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The Loss Prevention Foundation

  • Huntingtn Sta, NY
  • Tax-exempt since Feb. 2008
  • EIN: 20-5822618

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Education N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.64M (2023)

Expenses
$2.63M (2023)

Total Assets
$2.57M (2023)

Total Liabilities
$336k (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
$3,641,418
Expenses
$2,626,287
Net Income
$1,015,131
Net Assets
$2,237,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,510,538
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,815
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,065
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,478
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $848,561
32.3%
Assets/Debt
Total Assets $2,573,014
Total Liabilities $335,594
Net Assets $2,237,420
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Hoover (Vp & Chief Editor) $183,600 $0 $0
Caroline Kochmann (President) $147,478 $0 $0
Mathew Schriner (Director) $128,887 $0 $0
Paul Mello (Diretor) $125,875 $0 $0
Oscar Arango (Member) $0 $0 $0
Jason Coren (Member) $0 $0 $0
James Cosseboom (Member) $0 $0 $0
Scott Draher (Member) $0 $0 $0
Leo Anguiano (Member) $0 $0 $0
Karen Edwards (Member) $0 $0 $0
Alisa Dart (Member) $0 $0 $0
Scott Glenn (Treasurer) $0 $0 $0
Paul Jaeckle (Member) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
Cita Doyle (Member) $0 $0 $0
Lisa La Bruno (Member) $0 $0 $0
Robert Lacommare (Member) $0 $0 $0
Nadine Lajeune (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Allan Watters (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
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990
Filed on Nov. 7, 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
$2,707,639
Expenses
$2,503,188
Net Income
$204,451
Net Assets
$1,222,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,598,914
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,355
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,370
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,683
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $614,553
24.6%
Assets/Debt
Total Assets $1,731,609
Total Liabilities $509,320
Net Assets $1,222,289
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Sullivan (President) $366,000 $0 $9,300
Mathew Schriner (Senior Director) $128,682 $0 $3,554
Oscar Arango (Member) $0 $0 $0
Jason Coren (Member) $0 $0 $0
James Cosseboom (Member) $0 $0 $0
Scott Draher (Member) $0 $0 $0
Karen Edwards (Member) $0 $0 $0
Dave Fisher (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Paul Jaeckle (Member) $0 $0 $0
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Lisa La Bruno (Member) $0 $0 $0
Robert Lacommare (Member) $0 $0 $0
Nadine Lajeune (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Melissa Mitchell (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Rick Peck (Member) $0 $0 $0
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990
Filed on Oct. 30, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,701
Expenses
$880,180
Net Income
$520,521
Net Assets
$1,017,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,388,695
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,006
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,000
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $221,398
25.2%
Assets/Debt
Total Assets $1,382,949
Total Liabilities $365,111
Net Assets $1,017,838
Compensation
Key Employees and Officers Compensation Related Other
Terry Sullivan (President) $270,000 $0 $9,876
Oscar Arango (Member) $0 $0 $0
Jason Coren (Member) $0 $0 $0
James Cosseboom (Member) $0 $0 $0
Scott Draher (Member) $0 $0 $0
Cita Doyle (Member) $0 $0 $0
Karen Edwards (Member) $0 $0 $0
Dave Fisher (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Paul Jaeckle (Member) $0 $0 $0
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Lisa La Bruno (Member) $0 $0 $0
Robert Lacommare (Member) $0 $0 $0
Nadine Lajeune (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Ned Mc Cauley (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Melissa Mitchell (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
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990
Filed on Aug. 1, 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
$1,007,373
Expenses
$780,156
Net Income
$227,217
Net Assets
$497,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,358
43.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $574,015
57.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,110
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $153,708
19.7%
Assets/Debt
Total Assets $932,064
Total Liabilities $434,747
Net Assets $497,317
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Sullivan (President) $220,625 $0 $9,485
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
Oscar Arango (Member) $0 $0 $0
James Cosseboom (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Jason Coren (Member) $0 $0 $0
Mike Grady (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Scott Draher (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Paul Jaeckle (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Lisa La Bruno (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Nadine Lajeune (Member) $0 $0 $0
Rick Peck (Member) $0 $0 $0
Ken Peschier (Member) $0 $0 $0
Meredith Plaxco (Member) $0 $0 $0
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990
Filed on Nov. 8, 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
$1,080,011
Expenses
$720,487
Net Income
$359,524
Net Assets
$441,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,070
50.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $529,941
49.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,206
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $137,864
19.1%
Assets/Debt
Total Assets $581,236
Total Liabilities $139,350
Net Assets $441,886
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Sullivan (President) $176,692 $0 $13,514
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
William Turner (Treasurer) $0 $0 $0
Charles Bernard (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Jason Coren (Member) $0 $0 $0
Mike Grady (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Scott Draher (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Paul Jaeckle (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Lisa La Bruno (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Nadine Lajeune (Member) $0 $0 $0
Rick Peck (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
Tim Shipman (Member) $0 $0 $0
Cathy Langley (Member) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,056
Expenses
$678,915
Net Income
$201,141
Net Assets
$115,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $544,832
61.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335,224
38.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,067
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $118,551
17.5%
Assets/Debt
Total Assets $339,183
Total Liabilities $223,592
Net Assets $115,591
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Sullivan (President) $157,067 $0 $0
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
William Turner (Treasurer) $0 $0 $0
Charles Delgado (Member) $0 $0 $0
Lisa Labruno (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Tim Gorman (Member) $0 $0 $0
Mike Grady (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Jeffrey Levitt (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Bob Maclea (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Mark Mellor (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Bob Oberosler (Member) $0 $0 $0
Dan Provost (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
Tim Shipman (Member) $0 $0 $0
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990
Filed on May 3, 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
$763,965
Expenses
$730,561
Net Income
$33,404
Net Assets
-$85,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,074
67.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247,891
32.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,468
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $58,010
7.9%
Assets/Debt
Total Assets $168,933
Total Liabilities $254,310
Net Assets -$85,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eugene Smith (Past President) $110,500 $0 $9,808
Terry Sullivan (President) $68,160 $0 $0
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
William Turner (Treasurer) $0 $0 $0
Charles Delgado (Member) $0 $0 $0
Lisa Labruno (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Tim Gorman (Member) $0 $0 $0
Mike Grady (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Jeffrey Levitt (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Bob Maclea (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Mark Mellor (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Bob Oberosler (Member) $0 $0 $0
Dan Provost (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
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990
Filed on July 9, 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
$646,928
Expenses
$647,502
Net Income
-$574
Net Assets
-$118,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,380
59.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265,548
41.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,000
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,525
8.9%
Assets/Debt
Total Assets $184,818
Total Liabilities $303,541
Net Assets -$118,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gene Smith (President) $168,000 $0 $10,574
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
William Turner (Treasurer) $0 $0 $0
Charles Delgado (Member) $0 $0 $0
Lisa Labruno (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Tim Gorman (Member) $0 $0 $0
Mike Grady (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Jeffrey Levitt (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Bob Maclea (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Mark Mellor (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Bob Oberosler (Member) $0 $0 $0
Dan Provost (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
Tim Shipman (Member) $0 $0 $0
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990
Filed on May 11, 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
$649,750
Expenses
$640,404
Net Income
$9,346
Net Assets
-$117,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,109
69.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196,641
30.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,333
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,779
6.7%
Assets/Debt
Total Assets $200,400
Total Liabilities $318,353
Net Assets -$117,953
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gene Smith (President) $165,333 $0 $9,492
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
William Turner (Treasurer) $0 $0 $0
Charles Delgado (Member) $0 $0 $0
Lisa Labruno (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Tim Gorman (Member) $0 $0 $0
Mike Grady (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Jeffrey Levitt (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Bob Maclea (Member) $0 $0 $0
Kevin Mc Menimen (Member) $0 $0 $0
Mark Mellor (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Bob Oberosler (Member) $0 $0 $0
Dan Provost (Member) $0 $0 $0
Mike Limauro (Member) $0 $0 $0
Tim Shipman (Member) $0 $0 $0
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990
Filed on June 21, 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
$756,105
Expenses
$631,928
Net Income
$124,177
Net Assets
-$110,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $490,974
64.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265,131
35.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,645
5.3%
Assets/Debt
Total Assets $256,913
Total Liabilities $366,937
Net Assets -$110,024
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eugene Smith (President, Secretary) $160,000 $0 $12,974
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
William Turner (Treasurer) $0 $0 $0
Charles Delgado (Member) $0 $0 $0
Scott Glenn (Member) $0 $0 $0
Tim Gorman (Member) $0 $0 $0
Mike Grady (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Jeffrey Levitt (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Bob Maclea (Member) $0 $0 $0
Kevin Mcmenimen (Member) $0 $0 $0
Mark Mellor (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
Bill Napier (Member) $0 $0 $0
Bob Oberosler (Member) $0 $0 $0
Dan Provost (Member) $0 $0 $0
Libby Rabun (Member) $0 $0 $0
Tim Shipman (Member) $0 $0 $0
Mike Silveira (Member) $0 $0 $0
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990
Filed on May 15, 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
$571,864
Expenses
$566,819
Net Income
$5,045
Net Assets
-$234,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,383
71.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,481
28.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,900
6.5%
Assets/Debt
Total Assets $166,147
Total Liabilities $400,348
Net Assets -$234,201
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gene Smith (President, Secretary) $160,000 $0 $12,627
Frank Johns (Chairman) $0 $0 $0
Paul Jones (Vice Chairman) $0 $0 $0
William Turner (Treasurer) $0 $0 $0
Lee Bland (Member) $0 $0 $0
Charles Delgado (Member) $0 $0 $0
Tim Gorman (Member) $0 $0 $0
Michael Grady (Member) $0 $0 $0
Sonya Hostetler (Member) $0 $0 $0
Steve Hyle (Member) $0 $0 $0
Mike Keenan (Member) $0 $0 $0
Mike Lamb (Member) $0 $0 $0
Jim Lee (Member) $0 $0 $0
Jeffrey Levitt (Member) $0 $0 $0
David Lund (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Bob Maclea (Member) $0 $0 $0
Kevin Mcmennimen (Member) $0 $0 $0
Mark Mellor (Member) $0 $0 $0
Joe Metro (Member) $0 $0 $0
William Napier (Member) $0 $0 $0
Bob Oberosler (Member) $0 $0 $0
Daniel Provost (Member) $0 $0 $0
Libby Rabun (Member) $0 $0 $0
Tim Shipman (Member) $0 $0 $0
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990
Filed on May 14, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,619
Expenses
$489,439
Net Income
-$13,820
Net Assets
-$239,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,146
57.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200,473
42.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,333
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,282
6.0%
Assets/Debt
Total Assets $178,961
Total Liabilities $418,207
Net Assets -$239,246

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
$604,361
Expenses
$554,477
Net Income
$49,884
Net Assets
-$225,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $428,339
70.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,022
29.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,000
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,530
1.9%
Assets/Debt
Total Assets $213,574
Total Liabilities $439,000
Net Assets -$225,426

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-EZ

Short form 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-EZ

Short form 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
PDF (2 of 2)

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

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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