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Ida Isma New Association

Industrial Supply Association
  • York, PA
  • Tax-exempt since Feb. 2004
  • EIN: 26-0075072

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.18M (2023)

Expenses
$2.8M (2023)

Total Assets
$4.32M (2023)

Total Liabilities
$1.19M (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
$3,179,576
Expenses
$2,800,151
Net Income
$379,425
Net Assets
$3,130,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,074
0.1%
Program Services $2,971,874
93.5%
Investment Income $163,260
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,571
Net Inventory Sales $0
Other Revenue $51,939
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,943
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $482,018
17.2%
Assets/Debt
Total Assets $4,317,771
Total Liabilities $1,187,239
Net Assets $3,130,532
Compensation
Key Employees and Officers Compensation Related Other
Joby Strobo (Sr Director, Bus Dev) $147,033 $0 $4,867
Christina Bertino (Dir Of Marketing) $142,600 $0 $31,974
Destani Barr (Dir Of Events) $104,516 $0 $30,009
David Ruggles (Chair/Imm Past Chair) $0 $0 $0
Rob Keenan (Vice Chair/Chairman) $0 $0 $0
Joyce Lansdale (Treasurer/Vice Chair) $0 $0 $0
Keith Mudge (Director/Treasurer) $0 $0 $0
Brent Williams (Director/Secretary) $0 $0 $0
Patrick Baliva (Director (Beg 7/1)) $0 $0 $0
Carrie Kessel (Director) $0 $0 $0
Jayne Millard (Director) $0 $0 $0
Jim Johnson (Director) $0 $0 $0
Rafeal Astocio (Director) $0 $0 $0
Jim Terry (Director) $0 $0 $0
Matt Sisco (Director) $0 $0 $0
Teresa Wu (Director (Beg 7/1)) $0 $0 $0
Maria Ford (Imm Past Chair (Thru 6/30)) $0 $0 $0
Aric Getty (Secretary (Thru 6/30)) $0 $0 $0
Brendan Breen (President/Ceo) $0 $287,200 $12,743
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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
$2,957,390
Expenses
$2,447,773
Net Income
$509,617
Net Assets
$2,645,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,474,527
83.7%
Investment Income $101,892
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338,826
11.5%
Net Inventory Sales $0
Other Revenue $42,145
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,446
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $565,585
23.1%
Assets/Debt
Total Assets $3,637,549
Total Liabilities $992,432
Net Assets $2,645,117
Compensation
Key Employees and Officers Compensation Related Other
Brendan Breen (President/Ceo) $226,000 $0 $9,445
Donna Benner (Vp Operations (Thru 11/15/22)) $170,095 $0 $16,696
Maria Ford (Chairman/Imm Past Chair) $0 $0 $0
David Ruggles (Vice Chair/Chair) $0 $0 $0
Rob Keenan (Treasurer/Vice Chair) $0 $0 $0
Joyce Landsdale (Secretary/Treasurer) $0 $0 $0
Brent Williams (Director) $0 $0 $0
Bob Cutler (Director (Thru 6/2022)) $0 $0 $0
Greg Polli (Director (Thru 6/2022)) $0 $0 $0
Angie Sheehan (Director (Thru 6/2022)) $0 $0 $0
Carrie Kessel (Director) $0 $0 $0
Jayne Millard (Director) $0 $0 $0
Larry Lynott (Director (Thru 6/2022)) $0 $0 $0
Rafeal Astocio (Director) $0 $0 $0
Keith Mudge (Director) $0 $0 $0
Jeff Bigelow (Imm Past Chair (Thru 6/2022)) $0 $0 $0
Aric Getty (Secretary) $0 $0 $0
Jim Johnson (Director) $0 $0 $0
Jim Terry (Director) $0 $0 $0
Matt Sisco (Director) $0 $0 $0
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990
Filed on Aug. 3, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,951,123
Expenses
$1,703,341
Net Income
$247,782
Net Assets
$2,896,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,647,167
84.4%
Investment Income $146,399
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,233
Net Inventory Sales $0
Other Revenue $176,790
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,052
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,674,767
Total Liabilities $778,184
Net Assets $2,896,583
Compensation
Key Employees and Officers Compensation Related Other
Edward Gerber (President/Ceo (Thru 11/30/21)) $333,623 $0 $27,428
Brendan Breen (Vp Strategic Initiatives) $144,413 $0 $6,575
Donna Benner (Vp Operations) $133,745 $0 $15,608
Bart Carter (Imm Past Chair) $0 $0 $0
Jeff Bigelow (Chairman/Imm Past Chair) $0 $0 $0
Maria Ford (Vice Chair/Chair) $0 $0 $0
David Ruggles (Treasurer/Vice Chair) $0 $0 $0
Rob Keenan (Secretary/Treasurer) $0 $0 $0
Joyce Landsdale (Director/Secretary) $0 $0 $0
Jon Eames (Director) $0 $0 $0
Jim Fall (Director) $0 $0 $0
Paul Madden (Director) $0 $0 $0
Brent Williams (Director) $0 $0 $0
Bob Cutler (Director) $0 $0 $0
Greg Polli (Director) $0 $0 $0
Angie Sheehan (Director) $0 $0 $0
Carrie Kessel (Director) $0 $0 $0
Jane Millard (Director) $0 $0 $0
Larry Lynott (Director) $0 $0 $0
Rafeal Astocio (Director) $0 $0 $0
Keith Mudge (Director) $0 $0 $0
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990
Filed on Sept. 23, 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
$1,384,794
Expenses
$1,748,079
Net Income
-$363,285
Net Assets
$2,416,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,250,370
90.3%
Investment Income $81,695
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,850
0.8%
Net Inventory Sales $0
Other Revenue $41,879
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,567
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $457,929
26.2%
Assets/Debt
Total Assets $3,284,890
Total Liabilities $867,991
Net Assets $2,416,899
Compensation
Key Employees and Officers Compensation Related Other
Edward Gerber (President/Ceo) $336,500 $0 $31,067
Donna Benner (Vp Operations) $138,828 $0 $14,400
Brendan Breen (Vp Strategic Initiatives) $114,000 $0 $752
William Henricks (Imm Past Chair (Thru 6/20)) $0 $0 $0
Bart Carter (Chairman/Imm Past Chair) $0 $0 $0
Jeff Bigelow (Vice Chair/Chairman) $0 $0 $0
Maria Ford (Treasurer/Vice Chair) $0 $0 $0
David Ruggles (Secretary/Treasurer) $0 $0 $0
Rob Keenan (Director/Secretary) $0 $0 $0
Jon Eames (Director) $0 $0 $0
Jim Fall (Director) $0 $0 $0
Paul Madden (Director) $0 $0 $0
Brent Williams (Director) $0 $0 $0
Bob Cutler (Director) $0 $0 $0
Greg Polli (Director) $0 $0 $0
Joyce Landsdale (Director) $0 $0 $0
Angie Sheehan (Director) $0 $0 $0
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990
Filed on Oct. 22, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,301,704
Expenses
$2,827,079
Net Income
$474,625
Net Assets
$2,590,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,219,198
97.5%
Investment Income $75,610
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,933
0.4%
Net Inventory Sales $0
Other Revenue -$6,037
Notable Expenses Percent of Total Expenses
Executive Compensation $322,415
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $550,863
19.5%
Assets/Debt
Total Assets $3,987,071
Total Liabilities $1,396,362
Net Assets $2,590,709
Compensation
Key Employees and Officers Compensation Related Other
Edward Gerber (President/Ceo) $310,016 $0 $12,398
Glenn I Kalnins (Director Of Membership & M) $119,283 $0 $7,094
Donna Benner (Vp Operations) $107,500 $0 $5,123
Derek Yurgaitis (Imm Past Chairman (Thru 6/19)) $0 $0 $0
William Henricks (Chairman / Imm Past Chair) $0 $0 $0
Bart Carter (Vice Chair / Chair) $0 $0 $0
Jeff Bigelow (Treasurer / Vice Chair) $0 $0 $0
Maria Ford (Treasurer) $0 $0 $0
Marisol Fernandez (Secretary (Thru 6/19)) $0 $0 $0
David Ruggles (Director / Secretary) $0 $0 $0
Greg Baumker (Imr Advisor (Thru 6/19)) $0 $0 $0
Kevin Weinacht (Director (Thru 6/19)) $0 $0 $0
Jon Eames (Director) $0 $0 $0
Jim Fall (Director) $0 $0 $0
Gene Heugin (Director (Thru 6/19)) $0 $0 $0
Paul Madden (Director) $0 $0 $0
Brent Williams (Director) $0 $0 $0
Bob Cutler (Director) $0 $0 $0
Greg Polli (Director) $0 $0 $0
Joyce Landsdale (Director) $0 $0 $0
Rob Keenan (Director) $0 $0 $0
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990
Filed on July 7, 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
$3,111,488
Expenses
$2,781,214
Net Income
$330,274
Net Assets
$1,818,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,050,015
98.0%
Investment Income $59,235
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,854
Net Inventory Sales $0
Other Revenue $5,092
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,626
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $205,905
7.4%
Assets/Debt
Total Assets $3,700,762
Total Liabilities $1,882,693
Net Assets $1,818,069
Compensation
Key Employees and Officers Compensation Related Other
Edward Gerber (President/Ceo) $325,131 $0 $4,495
Glenn I Kalnins (Director Of Membership & Marketing) $121,748 $0 $7,955
Derek Yurgaitis (Imm Past Chairman) $0 $0 $0
William Henricks (Chairman) $0 $0 $0
Bart Carter (Vice Chairman) $0 $0 $0
John Wiborg (Imm Past President (Until 6/30/18)) $0 $0 $0
Jeff Bigelow (Treasurer) $0 $0 $0
Marisol Fernandez (Secretary) $0 $0 $0
Greg Baumker (Imr Advisor) $0 $0 $0
Kevin Weinacht (Director) $0 $0 $0
Jon Eames (Director) $0 $0 $0
David Ruggles (Director) $0 $0 $0
Jim Fall (Director) $0 $0 $0
Gene Heugin (Director) $0 $0 $0
Joyce Lansdale (Director (Until 6/30/18)) $0 $0 $0
John Diaz (Director (Until 6/30/18)) $0 $0 $0
Chad Hale (Director (Until 6/30/18)) $0 $0 $0
Ed Laabs (Director (Until 6/30/18)) $0 $0 $0
Paul Madden (Director) $0 $0 $0
Brent Williams (Director) $0 $0 $0
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990
Filed on Nov. 6, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,891,978
Expenses
$3,219,291
Net Income
-$327,313
Net Assets
$1,657,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,815
32.6%
Program Services $1,799,262
62.2%
Investment Income $59,772
2.1%
Bond Proceeds $0
Royalties $37,995
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,486
2.3%
Net Inventory Sales $0
Other Revenue -$14,352
Notable Expenses Percent of Total Expenses
Executive Compensation $354,212
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,768,863
Total Liabilities $1,111,383
Net Assets $1,657,480
Compensation
Key Employees and Officers Compensation Related Other
Ed Gerber (President/Ceo) $354,212 $0 $0
Derek Yurgaitis (Chairman) $0 $0 $0
William Henricks (Vice Chairman) $0 $0 $0
John Wiborg (Immediate Past President) $0 $0 $0
Greg Baumker (Director) $0 $0 $0
Jeff Bigelow (Secretary) $0 $0 $0
Bart Carter (Treasurer) $0 $0 $0
Kevin Weinacht (Director) $0 $0 $0
Jon Eames (Director) $0 $0 $0
David Ruggles (Director) $0 $0 $0
Jim Fall (Director) $0 $0 $0
Gene Huegin (Director) $0 $0 $0
Joyce Lansdale (Director) $0 $0 $0
John Diaz (Director) $0 $0 $0
Chad Hale (Director) $0 $0 $0
Ed Laabs (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,785,315
Expenses
$2,916,710
Net Income
-$131,395
Net Assets
$1,879,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,355
32.9%
Program Services $1,811,939
65.1%
Investment Income $48,395
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,932
1.5%
Net Inventory Sales $0
Other Revenue -$33,306
Notable Expenses Percent of Total Expenses
Executive Compensation $135,690
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $280,016
9.6%
Assets/Debt
Total Assets $2,818,713
Total Liabilities $939,550
Net Assets $1,879,163
Compensation
Key Employees and Officers Compensation Related Other
Craig Vogel Gbu (Chairman) $0 $0 $0
John Wiborg (Vice Chairman) $0 $0 $0
Derek Yurgaitis (Treasurer) $0 $0 $0
William Henricks (Secretary) $0 $0 $0
Tommy Thompson (Immediate Past President) $0 $0 $0
Greg Baumker (Director) $0 $0 $0
Jeff Bigelow (Director) $0 $0 $0
John Diaz (Director) $0 $0 $0
Bart Carter (Director) $0 $0 $0
Matt Cohen (Director) $0 $0 $0
Jon Eames (Director) $0 $0 $0
Ed Laabs (Director) $0 $0 $0
Sandy Johns (Director) $0 $0 $0
Chad Hale (Director) $0 $0 $0
Rene Savage (Director) $0 $0 $0
Chris Weiler (Director) $0 $0 $0
Jim Welch (Director) $0 $0 $0
Joyce Tschudy (Director) $0 $0 $0
Jeffrey R Hughes (President/Ceo) $0 $253,624 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,563,891
Expenses
$2,430,069
Net Income
$133,822
Net Assets
$1,929,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $927,766
36.2%
Program Services $1,647,677
64.3%
Investment Income $33,025
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,091
Net Inventory Sales $0
Other Revenue -$19,486
Notable Expenses Percent of Total Expenses
Executive Compensation $243,202
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $101,157
4.2%
Assets/Debt
Total Assets $2,898,664
Total Liabilities $969,042
Net Assets $1,929,622
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Hughes (President/Ceo) $220,202 $0 $0
Craig Vogel (Chairman) $0 $0 $0
John Wiborg (Vice Chairman) $0 $0 $0
Derek Yurgaitis (Treasurer) $0 $0 $0
William Henricks (Secretary) $0 $0 $0
Tommy Thompson (Immediate Past President) $0 $0 $0
Greg Baumker (Director) $0 $0 $0
Jeff Bigelow (Director) $0 $0 $0
John Diaz (Director) $0 $0 $0
Bart Carter (Director) $0 $0 $0
Matt Cohen (Director) $0 $0 $0
Jon Eames (Director) $0 $0 $0
Ed Laabs (Director) $0 $0 $0
Sandy Johns (Director) $0 $0 $0
Chad Hale (Director) $0 $0 $0
Rene Savage (Director) $0 $0 $0
Chris Weiler (Director) $0 $0 $0
Jim Welch (Director) $0 $0 $0
Joyce Tschudy (Director) $0 $0 $0
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990
Filed on Oct. 27, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,415,109
Expenses
$2,606,142
Net Income
-$191,033
Net Assets
$1,880,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,794
36.0%
Program Services $1,548,167
64.1%
Investment Income $11,931
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,118
Net Inventory Sales $0
Other Revenue -$12,665
Notable Expenses Percent of Total Expenses
Executive Compensation $225,267
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $94,657
3.6%
Assets/Debt
Total Assets $2,165,138
Total Liabilities $284,826
Net Assets $1,880,312
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Hutton (Interim Evp) $120,000 $0 $0
John J Buckley (Executive Vice President) $83,448 $0 $0
Jeffrey R Hughes (President/Ceo) $48,944 $0 $0
Tommy Thompson (Chairman) $0 $0 $0
Craig Vogel (Vice Chairman) $0 $0 $0
John Wiborg (Treasurer) $0 $0 $0
Derek Yurgaitis (Secretary) $0 $0 $0
Michael Carr (Immediate Past President) $0 $0 $0
Greg Baumker (Director) $0 $0 $0
Jeff Bigelow (Director) $0 $0 $0
Jerry Bruening (Director) $0 $0 $0
Bart Carter (Director) $0 $0 $0
Matt Cohen (Director) $0 $0 $0
Jon D Eames (Director) $0 $0 $0
William Henricks (Director) $0 $0 $0
Sandy Johns (Director) $0 $0 $0
James O'connor (Director) $0 $0 $0
Rene Savage (Director) $0 $0 $0
Chris Weiler (Director) $0 $0 $0
Jim Welch (Director) $0 $0 $0
Jessica Yurgaitis (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,492,447
Expenses
$2,266,343
Net Income
$226,104
Net Assets
$2,071,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,919
36.2%
Program Services $1,592,003
63.9%
Investment Income $10,076
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$12,551
Notable Expenses Percent of Total Expenses
Executive Compensation $230,581
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,657
4.2%
Assets/Debt
Total Assets $2,368,418
Total Liabilities $297,073
Net Assets $2,071,345
Compensation
Key Employees and Officers Compensation Related Other
John J Buckley (Executive Vice President) $223,862 $0 $0
Ed Gerber (Immediate Past President) $0 $0 $0
Michael Carr (President) $0 $0 $0
Tommy Thompson (Vice President) $0 $0 $0
Craig Vogel (Treasurer) $0 $0 $0
John Wiborg (Secretary) $0 $0 $0
Jim Welch (Director) $0 $0 $0
Larry Davis (Director) $0 $0 $0
Bart Carter (Director) $0 $0 $0
Jeff Bigelow (Director) $0 $0 $0
Eric Pfieffer (Director) $0 $0 $0
James O'connor (Director) $0 $0 $0
Greg Baumker (Director) $0 $0 $0
Jeff Haggard (Director) $0 $0 $0
Derek Yurgaitis (Director) $0 $0 $0
Jerry Bruening (Director) $0 $0 $0
Jessica Yurgaitis (Director) $0 $0 $0
William Henricks (Director) $0 $0 $0
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990
Filed on June 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,278,788
Expenses
$2,196,702
Net Income
$82,086
Net Assets
$1,844,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,575
37.6%
Program Services $1,404,707
61.6%
Investment Income $17,044
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,073
Net Inventory Sales $0
Other Revenue $1,535
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,113
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,405
0.9%
Assets/Debt
Total Assets $2,284,332
Total Liabilities $440,267
Net Assets $1,844,065

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,978,765
Expenses
$2,030,066
Net Income
-$51,301
Net Assets
$1,758,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,237
36.6%
Program Services $1,231,562
62.2%
Investment Income $22,966
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $280,008
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,119,342
Total Liabilities $361,279
Net Assets $1,758,063

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

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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