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Confrerie De La Chaine Des Rotisseurs Ltd

  • Madison, NJ
  • Tax-exempt since Dec. 1994
  • EIN: 13-6169641

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.9M (2023)

Expenses
$2.21M (2023)

Total Assets
$1.28M (2023)

Total Liabilities
$1.49M (2023)

Years with multiple filings
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
$1,895,110
Expenses
$2,211,601
Net Income
-$316,491
Net Assets
-$212,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,834,781
96.8%
Investment Income $18,498
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,913
Net Inventory Sales $15,690
0.8%
Other Revenue $36,054
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,818
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $212,445
9.6%
Assets/Debt
Total Assets $1,281,427
Total Liabilities $1,493,940
Net Assets -$212,513
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin R Dunn (Executive Director) $140,276 $0 $23,542
Bertrand O De Boutray (President) $0 $0 $0
Rufus Cressend (Vice President) $0 $0 $0
John Charles Fannin Iii (Secretary/Treasurer) $0 $0 $0
George Staikos (Director) $0 $0 $0
Greg Eisenmenger (Legal Counsel) $0 $0 $0
Bryan Stirrit (Director) $0 $0 $0
Reimund Pitz (Director) $0 $0 $0
Sheral Schowe (Director) $0 $0 $0
Robert Cugini (Director) $0 $0 $0
Cheryl Kenny (Director) $0 $0 $0
Helen Cappuccino (Director) $0 $0 $0
John Magauran (Director) $0 $0 $0
Isabella Overend (Director) $0 $0 $0
Jeff Vasser (Director) $0 $0 $0
Linda Mc Govern (Director) $0 $0 $0
George Chandler (Director) $0 $0 $0
Gregory Wallis (Director) $0 $0 $0
Betty Sasenick (Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,831,397
Expenses
$1,832,777
Net Income
-$1,380
Net Assets
$116,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,744,925
95.3%
Investment Income $28,844
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,172
0.2%
Net Inventory Sales $16,542
0.9%
Other Revenue $37,914
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,273
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $208,335
11.4%
Assets/Debt
Total Assets $1,236,025
Total Liabilities $1,119,273
Net Assets $116,752
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin R Dunn (Executive Director) $135,276 $0 $24,273
Bertrand O De Boutray (President) $0 $0 $0
Rufus Cressend (Vice President) $0 $0 $0
John Charles Fannin Iii (Director) $0 $0 $0
Stephen R Gross (Secretary/Treasurer) $0 $0 $0
George Staikos (Director) $0 $0 $0
Ellen Rosenberg (Legal Council) $0 $0 $0
Bryan Stirrit (Director) $0 $0 $0
Reimund Pitz (Director) $0 $0 $0
Michael Parmet (Director) $0 $0 $0
Robert Cugini (Director) $0 $0 $0
Cheryl Kenny (Director) $0 $0 $0
Philip Kress (Director) $0 $0 $0
John Magauran (Director) $0 $0 $0
Isabella Overend (Director) $0 $0 $0
Richard Smith (Director) $0 $0 $0
Mont P Stern (Director) $0 $0 $0
Susan L Vareschi (Director) $0 $0 $0
Gregory Wallis (Director) $0 $0 $0
Betty Sasenick (Director) $0 $0 $0
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990
Filed on Nov. 9, 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
$1,681,633
Expenses
$1,684,500
Net Income
-$2,867
Net Assets
$354,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,327
5.6%
Program Services $1,553,687
92.4%
Investment Income $35,356
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,714
0.6%
Net Inventory Sales -$12,451
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,839
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $183,886
10.9%
Assets/Debt
Total Assets $1,171,440
Total Liabilities $817,329
Net Assets $354,111
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin R Dunn (Executive Director) $130,068 $0 $28,048
Bertrand O De Boutray (President) $0 $0 $0
Rufus Cressend (Vice President) $0 $0 $0
John Charles Fannin Iii (Director) $0 $0 $0
Stephen R Gross (Secretary/Treasurer) $0 $0 $0
Keith Chappell (Director) $0 $0 $0
Charles Benett (Director) $0 $0 $0
Ellen Rosenberg (Legal Council) $0 $0 $0
Renee Wilmeth (Director (Term 6/2021)) $0 $0 $0
Reimund Pitz (Director) $0 $0 $0
William Hirsh (Director) $0 $0 $0
Robert Cugini (Director) $0 $0 $0
Cheryl Kenny (Director) $0 $0 $0
Philip Kress (Director) $0 $0 $0
John Magauran (Director) $0 $0 $0
Isabella Overend (Director) $0 $0 $0
Richard Smith (Director) $0 $0 $0
Mont P Stern (Director) $0 $0 $0
Susan L Vareschi (Director) $0 $0 $0
Gregory Wallis (Director) $0 $0 $0
Betty Sasenick (Director) $0 $0 $0
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990
Filed on Nov. 3, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,280,320
Expenses
$1,268,574
Net Income
$11,746
Net Assets
$331,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,258,594
98.3%
Investment Income $31,304
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,578
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,105
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $222,673
17.6%
Assets/Debt
Total Assets $1,264,892
Total Liabilities $933,317
Net Assets $331,575
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin R Dunn (Executive Director) $117,105 $0 $0
Bertrand O De Boutray (Director) $0 $0 $0
Ira A Falk Esq (Vice President) $0 $0 $0
Eugene Daly (Director) $0 $0 $0
Alan R Feuerstein Esq (Director) $0 $0 $0
Philip I Kress (Director) $0 $0 $0
Susan L Vareschi (Director) $0 $0 $0
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990
Filed on April 16, 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
$952,881
Expenses
$1,000,081
Net Income
-$47,200
Net Assets
$305,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $951,052
99.8%
Investment Income $43,525
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$54,521
Other Revenue $12,825
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,917
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $96,264
9.6%
Assets/Debt
Total Assets $1,190,725
Total Liabilities $885,334
Net Assets $305,391
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,463,701
Expenses
$1,630,577
Net Income
-$166,876
Net Assets
$582,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,447,610
98.9%
Investment Income $30,279
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$30,855
Other Revenue $16,667
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $215,578
13.2%
Assets/Debt
Total Assets $1,381,110
Total Liabilities $798,513
Net Assets $582,597
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin R Dunn (Executive Director) $110,000 $0 $0
Harold S Small Esq (President) $0 $0 $0
John H Burson Esq (Director) $0 $0 $0
Bertrand O De Boutray (Director) $0 $0 $0
Ira A Falk Esq (Vice President) $0 $0 $0
William A Hirsh (Director) $0 $0 $0
Dr Reimund D Pitz (Director) $0 $0 $0
William M Salomon (Director) $0 $0 $0
Renee M Wilmeth (Director) $0 $0 $0
John Charles Fannin Iii (Director) $0 $0 $0
Alan R Feuerstein Esq (Director) $0 $0 $0
Bruce W Foudree (Legal Counsel) $0 $0 $0
Stephen R Gross (Secretary/Treasurer) $0 $0 $0
Philip I Kress (Director) $0 $0 $0
Maurice W Nicholson Md (Director) $0 $0 $0
Mont P Stern Md (Director) $0 $0 $0
Susan L Vareschi (Director) $0 $0 $0
Eugene Daly (Director) $0 $0 $0
Marie Addario (Director) $0 $0 $0
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990
Filed on July 15, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,982
Expenses
$1,708,106
Net Income
-$250,124
Net Assets
$738,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,398,537
95.9%
Investment Income $21,789
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,768
1.2%
Other Revenue $19,888
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,500
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $202,153
11.8%
Assets/Debt
Total Assets $1,520,170
Total Liabilities $781,786
Net Assets $738,384
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin R Dunn (Executive Director) $109,083 $0 $20,000
Harold S Small Esq (President) $0 $0 $0
John H Burson Esq (Director) $0 $0 $0
Bertrand O De Boutray (Director) $0 $0 $0
Ira A Falk Esq (Vice President) $0 $0 $0
Joseph J D'ambrosio (Director) $0 $0 $0
William A Hirsh (Director) $0 $0 $0
Michelle Marie Metter (Director) $0 $0 $0
Dr Reimund D Pitz (Director) $0 $0 $0
William M Salomon (Director) $0 $0 $0
Renee M Wilmeth (Director) $0 $0 $0
John Charles Fannin Iii (Director) $0 $0 $0
Alan R Feuerstein Esq (Director) $0 $0 $0
Bruce W Foudree (Legal Counsel) $0 $0 $0
Stephen R Gross (Secretary/Treasurer) $0 $0 $0
Philip I Kress (Director) $0 $0 $0
Maurice W Nicholson Md (Director) $0 $0 $0
Simeon Yee Roldan (Director) $0 $0 $0
Mont P Stern Md (Director) $0 $0 $0
Susan L Vareschi (Director) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,427,254
Expenses
$1,555,130
Net Income
-$127,876
Net Assets
$947,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,390,295
97.4%
Investment Income $20,394
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,924
0.6%
Net Inventory Sales $7,641
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $273,385
17.6%
Assets/Debt
Total Assets $1,825,448
Total Liabilities $878,390
Net Assets $947,058
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Clyde H Braunstein (Executive Director Aug 2016) $131,335 $0 $15,500
Kevin R Dunn (Executive Director) $50,417 $0 $12,000
Harold S Small Esq (President) $0 $0 $0
John H Burson Esq (Director) $0 $0 $0
Bertrand O De Boutray (Director) $0 $0 $0
Ira A Falk Esq (Vice President) $0 $0 $0
William A Hirsh (Director) $0 $0 $0
Michelle Marie Metter (Director) $0 $0 $0
Dr Reimund D Pitz (Director) $0 $0 $0
William M Salomon (Director) $0 $0 $0
Renee M Wilmeth (Director) $0 $0 $0
John Charles Fannin Iii (Director) $0 $0 $0
Alan R Feuerstein Esq (Director) $0 $0 $0
Bruce W Foudree (Legal Counsel) $0 $0 $0
Stephen R Gross (Secretary/Treasurer) $0 $0 $0
Philip I Kress (Director) $0 $0 $0
Maurice W Nicholson Md (Director) $0 $0 $0
Simeon Yee Roldan (Director) $0 $0 $0
Mont P Stern Md (Director) $0 $0 $0
Susan L Vareschi (Director) $0 $0 $0
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990
Filed on May 4, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,689
Expenses
$1,456,181
Net Income
-$12,492
Net Assets
$1,023,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,057
1.5%
Program Services $1,391,894
96.4%
Investment Income $20,117
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,621
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,063
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $141,247
9.7%
Assets/Debt
Total Assets $1,678,788
Total Liabilities $655,337
Net Assets $1,023,451
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Clyde H Braunstein (Executive Director) $134,063 $0 $29,749
George H Brown Jr (Director) $0 $0 $0
Heinz U Hofmann (Vice President) $0 $0 $0
Bryan Alexander Stirrat (Director) $0 $0 $0
Harold S Small Esq (President) $0 $0 $0
John H Burson Esq (Director) $0 $0 $0
Dr Charles B Radlauer (Director) $0 $0 $0
Rufus P Cressend Cpa (Secretary/Treasurer) $0 $0 $0
Robin J Jacobs (Director) $0 $0 $0
Dr Bruce E Liebert (Director) $0 $0 $0
Ronald D Overend (Director) $0 $0 $0
Bertrand O De Boutray (Director) $0 $0 $0
Ira A Falk Esq (Director) $0 $0 $0
William A Hirsh (Director) $0 $0 $0
Dr Gabor Huszar (Director) $0 $0 $0
Michelle Marie Metter (Director) $0 $0 $0
Dr Reimund D Pitz (Director) $0 $0 $0
William M Salomon (Director) $0 $0 $0
Charles F Bennett (Director) $0 $0 $0
Renee M Wilmeth (Director) $0 $0 $0
Paul S Haar (Legal Counsel) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,431,837
Expenses
$1,504,776
Net Income
-$72,939
Net Assets
$1,053,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.1%
Program Services $1,344,172
93.9%
Investment Income $26,082
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,445
2.7%
Other Revenue $21,638
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,188
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $142,862
9.5%
Assets/Debt
Total Assets $2,127,367
Total Liabilities $1,073,422
Net Assets $1,053,945
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Clyde H Braunstein (Executive Director) $134,188 $0 $39,040
George H Brown Jr (Director) $0 $0 $0
Heinz U Hofmann (Vice President) $0 $0 $0
Bryan Alexander Stirrat (Director) $0 $0 $0
Harold S Small Esq (President) $0 $0 $0
John H Burson Esq (Director) $0 $0 $0
Dr Charles B Radlauer (Director) $0 $0 $0
Rufus P Cressend Cpa (Secretary/Treasurer) $0 $0 $0
Robin J Jacobs (Director) $0 $0 $0
Dr Bruce E Liebert (Director) $0 $0 $0
Ronald D Overend (Director) $0 $0 $0
Bertrand O De Boutray (Director) $0 $0 $0
Ira A Falk (Director) $0 $0 $0
William A Hirsh (Director) $0 $0 $0
Dr Gabor Huszar (Director) $0 $0 $0
Michelle Marie Metter (Director) $0 $0 $0
Dr Reimund D Pitz (Director) $0 $0 $0
William M Salomon (Director) $0 $0 $0
Charles F Bennett (Director) $0 $0 $0
Renee M Wilmeth (Director) $0 $0 $0
Paul S Haar (Legal Counsel) $0 $0 $0
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990
Filed on Dec. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,453,221
Expenses
$1,616,391
Net Income
-$163,170
Net Assets
$1,151,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.2%
Program Services $1,344,778
92.5%
Investment Income $30,248
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,664
3.0%
Other Revenue $31,531
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,849
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $143,080
8.9%
Assets/Debt
Total Assets $1,988,642
Total Liabilities $837,225
Net Assets $1,151,417
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Clyde H Braunstein (Executive Director) $126,750 $0 $39,099
George H Brown Jr (President) $0 $0 $0
Joe T Caruso Esq (Director) $0 $0 $0
Thomas E Cassidy Jr (Director) $0 $0 $0
Heinz U Hofmann (Director) $0 $0 $0
Bryan Alexander Stirrat (Director) $0 $0 $0
Harold S Small Esq (Vice President) $0 $0 $0
John H Burson Esq (Director) $0 $0 $0
Dr Charles B Radlauer (Director) $0 $0 $0
Cynthia H Eisenmenger (Director) $0 $0 $0
Dr Michael J Martello (Director) $0 $0 $0
Thomas B Ruff (Director) $0 $0 $0
John J Vyhnanek (Director) $0 $0 $0
James E Pozzi (Treasurer) $0 $0 $0
Rufus P Cressend Cpa (Director) $0 $0 $0
Robin J Jacobs (Director) $0 $0 $0
Dr Bruce E Liebert (Director) $0 $0 $0
Shelly B Margolis (Director) $0 $0 $0
Bruce Nichols (Director) $0 $0 $0
Ronald D Overend (Director) $0 $0 $0
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990
Filed on June 17, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,150
Expenses
$1,519,865
Net Income
-$150,715
Net Assets
$1,190,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.4%
Program Services $1,295,769
94.6%
Investment Income $27,648
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,737
1.6%
Other Revenue $18,996
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,528
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $139,167
9.2%
Assets/Debt
Total Assets $1,815,711
Total Liabilities $624,939
Net Assets $1,190,772
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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990
Filed on March 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,967
Expenses
$1,496,915
Net Income
-$199,948
Net Assets
$1,307,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,240,978
95.7%
Investment Income $29,211
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $489
0.0%
Net Inventory Sales $14,163
1.1%
Other Revenue $12,126
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,778
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $131,138
8.8%
Assets/Debt
Total Assets $1,972,449
Total Liabilities $664,677
Net Assets $1,307,772
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF
990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,328,007
Expenses
$1,505,518
Net Income
-$177,511
Net Assets
$1,526,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,241,964
93.5%
Investment Income $28,449
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,300
3.6%
Other Revenue $9,294
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $121,600
8.1%
Assets/Debt
Total Assets $2,234,350
Total Liabilities $708,302
Net Assets $1,526,048
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF
990-EZ

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

PDF

Fiscal Year Ending June
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
990-EZ

Short form 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-EZ

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

PDF

Fiscal Year Ending June
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
990-EZ

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

PDF

Fiscal Year Ending June
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
990-EZ

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

PDF

Fiscal Year Ending June
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 June
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 June
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