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H&Gl Set Fund

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.

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.68M (2023)

Expenses
$6.02M (2023)

Total Assets
$40.1M (2023)

Total Liabilities
$403k (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,683,602
Expenses
$6,020,499
Net Income
$1,663,103
Net Assets
$39,684,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,000
1.0%
Program Services $7,545,627
98.2%
Investment Income $634,420
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$576,445
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,429
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,132
20.9%
Assets/Debt
Total Assets $40,088,095
Total Liabilities $403,455
Net Assets $39,684,640
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Scerbo Jr (Executive Direc) $178,408 $0 $88,155
George Samuelsen (Executive Direc) $164,365 $0 $73,690
Russell Jones (Instructor) $133,029 $0 $83,207
John J Bohme (Instructor) $130,929 $0 $87,876
Michael Grisko (Instructor) $130,526 $0 $87,453
Howard L Tomlin (Instructor) $126,224 $0 $81,101
Gerald P Ludwig Jr (Instructor) $126,118 $0 $80,154
Beverly Ceaser (General Manager) $0 $226,938 $82,774
Russell Bley (Asst. Gen. Mgr.) $0 $155,198 $71,244
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Manuel Amador Jr (Trustee Co Chr.) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Michael E Hellstrom Jr (Trustee) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Michael Testa (Trustee) $0 $0 $0
David Rible (Trustee Co Chr.) $0 $0 $0
Dennis D'imperio (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,636,273
Expenses
$5,257,676
Net Income
$2,378,597
Net Assets
$37,830,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,629
0.3%
Program Services $7,272,101
95.2%
Investment Income $342,990
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,400
Net Inventory Sales $0
Other Revenue $60,953
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,814
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $971,834
18.5%
Assets/Debt
Total Assets $38,109,361
Total Liabilities $279,175
Net Assets $37,830,186
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demarco Jr (Executive Direc) $179,759 $0 $71,046
Joseph Scerbo Jr (Executive Direc) $174,590 $0 $85,803
Johm Bohme (Instructor) $125,966 $0 $84,631
Gerald Ludwig Jr (Instructor) $122,668 $0 $78,006
Michael Grisko (Instructor) $120,064 $0 $83,361
George Samuelsen (Executive Direc) $118,945 $0 $74,963
Russell Jones (Instructor) $118,062 $0 $76,103
John Deoliveira (Maintenance) $117,117 $0 $82,067
Beverly Ceaser (General Manager) $0 $216,627 $77,786
Russell Bley (Asst. Gen. Mgr.) $0 $148,148 $66,764
Robert Calamari (General Manager) $0 $114,031 $24,532
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Michael Testa (Trustee) $0 $0 $0
David Rible (Trustee Co Chr.) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,891,700
Expenses
$5,230,713
Net Income
$2,660,987
Net Assets
$36,217,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,286
7.8%
Program Services $7,000,344
88.7%
Investment Income $250,809
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,650
Net Inventory Sales $0
Other Revenue $54,911
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,691
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,144
21.9%
Assets/Debt
Total Assets $36,476,306
Total Liabilities $259,071
Net Assets $36,217,235
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demarco Jr (Executive Direc) $173,350 $0 $85,926
Joseph Scerbo Jr (Executive Direc) $165,236 $0 $85,806
Johm Bohme (Instructor) $120,698 $0 $84,302
Russell Jones (Instructor) $119,933 $0 $75,686
Gerald Ludwig Jr (Instructor) $118,546 $0 $77,564
Douglas Small (Instructor) $116,400 $0 $83,918
John Deoliveira (Maintenance) $111,839 $0 $81,511
Robert Calamari (General Manager) $0 $243,497 $79,024
Beverly Ceaser (Asst. Gen. Mgr.) $0 $189,340 $74,664
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Michael Testa (Trustee) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,817,527
Expenses
$5,771,618
Net Income
$2,045,909
Net Assets
$33,647,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,598
1.2%
Program Services $7,404,250
94.7%
Investment Income $294,388
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,216
Net Inventory Sales $0
Other Revenue $30,507
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,226
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,551
22.3%
Assets/Debt
Total Assets $33,924,239
Total Liabilities $277,083
Net Assets $33,647,156
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demarco Jr (Executive Direc) $170,450 $0 $81,962
Joseph Scerbo Jr (Executive Direc) $167,110 $0 $81,842
Harris Silverglate (Instructor) $144,802 $0 $59,609
Douglas Small (Instructor) $123,328 $0 $82,821
Russell Jones (Instructor) $121,930 $0 $76,238
John Bohme (Instructor) $118,967 $0 $80,021
John Deoliveira (Maintenance) $116,924 $0 $77,438
Robert Calamari (General Manager) $0 $241,612 $74,890
Beverly Ceaser (Asst. Gen. Mgr.) $0 $177,309 $70,023
Charles B O'neill (General Manager) $0 $198,880 $0
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Michael Testa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,618,732
Expenses
$5,689,647
Net Income
$1,929,085
Net Assets
$31,601,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,004
2.0%
Program Services $7,197,117
94.5%
Investment Income $240,754
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,857
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,412
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,448,877
25.5%
Assets/Debt
Total Assets $31,897,380
Total Liabilities $296,133
Net Assets $31,601,247
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Demarco Jr (Executive Direc) $161,563 $0 $78,431
Joseph Scerbo Jr (Executive Direc) $158,744 $0 $78,311
Russell Jones (Instructor) $118,378 $0 $73,264
Douglas Small (Instructor) $114,882 $0 $78,072
Harris Silverglate (Instructor) $112,778 $0 $79,717
Michael Grisko (Instructor) $111,685 $0 $73,747
John Bohme (Instructor) $111,052 $0 $73,560
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Roger Ellis (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Michael Testa (Trustee) $0 $0 $0
Robert Calamari (General Manager) $0 $228,301 $67,927
Beverly Ceaser (Asst. Gen. Mgr.) $0 $166,829 $67,927
Charles B O'neill (General Manager) $0 $251,127 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,238,060
Expenses
$5,429,718
Net Income
$1,808,342
Net Assets
$29,672,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,593
2.1%
Program Services $6,915,056
95.5%
Investment Income $109,841
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,570
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,098
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,372,042
25.3%
Assets/Debt
Total Assets $29,953,795
Total Liabilities $281,633
Net Assets $29,672,162
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Scerbo Jr (Executive Direc) $155,236 $0 $75,284
Joseph Demarco Jr (Executive Direc) $153,375 $0 $75,452
Harris Silverglate (Instructor) $110,152 $0 $74,510
James Giammarino (Instructor) $109,886 $0 $71,400
John Bohme (Instructor) $107,715 $0 $70,160
Douglas Small (Instructor) $107,567 $0 $73,583
Eduardo Vanga (Instructor) $106,217 $0 $66,054
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Roger Ellis (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Charles B O'neill (General Manager) $0 $202,143 $21,873
Robert Calamari (Gen Mgr/Asst Gm) $0 $208,475 $67,268
Beverly Ceaser (Asst. Gen. Mgr.) $0 $147,179 $64,729

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,780,389
Expenses
$5,270,346
Net Income
$1,510,043
Net Assets
$27,863,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,370
2.3%
Program Services $6,446,489
95.1%
Investment Income $72,863
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,368
0.0%
Net Inventory Sales $0
Other Revenue $101,299
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,089
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,341,725
25.5%
Assets/Debt
Total Assets $28,211,724
Total Liabilities $347,904
Net Assets $27,863,820
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Scerbo Jr (Executive Direc) $148,865 $0 $69,222
Joseph Demarco Jr (Executive Direc) $148,445 $0 $72,117
Douglas Small (Instructor) $107,731 $0 $69,615
John Bohme (Instructor) $106,789 $0 $67,397
Harris Silverglate (Instructor) $105,438 $0 $70,703
James Giammarino (Instructor) $104,403 $0 $68,399
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Roger Ellis (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Frank Criscola Jr (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Nelson Ferreira (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Franklyn M Grosso (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Charles B O'neill (General Manager) $0 $207,746 $67,662
Robert Calamari (Asst. Gen. Mgr.) $0 $195,892 $66,577

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,965,548
Expenses
$5,106,691
Net Income
$1,858,857
Net Assets
$26,353,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,015
2.7%
Program Services $6,728,008
96.6%
Investment Income $63,890
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,365
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,337
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,248,699
24.5%
Assets/Debt
Total Assets $26,596,479
Total Liabilities $242,702
Net Assets $26,353,777
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Scerbo Jr (Executive Direc) $152,965 $0 $65,518
Joseph Demarco Jr (Executive Direc) $147,229 $0 $68,265
Douglas Small (Instructor) $111,046 $0 $68,170
John Bohme (Instructor) $108,326 $0 $64,854
Harris Silverglate (Instructor) $106,471 $0 $68,906
James Giammarino (Instructor) $104,486 $0 $64,537
Kelvin Watford (Instructor) $103,593 $0 $61,332
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Roger Ellis (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Richard L Forman (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Franklyn M Grosso (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Charles B O'neill (General Manager) $0 $199,918 $65,894
Robert Calamari (Asst. Gen. Mgr.) $0 $190,374 $64,820

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,447,068
Expenses
$4,729,673
Net Income
$1,717,395
Net Assets
$24,494,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,553
3.5%
Program Services $6,147,320
95.4%
Investment Income $73,195
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,647
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,269,179
26.8%
Assets/Debt
Total Assets $25,558,558
Total Liabilities $1,063,638
Net Assets $24,494,920
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Scerbo Jr (Executive Direc) $147,285 $0 $62,373
Joseph Demarco Jr (Executive Direc) $142,975 $0 $65,345
Douglas Small (Instructor) $106,757 $0 $64,743
John Bohme (Instructor) $106,265 $0 $58,840
Harris Silverglate (Instructor) $105,068 $0 $64,629
Kelvin Watford (Instructor) $102,955 $0 $56,070
James Giammarino (Instructor) $100,567 $0 $59,732
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Roger Ellis (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Robert Stevralia (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Richard L Forman (Trustee) $0 $0 $0
Pat Mancini (Trustee) $0 $0 $0
Franklyn M Grosso (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Charles B O'neill (General Manager) $0 $194,389 $61,701
Robert Calamari (Asst. Gen. Mgr.) $0 $184,300 $60,679

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,163,915
Expenses
$4,592,292
Net Income
$1,571,623
Net Assets
$22,777,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,108
3.6%
Program Services $5,864,760
95.1%
Investment Income $79,047
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,396
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,227,093
26.7%
Assets/Debt
Total Assets $23,269,230
Total Liabilities $491,705
Net Assets $22,777,525
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Scerbo Jr (Executive Direc) $145,684 $0 $58,762
Joseph Demarco Jr (Executive Direc) $141,294 $0 $61,844
Douglas Small (Instructor) $104,786 $0 $57,856
Harris Silverglate (Instructor) $104,109 $0 $59,301
John Bohme (Instructor) $101,468 $0 $54,197
Antonio Oliveira (Trustee Co Chr.) $0 $0 $0
Raymond M Pocino (Trustee) $0 $0 $0
Roger Ellis (Trustee) $0 $0 $0
Anthony Capaccio (Trustee) $0 $0 $0
Robert Stevralia (Trustee) $0 $0 $0
Robert A Briant Jr (Trustee Co Chr.) $0 $0 $0
Jeffrey S Waters (Trustee) $0 $0 $0
Richard L Forman (Trustee) $0 $0 $0
Franklyn M Grosso (Trustee) $0 $0 $0
Jack Kocsis Jr (Trustee) $0 $0 $0
Charles B O'neill (General Manager) $0 $197,179 $58,458
Robert Calamari (Asst. Gen. Mgr.) $0 $181,341 $57,467

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,988,322
Expenses
$4,689,530
Net Income
$1,298,792
Net Assets
$21,205,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,609
4.1%
Program Services $5,648,080
94.3%
Investment Income $94,633
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,273
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,188
25.9%
Assets/Debt
Total Assets $21,463,856
Total Liabilities $257,954
Net Assets $21,205,902

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,140,475
Expenses
$4,230,578
Net Income
$1,909,897
Net Assets
$19,907,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,899
3.4%
Program Services $5,794,158
94.4%
Investment Income $138,418
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,125
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,094
25.1%
Assets/Debt
Total Assets $20,212,591
Total Liabilities $305,481
Net Assets $19,907,110

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,595,401
Expenses
$4,329,394
Net Income
$1,266,007
Net Assets
$17,997,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,795
4.4%
Program Services $5,241,037
93.7%
Investment Income $108,569
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,576
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,077,953
24.9%
Assets/Debt
Total Assets $18,152,876
Total Liabilities $155,663
Net Assets $17,997,213

Document Links

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

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 »