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Modern Woodmen Of America

  • Rock Island, IL
  • Tax-exempt since May 1961
  • EIN: 36-1493430

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.75B (2022)

Expenses
$1.64B (2022)

Total Assets
$17.1B (2022)

Total Liabilities
$14.7B (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,753,210,728
Expenses
$1,635,515,262
Net Income
$117,695,466
Net Assets
$2,416,035,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,753,210,728
100%
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 $9,741,479
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,083,157
2.8%
Assets/Debt
Total Assets $17,138,403,394
Total Liabilities $14,722,367,418
Net Assets $2,416,035,976
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Kenny Massey (President And Ceo) $2,404,645 $0 $243,895
Jerald J Lyphout (National Secretary And Executive Vice President) $1,251,358 $0 -$1,126,476
Robert Keorkunian (Regional Director) $1,026,475 $114,920 -$276,755
Darren G Fincher (Financial Representative) $925,866 $1,560 $10,943
Brett M Van (Chief Investment Officer & Treasurer) $848,455 $0 -$991,992
Daniel L Lawrence (Regional Director) $772,207 $91,589 -$705,354
Jonathon Marsh (Regional Director) $739,326 $54,080 -$262,348
Jeffrey N Sowards (Chief Distribution & Marketing Officer) $672,372 $0 -$284,347
Lester L Bohnert (General Counsel) $661,611 $0 -$407,838
Joseph A Sztapka (Director & Regional Director) $591,847 $70,053 -$628,350
Steven Eaton (Managing Partner) $584,941 $67,315 -$157,252
Daniel G Depuydt (Chief Human Resources Officer) $488,598 $0 -$15,880
Steven J Ollenburg (Chief Risk Officer) $484,886 $0 -$398,669
Todd David Swanson (Chief Accounting Officer) $481,262 $0 -$363,984
Michael Scott Andrews (Chief Actuary) $444,552 $0 -$975,858
Shea E Doyle (Assistant National Secretary) $390,230 $0 -$413,119
Jill Lain Weaver (Chief Fraternal Officer) $368,026 $0 -$597,260
Xin Liu (Chief Financial Actuary) $364,833 $0 -$136,934
Darwin D Larrison (Chief Information Security Officer) $278,609 $0 $2,007
Darcy Callas (Former Special Projects Coordinator) $133,887 $0 $16,542
Lori Newberg (Director) $129,583 $0 $0
James E Temperley (Director) $115,970 $0 $0
Sam Kupresin (Director) $103,933 $0 $0
Dave Nuernberger (Director) $99,139 $0 $0
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990
Filed on Nov. 14, 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
$1,781,138,211
Expenses
$1,697,966,076
Net Income
$83,172,135
Net Assets
$2,399,671,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,781,138,211
100%
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 $8,377,600
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,045,691
2.4%
Assets/Debt
Total Assets $17,486,511,569
Total Liabilities $15,086,840,207
Net Assets $2,399,671,362
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Kenny Massey (President And Ceo) $2,214,565 $0 $1,439,818
Jerald J Lyphout (National Secretary And Executive Vice President) $1,018,276 $0 $1,060,149
Robert Keorkunian (Regional Director) $887,047 $89,709 $184,518
Brett M Van (Chief Investment Officer & Treasurer) $816,498 $0 $884,236
Daniel L Lawrence (Regional Director) $697,017 $114,701 $64,556
Steven Eaton (Managing Partner) $640,224 $70,986 $43,509
Jonathon Marsh (Regional Director) $618,558 $59,399 -$25,793
Lester Bohnert (General Counsel) $574,443 $0 $757,941
Kenny D Jackson (Regional Director) $520,688 $71,662 $163,849
Joseph A Sztapka (Director & Regional Director) $491,883 $61,580 $131,088
Jeffrey N Sowards (Chief Distribution & Marketing Officer) $471,236 $415 $63,397
Steven J Ollenburg (Chief Risk Officer) $465,172 $0 $231,307
Daniel G Depuydt (Chief Human Resources Officer) $454,755 $0 $110,823
Michael Scott Andrews (Chief Actuary) $433,488 $0 $12,034
Todd David Swanson (Chief Accounting Officer) $427,756 $0 $50,074
Jill Lain Weaver (Chief Fraternal Officer) $341,498 $0 $109,453
Shea Doyle (Assistant National Secretary) $300,376 $0 $185,627
Darwin D Larrison (Chief Information Security Officer) $261,694 $0 $97,373
Lori Newberg (Director) $122,800 $0 $0
Darcy Ann Callas (Former Special Projects Coordinator) $121,831 $0 $14,183
James E Temperley (Director) $110,548 $0 $0
Sam Kupresin (Director) $99,455 $0 $0
David Nuerenberger (Director) $87,459 $0 $0
David B Emrick (Former Director) $19,437 $0 $0
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990
Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,662,858,431
Expenses
$1,538,430,462
Net Income
$124,427,969
Net Assets
$2,247,856,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,662,858,431
100%
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 $7,686,988
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,945,814
2.6%
Assets/Debt
Total Assets $18,178,582,196
Total Liabilities $15,930,725,575
Net Assets $2,247,856,621
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Kenny Massey (President) $2,076,192 $0 $2,556,959
Mark Sperfslage (Former Executive Vice President) $929,384 $0 $1,083
Jerald J Lyphout (National Secretary) $901,600 $0 $2,147,114
Brett M Van (Chief Investment Officer & Treasurer) $788,119 $0 $1,572,072
Daniel L Lawrence (Regional Director) $707,454 $84,451 $390,406
Robert Keorkunian (Regional Director) $700,496 $61,525 $395,230
Lester Bohnert (General Counsel) $558,454 $0 $1,129,089
Kenny D Jackson (Regional Director) $547,355 $48,577 $589,563
Steven J Ollenburg (Chief Risk Officer) $457,947 $0 $437,073
Daniel G Depuydt (Chief Human Resources Officer) $451,757 $0 $154,970
Jeffrey N Sowards (Chief Distribution & Marketing Officer) $441,553 $0 $265,620
Kelly G Herring (Regional Director) $436,721 $25,673 $430,337
Joseph A Sztapka (Director & Regional Director) $435,144 $49,224 $488,956
Michael Scott Andrews (Chief Actuary) $423,107 $0 $649,114
Todd David Swanson (Chief Accounting Officer) $396,970 $0 $301,012
Jill Lain Weaver (Chief Fraternal Director) $337,959 $0 $550,007
Darwin D Larrison (Chief Information Security Officer) $260,363 $0 $117,236
Denis Patrick Prior (Former National Secretary) $127,622 $0 $7,264
Darcy Ann Callas (Former Special Projects Coordinator) $119,155 $0 $14,183
David B Emrick (Director) $114,473 $0 $0
Lori Newberg (Director) $100,636 $0 $0
James E Temperley (Director) $100,235 $0 $0
Sam Kupresin (Director) $98,518 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,451,151
Expenses
$1,566,925,094
Net Income
$89,526,057
Net Assets
$2,018,308,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,656,451,151
100%
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 $8,475,215
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,381,910
2.4%
Assets/Debt
Total Assets $17,340,647,018
Total Liabilities $15,322,338,424
Net Assets $2,018,308,594
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darcy Ann Callas (Former General Counsel) $7,118,997 $0 $10,292
George Raymond Worley (Former Chief Distribution & Marke) $3,596,707 $0 $5,661
William Keltner (Former Regional Director) $2,559,186 $4,637 $3,604
William Kenny Massey (President) $1,889,917 $0 $2,934,144
Jerald J Lyphout (National Secretary) $793,049 $0 $2,186,468
Brett M Van (Chief Investment Officer & Treasurer) $719,515 $0 $1,424,221
Daniel L Lawrence (Regional Director) $663,447 $65,169 $664,877
Kelly G Herring (Regional Director) $603,867 $30,211 $552,527
Robert Keorkunian (Regional Director) $569,260 $68,966 $377,802
Jeffrey N Sowards (Chief Distribution & Marketing Officer) $546,314 $1,986 $306,854
Melvin L Rambo (Former Chief Risk Officer) $523,945 $0 $9,263
Lester Bohnert (General Counsel) $497,061 $0 $1,028,434
Joseph A Sztapka (Director & Regional Director) $453,498 $42,858 $607,281
Daniel G Depuydt (Human Resources Director) $422,456 $0 $176,709
Steven J Ollenburg (Chief Risk Officer) $417,564 $0 $486,673
Michael Scott Andrews (Chief Actuary) $396,185 $0 $934,902
Todd David Swanson (Chief Accounting Officer) $333,575 $0 $316,434
Jill Lain Weaver (Fraternal Director) $317,390 $0 $702,326
Darwin D Larrison (Chief Information Security Officer) $243,131 $0 $105,941
Denis Patrick Prior (Former National Secretary) $125,044 $0 $6,763
David B Emrick (Director) $119,464 $0 $0
Lori Newberg (Director) $107,388 $0 $0
James E Temperley (Director) $101,282 $0 $0
Sam Kupresin (Director) $90,648 $0 $0
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990
Filed on Nov. 16, 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
$1,682,627,046
Expenses
$1,572,744,340
Net Income
$109,882,706
Net Assets
$1,878,929,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,682,627,046
100%
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 $7,602,904
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,731,698
2.4%
Assets/Debt
Total Assets $16,475,930,289
Total Liabilities $14,597,001,159
Net Assets $1,878,929,130
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Kenny Massey (President) $1,774,136 $0 $450,557
William Keltner (Regional Director) $763,999 $14,400 -$293,619
Darcy Ann Callas (Former General Counsel) $759,487 $0 -$335,446
Jerald J Lyphout (National Secretary) $701,240 $0 $850,559
Patrick Omar Saunders (Former Assistant National Secretary) $687,129 $0 $213,304
Daniel L Lawrence (Regional Director) $658,103 $66,430 $18,372
Kenny D Jackson (Regional Director) $642,313 $20,413 $18,570
Brett M Van (Treasurer) $614,869 $0 $303,301
George Raymond Worley (Chief Distribution & Marketing) $531,567 $0 $67,817
Robert Keorkunian (Regional Director) $491,936 $70,403 $12,478
Joseph A Sztapka (Director) $490,876 $21,169 $8,058
Jonathon Marsh (Regional Director) $455,404 $19,421 $3,810
Kelly G Herring (Regional Director) $418,036 $23,269 $22,974
Daniel G Depuydt (Human Resources Director) $410,580 $0 $136,512
Michael Scott Andrews (Chief Actuary) $383,035 $0 $92,064
Lester Bohnert (General Counsel) $374,769 $0 $43,399
Melvin L Rambo (Chief Risk Officer) $364,152 $0 $102,398
Todd David Swanson (Controller) $312,322 $0 $14,714
Jill Lain Weaver (Fraternal Director) $297,658 $0 $122,018
Denis Patrick Prior (Former National Secretary) $122,395 $0 $11,250
David B Emrick (Director) $113,486 $0 $0
Lori Newberg (Director) $105,259 $0 $0
James E Temperley (Director) $92,937 $0 $0
Robert C Pollex (Director) $68,653 $0 $0
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990
Filed on Nov. 15, 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
$1,680,010,930
Expenses
$1,591,117,954
Net Income
$88,892,976
Net Assets
$1,820,287,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,680,010,930
100%
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 $6,830,456
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,059,605
2.3%
Assets/Debt
Total Assets $16,166,263,995
Total Liabilities $14,345,976,012
Net Assets $1,820,287,983
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Kenny Massey (President) $1,658,971 $0 $1,986,046
Albert T Hurst Jr (Regional Director) $1,611,920 $3,652 $8,910
William Keltner (Regional Director) $836,458 $15,959 $562,001
Darcy Ann Callas (General Counsel) $720,604 $0 $1,402,227
Kenny D Jackson (Regional Director) $684,214 $14,084 $516,027
Joseph A Sztapka (Director) $609,948 $22,640 $492,502
Jerald J Lyphout (National Secretary) $600,837 $0 $1,413,979
Daniel L Lawrence (Regional Director) $583,268 $49,570 $532,606
Brett M Van (Treasurer) $515,722 $0 $750,748
Kelly G Herring (Regional Director) $511,596 $20,677 $372,091
George Raymond Worley (Chief Distribution & Marketing) $504,889 $0 $1,103,318
Robert Keorkunian (Regional Director) $440,522 $64,195 $211,616
Daniel G Depuydt (Human Resources Director) $392,679 $0 $140,208
Michael Scott Andrews (Chief Actuary) $370,724 $0 $750,162
Patrick Omar Saunders (Assistant National Secretary) $333,602 $0 $481,331
Melvin L Rambo (Chief Risk Officer) $325,638 $0 $126,011
Todd David Swanson (Controller) $291,649 $0 $203,380
Jill Lain Weaver (Fraternal Director) $284,642 $0 $477,288
Denis Patrick Prior (Former National Secretary) $119,746 $0 $10,080
David B Emrick (Director) $88,138 $0 $0
Robert C Pollex (Director) $80,623 $0 $0
Lori Newberg (Director) $79,120 $0 $0
James E Temperley (Director) $70,934 $0 $0
Gary L Medd (Former Director) $1,986 $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
$1,672,884,330
Expenses
$1,644,639,407
Net Income
$28,244,923
Net Assets
$1,632,782,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,672,884,330
100%
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 $6,611,685
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,782,243
2.2%
Assets/Debt
Total Assets $15,401,301,491
Total Liabilities $13,768,518,993
Net Assets $1,632,782,498
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Kenny Massey (President) $1,603,693 $0 $1,265,222
William Keltner (Regional Director) $803,687 $9,959 $198,871
Darcy Ann Callas (General Counsel) $674,778 $0 $840,646
Joseph A Sztapka (Regional Director) $585,808 $36,783 $279,524
Richard Courtemanche (Financial Representative) $560,235 $2,323 $8,890
Kenny D Jackson (Regional Director) $558,453 $12,305 $275,134
Daniel L Lawrence (Regional Director) $555,345 $39,132 $267,439
Albert T Hurst Jr (Regional Director) $544,769 $4,737 -$34,199
Kelly G Herring (Regional Director) $508,986 $21,787 $215,091
Jerald J Lyphout (National Secretary) $474,325 $0 $638,432
George Raymond Worley (Chief Distribution & Marketing Officer) $472,460 $0 $560,409
Brett M Van (Treasurer) $405,483 $0 $309,467
Daniel G Depuydt (Human Resources Director) $358,387 $0 $107,220
Michael Scott Andrews (Chief Actuary) $348,419 $0 $468,663
Patrick Omar Saunders (Assistant National Secretary) $319,435 $0 $186,722
Melvin L Rambo (Chief Risk Officer) $286,999 $0 $90,940
Jill Lain Weaver (Fraternal Director) $266,818 $0 $279,725
Todd David Swanson (Controller) $263,464 $0 $118,651
Nick Coin (Former Treasurer) $185,409 $0 $9,000
Denis Patrick Prior (Former National Secretary) $118,407 $0 $10,634
David B Emrick (Director) $88,881 $0 $0
Gary L Medd (Director) $82,727 $0 $0
Robert C Pollex (Director) $81,148 $0 $0
Lori Newberg (Director) $71,075 $0 $0
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990
Filed on Nov. 9, 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
$1,674,173,822
Expenses
$1,623,883,067
Net Income
$50,290,755
Net Assets
$1,591,251,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,674,173,822
100%
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 $6,700,984
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,986,317
2.2%
Assets/Debt
Total Assets $14,754,514,321
Total Liabilities $13,163,262,800
Net Assets $1,591,251,521
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denis Patrick Prior (Former National Secretary) $2,999,936 $0 $9,939
Patrick James Barnes (Former Chief Marketing Officer) $1,741,866 $0 $8,406
Michael Edward Dau (Former Treasurer) $1,674,732 $0 $10,648
William Kenny Massey (President) $1,434,594 $0 -$359,622
William Keltner (Regional Director) $772,568 $8,872 -$229,775
Darcy Ann Callas (General Counsel) $645,349 $0 -$906
Joseph A Sztapka (Regional Director) $633,202 $26,240 $106,143
Kenny D Jackson (Regional Director) $612,684 $10,623 $95,518
Daniel L Lawrence (Regional Director) $587,411 $37,895 $84,529
Albert T Hurst Jr (Regional Director) $532,902 $4,486 -$146,093
Scott M Mcdonald (Regional Director) $486,123 $34,654 $106,367
Kelly G Herring (Regional Director) $471,186 $11,831 $78,192
George Raymond Worley (Chief Distribution & Marketing Officer) $413,409 $0 $142,593
Jerald J Lyphout (National Secretary) $330,907 $0 $633,090
Michael Scott Andrews (Chief Actuary) $324,842 $0 $165,823
Daniel G Depuydt (Human Resources Director) $323,768 $0 $85,597
Brett M Van (Treasurer) $317,423 $0 $296,910
Patrick Omar Saunders (Assistant National Secretary) $291,309 $0 $366,811
Melvin L Rambo (Chief Risk Officer) $245,577 $0 $74,862
Todd David Swanson (Controller) $230,458 $0 $66,384
Jill Lain Weaver (Fraternal Director) $222,750 $0 $118,364
Nick Coin (Former Treasurer) $184,489 $0 $9,000
David B Emrick (Director) $81,525 $0 $0
Gary L Medd (Director) $78,029 $0 $0
Robert C Pollex (Director) $74,662 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,745,011,054
Expenses
$1,659,631,419
Net Income
$85,379,635
Net Assets
$1,479,046,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,745,011,054
100%
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 $6,223,635
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,305,864
2.0%
Assets/Debt
Total Assets $14,131,105,297
Total Liabilities $12,652,058,760
Net Assets $1,479,046,537
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Lyn Schreiber (Former Chief Risk Officer) $1,875,776 $0 $6,071
William Kenny Massey (President) $1,232,850 $0 $2,156,596
William Keltner (Regional Director) $760,635 $7,537 $707,092
Darcy Ann Callas (General Counsel) $620,565 $0 $1,480,056
Joseph A Sztapka (Regional Director) $615,106 $17,104 $455,099
Albert T Hurst Jr (Regional Director) $568,742 $6,419 $575,292
Daniel L Lawrence (Regional Director) $565,519 $35,861 $515,570
Kenny D Jackson (Regional Director) $520,105 $11,039 $455,533
Denis Patrick Prior (National Secretary) $515,448 $0 $836,385
Samuel G Saied (Financial Rep) $455,732 $36,023 $426,668
Kelly G Herring (Regional Director) $447,667 $24,566 $322,281
Michael Edward Dau (Treasurer) $433,741 $0 $669,791
Patrick James Barnes (Marketing Officer) $376,464 $0 $920,646
George Raymond Worley (Agency Officer) $364,623 $0 $890,893
Michael Scott Andrews (Chief Actuary) $299,169 $0 $597,732
Daniel G Depuydt (Human Resources Director) $268,580 $0 $105,312
Gerald Odean (Former National Secretary) $258,722 $0 $6,750
Patrick Omar Saunders (Assistant National Secretary) $254,515 $0 $585,760
Todd David Swanson (Controller) $206,124 $0 $99,356
Melvin L Rambo (Chief Risk Officer) $192,096 $0 $87,728
Nick Coin (Former Treasurer) $182,090 $0 $6,750
Jill Lain Weaver (Fraternal Director) $165,348 $0 $254,408
Steve Vanspeybroeck (Former Fraternal Director) $144,780 $0 $3,872
David B Emrick (Director) $62,018 $0 $0
Robert C Pollex (Director) $58,685 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 13, 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
$1,711,501,686
Expenses
$1,607,394,030
Net Income
$104,107,656
Net Assets
$1,515,444,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,711,501,686
100%
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 $5,755,987
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,126,181
1.9%
Assets/Debt
Total Assets $13,398,445,743
Total Liabilities $11,883,001,492
Net Assets $1,515,444,251
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Kenny Massey (President) $1,151,917 $0 $29,557
Rosemary Costello (Former Hr Manager) $996,955 $0 $1,131
William Keltner (Regional Director) $813,094 $8,402 -$98,427
Albert Hurst (Regional Director) $647,516 $5,420 -$320,225
Joseph A Sztapka (Regional Director) $633,416 $17,042 -$24,171
Darcy Ann Callas (General Counsel) $592,346 $0 $81,120
Daniel L Lawrence (Regional Director) $549,753 $31,354 -$15,149
Larry Lyn Schreiber (Chief Risk Officer) $522,569 $0 -$124,440
Kenny D Jackson (Regional Director) $496,575 $10,119 -$76,508
Denis Patrick Prior (National Secretary) $490,344 $0 -$565,848
Kelly G Herring (Regional Director) $452,716 $19,738 $652
Michael Edward Dau (Treasurer) $406,099 $0 $124,841
Patrick James Barnes (Marketing Officer) $363,069 $0 -$144,324
Douglas W Grenier (Financial Rep) $351,938 $262,425 $2,881
George Raymond Worley (Agency Officer) $350,037 $0 -$16,685
Michael Scott Andrews (Chief Actuary) $273,739 $0 $31,802
Gerald Odean (Former National Secretary) $255,567 $0 $7,672
Patrick Omar Saunders (Assistant National Secretary) $241,764 $0 $82,671
Steve Vanspeybroeck (Fraternal Director) $194,142 $0 -$93,152
Nick Coin (Former Treasurer) $179,869 $0 $7,672
Todd David Swanson (Controller) $169,082 $0 $23,597
David B Emrick (Director) $55,687 $0 $0
Robert C Pollex (Director) $54,333 $0 $0
Jerry Harbaugh (Former Director) $42,874 $0 $0
Gary L Medd (Director) $13,256 $0 $0
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990
Filed on Nov. 17, 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
$1,727,093,075
Expenses
$1,633,031,015
Net Income
$94,062,060
Net Assets
$1,332,529,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,726,676,389
100.0%
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 $416,686
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,638,856
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,610,937
2.0%
Assets/Debt
Total Assets $12,385,909,151
Total Liabilities $11,053,379,336
Net Assets $1,332,529,815

Document Links

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
$1,764,236,739
Expenses
$1,667,945,588
Net Income
$96,291,151
Net Assets
$1,265,396,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,764,152,654
100.0%
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 $84,085
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,243,479
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,287,683
1.8%
Assets/Debt
Total Assets $11,379,654,673
Total Liabilities $10,114,257,772
Net Assets $1,265,396,901

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
PDF (2 of 2)

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
PDF (2 of 2)

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

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

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