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International Institute Of Ammonia Refrigeration

  • Alexandria, VA
  • Tax-exempt since Dec. 1972
  • EIN: 23-7245140

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.39M (2024)

Expenses
$4.9M (2024)

Total Assets
$7.48M (2024)

Total Liabilities
$1.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,393,409
Expenses
$4,900,418
Net Income
$492,991
Net Assets
$5,980,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,000
4.5%
Program Services $4,700,074
87.1%
Investment Income $224,581
4.2%
Bond Proceeds $0
Royalties $227,754
4.2%
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 $364,568
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,302,609
26.6%
Assets/Debt
Total Assets $7,482,116
Total Liabilities $1,501,583
Net Assets $5,980,533
Compensation
Key Employees and Officers Compensation Related Other
Gary Schrift (President) $335,287 $0 $39,520
Eric Smith (Vice President Technical Director) $220,887 $0 $41,957
Tony Lundell (Director Of Safety And Standards) $192,903 $0 $8,889
Michael Chapman (Director Of Business) $178,646 $0 $33,365
Yesenia Rivera Rector (International Director) $125,098 $0 $0
Edward Sainato (Director Of Education) $109,143 $0 $0
Charles Taylor (Director (To 3/2023)) $0 $0 $0
Jeff Sutton (Director (To 3/2027)) $0 $0 $0
Samir Shah (Director (To 3/2023)) $0 $0 $0
Doug Scott (Director (To 3/2026)) $0 $0 $0
Lesley Schafer (Director (To 3/2025)) $0 $0 $0
Joe Pillis (Director (From 3/2023)) $0 $0 $0
Nick Nechay (Director (To 3/2026)) $0 $0 $0
Michael J Lynch (Director (To 3/2025)) $0 $0 $0
Kurt Liebendorfer (Director (From 3/2023)) $0 $0 $0
Todd Jekel (Director (To 3/2027)) $0 $0 $0
Glen Heron (Director (From 3/2023)) $0 $0 $0
Maxmine Girot (Director (To 3/2027)) $0 $0 $0
Miguel Garrido (Director (To 3/2025)) $0 $0 $0
Don Faust (Director (To 3/2026)) $0 $0 $0
Joe Fazzari (Director (To 3/2025)) $0 $0 $0
Jeanna Emmons (Treasurer) $0 $0 $0
David Blackhurst (Director (From 3/2023)) $0 $0 $0
Mark Bazis Jr (Director (To 3/2027)) $0 $0 $0
Jim Adler (Director (To 3/2024)) $0 $0 $0
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990
Filed on Dec. 23, 2024

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

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,784,891
Expenses
$4,236,329
Net Income
$548,562
Net Assets
$5,319,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,000
4.7%
Program Services $4,363,872
91.2%
Investment Income $134,288
2.8%
Bond Proceeds $0
Royalties $55,061
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,770
Net Inventory Sales $77,141
1.6%
Other Revenue $299
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,596
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,583
24.9%
Assets/Debt
Total Assets $6,413,049
Total Liabilities $1,093,691
Net Assets $5,319,358
Compensation
Key Employees and Officers Compensation Related Other
Gary Schrift (President) $309,730 $0 $34,101
Eric Smith (Vice President Technical Director) $215,650 $0 $34,361
Tony Lundell (Director Safety And Standards) $183,875 $0 $10,021
Yesenia Rivera Rector (International Director) $126,444 $0 $27,575
Edward Sainato (Director Of Education) $119,679 $0 $14,634
Trevor Hegg (Immediate Past Chair (From 3/2023)) $0 $0 $0
Dave Malinauskas (Chair) $0 $0 $0
Eric S Johnston (Immediate Past Chair (To 3/2023)) $0 $0 $0
Jeffrey Carter (Chair Elect) $0 $0 $0
Michael Mcginnis (Vice Chair) $0 $0 $0
Wayne Wehber (Treasurer) $0 $0 $0
Jim Adler (Director) $0 $0 $0
Mark Bazis Jr (Director) $0 $0 $0
David Blackhurst (Director (From 3/2023)) $0 $0 $0
Jeanna Emmons (Director) $0 $0 $0
Joe Fazzari (Director) $0 $0 $0
Jesse Flores (Director (To 11/2022)) $0 $0 $0
Don Faust (Director (From 3/2023)) $0 $0 $0
Miguel Garrido (Director) $0 $0 $0
Maxmine Girot (Director) $0 $0 $0
Glen Heron (Director (From 3/2023)) $0 $0 $0
Todd Jekel (Director) $0 $0 $0
Kurt Liebendorfer (Director (From 3/2023)) $0 $0 $0
Michael J Lynch (Director) $0 $0 $0
Nick Nechay (Director (From 3/2023)) $0 $0 $0
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990
Filed on April 15, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,656,781
Expenses
$3,267,351
Net Income
$1,389,430
Net Assets
$4,656,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,482
12.8%
Program Services $3,821,413
82.1%
Investment Income $89,867
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,373
Net Inventory Sales $157,499
3.4%
Other Revenue $4,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,099
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,009,030
30.9%
Assets/Debt
Total Assets $5,335,632
Total Liabilities $679,280
Net Assets $4,656,352
Compensation
Key Employees and Officers Compensation Related Other
Gary Schrift (President) $270,840 $0 $32,016
Eric Smith (Vice President Technical Director) $218,199 $0 $35,316
Eileen Mckeown (Vice President Marketing And Sales) $204,825 $0 $12,535
Tony Lundell (Director Safety And Standards) $184,891 $0 $8,520
Yesenia Rivera Rector (International Director) $121,677 $0 $21,890
Edward Sainato (Director Of Education) $114,875 $0 $15,487
Trevor Hegg (Chair) $0 $0 $0
Dave Malinauskas (Chair Elect) $0 $0 $0
Eric S Johnston (Immediate Past Chair) $0 $0 $0
Dave Schaefer (Immediate Past Chair (To 3/2022)) $0 $0 $0
Jeffrey Carter (Vice Chair) $0 $0 $0
Michael Mcginnis (Treasurer) $0 $0 $0
Jim Adler (Director) $0 $0 $0
Mark Bazis Jr (Director) $0 $0 $0
Carl Burris (Director (To 10/2021)) $0 $0 $0
Jeanna Emmons (Director) $0 $0 $0
Joe Fazzari (Director (From 3/2022)) $0 $0 $0
Jesse Flores (Director (From 3/2022)) $0 $0 $0
Miguel Garrido (Director) $0 $0 $0
Maxmine Girot (Director) $0 $0 $0
Todd Jekel (Director) $0 $0 $0
Jacqueline Kirkman (Director (To 12/2021)) $0 $0 $0
Michael J Lynch (Director (From 3/2022)) $0 $0 $0
Art Marshall (Director (To 3/2022)) $0 $0 $0
Joe Pillis (Director) $0 $0 $0
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990
Filed on April 27, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,852,892
Expenses
$2,541,034
Net Income
$311,858
Net Assets
$3,695,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,000
0.8%
Program Services $2,531,103
88.7%
Investment Income $97,819
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,962
3.8%
Net Inventory Sales $89,305
3.1%
Other Revenue $2,703
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,478
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,069,632
42.1%
Assets/Debt
Total Assets $5,426,318
Total Liabilities $1,730,755
Net Assets $3,695,563
Compensation
Key Employees and Officers Compensation Related Other
Gary Schrift (President) $233,813 $0 $30,698
Eric Smith (Vice President Technical Director) $211,195 $0 $36,192
Eileen Mckeown (Vice President Marketing And Sales) $194,938 $0 $12,863
David L Rule (President Emeritus) $191,206 $0 $2,728
Tony Lundell (Director Safety And Standards) $175,607 $0 $8,071
Yesenia Rivera Rector (International Director) $115,981 $0 $31,138
Edward Sainato (Director Of Education) $112,738 $0 $15,768
Eric S Johnston (Chair) $0 $0 $0
Trevor Hegg (Chair Elect) $0 $0 $0
Dave Schaefer (Immediate Past Chair) $0 $0 $0
Bruce Nelson (Immediate Past Chair (To 3/2021)) $0 $0 $0
Dave Malinauskas (Vice Chair) $0 $0 $0
Jeffrey Carter (Treasurer) $0 $0 $0
Jim Adler (Director (From 3/2021)) $0 $0 $0
Mark Bazis Jr (Director (From 3/2021)) $0 $0 $0
Carl Burris (Director (From 3/2021)) $0 $0 $0
Bob Czarnecki (Director (To 3/2021)) $0 $0 $0
Jeanna Emmons (Director (From 3/2021)) $0 $0 $0
Miguel Garrido (Director) $0 $0 $0
Maxmine Girot (Director (From 3/2021)) $0 $0 $0
Todd Jekel (Director (From 3/2021)) $0 $0 $0
Stefan Jensen (Director (To 3/2021)) $0 $0 $0
Jacqueline Kirkman (Director) $0 $0 $0
Jeremy J Klysen (Director (To 3/2021)) $0 $0 $0
Art Marshall (Director) $0 $0 $0
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990
Filed on Jan. 20, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,574,810
Expenses
$3,287,790
Net Income
-$712,980
Net Assets
$3,193,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,000
3.7%
Program Services $2,264,767
88.0%
Investment Income $109,136
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,826
Net Inventory Sales $136,595
5.3%
Other Revenue $1,138
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,640
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $992,152
30.2%
Assets/Debt
Total Assets $5,588,305
Total Liabilities $2,394,952
Net Assets $3,193,353
Compensation
Key Employees and Officers Compensation Related Other
David L Rule (President Emeritus) $345,945 $0 $11,797
Eric Smith (Vice President Technical Director) $211,028 $0 $35,457
Eileen Mckeown (Vice President Marketing And Sales) $185,242 $0 $11,257
Tony Lundell (Director Safety And Standards) $177,400 $0 $8,466
Yesenia Rivera Rector (International Director) $115,550 $0 $30,020
Edward Sainato (Director Of Education) $111,233 $0 $15,259
Gary Schrift (President (From 4/2020)) $0 $0 $0
Bruce Nelson (Chair) $0 $0 $0
Dave Schaefer (Chair Elect) $0 $0 $0
Michael Lynch (Immediate Past Chair) $0 $0 $0
Eric S Johnston (Vice Chair) $0 $0 $0
Trevor Hegg (Treasurer) $0 $0 $0
Jeffrey Carter (Director) $0 $0 $0
Mike Chapman (Director (To 3/2020)) $0 $0 $0
Bob Czarnecki (Director) $0 $0 $0
Miguel Garrido (Director (From 3/2020)) $0 $0 $0
Stefan Jensen (Director) $0 $0 $0
Jacqueline Kirkman (Director (From 3/2020)) $0 $0 $0
Jeremy J Klysen (Director) $0 $0 $0
Dave Malinauskas (Director) $0 $0 $0
Art Marshall (Director) $0 $0 $0
Michael Mcginnis (Director (From 3/2020)) $0 $0 $0
Joe Pillis (Director) $0 $0 $0
Samir Shah (Director) $0 $0 $0
Charltes Taylor (Director) $0 $0 $0
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990
Filed on Nov. 10, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,819,203
Expenses
$3,590,799
Net Income
$228,404
Net Assets
$3,810,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,000
7.0%
Program Services $3,411,720
89.3%
Investment Income $126,565
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,314
Net Inventory Sales $28,840
0.8%
Other Revenue $392
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,394
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $992,618
27.6%
Assets/Debt
Total Assets $4,527,360
Total Liabilities $717,066
Net Assets $3,810,294
Compensation
Key Employees and Officers Compensation Related Other
David L Rule (President) $324,214 $0 $44,834
Eric Smith (Vice President Technical Director) $207,241 $0 $34,672
Tony Lundell (Director Safety And Standards) $172,229 $0 $7,630
Eileen Mckeown (Vice President Marketing And Sales) $151,500 $0 $11,367
Lois O'connor (Executive Director Of Arf (To 10/2018)) $145,868 $0 $19,417
Edward Sainato (Director Of Education) $109,167 $0 $15,029
Michael Lynch (Chair) $0 $0 $0
Bruce Nelson (Chair Elect) $0 $0 $0
Dave Schaefer (Vice Chair) $0 $0 $0
Walter Teeter (Immediate Past Chair) $0 $0 $0
Eric S Johnston (Treasurer) $0 $0 $0
Jeffrey Carter (Director) $0 $0 $0
Mike Chapman (Director) $0 $0 $0
Bob Czarnecki (Director) $0 $0 $0
Trevor Hegg (Director) $0 $0 $0
Stefan Jensen (Director) $0 $0 $0
Jeremy J Klysen (Director) $0 $0 $0
Dave Malinauskas (Director) $0 $0 $0
Art Marshall (Director) $0 $0 $0
Joe Pillis (Director) $0 $0 $0
Samir Shah (Director) $0 $0 $0
Charles Taylor (Director) $0 $0 $0
Alexander Vergara (Director (From 3/2019)) $0 $0 $0
Wayne Wehber (Director (From 3/2019)) $0 $0 $0
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990
Filed on April 22, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,609,333
Expenses
$3,658,614
Net Income
-$49,281
Net Assets
$3,544,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,000
8.0%
Program Services $3,340,672
92.6%
Investment Income $94,834
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$116,895
Net Inventory Sales $0
Other Revenue $722
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,440
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $916,776
25.1%
Assets/Debt
Total Assets $4,206,888
Total Liabilities $662,441
Net Assets $3,544,447
Compensation
Key Employees and Officers Compensation Related Other
David L Rule (President) $290,069 $0 $42,658
Eric Smith (Vice President Technical Director) $202,741 $0 $32,146
Tony Lundell (Director Safety And Standards) $169,040 $0 $7,957
Eileen Mckeown (Vice President Marketing And Sales) $141,232 $0 $13,073
Edward Sainato (Director Of Education) $104,092 $0 $13,896
Mike Chapman (Director) $0 $0 $0
Bob Czarnecki (Director) $0 $0 $0
Trevor Hegg (Director) $0 $0 $0
Stefan Jensen (Director) $0 $0 $0
Eric S Johnston (Director) $0 $0 $0
Jeremy J Klysen (Director) $0 $0 $0
Dave Malinauskas (Director) $0 $0 $0
Art Marshall (Director) $0 $0 $0
Joe Pillis (Director) $0 $0 $0
Martin Timm (Director) $0 $0 $0
Jeffrey Carter (Director From 3/2018) $0 $0 $0
Samir Shah (Director From 3/2018) $0 $0 $0
Charltes Taylor (Director From 3/2018) $0 $0 $0
Linda Mcdaniel (Director Thru 3/2018) $0 $0 $0
Doug Reindl (Director Thru 3/2018) $0 $0 $0
Walter Teeter (Chair) $0 $0 $0
Michael Lynch (Chair Elect) $0 $0 $0
Bruce Nelson (Vice Chair) $0 $0 $0
Dave Schaefer (Treasurer) $0 $0 $0
Mark Stencel (Immediate Past Chair From 3/2018) $0 $0 $0
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990
Filed on Dec. 17, 2018

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,950,049
Expenses
$3,636,614
Net Income
$313,435
Net Assets
$3,450,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,000
6.9%
Program Services $3,644,933
92.3%
Investment Income $77,688
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,566
Net Inventory Sales $420
0.0%
Other Revenue $5,574
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,957
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $967,844
26.6%
Assets/Debt
Total Assets $4,160,260
Total Liabilities $710,055
Net Assets $3,450,205
Compensation
Key Employees and Officers Compensation Related Other
David L Rule (President) $265,645 $0 $41,750
Eric Smith (Vice President Technical Director) $193,217 $0 $29,852
Tony Lundell (Director Safety And Standards) $162,167 $0 $6,513
Eileen Mckeown (Vice President Marketing And Sales) $130,558 $0 $11,280
Lois O'connor (Executive Director Of Arf) $110,410 $0 $12,123
Mike Chapman (Director) $0 $0 $0
Trevor Hegg (Director) $0 $0 $0
Eric S Johnston (Director) $0 $0 $0
Jeremy J Klysen (Director) $0 $0 $0
Dave Malinauskas (Director) $0 $0 $0
Linda Mcdaniel (Director) $0 $0 $0
Joe Pillis (Director) $0 $0 $0
Doug Reindl (Director) $0 $0 $0
Dave Schaefer (Director) $0 $0 $0
Martin Timm (Director) $0 $0 $0
Bob Czarnecki (Director From 3/2017) $0 $0 $0
Stefan Jensen (Director From 3/2017) $0 $0 $0
Art Marshall (Director From 3/2017) $0 $0 $0
David Blackhurst (Director Thru 3/2017) $0 $0 $0
Harold Streicher (Director Thru 3/2017) $0 $0 $0
Bent Weincke (Director Thru 3/2017) $0 $0 $0
Mark Stencel (Chair) $0 $0 $0
Walter Teeter (Chair Elect) $0 $0 $0
Michael Lynch (Vice Chair) $0 $0 $0
Bruce Nelson (Treasurer) $0 $0 $0
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,647,547
Expenses
$3,120,554
Net Income
$526,993
Net Assets
$2,978,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,875
7.5%
Program Services $3,306,520
90.7%
Investment Income $72,940
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,806
Net Inventory Sales $345
0.0%
Other Revenue $3,673
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,802
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $893,744
28.6%
Assets/Debt
Total Assets $3,632,499
Total Liabilities $653,564
Net Assets $2,978,935
Compensation
Key Employees and Officers Compensation Related Other
David L Rule (President) $246,440 $0 $41,415
Eric Smith (Vice President Technical Director) $189,198 $0 $28,237
Tony Lundell (Director Safety And Standards) $158,563 $0 $6,715
Eileen Mckeown (Vice President Marketing And Sales) $125,892 $0 $10,505
David Blackhurst (Director) $0 $0 $0
Mike Chapman (Director) $0 $0 $0
Trevor Hegg (Director) $0 $0 $0
Eric S Johnston (Director) $0 $0 $0
Jeremy J Klysen (Director) $0 $0 $0
Dave Malinauskas (Director) $0 $0 $0
Linda Mcdaniel (Director) $0 $0 $0
Bruce Nelson (Director) $0 $0 $0
Joe Pillis (Director) $0 $0 $0
Doug Reindl (Director) $0 $0 $0
Dave Schaefer (Director) $0 $0 $0
Harold Streicher (Director) $0 $0 $0
Martin Timm (Director) $0 $0 $0
Bent Weincke (Director) $0 $0 $0
Paul Bishop (Director Thru 1/2016) $0 $0 $0
Tom Leighty (Chair) $0 $0 $0
Marcos Braz (Immediate Past Chair) $0 $0 $0
Mark Stencel (Chair Elect) $0 $0 $0
Walter Teeter (Vice Chair) $0 $0 $0
Michael Lynch (Treasurer) $0 $0 $0
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990
Filed on May 11, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,259,453
Expenses
$3,028,130
Net Income
$231,323
Net Assets
$2,554,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,000
7.0%
Program Services $2,970,560
91.1%
Investment Income $59,885
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,066
Other Revenue $2,074
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,629
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $898,887
29.7%
Assets/Debt
Total Assets $3,093,708
Total Liabilities $539,317
Net Assets $2,554,391
Compensation
Key Employees and Officers Compensation Related Other
David L Rule (President) $231,533 $0 $28,030
Eric Smith (Vice President Technical Director) $181,437 $0 $32,314
Tony Lundell (Director Safety And Standards) $151,563 $0 $2,153
Eileen Mckeown (Vice President Marketing And Sales) $118,987 $0 $9,198
Jim Adler (Director) $0 $0 $0
Paul Bishop (Director) $0 $0 $0
David Blackhurst (Director) $0 $0 $0
John Collins (Director) $0 $0 $0
Trevor Hegg (Director) $0 $0 $0
Eric S Johnston (Director) $0 $0 $0
Michael Lynch (Director) $0 $0 $0
Linda Mcdaniel (Director) $0 $0 $0
Bruce Nelson (Director) $0 $0 $0
Doug Reindl (Director) $0 $0 $0
Dave Schaefer (Director) $0 $0 $0
Harold Streicher (Director) $0 $0 $0
Martin Timm (Director) $0 $0 $0
Bent Weincke (Director) $0 $0 $0
Marcos Braz (Chair) $0 $0 $0
Tom Leighty (Chair Elect) $0 $0 $0
Robert Port Jr (Immediate Past Chair) $0 $0 $0
Mark Stencel (Vice Chair) $0 $0 $0
Walter Teeter (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,327,041
Expenses
$3,009,630
Net Income
$317,411
Net Assets
$2,369,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,350
5.6%
Program Services $3,133,592
94.2%
Investment Income $9,080
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,332
Other Revenue $351
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,835
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $893,447
29.7%
Assets/Debt
Total Assets $2,905,579
Total Liabilities $536,455
Net Assets $2,369,124
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (Technical Director) $175,528 $0 $30,954
David L Rule (President) $164,033 $0 $18,138
Alden Badger (Consultant) $132,500 $0 $16,032
Tony Lundell (Director Of Standards & Safety) $125,583 $0 $2,106
Eileen Mckeown (Director Of Marketing & Sales) $114,592 $0 $8,581
Jim Adler (Director) $0 $0 $0
Paul Bishop (Director) $0 $0 $0
David Blackhurst (Director) $0 $0 $0
John Collins (Director) $0 $0 $0
Michael Lynch (Director) $0 $0 $0
Linda Mcdaniel (Director) $0 $0 $0
Doug Reindl (Director) $0 $0 $0
Kem Russell (Director) $0 $0 $0
Harold Streicher (Director) $0 $0 $0
Walter Teeter (Director) $0 $0 $0
Martin Timm (Director) $0 $0 $0
Gary Webster (Director) $0 $0 $0
Bent Weincke (Director) $0 $0 $0
Robert Port Jr (Chair) $0 $0 $0
Marcos Braz (Chair Elect) $0 $0 $0
Joe Mandato (Immediate Past Chair) $0 $0 $0
Tom Leighty (Vice Chair) $0 $0 $0
Mark Stencel (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,834,187
Expenses
$2,891,317
Net Income
-$57,130
Net Assets
$2,056,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,550
4.9%
Program Services $2,675,406
94.4%
Investment Income $24,544
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,313
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,108
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $894,685
30.9%
Assets/Debt
Total Assets $2,446,940
Total Liabilities $390,841
Net Assets $2,056,099

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,599,599
Expenses
$2,537,113
Net Income
$62,486
Net Assets
$2,110,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,450
4.6%
Program Services $2,444,594
94.0%
Investment Income $28,055
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,523
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $753,706
29.7%
Assets/Debt
Total Assets $2,259,521
Total Liabilities $148,952
Net Assets $2,110,569

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,511,246
Expenses
$2,315,089
Net Income
$196,157
Net Assets
$2,035,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,600
3.9%
Program Services $2,340,777
93.2%
Investment Income $64,369
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,224
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $614,630
26.5%
Assets/Debt
Total Assets $2,785,387
Total Liabilities $750,165
Net Assets $2,035,222

Document Links

990

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

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

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

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

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

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 »

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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