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International Society Of Automation

  • Durham, NC
  • Tax-exempt since Sept. 1982
  • EIN: 25-0921042

Organization summary

Type of Nonprofit

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

Category: Science and Technology Research Institutes, Services / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$15.3M (2023)

Total Assets
$47.5M (2023)

Total Liabilities
$4.8M (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
$16,484,097
Expenses
$15,297,957
Net Income
$1,186,140
Net Assets
$42,656,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,080
7.3%
Program Services $10,664,210
64.7%
Investment Income $653,561
4.0%
Bond Proceeds $0
Royalties $1,801,212
10.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,323,112
8.0%
Net Inventory Sales $655,626
4.0%
Other Revenue $181,296
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,135
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,713,587
30.8%
Assets/Debt
Total Assets $47,458,144
Total Liabilities $4,801,489
Net Assets $42,656,655
Compensation
Key Employees and Officers Compensation Related Other
Claire Fallon (Executive Director) $412,713 $0 $44,326
Rick Zabel (Managing Director Of Autom) $222,826 $0 $25,898
Elizabeth Neiman (Managing Director, Strategic Communications) $209,481 $0 $20,784
Michela Cobb (Managing Director Of Finan) $180,041 $0 $33,331
Andre Ristaino (Managing Director, Consort) $178,827 $0 $38,651
Dalton Wilson (Director Of Education) $158,883 $0 $43,460
Matthew Rothkopf (Manager, Learning Consulta) $125,250 $0 $34,273
William Furlow (Senior Manager Of Business) $103,742 $0 $49,439
Carlos Mandolesi (President) $0 $0 $0
Marty Bince (President Elect Secretary) $0 $0 $0
Steve Mustard (Past President) $0 $0 $0
Scott Reynolds (Treasurer) $0 $0 $0
R Donald Bartusiak (Board Member) $0 $0 $0
Ken Belteau (Board Member) $0 $0 $0
Paulina Chan (Board Member) $0 $0 $0
Jim Garrison (Board Member) $0 $0 $0
Vivek Gupta (Board Member) $0 $0 $0
Eddie Habibi (Board Member) $0 $0 $0
Maxym Lachance (Board Member) $0 $0 $0
Claudio Makarovsky (Board Member) $0 $0 $0
J Parsons (Board Member) $0 $0 $0
Rajesh Rathi (Board Member) $0 $0 $0
Debashis Sadhukhan (Board Member) $0 $0 $0
Jagdish Shukla (Board Member) $0 $0 $0
Prabhu Soundarrajan (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 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
$14,874,405
Expenses
$14,324,568
Net Income
$549,837
Net Assets
$38,544,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,114,908
7.5%
Program Services $9,544,249
64.2%
Investment Income $532,174
3.6%
Bond Proceeds $0
Royalties $1,587,619
10.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,352,497
9.1%
Net Inventory Sales $566,390
3.8%
Other Revenue $176,568
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,163
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,286,514
29.9%
Assets/Debt
Total Assets $45,848,118
Total Liabilities $7,303,468
Net Assets $38,544,650
Compensation
Key Employees and Officers Compensation Related Other
Claire Fallon (Executive Director) $340,983 $0 $46,221
Rick Zabel (Managing Director Of Automation) $217,355 $0 $24,929
William Furlow (Senior Manager Of Business Devel) $154,576 $0 $25,896
Andre Ristaino (Managing Director, Consortia) $148,964 $0 $38,303
Dalton Wilson (Director Of Education) $130,803 $0 $37,670
Richard Simpson (Account Executive) $118,347 $0 $31,803
Matthew Rothkopf (Manager, Learning Consulta) $118,242 $0 $31,243
Michela Cobb (Managing Director Of Finance) $94,253 $0 $15,827
Carlos Mandolesi (President) $0 $0 $0
Marty Bince (President Elect Secretary) $0 $0 $0
Steve Mustard (Past President) $0 $0 $0
Scott Reynolds (Treasurer) $0 $0 $0
R Donald Bartusiak (Board Member) $0 $0 $0
Ken Belteau (Board Member) $0 $0 $0
Paulina Chan (Board Member) $0 $0 $0
Jim Garrison (Board Member) $0 $0 $0
Vivek Gupta (Board Member) $0 $0 $0
Eddie Habibi (Board Member) $0 $0 $0
Maxym Lachance (Board Member) $0 $0 $0
Claudio Makarovsky (Board Member) $0 $0 $0
J Parsons (Board Member) $0 $0 $0
Rajesh Rathi (Board Member) $0 $0 $0
Debashis Sadhukhan (Board Member) $0 $0 $0
Jagdish Shukla (Board Member) $0 $0 $0
Prabhu Soundarrajan (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,258,072
Expenses
$12,042,845
Net Income
$8,215,227
Net Assets
$43,764,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,938,451
9.6%
Program Services $8,350,614
41.2%
Investment Income $414,832
2.0%
Bond Proceeds $0
Royalties $1,256,245
6.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,660,926
37.8%
Net Inventory Sales $433,069
2.1%
Other Revenue $203,935
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,639
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,259,442
27.1%
Assets/Debt
Total Assets $48,395,753
Total Liabilities $4,631,195
Net Assets $43,764,558
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramsey (Executive Director (Thru Oct 2021)) $350,520 $0 $36,849
Rick Zabel (Managing Director And Publisher) $199,325 $0 $21,535
Anthony Fragnito (Chief Financial Officer) $182,441 $0 $55,095
Geri Mcgrath (Director, Global Education & Outreach) $160,762 $0 $12,205
William Furlow (Director Of Business Development) $147,977 $0 $51,116
Andre Ristaino (Managing Director, Global Alliances) $139,973 $0 $43,296
Dalton Wilson (Director Of Education) $127,824 $0 $31,813
Christopher Nelson (Account Executive) $119,045 $0 $27,093
Matthew Rothkopf (Manager, Learning Consultation) $108,545 $0 $27,049
Claire Fallon (Executive Director (Beg Nov 2021)) $56,704 $0 $1,118
Steve Mustard (President) $0 $0 $0
Carlos Mandolesi (President Elect Secretary) $0 $0 $0
Eric Cosman (Past President) $0 $0 $0
Scott Reynolds (Treasurer) $0 $0 $0
Mark Arkell (Board Member) $0 $0 $0
Don Bartusiak (Board Member) $0 $0 $0
Ken Belteau (Board Member) $0 $0 $0
Marty Bince (Board Member) $0 $0 $0
Jim Garrison (Board Member) $0 $0 $0
Claudio Makarovsky (Board Member) $0 $0 $0
Rajesh Rathi (Board Member) $0 $0 $0
Ana Rodriguez (Board Member) $0 $0 $0
Debashis Sadhukhan (Board Member) $0 $0 $0
Prabhu Soundarrajan (Board Member) $0 $0 $0
J Parsons (Board Member) $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
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,413,690
Expenses
$11,664,034
Net Income
$1,749,656
Net Assets
$34,258,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,399,217
25.3%
Program Services $6,286,810
46.9%
Investment Income $382,879
2.9%
Bond Proceeds $0
Royalties $1,426,796
10.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,214,312
9.1%
Net Inventory Sales $495,116
3.7%
Other Revenue $208,560
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,013
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,566,231
30.6%
Assets/Debt
Total Assets $39,805,706
Total Liabilities $5,547,009
Net Assets $34,258,697
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramsey (Executive Director) $376,889 $0 $26,955
Anthony Fragnito (Chief Financial Officer) $212,124 $0 $48,337
Rick Zabel (Managing Director, Publish) $203,304 $0 $8,163
Geri Mcgrath (Director, Global Education & Outreach) $160,529 $0 $6,233
William Furlow (Director Of Business Devel) $147,878 $0 $43,730
Andre Ristaino (Managing Director, Global Alliances, Consortia, C) $134,281 $0 $23,241
Dalton Wilson (Education Operations Manag) $131,335 $0 $25,937
Christopher Nelson (Account Executive) $117,448 $0 $18,723
Andrea Holovach (Director Of Governance And Membership) $108,962 $0 $4,681
Eric Cosman (President) $0 $0 $0
Steve Mustard (President Elect Secretary) $0 $0 $0
Paul Gruhn (Past President) $0 $0 $0
Jon Dipietro (Treasurer) $0 $0 $0
Mark Arkell (Board Member) $0 $0 $0
Don Bartusiak (Board Member) $0 $0 $0
Ken Belteau (Board Member) $0 $0 $0
Marty Bince (Board Member) $0 $0 $0
Nilangshu Dey (Board Member) $0 $0 $0
Carlos Mandolesi (Board Member) $0 $0 $0
Matthew Maynard (Board Member) $0 $0 $0
Scott Reynolds (Board Member) $0 $0 $0
Debashis Sadhukhan (Board Member) $0 $0 $0
Dawn Schweitzer (Board Member) $0 $0 $0
Prabhu Soundarrajan (Board Member) $0 $0 $0
Ashley Weckwerth (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2020

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-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,847,340
Expenses
$13,932,771
Net Income
-$85,431
Net Assets
$30,126,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395,162
10.1%
Program Services $8,900,218
64.3%
Investment Income $456,347
3.3%
Bond Proceeds $0
Royalties $1,446,367
10.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $833,424
6.0%
Net Inventory Sales $666,623
4.8%
Other Revenue $149,199
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,577
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,240,432
23.3%
Assets/Debt
Total Assets $37,382,359
Total Liabilities $7,256,129
Net Assets $30,126,230

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,704,279
Expenses
$13,997,619
Net Income
-$293,340
Net Assets
$26,956,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,315,247
9.6%
Program Services $8,712,168
63.6%
Investment Income $439,774
3.2%
Bond Proceeds $0
Royalties $1,289,338
9.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,210,561
8.8%
Net Inventory Sales $599,840
4.4%
Other Revenue $137,351
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,923
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,978,324
21.3%
Assets/Debt
Total Assets $33,466,903
Total Liabilities $6,510,540
Net Assets $26,956,363
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramsey (Executive Director) $282,668 $0 $17,484
Patrick Gouhin (Former Executive Director) $250,304 $0 $23,318
Anthony Fragnito (Chief Financial Officer) $212,006 $0 $58,554
Rick Zabel (Managing Director, Publish) $203,023 $0 $27,120
Marty Edwards (Director Of Strategic Initiatives) $185,226 $0 $3,664
Richard Simpson (Account Manager) $160,367 $0 $43,784
Brian Curtis (President) $0 $0 $0
Steve Pflantz (Isa Past President) $0 $0 $0
Paul Gruhn (President Elect Secretary) $0 $0 $0
Thomas W Devine (Treasurer) $0 $0 $0
Antonio Alves (Vice President) $0 $0 $0
Mark Arkell (Vice President) $0 $0 $0
Marty Bince (Vice President) $0 $0 $0
Nilangshu Dey (Vice President) $0 $0 $0
Jon Dipietro (Vice President) $0 $0 $0
Donald G Dunn (Vice President) $0 $0 $0
Colleen Layman (Vice President) $0 $0 $0
James Haw (Vice President) $0 $0 $0
Carlos Mandolesi (Vice President) $0 $0 $0
Matthew Maynard (Vice President) $0 $0 $0
Steve Mustard (Vice President) $0 $0 $0
Dawn Schweitzer (Vice President) $0 $0 $0
Prabhu Soundarrajan (Vice President) $0 $0 $0
Kalp Vachharajani (Vice President) $0 $0 $0
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,131,654
Expenses
$14,172,828
Net Income
-$41,174
Net Assets
$30,169,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,378,752
9.8%
Program Services $9,240,669
65.4%
Investment Income $411,865
2.9%
Bond Proceeds $0
Royalties $1,263,633
8.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,147,450
8.1%
Net Inventory Sales $557,311
3.9%
Other Revenue $131,974
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,021
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,304,326
23.3%
Assets/Debt
Total Assets $37,094,646
Total Liabilities $6,925,225
Net Assets $30,169,421
Compensation
Key Employees and Officers Compensation Related Other
Patrick Gouhin (Executive Director) $353,738 $0 $81,548
Anthony Fragnito (Chief Financial Officer) $204,544 $0 $28,616
Rick Zabel (Managing Director, Publisher And Secretary Of Auto) $204,442 $0 $19,407
Matthew Rothkopf (Inplant Sales) $181,735 $0 $46,347
Timothy Feldman (Director Global Business Development) $176,297 $0 $39,699
William Joss (Business Development Manager) $143,018 $0 $24,653
Steven W Pflantz (President) $0 $0 $0
Jim Keaveney (Isa Past President) $0 $0 $0
Brian Curtis (President Elect Secretary) $0 $0 $0
Thomas W Devine (Treasurer) $0 $0 $0
Rick Albrecht (Vice President) $0 $0 $0
Antonio Alves (Vice President) $0 $0 $0
Marty Bince (Vice President) $0 $0 $0
Eric C Cosman (Vice President) $0 $0 $0
Jon Dipietro (Vice President) $0 $0 $0
Donald G Dunn (Vice President) $0 $0 $0
Alex Habib (Vice President) $0 $0 $0
James Haw (Vice President) $0 $0 $0
Danaca Jordan (Vice President) $0 $0 $0
Declan Lordan (Vice President) $0 $0 $0
Steve Mustard (Vice President) $0 $0 $0
Mandole Rodrigues (Vice President) $0 $0 $0
Colleen Scholl (Vice President) $0 $0 $0
Kalp Vachharajani (Vice President) $0 $0 $0
William Walsh (Vice President) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,706,428
Expenses
$14,169,527
Net Income
-$463,099
Net Assets
$28,213,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,529,784
11.2%
Program Services $8,816,939
64.3%
Investment Income $504,289
3.7%
Bond Proceeds $0
Royalties $1,325,128
9.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $567,975
4.1%
Net Inventory Sales $279,891
2.0%
Other Revenue $682,422
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,177
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,146,030
22.2%
Assets/Debt
Total Assets $35,537,098
Total Liabilities $7,323,434
Net Assets $28,213,664
Compensation
Key Employees and Officers Compensation Related Other
Patrick Gouhin (Executive Director) $323,767 $0 $67,966
Anthony Fragnito (Chief Financial Officer) $194,211 $0 $46,762
Rick Zabel (Managing Director, Publisher And Secretary Of Auto) $191,087 $0 $17,150
Timothy Feldman (Director Global Business Development) $162,112 $0 $32,227
Matthew Rothkopf (Inplant Sales) $152,314 $0 $51,718
Jim Keaveney (President) $0 $0 $0
Richard W Roop (Isa Past President) $0 $0 $0
Steven W Pflantz (President Elect Secretary) $0 $0 $0
Thomas W Devine (Treasurer) $0 $0 $0
Rick Albrecht (Vice President) $0 $0 $0
Antonio Alves (Vice President) $0 $0 $0
Dennis Lynn Coad (Vice President) $0 $0 $0
Eric C Cosman (Vice President) $0 $0 $0
Brian J Curtis (Vice President) $0 $0 $0
Jon Dipietro (Vice President) $0 $0 $0
Donald G Dunn (Vice President) $0 $0 $0
James H Garrison (Vice President) $0 $0 $0
Alex Habib (Vice President) $0 $0 $0
Danaca Jordan (Vice President) $0 $0 $0
Peggie W Koon (Vice President) $0 $0 $0
David L Neal (Vice President) $0 $0 $0
Ian Verhappen (Vice President) $0 $0 $0
William Walsh (Vice President) $0 $0 $0
Glynn M Mitchell (Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,263,708
Expenses
$12,488,055
Net Income
-$224,347
Net Assets
$27,694,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,516,169
12.4%
Program Services $6,261,403
51.1%
Investment Income $449,392
3.7%
Bond Proceeds $0
Royalties $1,163,200
9.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,024,728
8.4%
Net Inventory Sales $843,480
6.9%
Other Revenue $1,005,336
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,828,944
30.7%
Assets/Debt
Total Assets $34,849,482
Total Liabilities $7,155,344
Net Assets $27,694,138
Compensation
Key Employees and Officers Compensation Related Other
Patrick Gouhin (Executive Director & Ceo) $326,569 $0 $57,289
Anthony Fragnito (Chief Financial Officer) $198,615 $0 $36,997
Rick Zabel (Managing Director, Publisher And Secretary Of Auto) $177,067 $0 $1,394
Timothy Feldman (Director Global Business Development) $172,014 $0 $38,099
Andre Ristaino (Managing Director, Asci) $115,594 $0 $29,749
Dalton Wilson (Manager, Education Services) $110,436 $0 $24,458
Peggie W Koon (Isa Past President) $0 $0 $0
Richard W Roop (President) $0 $0 $0
Jim Keaveney (President Elect Secretary) $0 $0 $0
Tom Devine (Treasurer) $0 $0 $0
Rick Albrecht (Director) $0 $0 $0
Brad Stephen Carlberg (Director) $0 $0 $0
Dennis Lynn Coad (Director) $0 $0 $0
Eric C Cosman (Director) $0 $0 $0
Brian J Curtis (Director) $0 $0 $0
Jacob A Jackson (Director) $0 $0 $0
Glynn M Mitchell (Director) $0 $0 $0
David L Neal (Director) $0 $0 $0
Nicholas P Sands (Director) $0 $0 $0
Ian Verhappen (Director) $0 $0 $0
William Walsh (Director) $0 $0 $0
Shari Ls Worthington (Director) $0 $0 $0
Michael B Fedenyszen (Director) $0 $0 $0
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990
Filed on Nov. 8, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,957,806
Expenses
$11,001,787
Net Income
$1,956,019
Net Assets
$28,924,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940,118
15.0%
Program Services $6,178,324
47.7%
Investment Income $489,353
3.8%
Bond Proceeds $0
Royalties $1,171,354
9.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,722,905
13.3%
Net Inventory Sales $933,675
7.2%
Other Revenue $522,077
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,638,346
33.1%
Assets/Debt
Total Assets $35,148,768
Total Liabilities $6,224,030
Net Assets $28,924,738
Compensation
Key Employees and Officers Compensation Related Other
Patrick Gouhin (Executive Director, Ceo) $320,519 $0 $56,821
Timothy Feldman (Director) $169,707 $0 $39,441
Mathew Rothkopf (Sales Representative) $139,738 $0 $16,996
Anthony Fragnito (Chief Financial Officer) $126,093 $0 $33,624
Andre Ristaino (Managing Director Of Wci) $114,231 $0 $28,008
Dalton Wilson (Education Certification Ev) $108,809 $0 $0
Carol Schafer (Sales Representative) $105,420 $0 $0
James Keaveney (Treasurer) $0 $0 $0
Terrance Ives (Past President) $0 $0 $0
David Adler (Vice President) $0 $0 $0
Ian Verhappen (Parliamentarian) $0 $0 $0
Peggie Koon (President) $0 $0 $0
Eric Cosman (Vice President) $0 $0 $0
Jeffrey Gamber (Vice President) $0 $0 $0
Richard W Roop (President Elect Secretary) $0 $0 $0
Alex Habib (Vice President) $0 $0 $0
James H Haw (Vice President) $0 $0 $0
Jacob A Jackson (Vice President) $0 $0 $0
Brad Stephen Carlberg (Vice President) $0 $0 $0
Brian J Curtis (Vice President) $0 $0 $0
John Dipietro (Vice President) $0 $0 $0
Dean S Ford (Vice President) $0 $0 $0
Nicole Jensen (Vice President) $0 $0 $0
Glynn M Mitchell (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2015

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,530,428
Expenses
$10,802,151
Net Income
$1,728,277
Net Assets
$27,806,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,271
12.9%
Program Services $5,944,363
47.4%
Investment Income $482,848
3.9%
Bond Proceeds $0
Royalties $1,082,645
8.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,018,665
16.1%
Net Inventory Sales $1,149,037
9.2%
Other Revenue $230,599
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,765
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,360,986
21.9%
Assets/Debt
Total Assets $34,224,135
Total Liabilities $6,418,089
Net Assets $27,806,046
Compensation
Key Employees and Officers Compensation Related Other
Patrick Gouhin (Executive Director, Ceo) $299,734 $0 $55,712
Kenneth Hilgers (Director) $161,391 $0 $49,948
Tim Feldman (Director) $155,811 $0 $35,169
Andre Ristaino (Managing Director Of Wci) $111,959 $0 $26,725
Dalton Wilson (Education Certification Ev) $103,301 $0 $23,252
Catherine Andrews (Vice President) $0 $0 $0
Debashis Sadukhan (Vice President) $0 $0 $0
Gary Campbell (Vice President) $0 $0 $0
James Keaveney (Treasurer) $0 $0 $0
John Campbell (Vice President) $0 $0 $0
Philip Reppert (Vice President) $0 $0 $0
Robert Lindeman (Past President) $0 $0 $0
Steven Pflantz (Vice President) $0 $0 $0
Terrance Ives (President) $0 $0 $0
William Walsh (Vice President) $0 $0 $0
David Adler (Vice President) $0 $0 $0
Ian Verhappen (Parliamentarian) $0 $0 $0
Peggie Koon (President Elect, Secretary) $0 $0 $0
Antonio Alves (Vice President) $0 $0 $0
Eric Cosman (Vice President) $0 $0 $0
Jeffrey Gamber (Vice President) $0 $0 $0
Nilson Carlos Rana (Vice President) $0 $0 $0
Enio Viana (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,366,785
Expenses
$10,723,654
Net Income
-$356,869
Net Assets
$24,595,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,698,901
16.4%
Program Services $5,761,984
55.6%
Investment Income $490,371
4.7%
Bond Proceeds $0
Royalties $978,471
9.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $232,566
2.2%
Net Inventory Sales $1,013,518
9.8%
Other Revenue $190,974
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,843
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,579,192
24.1%
Assets/Debt
Total Assets $30,617,675
Total Liabilities $6,022,000
Net Assets $24,595,675

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,402,758
Expenses
$10,872,934
Net Income
$529,824
Net Assets
$23,634,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,599,880
14.0%
Program Services $6,323,700
55.5%
Investment Income $399,651
3.5%
Bond Proceeds $0
Royalties $862,003
7.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,086,010
9.5%
Net Inventory Sales $1,006,796
8.8%
Other Revenue $124,718
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,975
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,983,377
27.4%
Assets/Debt
Total Assets $29,648,457
Total Liabilities $6,013,688
Net Assets $23,634,769

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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
990-T

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

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
990-T

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

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
PDF (2 of 2)

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated