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Brotherhood Of Locomotive Engineers And Trainmen

Group Return
  • Independence, OH
  • Tax-exempt since Aug. 1940
  • EIN: 23-7381451

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
$52.2M (2023)

Expenses
$52.9M (2023)

Total Assets
$23.1M (2023)

Total Liabilities
$614k (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
$52,203,688
Expenses
$52,889,896
Net Income
-$686,208
Net Assets
$22,445,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,045,507
95.9%
Investment Income $815,865
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,342,316
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,634,566
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,393,064
8.3%
Assets/Debt
Total Assets $23,059,826
Total Liabilities $614,270
Net Assets $22,445,556
Compensation
Key Employees and Officers Compensation Related Other
Mark Kenny (General Chai) $260,016 $0 $0
Brian Carr (General Chai) $253,844 $0 $0
Ronnie Rhodes (General Chai) $253,319 $0 $0
Michael Cunningham (General Chai) $210,781 $0 $0
Dewayne Dehart (General Chai) $209,893 $0 $0
Jerry G Sturdivant (General Chai) $204,715 $0 $0
Kyle Bagby (Vice General) $203,678 $0 $0
Kevin Sexton (General Chai) $203,548 $0 $0
James Logan (General Chai) $200,022 $0 $0
William Evans (General Char) $199,864 $0 $0
Bart Jones (Secretary Tr) $191,712 $0 $0
Jeremy Mcfather (Vice General) $191,712 $0 $0
Chad Lambert (Gen Chairmn) $190,305 $0 $0
Jeff Thurman (General Chai) $189,009 $0 $0
Kenton Psota (General Chai) $188,230 $0 $0
Chritopher Hyde (General Chai) $186,704 $0 $0
Brian E Mills (Secretary Tr) $183,878 $0 $0
Robert Peters (Vice Gen Cha) $182,457 $0 $0
Nick Mugavero (General Chai) $181,307 $0 $0
Richard Crow (General Chai) $177,821 $0 $0
Charles Jones (Secretary Tr) $176,319 $0 $0
Eric Hau (General Chai) $176,188 $0 $0
Jess Nelson (Vice General) $175,780 $0 $0
Laverne Gordon (Vice Gen Cha) $175,780 $0 $0
Jason Scanlon (Vice General) $175,118 $0 $0
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990
Filed on Aug. 22, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,509,350
Expenses
$49,844,967
Net Income
-$7,335,617
Net Assets
$23,387,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,530,700
95.3%
Investment Income $1,039,183
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $939,467
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,782,513
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,202,362
10.4%
Assets/Debt
Total Assets $23,700,026
Total Liabilities $312,362
Net Assets $23,387,664
Compensation
Key Employees and Officers Compensation Related Other
Brian Carr (General Chai) $256,800 $0 $0
Ronnie Rhodes (General Chai) $251,280 $0 $0
Jerry G Sturdivant (General Chai) $220,384 $0 $0
Michael Cunningham (General Chai) $215,500 $0 $0
James Logan (General Chai) $206,548 $0 $0
Mark Kenny (General Chai) $206,126 $0 $0
Kyle Bagby (Vice General) $203,034 $0 $0
Dewayne Dehart (General Chai) $200,225 $0 $0
Kenton Psota (General Chai) $197,729 $0 $0
Bart Jones (Secretary Tr) $196,179 $0 $0
Jeremy Mcfather (Vice General) $196,179 $0 $0
Garrison Best (General Chai) $192,691 $0 $0
William Evans (General Char) $188,111 $0 $0
Charles Jones (Secretary Tr) $186,971 $0 $0
Jess Nelson (Vice General) $184,662 $0 $0
Laverne Gordon (Vice Gen Cha) $184,662 $0 $0
Eric Hau (General Chai) $179,975 $0 $0
Richard Crow (General Chai) $179,660 $0 $0
Brian E Mills (Secretary Tr) $177,670 $0 $0
Robert Peters (Vice Gen Cha) $177,670 $0 $0
Steve Leyshon (General Chai) $176,482 $0 $0
Scott Alexander (Vice Gen Cha) $173,678 $0 $0
Patrick Driscoll (General Chai) $172,426 $0 $0
Kevin Sexton (General Chai) $172,422 $0 $0
Jason Scanlon (Vice General) $167,744 $0 $0
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990
Filed on Oct. 2, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,476,707
Expenses
$51,905,053
Net Income
-$428,346
Net Assets
$27,465,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,913,937
95.0%
Investment Income $87,452
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,018,083
2.0%
Net Inventory Sales $0
Other Revenue $1,457,235
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,738,256
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,525,371
10.6%
Assets/Debt
Total Assets $27,698,550
Total Liabilities $232,765
Net Assets $27,465,785
Compensation
Key Employees and Officers Compensation Related Other
Brian Carr (General Chai) $215,899 $0 $0
Ronnie Rhodes (General Chai) $205,255 $0 $0
Mark Kenny (General Chai) $204,320 $0 $0
Jerry G Sturdivant (General Chai) $177,205 $0 $0
Michael Cunningham (General Chai) $175,893 $0 $0
William Evans (General Char) $170,916 $0 $0
Kyle Bagby (Vice General) $170,878 $0 $0
Dewayne Dehart (General Chai) $170,791 $0 $0
Kevin Sexton (General Chai) $169,239 $0 $0
Garrison Best (General Chai) $164,904 $0 $0
Kenton Psota (General Chai) $163,472 $0 $0
Bart Jones (Secretary Tr) $159,900 $0 $0
Jeremy Mcfather (Vice General) $159,900 $0 $0
John Karakian (General Chai) $157,527 $0 $0
Pete Semenek (General Chai) $156,000 $0 $0
Matt Brandt (Vice General) $153,542 $0 $0
Jess Nelson (Vice General) $152,370 $0 $0
Richard Crow (General Chai) $152,224 $0 $0
Brian E Mills (Secretary Tr) $151,333 $0 $0
Eric Hau (General Chai) $150,010 $0 $0
Steve Leyshon (General Chai) $149,486 $0 $0
James Logan (General Chai) $144,989 $0 $0
Scott Alexander (Vice Gen Cha) $144,989 $0 $0
Patrick Driscoll (General Chai) $144,865 $0 $0
Chris Falaney (Chairman) $142,800 $0 $0
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990
Filed on Aug. 18, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,648,770
Expenses
$51,668,413
Net Income
$1,980,357
Net Assets
$26,440,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,713,381
94.5%
Investment Income $86,556
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,222,313
2.3%
Net Inventory Sales $0
Other Revenue $1,626,520
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,433,341
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,546,960
14.6%
Assets/Debt
Total Assets $26,686,386
Total Liabilities $245,599
Net Assets $26,440,787
Compensation
Key Employees and Officers Compensation Related Other
Brian Carr (General Chai) $215,899 $0 $0
Ronnie Rhodes (General Chai) $215,540 $0 $0
Mark Kenny (General Chai) $194,604 $0 $0
Michael Cunningham (General Chai) $178,918 $0 $0
Garrison Best (General Chai) $178,310 $0 $0
Jerry G Sturdivant (General Chai) $176,961 $0 $0
William Evans (General Char) $170,916 $0 $0
Kyle Bagby (Vice General) $170,666 $0 $0
Kevin Sexton (General Chai) $169,241 $0 $0
Dewayne Dehart (General Chai) $168,009 $0 $0
Dana Marlow (Gen Chairmn) $167,829 $0 $0
Kenton Psota (General Chai) $165,106 $0 $0
Patrick Driscoll (General Chai) $160,738 $0 $0
Jeremy Mcfather (Vice General) $159,822 $0 $0
John Karakian (General Chai) $157,527 $0 $0
Pete Semenek (General Chai) $156,000 $0 $0
Matt Brandt (Vice General) $154,458 $0 $0
Frederick Cox (Secretary Tr) $153,164 $0 $0
James Logan (General Chai) $152,448 $0 $0
Richard Crow (General Chai) $152,224 $0 $0
Brian E Mills (Secretary Tr) $148,714 $0 $0
Bart Jones (Secretary Tr) $147,913 $0 $0
David P Estes (Secretary Tr) $123,783 $0 $0
David Geisler (Gen Chairmn) $120,145 $0 $0
Luke Myers (Secretary Tr) $100,615 $0 $0
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990
Filed on Oct. 27, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,757,079
Expenses
$56,300,293
Net Income
$456,786
Net Assets
$24,178,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,372,635
94.0%
Investment Income $105,064
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,028,633
1.8%
Net Inventory Sales $0
Other Revenue $2,250,747
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,355,931
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,592,939
15.3%
Assets/Debt
Total Assets $24,353,991
Total Liabilities $175,204
Net Assets $24,178,787
Compensation
Key Employees and Officers Compensation Related Other
Chris A Mosser (Retired St) $218,918 $0 $0
Brian Carr (General Chai) $213,031 $0 $0
Ronnie Rhodes (General Chai) $205,441 $0 $0
Mark Kenny (General Chai) $197,833 $0 $0
Michael Cunningham (General Chai) $176,847 $0 $0
Kevin Sexton (General Chai) $175,229 $0 $0
Jerry G Sturdivant (Gen Chairman) $174,331 $0 $0
Dewayne Dehart (General Chai) $171,772 $0 $0
Kyle Bagby (Vice General) $168,453 $0 $0
William Evans (General Char) $168,011 $0 $0
Dana Marlow (General Chai) $167,871 $0 $0
Garrison Best (General Chai) $161,972 $0 $0
Kenton Psota (General Chai) $160,594 $0 $0
John Karakian (General Chai) $157,527 $0 $0
Frederick Cox (Sevretary Tr) $156,727 $0 $0
John Reynolds (General Chai) $154,794 $0 $0
Matt Brandt (Vice General) $153,290 $0 $0
Brian E Mills (Secretary Tr) $152,097 $0 $0
Robert Peters (Vice General) $152,031 $0 $0
Richard Crow (General Chai) $149,822 $0 $0
Pete Semenek (General Chai) $148,081 $0 $0
Steve Leyshon (General Chai) $147,127 $0 $0
Larry Fannon (General Chai) $147,090 $0 $0
Patrick Driscoll (General Chai) $145,558 $0 $0
Jeremy Mcfather (Vice General) $145,435 $0 $0
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990
Filed on Oct. 1, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,685,901
Expenses
$55,889,482
Net Income
-$203,581
Net Assets
$22,050,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,830,493
93.1%
Investment Income $64,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,503,612
2.7%
Net Inventory Sales $0
Other Revenue $2,287,479
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,274,303
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,455,957
11.6%
Assets/Debt
Total Assets $22,493,582
Total Liabilities $442,872
Net Assets $22,050,710
Compensation
Key Employees and Officers Compensation Related Other
Brian Carr (General Chai) $212,318 $0 $0
Edward Laprath (General Chai) $202,661 $0 $0
Ronnie Rhodes (General Chai) $195,652 $0 $0
Mark Kenny (General Chai) $193,453 $0 $0
Mark Wallace (General Chai) $185,170 $0 $0
James Holdcraft (General Chai) $183,760 $0 $0
Matt Brandt (Vice General) $181,113 $0 $0
Dewayne Dehart (General Chai) $166,211 $0 $0
Dana Marlow (General Chai) $163,406 $0 $0
Kevin Sexton (General Chai) $162,230 $0 $0
Chris A Mosser (Secretary Tr) $161,768 $0 $0
Garrison Best (General Chai) $161,537 $0 $0
Kenton Psota (Vice General) $160,708 $0 $0
Kyle Bagby (Vice General) $159,690 $0 $0
Michael Cunningham (Vice General) $159,033 $0 $0
John Karakian (General Chai) $157,527 $0 $0
Steven Halbrook (Vice General) $154,616 $0 $0
Jerry G Sturdivant (Secretary Tr) $151,647 $0 $0
Steve Leyshon (General Chai) $148,685 $0 $0
Brian E Mills (Secretary Tr) $147,326 $0 $0
Robert Peters (Vice General) $147,230 $0 $0
Richard Crow (General Chai) $146,873 $0 $0
John Reynolds (General Chai) $145,770 $0 $0
Patrick Driscoll (General Chai) $145,454 $0 $0
Frederick Cox (Vice General) $143,737 $0 $0
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990
Filed on Sept. 16, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,932,659
Expenses
$55,446,037
Net Income
-$513,378
Net Assets
$21,403,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,948,933
92.7%
Investment Income $812,862
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,170,864
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,715,989
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,902,019
8.8%
Assets/Debt
Total Assets $21,873,788
Total Liabilities $470,698
Net Assets $21,403,090
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Rhodes (General Chai) $190,277 $0 $0
Daniel Hannah (General Chai) $174,548 $0 $0
Mark Kenny (General Chai) $172,663 $0 $0
James Holdcraft (General Chai) $162,873 $0 $0
Brian Carr (General Chai) $159,443 $0 $0
Kevin Sexton (General Chai) $159,013 $0 $0
Matt Wilson (Vice General) $158,253 $0 $0
John Karakian (General Chai) $157,527 $0 $0
Edward Laprath (General Chai) $156,369 $0 $0
Mark Wallace (General Chai) $155,770 $0 $0
Clay Craddock (General Chai) $155,616 $0 $0
Kyle Bagby (Vice General) $155,356 $0 $0
Dewayne Dehart (General Chai) $154,851 $0 $0
Dana Marlow (General Chai) $150,937 $0 $0
Garrison Best (General Chai) $148,718 $0 $0
Chris A Mosser (Secretary Tr) $148,064 $0 $0
Matt Brandt (Vice General) $146,057 $0 $0
Michael Cunningham (Vice General) $145,564 $0 $0
Brian E Mills (Secretary Tr) $145,315 $0 $0
Robert Peters (Vice General) $145,275 $0 $0
Steven Halbrook (Vice General) $144,694 $0 $0
Richard Crow (General Chai) $143,925 $0 $0
John Reynolds (General Chai) $142,945 $0 $0
Kevin Psota (Vice General) $140,563 $0 $0
Pete Semenek (General Chai) $137,280 $0 $0
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990
Filed on Oct. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,279,602
Expenses
$52,890,894
Net Income
$1,388,708
Net Assets
$21,043,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,205,525
96.2%
Investment Income $83,453
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,362,007
2.5%
Net Inventory Sales $0
Other Revenue $628,617
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,014,047
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,849,907
9.2%
Assets/Debt
Total Assets $21,794,305
Total Liabilities $751,268
Net Assets $21,043,037
Compensation
Key Employees and Officers Compensation Related Other
Daniel Hannah (General Chai) $197,994 $0 $0
Mark Kenny (General Chai) $169,592 $0 $0
James Holdcraft (General Chai) $163,466 $0 $0
John Karakian (General Chai) $157,528 $0 $0
Kyle Bagby (Vice General) $156,245 $0 $0
James W Dent (General Chai) $155,282 $0 $0
Clay Craddock (General Chai) $153,055 $0 $0
Kevin Sexton (General Chai) $152,358 $0 $0
Chris A Mosser (Secretary Tr) $148,603 $0 $0
Edward Laprath (General Chai) $148,533 $0 $0
Michael Cunningham (Vice General) $146,103 $0 $0
Mark Wallace (General Chai) $144,844 $0 $0
Matt Brandt (Vice General) $144,084 $0 $0
Dewayne Dehart (General Chai) $142,033 $0 $0
Richard Crow (General Chai) $138,587 $0 $0
Garrison Best (General Chai) $137,991 $0 $0
Pete Semenek (General Chai) $137,280 $0 $0
Ronnie Rhodes (General Chai) $136,996 $0 $0
John Reynolds (General Chai) $136,231 $0 $0
Robert Peters (Vice General) $135,483 $0 $0
Brian E Mills (Secretary Tr) $134,606 $0 $0
Steve Leyshon (General Chai) $130,927 $0 $0
Timothy Smith (Chairmn) $130,862 $0 $0
Patrick Driscoll (General Chai) $129,644 $0 $0
Jeffery Thurman (General Chai) $128,714 $0 $0
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990
Filed on Oct. 24, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,190,364
Expenses
$54,680,395
Net Income
$509,969
Net Assets
$21,518,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,536,588
97.0%
Investment Income $75,588
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $878,703
1.6%
Net Inventory Sales $0
Other Revenue $699,485
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,111,172
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,727,832
8.6%
Assets/Debt
Total Assets $22,203,509
Total Liabilities $684,576
Net Assets $21,518,933
Compensation
Key Employees and Officers Compensation Related Other
Daniel Hannah (General Chai) $197,132 $0 $0
Mark Kenny (General Chai) $173,917 $0 $0
Ronnie Rhodes (General Chai) $167,650 $0 $0
James Holdcraft (General Chai) $163,700 $0 $0
John Karakian (General Chai) $157,535 $0 $0
Warren Dent (General Chai) $155,093 $0 $0
Dwayne Dehart (General Chai) $155,015 $0 $0
Wark Wallace (General Chai) $153,631 $0 $0
Clay Craddock (General Chai) $152,970 $0 $0
Chris A Mosser (Secretary Tr) $146,343 $0 $0
Edward Laprath (Vice General) $145,518 $0 $0
Matt Brandt (Vice General) $145,518 $0 $0
Garrison Best (General Chai) $144,500 $5,150 $0
Michael Cunningham (Vice General) $143,843 $0 $0
Matt Wilson (General Chai) $143,616 $0 $0
Richard Crow (General Chai) $138,419 $0 $0
Kenton Psota (Vice General) $136,100 $0 $0
James Dayton (General Chai) $135,929 $0 $0
Kevin Sexton (General Chai) $135,742 $0 $0
Robert Peters (Vice General) $134,469 $0 $0
Jerry G Sturdivant (Secretary Tr) $129,736 $0 $0
Jeffery Thurman (General Chai) $128,861 $0 $0
Dana Marlow (Vice General) $128,232 $0 $0
John Reynolds (General Chai) $127,950 $0 $0
Kyle Bagby (Vice General) $126,971 $0 $0
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990
Filed on Nov. 28, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,190,141
Expenses
$53,848,560
Net Income
$1,341,581
Net Assets
$18,210,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,799,424
97.5%
Investment Income $58,293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $693,752
1.3%
Net Inventory Sales $0
Other Revenue $638,672
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,317,560
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $148,235
0.3%
Assets/Debt
Total Assets $18,914,914
Total Liabilities $704,569
Net Assets $18,210,345
Compensation
Key Employees and Officers Compensation Related Other
Daniel W Hannah (General Chai) $187,646 $0 $0
Mark B Kenny (General Chai) $167,376 $0 $0
Clay E Craddock (General Chai) $165,863 $0 $0
James A Holdcraft (General Chai) $158,627 $0 $0
John M Karakian (General Chai) $157,607 $0 $0
Ronnie E Rhodes (General Chai) $153,484 $0 $0
Matt O Wilson (General Chai) $146,384 $0 $0
James W Dent (General Chai) $145,393 $0 $0
Mark L Wallace (General Chai) $144,945 $0 $0
Chris A Mosser (Secretary Tr) $139,350 $0 $0
Michael R Cunningham (First Vgc) $139,350 $0 $0
Michael J Quinn (General Chai) $135,945 $0 $0
Matt E Brandt (Third Vgc) $131,889 $0 $0
Edward G La Path (First Vgc) $131,888 $0 $0
Kenton J Psota (Second Vgc) $131,541 $0 $0
Dewayne L Dehart (General Chai) $131,087 $0 $0
Timothy L Smith (Chairman) $130,519 $0 $0
James L Dayton (General Chai) $129,510 $0 $0
James P Louis (General Chai) $127,195 $0 $0
Garrison D Best (General Chai) $126,843 $0 $0
Kevin S Peek (General Chai) $122,816 $0 $0
Jeffrey L Thurman (General Chai) $122,020 $0 $0
Dana L Marlow (First Vgc) $121,681 $0 $0
Steve A Leyshon (Fvc) $119,510 $0 $0
Matt A Thornton (General Chai) $118,363 $0 $0
See filing for compensation of 113 other people →
+ View more people

Document Links

990
Filed on June 18, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,295,346
Expenses
$56,436,375
Net Income
-$141,029
Net Assets
$16,294,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,218,710
98.1%
Investment Income $62,898
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $683,092
1.2%
Net Inventory Sales $0
Other Revenue $330,646
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,436,479
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,027,648
1.8%
Assets/Debt
Total Assets $16,955,119
Total Liabilities $660,408
Net Assets $16,294,711
Compensation
Key Employees and Officers Compensation Related Other
Chris A Mosser (Secretary Tr) $141,086 $0 $0
Jerry G Sturdivant (Secretary Tr) $114,319 $0 $0
Michael L Tanner (Secretary Tr) $71,171 $0 $0
David P Estes (Secretary Tr) $63,811 $0 $0
Kevin S Leyerle (Secretary Tr) $50,796 $0 $0
Robert M Olsen (Secretary Tr) $43,473 $0 $0
James H Nelson (Secretary Tr) $43,081 $0 $0
Thomas M Preston (Secretary Tr) $42,527 $0 $0
Charles H Fleming Iii (Secretary Tr) $39,816 $0 $0
Brian E Mills (Secretary Tr) $33,623 $0 $0
Charles R Lough (Secretary Tr) $31,820 $0 $0
Timothy L Stipp (Secretary Tr) $31,200 $0 $0
Michael L Abell (Secretary Tr) $26,351 $0 $0
James A Thompson (Secretary Tr) $24,697 $0 $0
Scott J Piekarski (Secretary Tr) $24,000 $0 $0
Kevin J Sexton (Secretary Tr) $23,842 $0 $0
Donald L Young (Secretary Tr) $21,779 $0 $0
Scott J Piekarski (Secretary Tr) $21,499 $0 $0
Craig L Thurow (Secretary Tr) $19,577 $0 $0
Chris C Colucy (Secretary Tr) $18,441 $0 $0
Garry N Johnson (Secretary Tr) $17,894 $0 $0
David P Fitzgerald (Secretary Tr) $17,302 $0 $0
Eugene J Ziegler (Secretary Tr) $17,106 $0 $0
Timothy B Dunn (Secretary Tr) $16,150 $0 $0
Scott W Newell (Secretary Tr) $16,000 $0 $0
See filing for compensation of 76 other people →
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990
Filed on Aug. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,687,806
Expenses
$51,777,399
Net Income
$1,910,407
Net Assets
$14,839,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,988,257
95.0%
Investment Income $80,647
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,024,124
1.9%
Net Inventory Sales $0
Other Revenue $1,594,778
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,326,317
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $73,981
0.1%
Assets/Debt
Total Assets $16,505,441
Total Liabilities $1,665,598
Net Assets $14,839,843

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,903,739
Expenses
$50,246,115
Net Income
-$342,376
Net Assets
$14,038,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,059,326
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $615,089
1.2%
Net Inventory Sales $0
Other Revenue $1,229,324
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,216,915
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,429
0.1%
Assets/Debt
Total Assets $14,722,437
Total Liabilities $683,548
Net Assets $14,038,889

Document Links

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
PDF (2 of 2)

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
PDF (2 of 2)

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