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National Beer Wholesalers Association Inc

Oksana Davidyan
  • Alexandria, VA
  • Tax-exempt since Oct. 1984
  • EIN: 36-1521005

Organization summary

Type of Nonprofit

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

Donations to this organization are not 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.

Summary charts: organization finances over time

Revenue
$19.3M (2022)

Expenses
$14.4M (2022)

Total Assets
$36.4M (2022)

Total Liabilities
$6.19M (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
$19,254,398
Expenses
$14,411,416
Net Income
$4,842,982
Net Assets
$30,231,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,452,643
80.3%
Investment Income $676,564
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,125,191
16.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,015,433
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,844,701
26.7%
Assets/Debt
Total Assets $36,425,265
Total Liabilities $6,193,408
Net Assets $30,231,857
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Purser (President & Ceo) $1,113,138 $0 $444,229
Laurie Knight (Evp & Chief Advocacy Officer) $658,831 $0 $152,634
Paul Pisano (Svp & General Counsel) $440,398 $0 $92,489
Kimberly Mckinnish (Coo) $366,979 $0 $91,087
Patricia Rouzie (Svp Membership & Meetings) $308,340 $0 $51,896
David Christman (Vp State Affairs) $266,742 $0 $65,632
Lester Jones (Chief Economist) $241,068 $0 $62,077
Peter Heimark (Immediate Past Chairman) $0 $0 $0
Gordon Green (Chairman) $0 $0 $0
James Fabiano Ii (Vice Chairman) $0 $0 $0
Rebecca Maisel (Treasurer) $0 $0 $0
Steve Beykirch (Secretary) $0 $0 $0
Patrick Blach (Immediate Past Chairman (Until 10/22)) $0 $0 $0
Rick Albrecht (Director (From 10/22)) $0 $0 $0
Jimmy Bates (Director (From 10/22)) $0 $0 $0
Jeffrey Bertucci (Director (From 10/22)) $0 $0 $0
Aaron Caffey (Director (From 10/22)) $0 $0 $0
Patrick Collins (Director (From 10/22)) $0 $0 $0
Travis Erwin (Director (From 10/22)) $0 $0 $0
Mike Frank (Director (From 10/22)) $0 $0 $0
Peter Gallo (Director (From 10/22)) $0 $0 $0
Steve Gibbs (Director (From 10/22)) $0 $0 $0
Michael Lamonica (Director (From 10/22)) $0 $0 $0
Andrew Mcmillan (Director (From 10/22)) $0 $0 $0
Gregory Smith (Director (From 10/22)) $0 $0 $0
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990
Filed on Nov. 13, 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
$17,246,452
Expenses
$13,010,147
Net Income
$4,236,305
Net Assets
$30,739,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,898,589
86.4%
Investment Income $1,109,594
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,238,269
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,939,805
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,644,175
28.0%
Assets/Debt
Total Assets $38,919,189
Total Liabilities $8,179,646
Net Assets $30,739,543
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Purser (President & Ceo) $1,111,874 $0 $391,250
Laurie Knight (Evp & Chief Advocacy Officer) $644,226 $0 $149,561
Paul Pisano (Svp & General Counsel) $424,407 $0 $89,510
Kimberly Mc Kinnish (Cfo) $348,574 $0 $88,107
Patricia Rouzie (Vp Membership & Meetings) $296,216 $0 $49,990
David Christman (Vp State Affairs) $256,567 $0 $64,248
Lester Jones (Chief Economist) $227,653 $0 $50,613
Brian R Gelner (Immediate Past Chairman (Until 10/21)) $0 $0 $0
Gordon Green (Vice Chairman) $0 $0 $0
James Fabiano Ii (Treasurer) $0 $0 $0
Patrick Blach (Immediate Past Chairman) $0 $0 $0
Peter Heimark (Chariman) $0 $0 $0
Rebecca Maisel (Secretary) $0 $0 $0
Adam Reeder (Director (From 10/21)) $0 $0 $0
Aden Short (Director) $0 $0 $0
Beth Gaither (Director) $0 $0 $0
Bill Anderson (Director) $0 $0 $0
Blair Watson (Director (From 10/21)) $0 $0 $0
Brad Nichols (Director (From 10/21)) $0 $0 $0
Brian Drennan (Director (Until 10/21)) $0 $0 $0
Brooke Sherick Odom (Director (From 10/21)) $0 $0 $0
Carleton Casey (Director (Until 10/21)) $0 $0 $0
Chris Black (Director (Until 10/21)) $0 $0 $0
Chris Clark (Director) $0 $0 $0
Chris Hagle (Director) $0 $0 $0
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990
Filed on Nov. 3, 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
$13,852,766
Expenses
$11,190,520
Net Income
$2,662,246
Net Assets
$25,482,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,217,665
88.2%
Investment Income $538,499
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,096,602
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,829,938
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,645,460
32.6%
Assets/Debt
Total Assets $31,301,478
Total Liabilities $5,819,046
Net Assets $25,482,432
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig A Purser (President) $1,091,283 $0 $339,812
Laurie Knight (Evp & Chief Advocacy Officer) $632,914 $0 $148,714
Paul Pisano (Svp & General Counsel) $403,739 $0 $68,572
Kimberly Mc Kinnish (Cfo) $331,674 $0 $67,169
Patricia Rouzie (Vp Membership & Meetings) $284,726 $0 $48,667
David Christman (Vp State Affairs) $245,662 $0 $52,198
Lester Jones (Chief Economist) $218,849 $0 $50,346
Brian R Gelner (Immediate Past Chairman) $0 $0 $0
Gordon Green (Treasurer) $0 $0 $0
James C Fabiano Ii (Secretary) $0 $0 $0
Michael Schilleci (Past Chairman (Until 9/2020)) $0 $0 $0
Patrick J Blach (Chairman) $0 $0 $0
Peter Heimark (Vice Chairman) $0 $0 $0
Abbey Gillick (Director (Until 9/2020)) $0 $0 $0
Aden Short (Director) $0 $0 $0
Beth Gaither (Director) $0 $0 $0
Bill Anderson (Director) $0 $0 $0
Bill Bessette (Director (Until 9/2020)) $0 $0 $0
Bill Gialketsis (Director (Until 9/2020)) $0 $0 $0
Brian Drennan (Director) $0 $0 $0
Brittney Webber (Director (Until 9/2020)) $0 $0 $0
Carleton Casey (Director) $0 $0 $0
Chris Black (Director (Until 9/2020)) $0 $0 $0
Chris Clark (Director (From 10/2020)) $0 $0 $0
Chris Hagle (Director) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,892,246
Expenses
$14,508,785
Net Income
$1,383,461
Net Assets
$21,195,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,481,503
91.1%
Investment Income $645,708
4.1%
Bond Proceeds $0
Royalties $200
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $764,835
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,755,294
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,596,658
24.8%
Assets/Debt
Total Assets $26,700,144
Total Liabilities $5,504,626
Net Assets $21,195,518
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig A Purser (President And Ceo) $1,039,730 $0 $337,083
Laurie Knight (Evp & Chief Advocacy) $615,595 $0 $147,039
Paul Pisano (Svp & General Counsel) $391,636 $0 $66,343
Kimberly Mckinnish (Chief Financial Officer) $313,539 $0 $64,942
Patricia Rouzie (Vp Membership & Meetings) $268,946 $0 $46,104
David Christman (Vp State Affairs) $232,230 $0 $58,751
Lester Jones (Chief Economist) $208,664 $0 $46,545
Brian R Gelner (Chairman) $0 $0 $0
Gordon Green (Secretary) $0 $0 $0
Jim Matesich (Past Chairman (Through Sept 2019)) $0 $0 $0
Michael Schilleci (Immediate Past Chair) $0 $0 $0
Patrick J Blach (Vice Chairman) $0 $0 $0
Peter Heimark (Treasurer) $0 $0 $0
Abbey Gillick (Director) $0 $0 $0
Aden Short (Director) $0 $0 $0
Angela Ryan (Director (Through Sept 2019)) $0 $0 $0
Ann Kathryn Dettwiller (Director (Through Sept 2019)) $0 $0 $0
Beth Gaither (Director (From Oct 2019)) $0 $0 $0
Bill Adams (Director (Through Sept 2019)) $0 $0 $0
Bill Anderson (Director (From Oct 2019)) $0 $0 $0
Bill Besette (Director) $0 $0 $0
Bill Gialketsis (Director) $0 $0 $0
Brian Drennan (Director) $0 $0 $0
Brittney Lewis Webber (Director) $0 $0 $0
Carleton Casey (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$14,366,822
Expenses
$13,803,246
Net Income
$563,576
Net Assets
$17,994,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,161,914
91.6%
Investment Income $695,175
4.8%
Bond Proceeds $0
Royalties $400
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $509,333
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,656,367
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,517,695
25.5%
Assets/Debt
Total Assets $23,576,831
Total Liabilities $5,581,946
Net Assets $17,994,885
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig A Purser (President And Ceo) $1,013,648 $0 $285,406
Laurie Knight (Evp & Chief Advocacy) $601,895 $0 $145,715
Paul Pisano (Svp & General Counsel) $376,211 $0 $65,166
Kimberly Mckinnish (Chief Financial Officer) $293,550 $0 $63,763
Patricia Rouzie (Vp Membership & Meetings) $257,470 $0 $43,249
David Christman (Vp State Affairs) $223,821 $0 $57,141
Lester Jones (Chief Economist) $200,775 $0 $44,812
Michael Schilleci (Chairman) $0 $0 $0
Jim Matesich (Immediate Past Chairman) $0 $0 $0
Patrick J Blach (Treasurer) $0 $0 $0
Brian R Gelner (Vice Chairman) $0 $0 $0
Peter Heimark (Secretary) $0 $0 $0
Keith Hartnett (Director) $0 $0 $0
Chris Black (Director) $0 $0 $0
Bill Adams (Director) $0 $0 $0
Frank Sinkwich Iii (Director) $0 $0 $0
Matt Nelson (Director) $0 $0 $0
Brian Drennan (Director) $0 $0 $0
Joe Priesmeyer (Director) $0 $0 $0
Pete Betka (Director) $0 $0 $0
Tate Sherman (Director) $0 $0 $0
Emmett Mcenery (Director) $0 $0 $0
David Bear (Director) $0 $0 $0
Angela Ryan (Director) $0 $0 $0
Robert J Burke Jr (Audit Chair) $0 $0 $0
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990
Filed on Nov. 14, 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
$14,585,161
Expenses
$13,281,840
Net Income
$1,303,321
Net Assets
$19,894,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,782,445
94.5%
Investment Income $477,917
3.3%
Bond Proceeds $0
Royalties $750
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $324,049
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,281
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,351,128
25.2%
Assets/Debt
Total Assets $25,003,795
Total Liabilities $5,109,141
Net Assets $19,894,654
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig A Purser (President And Ceo) $999,511 $0 $283,688
Laurie Knight (Evp & Chief Advocacy) $581,500 $0 $64,296
Paul Pisano (Svp Industry Affairs) $362,017 $0 $63,948
Rebecca Spicer (Svp Communications) $325,925 $0 $63,948
Kimberly Mckinnish (Chief Financial Officer) $262,578 $0 $61,504
Patricia Rouzie (Vp Membership & Meetings) $246,337 $0 $42,725
David Christman (Vp State Affairs) $215,175 $0 $55,455
Paul J Bertucci (Immediate Past Chairman) $0 $0 $0
Jim Matesich (Chairman) $0 $0 $0
Michael Schilleci (Vice Chairman) $0 $0 $0
Brian R Gelner (Treasurer) $0 $0 $0
Patrick J Blach (Secretary) $0 $0 $0
Howard Young (Audit Chair) $0 $0 $0
Bill Adams (Director) $0 $0 $0
Frank Sinkwich Iii (Director) $0 $0 $0
Matt Nelson (Director) $0 $0 $0
Brian Drennan (Director) $0 $0 $0
Joe Priesmeyer (Director) $0 $0 $0
Pete Betka (Director) $0 $0 $0
Tate Sherman (Director) $0 $0 $0
Emmett Mcenery (Director) $0 $0 $0
Steve Irwin (Director) $0 $0 $0
Angela Ryan (Director) $0 $0 $0
Robert J Burke Jr (Director) $0 $0 $0
Steve Tigani (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,354,860
Expenses
$12,980,104
Net Income
$374,756
Net Assets
$16,801,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,445,817
93.2%
Investment Income $628,930
4.7%
Bond Proceeds $0
Royalties $450
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,663
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,092
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,355,312
25.8%
Assets/Debt
Total Assets $22,966,629
Total Liabilities $6,165,302
Net Assets $16,801,327
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig A Purser (President And Ceo) $954,667 $0 $281,987
Laurie Knight (Evp & Chief Advocacy) $559,095 $0 $63,296
Paul Pisano (Sr Vp & General Counsel) $346,210 $0 $62,247
Rebecca Spicer (Vp Public Affairs) $283,369 $0 $53,012
Patricia Rouzie (Vp Membership & Meetings) $239,194 $0 $41,808
Kimberly Mckinnish (Chief Financial Officer) $231,785 $0 $56,653
Holly Lass (Sr Dir Legislative Affairs) $203,367 $0 $53,019
Paul J Bertucci (Chairman) $0 $0 $0
Travis Markstein (Immediate Past Chairman) $0 $0 $0
Jim Matesich (Vice Chairman) $0 $0 $0
Michael Schilleci (Treasurer) $0 $0 $0
Brian R Gelner (Secretary) $0 $0 $0
Bill Adams (Director) $0 $0 $0
James A Al Zachry (Director) $0 $0 $0
Andrea Hedinger (Director) $0 $0 $0
Brian Drennan (Director) $0 $0 $0
Joe Priesmeyer (Director) $0 $0 $0
Ak Dettwiller (Director) $0 $0 $0
Howard Young (Audit Chair) $0 $0 $0
Herb Konrad Jr (Director) $0 $0 $0
Scott Demartine (Director) $0 $0 $0
David J Farrell (Director) $0 $0 $0
Donald W Lewis (Director) $0 $0 $0
Tom Schreibel (Director) $0 $0 $0
Harry A Hoch Jr (Director) $0 $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
$13,790,909
Expenses
$14,111,792
Net Income
-$320,883
Net Assets
$16,156,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,557,805
98.3%
Investment Income $502,448
3.6%
Bond Proceeds $0
Royalties $150
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$269,494
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,753
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,169,671
22.5%
Assets/Debt
Total Assets $21,946,275
Total Liabilities $5,789,507
Net Assets $16,156,768
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Purser (President) $955,725 $0 $280,268
Laurie Knight (Evp & Chief Advocacy) $548,439 $0 $62,618
Paul Pisano (Sr Vp & General Counsel) $340,709 $0 $60,528
Rebecca Spicer (Vp Public Affairs) $252,142 $0 $49,516
Patricia Rouzie (Vp Membership & Meetings) $238,483 $0 $40,540
Kimberly Mckinnish (Chief Financial Officer) $225,590 $0 $53,170
Holly Lass (Sr Director Legislative Af) $205,981 $0 $50,894
Travis Markstein (Vice Chairman) $0 $0 $0
Greg Lamantia (Immediate Past Chairman) $0 $0 $0
Michael Schilleci (Director) $0 $0 $0
Christopher Clements (Director) $0 $0 $0
Heath Sutherlin (Director) $0 $0 $0
Craig Perrone (Director) $0 $0 $0
Laura Markstein (Director) $0 $0 $0
David Ramer (Director) $0 $0 $0
Eric Filardi (Director) $0 $0 $0
Robert Tigani (Director) $0 $0 $0
Bob Bush (Director) $0 $0 $0
William Fields (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Tom Kilbride (Director) $0 $0 $0
William Burke (Director) $0 $0 $0
Sean Butler (Director) $0 $0 $0
Michael Bamonti (Secretary) $0 $0 $0
Paul Bertucci (Treasurer) $0 $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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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,611,574
Expenses
$12,597,213
Net Income
$14,361
Net Assets
$17,017,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,109,175
96.0%
Investment Income $501,349
4.0%
Bond Proceeds $0
Royalties $1,050
0.0%
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 $1,411,552
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,021,647
24.0%
Assets/Debt
Total Assets $23,496,568
Total Liabilities $6,479,341
Net Assets $17,017,227
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Purser (President) $877,074 $0 $277,236
Laurie Knight (Evp & Chief Advocacy) $520,039 $0 $60,779
Paul Pisano (Sr Vp & General Counsel) $317,555 $0 $57,996
Rebecca Spicer (Vp Public Affairs) $232,326 $0 $45,703
Patricia Rouzie (Vp Membership & Meetings) $221,001 $0 $37,643
Kimberly Mckinnish (Chief Financial Officer) $207,087 $0 $50,155
Holly Lass (Sr Director Legislative Affrs) $195,896 $0 $48,998
Travis Markstein (Treasurer) $0 $0 $0
Robert Archer (Immediate Past Chairman) $0 $0 $0
Greg Lamantia (Chairman) $0 $0 $0
Michael Schilleci (Director) $0 $0 $0
Christopher Clements (Director) $0 $0 $0
Heath Sutherlin (Director) $0 $0 $0
Grant Deary Iii (Director) $0 $0 $0
Laura Markstein (Director) $0 $0 $0
Michael Cadez (Director) $0 $0 $0
Eric Filardi (Director) $0 $0 $0
Robert Tigani (Director) $0 $0 $0
Bob Bush (Director) $0 $0 $0
William Fields (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
James Bourque (Director) $0 $0 $0
William Burke (Director) $0 $0 $0
Sean Butler (Director) $0 $0 $0
Michael Bamonti (Director) $0 $0 $0
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990
Filed on Nov. 9, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,068,162
Expenses
$12,040,097
Net Income
$2,028,065
Net Assets
$16,812,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,175,584
93.7%
Investment Income $465,229
3.3%
Bond Proceeds $0
Royalties $1,100
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $426,249
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,261
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,639,405
21.9%
Assets/Debt
Total Assets $22,653,523
Total Liabilities $5,840,776
Net Assets $16,812,747
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Purser (President) $808,709 $0 $274,725
Paul Pisano (Sr Vp & General Counsel) $306,603 $0 $55,485
Patricia Rouzie (Vp Membership & Meetings) $211,405 $0 $35,623
Michael Johnson (Evp) $210,872 $0 $39,973
Rebecca Spicer (Vp Public Affairs) $209,004 $0 $41,777
Kimberly Mckinnish (Chief Financial Officer) $197,161 $0 $46,666
Holly Lass (Sr Director Legislative Affrs) $188,751 $0 $45,874
Travis Markstein (Treasurer) $0 $0 $0
Robert Archer (Immediate Past Chairman) $0 $0 $0
Greg Lamantia (Chairman) $0 $0 $0
Michael Schilleci (Director) $0 $0 $0
Christopher Clements (Director) $0 $0 $0
Heath Sutherland (Director) $0 $0 $0
Grant Deary Iii (Director) $0 $0 $0
Laura Markstein (Director) $0 $0 $0
Michael Cadez (Director) $0 $0 $0
Eric Filardi (Director) $0 $0 $0
Robert Tigani (Director) $0 $0 $0
Bob Bush (Director) $0 $0 $0
William Fields (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
James Bourque (Director) $0 $0 $0
William Burke (Director) $0 $0 $0
Sean Butler (Director) $0 $0 $0
Michael Bamonti (Director) $0 $0 $0
See filing for compensation of 43 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 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
$11,870,470
Expenses
$11,642,713
Net Income
$227,757
Net Assets
$13,928,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,354,988
95.7%
Investment Income $409,000
3.4%
Bond Proceeds $0
Royalties $650
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,832
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,431
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,623,856
22.5%
Assets/Debt
Total Assets $19,839,690
Total Liabilities $5,910,871
Net Assets $13,928,819

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
$11,604,102
Expenses
$11,855,306
Net Income
-$251,204
Net Assets
$12,583,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,402,533
98.3%
Investment Income $370,000
3.2%
Bond Proceeds $0
Royalties $1,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,431
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,021,580
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,466,458
20.8%
Assets/Debt
Total Assets $18,590,547
Total Liabilities $6,007,062
Net Assets $12,583,485

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