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Institute Of Management Accountants Inc

  • Montvale, NJ
  • Tax-exempt since Feb. 1974
  • EIN: 22-2659674

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$20.8M (2023)

Expenses
$23M (2023)

Total Assets
$47.3M (2023)

Total Liabilities
$40.1M (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,826,836
Expenses
$23,034,626
Net Income
-$2,207,790
Net Assets
$7,238,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,372
0.7%
Program Services $18,806,903
90.3%
Investment Income $384,914
1.8%
Bond Proceeds $0
Royalties $740,357
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $649,378
3.1%
Net Inventory Sales $0
Other Revenue $108,912
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,830,598
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,400,361
58.2%
Assets/Debt
Total Assets $47,304,030
Total Liabilities $40,065,243
Net Assets $7,238,787
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Csca Cae (President & Ceo) $712,599 $0 $22,846
Russ Porter Cma Cfm Csca (Sr Vice President & Cfo) $411,194 $0 $20,324
Padraig Hare Cae Cgeit (Vice President (Thru 01/23)) $271,132 $0 $12,810
Ellen Gurevich Cae (Vice President) $267,288 $0 $19,200
Patricia Stefanczyk Cae (Vice President) $249,185 $0 $16,657
Steve Shannon (Director (Thru 03/23)) $235,822 $0 $12,999
Loreal Jiles (Vice President) $218,475 $0 $17,090
Michael Deprisco (President & Ceo (Beg 04/23)) $0 $0 $0
Gwen Van Berne Cma (Chair) $0 $0 $0
Richard T Brady Cma Cgfm (Chair Elect) $0 $0 $0
J Stephen Mcnally Cma Cpa (Chair Emeritus) $0 $0 $0
Ahmed Hassan Cma (Director) $0 $0 $0
Ali Fatih Dalkiliccmacscacia (Director) $0 $0 $0
Bernice Jenkins Cma Cpa (Director) $0 $0 $0
Brad Ledford Cma Cpa (Director) $0 $0 $0
Brigitte De Graaf Cma (Director) $0 $0 $0
Catherine B Long Cma (Director) $0 $0 $0
Charles R Wrightcmacgmacpa (Director) $0 $0 $0
Dana C Riesscmacfmcpacpim (Director) $0 $0 $0
Deborah C Michalowski Cpa (Director) $0 $0 $0
Derek Alan Fuzzellcmacscacpa (Director) $0 $0 $0
Dr Di Wu Cma Cpa (Director) $0 $0 $0
Dr Rinku Bhattacharya Cmacpa (Director) $0 $0 $0
Dr Roopa Venkatesh Cma (Director) $0 $0 $0
Eric L Lenard Cma Cfm (Director) $0 $0 $0
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990
Filed on April 30, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,584,629
Expenses
$27,498,065
Net Income
-$5,913,436
Net Assets
$9,077,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,194
0.6%
Program Services $19,234,952
89.1%
Investment Income $575,282
2.7%
Bond Proceeds $0
Royalties $769,999
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $794,456
3.7%
Net Inventory Sales $0
Other Revenue $69,746
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,620,184
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,658,439
53.3%
Assets/Debt
Total Assets $56,534,906
Total Liabilities $47,457,118
Net Assets $9,077,788
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Csca Cae (President & Ceo) $741,495 $0 $21,812
Doreen Remmen Cma Csca Cae (Sr Vice President & Cfo (Thru 12/21)) $391,066 $0 $24,879
Deborah Warner Cae Cplp (Vice President (Thru 12/21)) $321,351 $0 $18,152
Padraig Hare Cae Cgeit (Vice President) $282,588 $0 $13,288
Ellen Gurevich Cae (Vice President) $265,946 $0 $18,979
Patricia Stefanczyk Cae (Vice President) $258,562 $0 $16,897
Raef Lawson (Vice President (Thru 08/21)) $233,187 $0 $15,746
Loreal Jiles (Vice President) $194,479 $0 $15,661
Russ Porter Cma Cfm Csca (Sr Vice President & Cfo (Beg 08/21)) $141,811 $0 $2,047
J Stephen Mcnally Cma Cpa (Chair) $0 $0 $0
Gwen Van Berne Cma (Chair Elect) $0 $0 $0
Dr Paul Juras Cma Cpa (Chair Emeritus) $0 $0 $0
Alan J Kreimer Cpa (Director) $0 $0 $0
Anthony N Caspio Cma (Director) $0 $0 $0
Atul Kumar Agarwal Cma Fcma (Director) $0 $0 $0
Bernice Jenkins Cma Cpa (Director) $0 $0 $0
Brad J Monterio (Director) $0 $0 $0
Brigitte De Graaf Cma (Director) $0 $0 $0
Catherine B Long Cma (Director) $0 $0 $0
Charles R Wright Cmacgmacpa (Director) $0 $0 $0
Derek Alan Fuzzellcmacscacpa (Director) $0 $0 $0
Dr Di Wu Cma Cpa (Director) $0 $0 $0
Dr Rinku Bhattacharya Cmacpa (Director) $0 $0 $0
Dr Roopa Venkatesh Cma (Director) $0 $0 $0
Fatema Elzahraa El Wakeel Cma (Director) $0 $0 $0
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990
Filed on March 22, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,203,073
Expenses
$23,273,516
Net Income
$929,557
Net Assets
$19,064,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060,938
8.5%
Program Services $20,049,235
82.8%
Investment Income $497,773
2.1%
Bond Proceeds $0
Royalties $703,869
2.9%
Rental Property Income $35,580
0.1%
Net Fundraising $0
Sales of Assets $509,353
2.1%
Net Inventory Sales $0
Other Revenue $346,325
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,707,251
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,269,967
61.3%
Assets/Debt
Total Assets $73,087,120
Total Liabilities $54,022,807
Net Assets $19,064,313
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Csca Cae (President & Ceo) $685,834 $0 $21,567
Doreen Remmen Cma Csca Cae (Sr Vice President & Cfo) $325,338 $0 $17,553
Deborah Warner Cae Cplp (Vice President) $242,322 $0 $15,910
Raef Lawson (Vice President) $234,972 $0 $18,632
Padraig Hare Cae Cgeit (Vice President) $224,869 $0 $11,653
Ellen Gurevich Cae (Vice President) $210,859 $0 $17,068
Patricia Stefanczyk Cae (Vice President) $201,476 $0 $16,515
Dr Paul Juras Cma Cpa (Chair) $0 $0 $0
J Stephen Mcnally Cma Cpa (Chair Elect) $0 $0 $0
Christian Cuzik Cma (Chair Emeritus) $0 $0 $0
Virginia D White Cma (Former Chair Emeritus) $0 $0 $0
Alan J Kreimer Cpa (Director) $0 $0 $0
Amanda J Bernard Cmacpacfe (Director) $0 $0 $0
Anthony N Caspio Cma (Director) $0 $0 $0
Ashley B Gibson Cmacscacpa (Director) $0 $0 $0
Atul Kumar Agarwal Cma Fcma (Director) $0 $0 $0
Bernice Jenkins Cma Cpa (Director) $0 $0 $0
Bhavesh Shah Cma (Director) $0 $0 $0
Brad J Monterio (Director) $0 $0 $0
Brigitte De Graaf Cma (Director) $0 $0 $0
Catherine B Long Cma (Director) $0 $0 $0
Charles R Wright Cmacgmacpa (Director) $0 $0 $0
Dana C Riess Cmacfmcpacpimc (Director) $0 $0 $0
Derek Alan Fuzzellcmacscacpa (Director) $0 $0 $0
Dr Ammr Kurdi Cma (Director) $0 $0 $0
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990
Filed on Feb. 11, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,842,202
Expenses
$22,436,500
Net Income
$405,702
Net Assets
$14,202,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,635
0.6%
Program Services $21,029,637
92.1%
Investment Income $654,417
2.9%
Bond Proceeds $0
Royalties $693,030
3.0%
Rental Property Income $84,327
0.4%
Net Fundraising $0
Sales of Assets $115,548
0.5%
Net Inventory Sales $0
Other Revenue $126,608
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,861,219
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,930,339
57.6%
Assets/Debt
Total Assets $66,070,856
Total Liabilities $51,868,569
Net Assets $14,202,287
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Csca Cae (President & Ceo) $811,932 $0 $22,157
Doreen Remmen Cma Csca Cae (Sr Vice President & Cfo) $363,813 $0 $34,060
Deborah Warner (Vice President) $282,163 $0 $23,121
Raef Lawson (Vice President) $274,018 $0 $39,266
Padraig Hare (Vice President) $263,294 $0 $12,453
Ellen Gurevich (Vice President) $245,985 $0 $46,044
Kathy Williams (Vice President) $240,680 $0 $38,901
Virginia D White Cma (Chair Emeritus) $0 $0 $0
Christian Cuzick Cma (Chair) $0 $0 $0
Alex Eng Cma Cfm Cpa (Former Chair Emeritus) $0 $0 $0
Lisa M Book Cma Cfm Csca (Director) $0 $0 $0
Richard T Brady Cma Cgfm (Director) $0 $0 $0
Joshua S Atlas Cmacfmcfe (Director) $0 $0 $0
Lisa R Cashel Cma Csca (Director) $0 $0 $0
Derek Fuzzell Cma Csca Cpa (Director) $0 $0 $0
Dr Paul E Juras Cma Cpa (Chair Elect) $0 $0 $0
Ashley B Gibson Cmacscacpa (Director) $0 $0 $0
Rodney W Koch Cmacscaccppmp (Director) $0 $0 $0
Jong Moon Choi Cma Cpa (Director) $0 $0 $0
James C Horsch Cma Cfm Cae (Director) $0 $0 $0
Olga Kovnatska Cma (Director) $0 $0 $0
David P Dimare Cma Cpa (Director) $0 $0 $0
Lara Jarvis Cma Csca (Director) $0 $0 $0
Alan J Kreimer Cpa (Director) $0 $0 $0
V Marcine Johnson Cpa (Director) $0 $0 $0
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990
Filed on March 31, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,603,144
Expenses
$20,656,796
Net Income
$1,946,348
Net Assets
$13,863,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,188
0.6%
Program Services $20,819,491
92.1%
Investment Income $616,907
2.7%
Bond Proceeds $0
Royalties $681,031
3.0%
Rental Property Income $84,327
0.4%
Net Fundraising $0
Sales of Assets $102,171
0.5%
Net Inventory Sales $0
Other Revenue $156,029
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,764,103
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,210,476
59.1%
Assets/Debt
Total Assets $62,832,710
Total Liabilities $48,969,231
Net Assets $13,863,479
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Csca Cae (President & Ceo) $785,582 $0 $21,576
Doreen Remmen Cma Csca Cae (Sr Vice President & Cfo) $326,802 $0 $32,155
Deborah Warner (Vice President) $274,549 $0 $21,675
Padraig Hare (Vice President) $259,921 $0 $7,486
Raef Lawson (Vice President) $259,444 $0 $30,877
Ellen Gurevich (Vice President) $237,455 $0 $47,113
Patricia Stefanczyk (Vice President) $202,111 $0 $40,335
Virginia R White Cma (Chair) $0 $0 $0
Christian Cuzick Cma (Chair Elect) $0 $0 $0
Alex Eng Cma Cfm Cpa (Chair Emeritus) $0 $0 $0
Marc P Palker Cma Rtrp (Former Chair Emeritus) $0 $0 $0
Rosemary Amato Cma Cpa Cisa (Director) $0 $0 $0
Lisa M Book Cma Cfm (Director) $0 $0 $0
Richard T Brady Cma Cgfm (Director) $0 $0 $0
Joshua S Atlas Cma Cfm Cfe (Director) $0 $0 $0
Susan E Bos Cma Cpa Cfe (Director) $0 $0 $0
Christina Brown Cma (Director) $0 $0 $0
Lisa R Cashel Cma Csca (Director) $0 $0 $0
Derek Fuzzell Cma Csca Cpa (Director) $0 $0 $0
Dr Paul E Juras Cma Cpa (Director) $0 $0 $0
Anthony Caspio Cma (Director) $0 $0 $0
Ashley B Gibson Cma Cpa (Director) $0 $0 $0
Rodney W Koch Cma Ccp Pmp (Director) $0 $0 $0
Jong Moon Choi Cma Cpa (Director) $0 $0 $0
James C Horsch Cma Cfm Cae (Director) $0 $0 $0
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990
Filed on July 7, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,541,897
Expenses
$15,428,480
Net Income
$1,113,417
Net Assets
$14,785,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,393
0.1%
Program Services $14,601,853
88.3%
Investment Income $310,450
1.9%
Bond Proceeds $0
Royalties $994,686
6.0%
Rental Property Income $84,327
0.5%
Net Fundraising $0
Sales of Assets $279,678
1.7%
Net Inventory Sales $0
Other Revenue $247,510
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,791
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,269,685
60.1%
Assets/Debt
Total Assets $41,819,962
Total Liabilities $27,034,839
Net Assets $14,785,123
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Cae (President & Ceo) $585,430 $0 $15,306
Doreen Remmen Cma (Sr Vice President & Cfo) $261,075 $0 $32,219
Raef Lawson (Vice President) $228,671 $0 $29,863
Padraig Hare (Vice President) $221,993 $0 $6,874
Deborah Warner (Vice President) $221,558 $0 $20,078
Ellen Gurevich (Vice President) $184,858 $0 $44,812
Kathy Williams (Vice President) $175,619 $0 $33,494
Harry W Zike Cma Citp Cpa (Director) $1,450 $0 $0
James C Smith Cpa (Director) $1,450 $0 $0
James R Walker Jr (Director) $1,450 $0 $0
Martha L Alle Cpa (Director) $1,450 $0 $0
Virginia White Mba Mssf Bb Mbb (Director) $1,450 $0 $0
Alex Eng Cma Cfm Cpa (Chair Elect) $1,050 $0 $0
Anthony Caspio Cma (Director) $1,050 $0 $0
Anthony P Pencek Cpa (Director) $1,050 $0 $0
Benjamin M Jackson Mba (Director) $1,050 $0 $0
Carlos M Chavez (Director) $1,050 $0 $0
Frank Homburger Cpa (Director) $1,050 $0 $0
James Williams Cpa (Director) $1,050 $0 $0
Jane E Karli Cma (Director) $1,050 $0 $0
Jennifer A Mercer Cma (Director) $1,050 $0 $0
Nancy A Zaworski Cma (Director) $1,050 $0 $0
Nancy C Mc Cleary Cpa (Director) $1,050 $0 $0
Patrick J Stroh Cma (Director) $1,050 $0 $0
Tashee N Singleton (Director) $1,050 $0 $0
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990
Filed on May 9, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,403,460
Expenses
$14,557,498
Net Income
$5,845,962
Net Assets
$12,740,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,524,715
22.2%
Program Services $13,721,693
67.3%
Investment Income $276,248
1.4%
Bond Proceeds $0
Royalties $821,087
4.0%
Rental Property Income $79,140
0.4%
Net Fundraising $0
Sales of Assets $934,180
4.6%
Net Inventory Sales $0
Other Revenue $46,397
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,447
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,928,326
54.5%
Assets/Debt
Total Assets $33,681,150
Total Liabilities $20,940,252
Net Assets $12,740,898
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Cae (President And Ceo) $548,491 $0 $22,155
Doreen Remmen Cma Cae (Svp And Cfo) $247,573 $0 $35,384
Steven Weiss Cae (Sr Vice President) $229,752 $0 $31,933
Raef Lawson (Vice President) $224,873 $0 $34,161
Deborah Warner (Vice President) $215,829 $0 $39,098
Padraig Hare (Vice President) $199,593 $0 $7,953
Kathy Williams (Vice President) $171,617 $0 $40,669
C S Bud Kulesza Cma Cfm (Director) $3,309 $0 $0
Rosemary Amato Cma Cpa Cisa (Director) $2,537 $0 $0
Dr Brian Mcguire Cma Cpa Cbm Citp (Director) $1,850 $0 $0
Dr Paul E Juras Cma Cpa (Director) $1,850 $0 $0
Harry W Zike Cma Cpa Cgma (Director) $1,850 $0 $0
Virginia White Mba Mssf Bb Mbb (Director) $1,850 $0 $0
Dr Kristine Brands Cma Cpa (Director) $1,780 $0 $0
Amber J Arnhold Cma (Director) $1,600 $0 $0
Sandra L Giberson (Director) $1,600 $0 $0
Benjamin M Jackson Mba (Director) $1,450 $0 $0
Brad J Monterio (Director) $1,450 $0 $0
Dr Sandra B Richtermeyer Cma Cpa (Director) $1,450 $0 $0
Frank P Homburger Cpa (Director) $1,450 $0 $0
James R Walker Jr (Director) $1,450 $0 $0
John B Pollara Cma (Director) $1,450 $0 $0
John Exline (Director) $1,450 $0 $0
Martha L Alle Cpa (Director) $1,450 $0 $0
Peggy Brown (Director) $1,450 $0 $0
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990
Filed on May 3, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,003,374
Expenses
$14,343,036
Net Income
$2,660,338
Net Assets
$7,654,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530,677
9.0%
Program Services $13,692,796
80.5%
Investment Income $254,171
1.5%
Bond Proceeds $0
Royalties $1,091,550
6.4%
Rental Property Income $66,059
0.4%
Net Fundraising $0
Sales of Assets $341,332
2.0%
Net Inventory Sales $0
Other Revenue $26,789
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,676
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,438,286
51.9%
Assets/Debt
Total Assets $27,161,773
Total Liabilities $19,507,312
Net Assets $7,654,461
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma Cae (President And Ceo) $485,417 $0 $20,494
Doreen Remmen Cma Cae (Svp And Cfo) $227,461 $0 $34,391
Steven Weiss Cae (Sr Vice President) $216,018 $0 $24,717
Raef Lawson (Vice President) $215,693 $0 $44,647
Deborah Warner (Vice President) $202,262 $0 $33,091
Padraig Hare (Vice President) $191,403 $0 $17,366
Kathy Williams (Vice President) $166,964 $0 $34,475
Capt Larry R White Ret Cma Cfm Cpa (Trustee) $1,500 $0 $0
Dr Kristine M Brands Cma Cpa (Trustee) $1,500 $0 $0
Dr Sandra B Richtermeyer Cma Cpa (Trustee) $1,250 $0 $0
James R Walker Jr (Trustee) $1,025 $0 $0
Benjamin Mulling Cma Cpa Citp (Chair Elect) $1,000 $0 $0
Brad J Monterio (Trustee) $1,000 $0 $0
C S Bud Kulesza Cma Cfm (Trustee) $1,000 $0 $0
Charles T Smith Jr Cpa (Trustee) $1,000 $0 $0
David P Dimare Cma Cpa (Trustee) $1,000 $0 $0
Dr Carl Smith Cma Cfm Cpa (Trustee) $1,000 $0 $0
Dr Paul E Juras Cma Cpa (Trustee) $1,000 $0 $0
Frederick E Shea Cma Cfm Cpa (Trustee) $1,000 $0 $0
Kathryn A Smith (Trustee) $1,000 $0 $0
Marc P Palker Cma Mba Rtrp (Trustee) $1,000 $0 $0
Martha L Alle Cpa (Trustee) $1,000 $0 $0
Pat Basile Cma (Trustee) $1,000 $0 $0
Pemberton Smith Cma Cfm Cdfm Asq Cs (Trustee) $1,000 $0 $0
Frank P Homburger Cpa (Trustee) $900 $0 $0
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990
Filed on May 5, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,166,574
Expenses
$15,154,121
Net Income
$12,453
Net Assets
$5,811,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,429
2.2%
Program Services $14,075,086
92.8%
Investment Income $209,737
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,870
0.7%
Net Fundraising $0
Sales of Assets $447,304
2.9%
Net Inventory Sales $0
Other Revenue $1,148
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,982
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,456,750
29.4%
Assets/Debt
Total Assets $23,424,238
Total Liabilities $17,612,404
Net Assets $5,811,834
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Thomson Cma (President And Ceo) $455,051 $0 $13,242
Doreen Remmen Cma (Svp And Cfo) $221,305 $0 $34,086
Steven Weiss (Sr Vice President) $210,581 $0 $24,594
Deborah Warner (Vice President) $200,042 $0 $28,183
Raef Lawson (Vice President) $199,813 $0 $42,484
Padraig Hare (Vice President) $183,780 $0 $32,457
Kathy Williams (Vice President) $163,040 $0 $32,763
Kristine Brands Cma Cpa (Director) $1,500 $0 $0
Capt Larry R White Ret Cma Cfm Cpa (Director) $1,500 $0 $0
Clair M Raubenstine Cma Cfm Cpa (Director) $1,250 $0 $0
Martha L Alle Cpa (Director) $1,000 $0 $0
Pat Basile Cma (Director) $1,000 $0 $0
Susan Bos Cma (Director) $1,000 $0 $0
Dana J Collins Cpa (Director) $1,000 $0 $0
Karen M Dallmann (Director) $1,000 $0 $0
David P Dimare Cma Cpa (Director) $1,000 $0 $0
Dr Paul E Juras Cma Cpa (Director) $1,000 $0 $0
Larry L Loyed Cma (Director) $1,000 $0 $0
Dr David F Mc Cormick Cma Cpa (Director) $1,000 $0 $0
Brad J Monterio (Director) $1,000 $0 $0
Benjamin Mulling Cma Vpa Citp (Director) $1,000 $0 $0
Marc P Palker Cma (Director) $1,000 $0 $0
Pemberton Smith Cma Cfm Cdfm (Director) $1,000 $0 $0
Antoinette Spina Cpa (Director) $1,000 $0 $0
C S Bud Kulesza Cma Cfm (Director) $1,000 $0 $0
See filing for compensation of 59 other people →
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Document Links

990
Filed on Jan. 30, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

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
Filed on June 27, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,306,282
Expenses
$14,373,212
Net Income
-$66,930
Net Assets
$3,154,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,155
0.1%
Program Services $13,579,440
94.9%
Investment Income $354,513
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,721
0.8%
Net Fundraising $0
Sales of Assets $181,745
1.3%
Net Inventory Sales $0
Other Revenue $62,708
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,667
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,199,500
29.2%
Assets/Debt
Total Assets $19,011,531
Total Liabilities $15,856,960
Net Assets $3,154,571

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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

Fiscal Year Ending June
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

Fiscal Year Ending June
2003

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
2002

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
2001

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