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M M & P Joint Employment Committee

  • Linthicum Hts, MD
  • Tax-exempt since Sept. 1971
  • EIN: 23-7051736

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
$1.58M (2023)

Expenses
$1.28M (2023)

Total Assets
$2.29M (2023)

Total Liabilities
$43.5k (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
$1,578,077
Expenses
$1,277,141
Net Income
$300,936
Net Assets
$2,248,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,477,754
93.6%
Investment Income $100,323
6.4%
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 $3,266
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,731
0.4%
Assets/Debt
Total Assets $2,292,324
Total Liabilities $43,519
Net Assets $2,248,805
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $594 $236,953 $57,859
Mr Ken Ryan (Deputy Director) $511 $204,054 $56,561
Ms Paula Phillips (Controller) $412 $164,435 $48,186
Ms Ann Marie Mccullough (Director Heatlh Benefits) $411 $164,130 $56,974
Mr Michael Mccullough (Lead Operations Clerk) $383 $152,949 $29,553
Mr Joseph Giusto (Programmer/Analyst) $345 $137,681 $30,980
Mr David Romano (Director Pension, Irap And) $271 $108,264 $45,094
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $0 $0
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Michael Labonte (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,214
Expenses
$1,238,832
Net Income
$181,382
Net Assets
$1,947,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,396,922
98.4%
Investment Income $23,292
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 $3,007
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,567
0.4%
Assets/Debt
Total Assets $2,123,965
Total Liabilities $176,096
Net Assets $1,947,869
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $624 $222,131 $57,014
Mr Ken Ryan (Deputy Director) $555 $197,645 $56,094
Ms Ann Marie Mccullough (Director Heatlh Benefits) $447 $159,301 $56,839
Ms Paula Phillips (Controller) $430 $153,138 $46,527
Mr Michael Mccullough (Lead Operations Clerk) $390 $138,962 $27,488
Mr Joseph Giusto (Programmer/Analyst) $372 $132,590 $29,837
Mr David Romano (Director Pension, Irap And) $311 $110,806 $43,390
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $0 $0
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Michael Labonte (Trustee) $0 $0 $0
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990
Filed on Oct. 30, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,937
Expenses
$1,062,724
Net Income
$307,213
Net Assets
$1,766,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,369,706
100.0%
Investment Income $231
0.0%
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 $2,204
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,607
0.3%
Assets/Debt
Total Assets $1,770,508
Total Liabilities $4,023
Net Assets $1,766,485
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $626 $231,334 $56,189
Mr Ken Ryan (Deputy Director) $520 $191,945 $55,072
Ms Paula Phillips (Controller) $394 $145,430 $45,255
Ms Ann Marie Mccullough (Director Heatlh Benefits) $374 $138,049 $55,122
Mr Joseph Giusto (Programmer/Analyst) $355 $131,147 $28,946
Mr Michael Mccullough (Lead Operations Clerk) $353 $130,555 $27,057
Mr David Romano (Director Pension, Irap And Vacation) $293 $108,054 $41,792
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $0 $0
Mr Boriana Farrar (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,195,929
Expenses
$1,118,138
Net Income
$77,791
Net Assets
$1,459,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,191,747
99.7%
Investment Income $4,182
0.3%
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 $2,124
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,644
0.5%
Assets/Debt
Total Assets $1,464,341
Total Liabilities $5,069
Net Assets $1,459,272
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $632 $233,393 $51,574
Mr Ken Ryan (Director Pension, Irap And Vacation) $463 $170,913 $51,456
Ms Ann Marie Mccullough (Director Heatlh Benefits) $414 $152,733 $46,887
Ms Paula Phillips (Controller) $378 $139,449 $44,560
Mr Michael Mccullough (Lead Operations Clerk) $317 $117,098 $26,193
Mr Josheph Giusto (Programmer/Analyst) $312 $115,169 $28,268
Ms Stacey Sullivan (Accounting Manager) $273 $100,785 $44,749
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,421
Expenses
$1,256,150
Net Income
-$37,729
Net Assets
$1,381,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,197,356
98.3%
Investment Income $21,065
1.7%
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 $1,335
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,835
0.5%
Assets/Debt
Total Assets $1,383,001
Total Liabilities $1,520
Net Assets $1,381,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $579 $222,038 $51,444
Mr Ken Ryan (Trust Dept. Manager) $410 $157,259 $51,157
Ms Ann Marie Mccullough (Medical Benefit Manager) $379 $145,520 $50,494
Ms Paula Phillips (Controller) $335 $128,553 $43,220
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Steven Werse (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $0 $0
Mr Doherty Sean (Alternate Trustee) $0 $0 $0
Mr Robert Vass (Alternate Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,066,910
Expenses
$1,270,551
Net Income
-$203,641
Net Assets
$1,419,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,047,774
98.2%
Investment Income $19,136
1.8%
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 $2,022
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,654
0.7%
Assets/Debt
Total Assets $1,427,087
Total Liabilities $7,877
Net Assets $1,419,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $874 $217,704 $51,167
Mr Ken Ryan (Trust Dept. Manager) $649 $161,605 $51,294
Ms Ann Marie Mccullough (Medical Benefit Manager) $591 $147,159 $46,879
Ms Paula Phillips (Controller) $514 $128,053 $42,130
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Steven Werse (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,208
Expenses
$1,386,980
Net Income
-$310,772
Net Assets
$1,622,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,065,872
99.0%
Investment Income $10,336
1.0%
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 $1,655
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,675
0.5%
Assets/Debt
Total Assets $1,624,995
Total Liabilities $2,144
Net Assets $1,622,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $731 $220,700 $87,234
Mr Ken Ryan (Trust Dept. Manager) $518 $156,508 $71,089
Ms Ann Marie Mccullough (Medical Benefit Manager) $465 $140,401 $72,328
Ms Paula Phillips (Controller) $417 $125,966 $66,452
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Jack Craft (Trustee) $0 $0 $0
Mr Daniel Driscoll (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Steven Werse (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,772
Expenses
$1,501,713
Net Income
-$442,941
Net Assets
$1,933,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,054,122
99.6%
Investment Income $4,650
0.4%
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 $1,985
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,844
0.5%
Assets/Debt
Total Assets $1,968,731
Total Liabilities $35,108
Net Assets $1,933,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $870 $211,426 $84,716
Mr Ken Ryan (Trust Dept. Manager) $610 $148,061 $69,166
Ms Ann Marie Mccullough (Medical Benefit Manager) $561 $136,292 $70,360
Ms Paula Phillips (Controller) $502 $121,996 $64,700
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Jack Craft (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Steven Werse (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,404
Expenses
$1,411,321
Net Income
-$373,917
Net Assets
$2,376,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,036,966
100.0%
Investment Income $438
0.0%
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 $1,765
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,150
0.5%
Assets/Debt
Total Assets $2,483,269
Total Liabilities $106,705
Net Assets $2,376,564
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $760 $199,260 $82,946
Mr Ken Ryan (Trust Dept. Manager) $551 $144,513 $67,850
Ms Ann Marie Mccullough (Medical Benefit Manager) $505 $132,304 $69,008
Ms Paula Phillips (Controller) $449 $117,654 $63,513
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Steven Werse (Trustee) $0 $0 $0
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Edward Hanley (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,980
Expenses
$1,445,625
Net Income
$183,355
Net Assets
$2,750,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,628,628
100.0%
Investment Income $352
0.0%
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 $2,144
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,414
0.6%
Assets/Debt
Total Assets $2,942,807
Total Liabilities $192,326
Net Assets $2,750,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $926 $196,067 $80,861
Mr Ken Ryan (Trust Dept. Manager) $668 $141,561 $66,204
Ms Ann Marie Mccullough (Medical Benefit Manager) $617 $130,699 $67,329
Ms Paula Phillips (Controller) $552 $116,979 $61,995
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Steven Werse (Trustee) $0 $0 $0
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,586
Expenses
$1,366,239
Net Income
-$481,653
Net Assets
$2,567,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $882,475
99.8%
Investment Income $2,111
0.2%
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 $2,243
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,188
0.6%
Assets/Debt
Total Assets $3,403,439
Total Liabilities $836,313
Net Assets $2,567,126
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Mccullough (Administrator) $988 $196,585 $78,663
Mr Ken Ryan (Trust Dept. Manager) $671 $133,576 $64,433
Ms Ann Marie Mccullough (Medical Benefit Manager) $626 $124,518 $65,525
Ms Paula Phillips (Controller) $560 $111,520 $60,346
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Donald Marcus (Trustee, Chairman) $0 $0 $0
Mr Steven Werse (Trustee) $0 $0 $0
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,941
Expenses
$1,050,486
Net Income
$418,455
Net Assets
$3,048,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,465,032
99.7%
Investment Income $3,909
0.3%
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 $3,013
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,886
1.0%
Assets/Debt
Total Assets $4,096,339
Total Liabilities $1,047,560
Net Assets $3,048,779

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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
$1,210,899
Expenses
$1,041,876
Net Income
$169,023
Net Assets
$2,630,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,209,245
99.9%
Investment Income $1,654
0.1%
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 $3,837
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,386
1.3%
Assets/Debt
Total Assets $2,636,424
Total Liabilities $6,100
Net Assets $2,630,324

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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

Primary 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

Primary 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

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

Fiscal Year Ending Dec.
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 Dec.
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

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