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New York State United Teachers Member Benefits Tr

  • Latham, NY
  • Tax-exempt since Nov. 1984
  • EIN: 22-2480854

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$15.6M (2023)

Expenses
$12.4M (2023)

Total Assets
$92.2M (2023)

Total Liabilities
$39.4M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,581,239
Expenses
$12,375,508
Net Income
$3,205,731
Net Assets
$52,846,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,920,975
31.6%
Investment Income $2,251,446
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$252,818
Net Inventory Sales $0
Other Revenue $8,661,636
55.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,131,606
17.2%
Assets/Debt
Total Assets $92,198,961
Total Liabilities $39,352,891
Net Assets $52,846,070
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $2,555 $0
Loretta Donlon (Trustee) $0 $16,096 $0
Natalie Mckay (Trustee) $0 $5,237 $0
Kevin Peterman (Trustee) $0 $2,555 $0
Anthony Nicodemo (Trustee) $0 $0 $0
Amber Chandler (Trustee) $0 $0 $0
J Philippe Abraham (Trustee Chair) $0 $162,574 $95,419
Angelina Rivera (Trustee) $0 $16,596 $0
Carolyn Kube (Trustee) $0 $1,301 $0
Michael Sill (Trustee) $0 $16,096 $0
Jeffrey Lockwood (Director Of Finance) $0 $209,804 $117,042
Michael Travinski (Assoc General Counsel) $0 $205,746 $103,891
Derek Clement (Asst In Member Benefits) $0 $166,526 $103,540
Jaclyn L Ferrucci (Deputy Director Finance) $0 $178,741 $107,065
Betsy L Porter (Manager, Member Benefits) $0 $167,876 $103,884
Jeffrey Hartnett (Director Of Member Benefit) $0 $118,026 $119,900
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990
Filed on June 10, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,673,136
Expenses
$11,170,496
Net Income
$6,502,640
Net Assets
$49,307,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,805,460
27.2%
Investment Income $1,635,448
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,944,874
11.0%
Net Inventory Sales $0
Other Revenue $9,287,354
52.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,989,077
17.8%
Assets/Debt
Total Assets $84,930,451
Total Liabilities $35,622,633
Net Assets $49,307,818
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $2,500 $0
Loretta Donlon (Trustee) $0 $15,858 $0
Matthew Hill (Trustee) $0 $140,248 $99,600
Kevin Peterman (Trustee) $0 $2,500 $0
Thomas Mcmahon (Trustee) $0 $15,858 $0
Thomas Tucker (Trustee) $0 $15,858 $0
J Philippe Abraham (Trustee Chair) $0 $152,930 $97,710
Angelina Rivera (Trustee) $0 $16,358 $0
Carolyn Kube (Trustee) $0 $5,168 $0
Michael Sill (Trustee) $0 $15,858 $0
Jeffrey Hartnett (Director Of Member Benefits) $0 $201,269 $120,747
Jeffrey Lockwood (Director Of Finance) $0 $209,311 $126,514
Michael Travinski (Assoc General Counsel) $0 $201,457 $107,394
Derek Clement (Asst In Member Benefits) $0 $155,435 $106,898
Jaclyn L Ferrucci (Deputy Director Finance) $0 $176,546 $110,337
Betsy L Porter (Manager, Member Benefits) $0 $163,761 $107,316
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990
Filed on Feb. 15, 2023

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,868,127
Expenses
$10,688,677
Net Income
$6,179,450
Net Assets
$54,121,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,966,312
29.4%
Investment Income $1,578,545
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,232,474
7.3%
Net Inventory Sales $0
Other Revenue $9,090,796
53.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,136,495
20.0%
Assets/Debt
Total Assets $91,259,553
Total Liabilities $37,137,913
Net Assets $54,121,640
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $2,500 $0
Loretta Donlon (Trustee) $0 $15,701 $0
Matthew Hill (Trustee) $0 $135,420 $96,293
Kevin Peterman (Trustee) $0 $2,500 $0
Thomas Mcmahon (Trustee) $0 $15,701 $0
Thomas Tucker (Trustee) $0 $15,701 $0
J Philippe Abraham (Trustee Chair) $0 $168,923 $92,257
Angelina Rivera (Trustee) $0 $15,701 $0
Jeffrey Hartnett (Director Of Member Benefit) $0 $200,751 $114,924
Donald Colligan (Asst In Member Benefits) $0 $150,954 $102,781
Michael Travinski (Assoc General Counsel) $0 $203,605 $104,287
Jeffrey Lockwood (Director Of Finance) $0 $209,884 $119,281
Derek Clement (Asst In Member Benefits) $0 $160,239 $106,072
Jaclyn L Ferrucci (Deputy Director Finance) $0 $178,139 $103,662
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990
Filed on Jan. 13, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,808,557
Expenses
$10,468,218
Net Income
$5,340,339
Net Assets
$46,018,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,997,438
31.6%
Investment Income $1,710,920
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,405
1.3%
Net Inventory Sales $0
Other Revenue $8,890,794
56.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,175,995
20.8%
Assets/Debt
Total Assets $82,161,471
Total Liabilities $36,143,137
Net Assets $46,018,334
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $2,250 $0
Arthur Pepper (Trustee) $0 $4,595 $0
Loretta Donlon (Trustee) $0 $15,470 $0
Matthew Hill (Trustee) $0 $158,043 $62,023
Kevin Peterman (Trustee) $0 $5,872 $0
Thomas Mcmahon (Trustee) $0 $15,470 $0
Thomas Tucker (Trustee) $0 $15,470 $0
J Philippe Abraham (Trustee Chair) $0 $152,696 $87,627
Angelina Rivera (Trustee) $0 $15,470 $0
Jeffrey Hartnett (Director Of Member Benefit) $0 $191,671 $105,987
Michael Travinski (Assoc General Counsel) $0 $197,317 $94,040
Jeffrey Lockwood (Director Of Finance) $0 $202,438 $108,529
Derek Clement (Assistant In Member Benefi) $0 $154,647 $96,966
Jaclyn L Ferrucci (Manager Of Accounting/Repo) $0 $170,781 $99,315
Betsy Porter (Manager In Member Benefits) $0 $148,020 $93,223
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990
Filed on Jan. 13, 2021

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

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,234,660
Expenses
$10,784,818
Net Income
$4,449,842
Net Assets
$37,069,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,754,307
31.2%
Investment Income $1,647,453
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,695
Net Inventory Sales $0
Other Revenue $8,877,595
58.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,816
19.2%
Assets/Debt
Total Assets $72,440,652
Total Liabilities $35,371,266
Net Assets $37,069,386
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $2,500 $0
Arthur Pepper (Trustee) $0 $15,167 $0
Loretta Donlon (Trustee) $0 $15,167 $0
Matthew Hill (Trustee) $0 $22,752 $0
Kevin Peterman (Trustee) $0 $15,167 $0
Thomas Mcmahon (Trustee) $0 $11,662 $0
Jeffrey Hartnett (Trustee) $0 $179,321 $114,780
J Philippe Abraham (Trustee Chair) $0 $153,453 $92,286
Angelina Rivera (Trustee) $0 $15,167 $0
Thomas Tucker (Trustee) $0 $15,167 $0
Lynette Metz (Director Of Member Benefits) $0 $261,616 $180,952
Michael Travinski (Assoc General Counsel) $0 $183,301 $98,379
Jeffrey Lockwood (Director Of Finance) $0 $198,276 $116,953
Derek Clement (Assistant In Member Benefits) $0 $152,575 $98,781
Jaclyn L Ferrucci (Manager Of Accounting/Reporting) $0 $167,879 $101,101
Betsy Porter (Manager In Member Benefits) $0 $144,902 $98,584
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990
Filed on Jan. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,360,696
Expenses
$9,946,336
Net Income
$4,414,360
Net Assets
$29,835,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,361,278
30.4%
Investment Income $1,313,920
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,153,626
8.0%
Net Inventory Sales $0
Other Revenue $7,531,872
52.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,356
18.9%
Assets/Debt
Total Assets $62,802,554
Total Liabilities $32,967,278
Net Assets $29,835,276
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $1,500 $0
Arthur Pepper (Trustee) $0 $15,017 $0
Loretta Donlon (Trustee) $0 $15,017 $0
Matthew Hill (Trustee) $0 $20,274 $0
Kevin Peterman (Trustee) $0 $15,017 $0
Thomas Mcmahon (Trustee) $0 $1,500 $0
Jeffrey Hartnett (Trustee) $0 $179,211 $105,284
J Philippe Abraham (Trustee Chair) $0 $115,417 $69,533
Angelina Rivera (Trustee) $0 $10,512 $0
Thomas Tucker (Trustee) $0 $15,017 $0
Lynette Metz (Director Of Member Benefits) $0 $212,162 $109,125
Michael Travinski (Assoc General Counsel) $0 $174,370 $94,570
Jeffrey Lockwood (Director Of Finance) $0 $196,944 $111,579
Derek Clement (Assistant In Member Benefits) $0 $150,860 $94,794
Jaclyn L Ferrucci (Manager Of Accounting/Reporting) $0 $158,750 $95,218
Betsy Porter (Manager In Member Benefits) $0 $145,023 $91,134
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990
Filed on Jan. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,213,594
Expenses
$10,324,066
Net Income
$2,889,528
Net Assets
$26,082,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,352,584
32.9%
Investment Income $1,028,930
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $427,082
3.2%
Net Inventory Sales $0
Other Revenue $7,404,998
56.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,278,497
22.1%
Assets/Debt
Total Assets $61,746,070
Total Liabilities $35,663,852
Net Assets $26,082,218
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $5,000 $0
Arthur Pepper (Trustee) $0 $15,017 $0
Loretta Donlon (Trustee) $0 $15,317 $0
Matthew Hill (Trustee) $0 $15,017 $0
Martin Messner (Trustee Chair) $0 $204,273 $90,785
Paul Pecorale (Trustee) $0 $117,578 $71,179
Kevin Peterman (Trustee) $0 $15,017 $0
Florence Mccue (Trustee) $0 $15,017 $0
Thomas Mcmahon (Trustee) $0 $3,000 $0
Jeffrey Hartnett (Trustee) $0 $181,369 $92,231
J Philippe Abraham (Trustee Chair) $0 $15,017 $0
Angelina Rivera (Trustee) $0 $0 $0
Thomas Tucker (Trustee) $0 $15,017 $0
Lynette Metz (Director Of Member Benefit) $0 $210,041 $97,384
Michael Travinski (Assoc General Counsel) $0 $174,236 $81,098
Jeffrey Lockwood (Director Of Finance) $0 $197,639 $96,581
Kathyrn Maguire (Assistant In Member Benefi) $0 $142,781 $60,557
Derek Clement (Assistant In Member Benefi) $0 $149,291 $85,213
Jaclyn L Ferrucci (Manager Of Accounting/Reporting) $0 $148,406 $84,484
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990
Filed on Jan. 12, 2018

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

View Filing
XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,646,912
Expenses
$9,311,415
Net Income
$3,335,497
Net Assets
$22,973,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,274,190
33.8%
Investment Income $979,193
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,035
1.4%
Net Inventory Sales $0
Other Revenue $7,217,494
57.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,305,301
24.8%
Assets/Debt
Total Assets $54,828,180
Total Liabilities $31,854,358
Net Assets $22,973,822
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $0 $0
Robert Lesniewski (Trustee) $0 $239,287 $101,563
Arthur Pepper (Trustee) $0 $14,871 $0
Loretta Donlon (Trustee) $0 $15,171 $0
Matthew Hill (Trustee) $0 $14,871 $0
Martin Messner (Trustee Chair) $0 $253,362 $100,558
Paul Pecorale (Trustee) $0 $112,063 $67,946
Kevin Peterman (Trustee) $0 $14,871 $0
Florence Mccue (Trustee) $0 $14,871 $0
Thomas Mcmahon (Trustee) $0 $0 $0
Jeffrey Hartnett (Trustee) $0 $181,401 $88,767
Lynette Metz (Director Of Member Benefits) $0 $211,382 $95,618
Michael Travinski (Assoc General Counsel) $0 $179,106 $80,600
Jeffrey Lockwood (Director Of Finance) $0 $169,477 $86,571
Kathyrn Maguire (Assistant In Member Benefits) $0 $145,617 $59,770
Derek Clement (Assistant In Member Benefits) $0 $148,870 $79,194
Donald Colligan (Assistant In Member Benefits) $0 $145,335 $60,294
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990
Filed on Jan. 16, 2017

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

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PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,021,372
Expenses
$15,963,562
Net Income
$29,057,810
Net Assets
$69,811,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,660,696
83.7%
Investment Income $1,360,181
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,552
0.6%
Net Inventory Sales $0
Other Revenue $5,743,943
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,238,836
14.0%
Assets/Debt
Total Assets $101,968,721
Total Liabilities $32,157,612
Net Assets $69,811,109
Compensation
Key Employees and Officers Compensation Related Other
Roderick Sherman (Trustee Secretary) $0 $0 $0
Robert Lesniewski (Trustee) $0 $218,313 $87,433
Arthur Pepper (Trustee) $0 $14,724 $0
Loretta Donlon (Trustee) $0 $14,724 $0
Matthew Hill (Trustee) $0 $14,724 $0
Martin Messner (Trustee Chair) $0 $164,783 $68,684
Paul Pecorale (Trustee) $0 $131,142 $57,820
Kevin Peterman (Trustee) $0 $11,307 $0
Kevin Rustowicz (Trustee) $0 $10,307 $0
Florence Mccue (Trustee) $0 $11,307 $0
Lynette Metz (Director Of Member Benefits) $0 $189,682 $82,545
Michael Travinski (Assoc Special Counsel) $0 $166,410 $67,035
Jeffrey Lockwood (Mgr. Accounting/Reporting) $0 $156,177 $76,284
Betsy Porter (Manager, Member Benefits) $0 $135,279 $66,527
Vernell Stokes (Assistant In Member Benefi) $0 $140,335 $54,485
Kathyrn Maguire (Assistant In Member Benefi) $0 $135,118 $55,932
Lee Cutler (Former Trustee) $0 $130,656 $85,217
Kathleen Donahue (Former Trustee) $0 $250,897 $69,878
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990
Filed on April 12, 2016

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

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PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,422,608
Expenses
$11,334,175
Net Income
$28,088,433
Net Assets
$41,170,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,528,836
82.5%
Investment Income $713,843
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $330,971
0.8%
Net Inventory Sales $0
Other Revenue $5,848,958
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,519
19.0%
Assets/Debt
Total Assets $72,338,477
Total Liabilities $31,167,541
Net Assets $41,170,936
Compensation
Key Employees and Officers Compensation Related Other
Lee Cutler (Trustee Chair) $0 $232,709 $90,329
Roderick Sherman (Trustee Secretary) $0 $26,335 $0
Kathleen Donahue (Trustee) $0 $236,536 $77,546
Robert Lesniewski (Trustee) $0 $212,896 $88,196
Arthur Pepper (Trustee) $0 $14,724 $0
Ellen Schuler Mauk (Trustee) $0 $26,335 $0
Joseph Mclaughlin (Trustee) $0 $14,724 $0
Loretta Donlon (Trustee) $0 $14,724 $0
Carla Mclaud (Trustee) $0 $14,724 $0
Matthew Hill (Trustee) $0 $14,724 $0
Martin Messner (Trustee Chair) $0 $0 $0
Paul Pecorale (Trustee) $0 $14,724 $0
Kevin Peterman (Trustee) $0 $4,000 $0
Kevin Rustowicz (Trustee) $0 $0 $0
Florence Mccue (Trustee) $0 $4,000 $0
Lynette Metz (Fund Director) $0 $186,092 $84,151
Michael Travinski (Assoc Special Counsel) $0 $162,517 $68,130
Jeffrey Lockwood (Mgr. Accounting/Reporting) $0 $154,242 $78,006
Betsy Porter (Manager, Member Benefits) $0 $131,785 $68,655
Vernell Stokes (Assistant In Member Benefits) $0 $137,798 $56,921
Donald Colligan (Assistant In Member Benefits) $0 $131,500 $69,437
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990
Filed on July 2, 2015

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

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PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,663,281
Expenses
$10,082,374
Net Income
$1,580,907
Net Assets
$11,086,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,496,253
38.6%
Investment Income $655,508
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $463,549
4.0%
Net Inventory Sales $0
Other Revenue $6,047,971
51.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,224,947
22.1%
Assets/Debt
Total Assets $41,253,324
Total Liabilities $30,166,798
Net Assets $11,086,526

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990
Filed on March 19, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,820,690
Expenses
$9,768,787
Net Income
$1,051,903
Net Assets
$10,000,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,468,389
41.3%
Investment Income $827,305
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,480
0.0%
Net Inventory Sales $0
Other Revenue $5,521,516
51.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,293,761
23.5%
Assets/Debt
Total Assets $38,402,509
Total Liabilities $28,402,263
Net Assets $10,000,246

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990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,785,551
Expenses
$9,906,356
Net Income
$879,195
Net Assets
$8,035,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,445,468
41.2%
Investment Income $777,278
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,889
0.0%
Net Inventory Sales $0
Other Revenue $5,560,916
51.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,354,893
23.8%
Assets/Debt
Total Assets $35,898,360
Total Liabilities $27,863,031
Net Assets $8,035,329

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990

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

PDF

Fiscal Year Ending Aug.
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.

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990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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