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Bergen Performing Arts Center Inc

Bergenpac

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: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.16M (2023)

Expenses
$7.86M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$6.75M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,156,862
Expenses
$7,864,258
Net Income
-$707,396
Net Assets
$8,071,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,087,881
15.2%
Program Services $6,009,967
84.0%
Investment Income $59,014
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $571,707
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,278,922
16.3%
Assets/Debt
Total Assets $14,824,890
Total Liabilities $6,753,131
Net Assets $8,071,759
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Former Ceo/President/Trustee) $354,168 $0 $0
Alexander Diaz (Executive Director) $123,692 $0 $0
Joseph Feola (Tech Director) $100,000 $0 $0
Scott Foster (V.P. Of Finance) $93,846 $0 $0
Valerie Vainieri Huttle (Chair/Trustee) $0 $0 $0
Robert Cook (President) $0 $0 $0
Frank Huttle (Founder/Trustee) $0 $0 $0
Edmondo Schwartz (Chairman Emeritus) $0 $0 $0
Jane Bean (Trustee) $0 $0 $0
Ray Chew (Trustee) $0 $0 $0
Vivian Scott Chew (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Bernard J Koster (Trustee) $0 $0 $0
Gary Porzio (Trustee) $0 $0 $0
Susan Scimone Bellini (Trustee) $0 $0 $0
Cj Strock (Trustee) $0 $0 $0
Hon James Tedesco (Ex Officio/Trustee) $0 $0 $0
Steven Goldstein (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Rich Taylor (Trustee) $0 $0 $0
Devry Pazant (Trustee) $0 $0 $0
Christine Bae (Trustee) $0 $0 $0
Mitchell Sacks (Former Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,795,775
Expenses
$5,840,926
Net Income
$2,954,849
Net Assets
$8,374,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,947,546
67.6%
Program Services $2,834,806
32.2%
Investment Income $13,423
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,563
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,472,289
25.2%
Assets/Debt
Total Assets $10,790,927
Total Liabilities $2,416,118
Net Assets $8,374,809
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Ceo/Presiden) $259,498 $0 $0
Alexander Diaz (Creative Dir) $100,824 $0 $0
Scott Foster (Dir Of Finan) $78,241 $0 $0
Valerie Vainieri Huttle (Trustee) $0 $0 $0
Robert Cook (Chairman) $0 $0 $0
Frank Huttle (Founder/Trus) $0 $0 $0
Edmondo Schwartz (Chairman Eme) $0 $0 $0
Jane Bean (Trustee) $0 $0 $0
Ray Chew (Trustee) $0 $0 $0
Vivian Scott Chew (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Steven Goldstein (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Gary Porzio (Trustee) $0 $0 $0
Susan Scimone Bellini (Trustee) $0 $0 $0
Cj Strock (Trustee) $0 $0 $0
Hon James Tedesco (Trustee) $0 $0 $0
Christine Bae (Trustee) $0 $0 $0
Fadi Chartouni (Trustee) $0 $0 $0
Devry Pazant (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Mitchell Sacks (Vice Preside) $0 $0 $0
Rich Taylor (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,120,299
Expenses
$1,971,583
Net Income
$1,148,716
Net Assets
$5,360,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,362,721
75.7%
Program Services $358,907
11.5%
Investment Income $14,793
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $383,878
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,853
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $488,680
24.8%
Assets/Debt
Total Assets $13,254,353
Total Liabilities $7,893,696
Net Assets $5,360,657
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (President &) $183,853 $0 $0
Robert Cook (Chairman) $0 $0 $0
Frank Huttle (Founder) $0 $0 $0
Edmondo Schwartz (Chairman Eme) $0 $0 $0
Mitchell Sacks (Vice Preside) $0 $0 $0
Christine Bae (Trustee) $0 $0 $0
Jane Bean (Trustee) $0 $0 $0
Fadi Chartouni (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Rafi Jafri (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Devry Pazant (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Susan Russ (Trustee) $0 $0 $0
Cj Strock (Trustee) $0 $0 $0
Rich Taylor (Trustee) $0 $0 $0
Hon James Tedesco (Trustee) $0 $0 $0
Susan Scimone Bellini (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,559,054
Expenses
$7,738,191
Net Income
-$179,137
Net Assets
$4,194,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,995,290
26.4%
Program Services $5,671,715
75.0%
Investment Income -$107,951
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 $262,613
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,088,124
27.0%
Assets/Debt
Total Assets $9,351,635
Total Liabilities $5,157,144
Net Assets $4,194,491
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Chief Executive Officer) $262,613 $0 $0
Dominic Roncace (President) $0 $0 $0
Christian Yegen (Vice Chairman) $0 $0 $0
Christine Bae (Trustee) $0 $0 $0
Robert Cook (Treasurer) $0 $0 $0
Koryn Schermer (Vice President) $0 $0 $0
Mitchell Sacks (Vice President) $0 $0 $0
Michael Shannon (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Jane Bean (Trustee) $0 $0 $0
Hon James Tedesco (Trustee) $0 $0 $0
Devry Pazant (Trustee) $0 $0 $0
Frank Huttle (Chairman) $0 $0 $0
Rafi Jafri (Trustee) $0 $0 $0
Susan Scimone Bellini (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Cj Strock (Trustee) $0 $0 $0
Fadi Chartouni (Trustee) $0 $0 $0
Rich Taylor (Trustee) $0 $0 $0
Edmondo Schwartz (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0
Susan Russ (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,537,228
Expenses
$10,442,040
Net Income
$95,188
Net Assets
$4,373,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,718,045
16.3%
Program Services $8,810,733
83.6%
Investment Income $3,209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,241
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,909,116
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,855,943
Total Liabilities $4,482,315
Net Assets $4,373,628
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Chief Executive Officer) $309,922 $0 $0
Christian Yegen (Vice Chairman) $0 $0 $0
Christine Bae (Trustee) $0 $0 $0
Robert Cook (Treasurer) $0 $0 $0
Koryn Schermer (Vice President) $0 $0 $0
Mitchell Sacks (Vice President) $0 $0 $0
Michael Shannon (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Edmondo Schwartz (Chairman) $0 $0 $0
Hon James Tedesco (Trustee) $0 $0 $0
Devry Pazant (Trustee) $0 $0 $0
Frank Huttle (Chairman) $0 $0 $0
Jean Bean (Trustee) $0 $0 $0
Susan Scimone Bellini (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Rafi Jafri (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Susan Russ (Trustee) $0 $0 $0
Fadi Chartouni (Trustee) $0 $0 $0
Cj Strock (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,511,235
Expenses
$9,849,417
Net Income
$3,661,818
Net Assets
$4,278,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,932,144
29.1%
Program Services $9,377,130
69.4%
Investment Income $111,783
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,178
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,830,762
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,706,862
Total Liabilities $4,428,422
Net Assets $4,278,440
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Chief Executive Officer) $270,479 $0 $0
Cory Ness (Director Of Programming) $115,609 $0 $0
Christian Yegen (Chairman) $0 $0 $0
Dominic Roncace (President) $0 $0 $0
Robert Cook (Treasurer) $0 $0 $0
Koryn Schermer (Vice President) $0 $0 $0
Mitchell Sacks (Vice President) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Christine Bae (Trustee) $0 $0 $0
Devry Pazant (Trustee) $0 $0 $0
Erik Maschler (Trustee) $0 $0 $0
Fadi Chartouni (Vice President) $0 $0 $0
Frank Huttle (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Hetal Gor (Trustee) $0 $0 $0
Jake Chung (Trustee) $0 $0 $0
James Tedesco (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0
Michael Shannon (Trustee) $0 $0 $0
Ronald Couri (Trustee) $0 $0 $0
Susan Scimone Bellini (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,972,094
Expenses
$8,453,894
Net Income
-$481,800
Net Assets
$616,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,927
8.1%
Program Services $7,036,546
88.3%
Investment Income $126,313
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,308
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,497
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $873,067
10.3%
Assets/Debt
Total Assets $5,625,024
Total Liabilities $5,008,402
Net Assets $616,622
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Chief Executive Officer) $237,172 $0 $0
Cory Ness (Director Of Programming) $112,848 $0 $0
Edmondo Schwartz (Chairman) $0 $0 $0
Chris Yegen (President) $0 $0 $0
Kelli Rabke Agresta (Secretary) $0 $0 $0
Robert Cook (Treasurer) $0 $0 $0
Ronald Couri (Trustee) $0 $0 $0
Mitchell Sacks (Trustee) $0 $0 $0
Michael Shannon (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Matt Ross (Trustee) $0 $0 $0
Hon James Tedesco (Trustee) $0 $0 $0
Brad Thomson (Trustee) $0 $0 $0
Koryn Schermer (Trustee) $0 $0 $0
Hetal Gor (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Robert Rey (Trustee) $0 $0 $0
Fadi Chartouni (Trustee) $0 $0 $0
Charles Silberman (Trustee) $0 $0 $0
Jake Chung (Trustee) $0 $0 $0
Erik Maschler (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,816,591
Expenses
$8,324,212
Net Income
$492,379
Net Assets
$1,098,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,298,900
14.7%
Program Services $7,321,975
83.0%
Investment Income -$4,037
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $199,753
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,742
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,347
24.2%
Assets/Debt
Total Assets $5,790,294
Total Liabilities $4,691,872
Net Assets $1,098,422
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Chief Executive Officer) $248,742 $0 $0
Cory Ness (Director Of Programming) $107,942 $0 $0
Edmondo Schwartz (Chairman) $0 $0 $0
Chris Yegen (President) $0 $0 $0
Kelli Rabke Agresta (Secretary) $0 $0 $0
Robert Cook (Treasurer) $0 $0 $0
Ronald Couri (Trustee) $0 $0 $0
Mitchell Sacks (Trustee) $0 $0 $0
Michael Shannon (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Matt Ross (Trustee) $0 $0 $0
Hon James Tedesco (Trustee) $0 $0 $0
Brad Thomson (Trustee) $0 $0 $0
Koryn Schermer (Trustee) $0 $0 $0
Hetal Gor (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Robert Rey (Trustee) $0 $0 $0
Fadi Chartouni (Trustee) $0 $0 $0
Charles Silberman (Trustee) $0 $0 $0
Jake Chung (Trustee) $0 $0 $0
Erik Maschler (Trustee) $0 $0 $0
Ludmila Golad (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,731,295
Expenses
$7,679,906
Net Income
$51,389
Net Assets
$803,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $847,917
11.0%
Program Services $6,527,952
84.4%
Investment Income $32,491
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $287,882
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,053
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,778
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,607
13.5%
Assets/Debt
Total Assets $5,156,321
Total Liabilities $4,352,702
Net Assets $803,619
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Chief Executive Officer) $229,231 $0 $0
James Ness (Director Of Programming) $79,615 $0 $0
Joseph Allegro (Director Of Development) $77,000 $0 $0
Joseph R Feola (Technical Director) $73,923 $0 $0
Scott Foster (Director Of Finance / Controller) $71,923 $0 $0
Diane Niedzialek (Director Of Marketing) $70,000 $0 $0
Alexander Diaz (Director Of Arts Education) $69,374 $0 $0
James Steen (Director Of Programming) $19,712 $0 $0
Edmondo Schwartz (Chairman) $0 $0 $0
Chris Yegan (President) $0 $0 $0
Kelli Rabke Agresta (Secretary) $0 $0 $0
Robert Cook (Treasurer) $0 $0 $0
Ronald Couri (Trustee) $0 $0 $0
Mitchell Sacks (Trustee) $0 $0 $0
Michael Shannon (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Matt Ross (Trustee) $0 $0 $0
Theresa De Leon (Trustee) $0 $0 $0
Kathleen Donovan (Trustee) $0 $0 $0
Koryn Schermer (Trustee) $0 $0 $0
Hetal Gor (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Robert Rey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,047,435
Expenses
$7,658,725
Net Income
$388,710
Net Assets
$752,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,188
20.3%
Program Services $5,917,134
73.5%
Investment Income $83,485
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409,628
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,090
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,027
17.4%
Assets/Debt
Total Assets $5,419,446
Total Liabilities $4,667,216
Net Assets $752,230
Compensation
Key Employees and Officers Compensation Related Other
Dominic Roncace (Chief Executive Officer) $200,000 $0 $0
James Steen (Director Of Programming) $125,600 $0 $0
Joseph R Feola (Technical Director) $71,031 $0 $0
Scott Foster (Director Of Finance / Controller) $69,807 $0 $0
Alex Diaz (Director Of Arts Education) $55,652 $0 $0
Edmondo Schwartz (Chairman) $0 $0 $0
Chris Yegan (President) $0 $0 $0
Kelli Rabke Agresta (Secretary) $0 $0 $0
Robert Cook (Treasurer) $0 $0 $0
Ronald Couri (Trustee) $0 $0 $0
Mitchell Sacks (Trustee) $0 $0 $0
Michael Shannon (Trustee) $0 $0 $0
Bernard Koster (Trustee) $0 $0 $0
Matt Ross (Trustee) $0 $0 $0
Theresa De Leon (Trustee) $0 $0 $0
Kathleen Donovan (Trustee) $0 $0 $0
Koryn Schermer (Trustee) $0 $0 $0
Hetal Gor (Trustee) $0 $0 $0
Obie Mc Kenzie (Trustee) $0 $0 $0
Julie Diaz (Trustee) $0 $0 $0
Amelia Gold (Trustee) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Robert Rey (Trustee) $0 $0 $0
Stanley Shirvan (Trustee) $0 $0 $0
Charles Silberman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,517,018
Expenses
$6,791,222
Net Income
-$274,204
Net Assets
$355,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,228
15.4%
Program Services $4,693,090
72.0%
Investment Income $123,057
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $252,568
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $444,075
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,365
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,199,144
17.7%
Assets/Debt
Total Assets $4,673,213
Total Liabilities $4,317,449
Net Assets $355,764

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,135,326
Expenses
$6,243,303
Net Income
-$107,977
Net Assets
$618,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,680
19.9%
Program Services $4,911,646
80.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,504
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $732,340
11.7%
Assets/Debt
Total Assets $4,484,798
Total Liabilities $3,866,234
Net Assets $618,564

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,469,515
Expenses
$5,529,302
Net Income
-$59,787
Net Assets
$726,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,862
13.4%
Program Services $4,571,403
83.6%
Investment Income $25,591
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $148,548
2.7%
Sales of Assets -$6,889
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,499
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $977,950
17.7%
Assets/Debt
Total Assets $4,008,677
Total Liabilities $3,282,136
Net Assets $726,541

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending June
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

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 »