $0 $0
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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
$32,071,869
Expenses
$33,380,902
Net Income
-$1,309,033
Net Assets
$9,030,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,064,263
100.0%
Investment Income $7,585
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,417
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $236,389
0.7%
Assets/Debt
Total Assets $9,685,428
Total Liabilities $655,396
Net Assets $9,030,032

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
$33,235,320
Expenses
$33,113,341
Net Income
$121,979
Net Assets
$10,339,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,231,510
100.0%
Investment Income $3,725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,193
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $245,397
0.7%
Assets/Debt
Total Assets $10,968,537
Total Liabilities $629,472
Net Assets $10,339,065

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