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Shop Environments Association

  • Montclair, NJ
  • Tax-exempt since Oct. 1957
  • EIN: 36-2322620

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.

Summary charts: organization finances over time

Revenue
$785k (2023)

Expenses
$1.09M (2023)

Total Assets
$1.51M (2023)

Total Liabilities
$320k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$785,350
Expenses
$1,092,688
Net Income
-$307,338
Net Assets
$1,190,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $749,916
95.5%
Investment Income $35,434
4.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,510,954
Total Liabilities $320,233
Net Assets $1,190,721
Compensation
Key Employees and Officers Compensation Related Other
Amber Bazdar (Director) $0 $0 $0
Heidi Demers (Director) $0 $0 $0
Pam Demarest (Director) $0 $0 $0
Jeff Hastings (Director) $0 $0 $0
Cynthia Hirsch (Director) $0 $0 $0
Kenneth Nisch (Director) $0 $0 $0
Nicki Parker (Director) $0 $0 $0
Tom Pratt (Director) $0 $0 $0
James Scarpone (Director) $0 $0 $0
Steve Zoellner (Director) $0 $0 $0
Ron Apel (Treasurer) $0 $0 $0
Bruce Barteldt (Past Chairma) $0 $0 $0
Ryan Brevada (Vice Chair) $0 $0 $0
Brad Stewart (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on April 22, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,497
Expenses
$1,212,643
Net Income
-$698,146
Net Assets
$1,445,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $470,657
91.5%
Investment Income $43,840
8.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,694,817
Total Liabilities $249,472
Net Assets $1,445,345
Compensation
Key Employees and Officers Compensation Related Other
Ron Apel (Director) $0 $0 $0
Heidi Demers (Director) $0 $0 $0
Pam Demarest (Director) $0 $0 $0
Hubert Van Doorne (Director) $0 $0 $0
Jeff Hastings (Directot) $0 $0 $0
Cynthia Hirsch (Director) $0 $0 $0
Bryan Meszros (Director) $0 $0 $0
Kenneth Nisch (Director) $0 $0 $0
Nicki Parker (Director) $0 $0 $0
Jim Scarpone (Director) $0 $0 $0
Kevin Tierney (Director) $0 $0 $0
Steve Zoellner (Director) $0 $0 $0
Bruce Barteldt (Chairman) $0 $0 $0
Ryan Brevada (Treasurer) $0 $0 $0
Joel Katterhagen (Imm Past Cha) $0 $0 $0
Brad Stewart (Chair Elecxt) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,205,964
Expenses
$1,888,543
Net Income
-$682,579
Net Assets
$2,381,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $896,742
74.4%
Investment Income $35,155
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $274,067
22.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,255
6.4%
Assets/Debt
Total Assets $2,477,912
Total Liabilities $96,019
Net Assets $2,381,893
Compensation
Key Employees and Officers Compensation Related Other
Ron Apel (Director) $0 $0 $0
Francisco Dejesus (Director/Pas) $0 $0 $0
Hubert Van Doorne (Director) $0 $0 $0
John Jaffke (Director) $0 $0 $0
Ellen Johnson (Director) $0 $0 $0
Cindi Kato (Director) $0 $0 $0
Lynn Knutson (Director) $0 $0 $0
Teri Mascotti (Director) $0 $0 $0
Kenneth Nisch (Director) $0 $0 $0
Jim Scarpone (Director) $0 $0 $0
Kevin Tierney (Director) $0 $0 $0
Steve Varon (Director) $0 $0 $0
Rachel Zsembery (Director) $0 $0 $0
Bruce Barteldt (Chairman) $0 $0 $0
Ryan Brevada (Treasurer) $0 $0 $0
Joel Katterhagen (Imm Past Cha) $0 $0 $0
Brad Stewart (Vice Chairma) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,572,692
Expenses
$2,943,282
Net Income
-$370,590
Net Assets
$3,165,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,364,728
91.9%
Investment Income $78,881
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,083
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,090,710
37.1%
Assets/Debt
Total Assets $3,196,473
Total Liabilities $31,371
Net Assets $3,165,102
Compensation
Key Employees and Officers Compensation Related Other
Todd Dittman (Secretary) $204,850 $0 $0
Ron Apel (Director) $0 $0 $0
Ryan Brevada (Director) $0 $0 $0
Hubert Van Doorne (Director) $0 $0 $0
John Jaffke (Director) $0 $0 $0
Ellen Johnson (Director) $0 $0 $0
Cindi Kato (Director) $0 $0 $0
Lynn Knutson (Director) $0 $0 $0
Teri Mascotti (Director) $0 $0 $0
Kevin Tierney (Director) $0 $0 $0
Steve Varon (Director) $0 $0 $0
Rachel Zsembery (Director) $0 $0 $0
Bruce Barteldt (Vice Chairma) $0 $0 $0
Francisco Dejesus (Treasurer) $0 $0 $0
Joel Katterhagen (Chairman) $0 $0 $0
Richard Nathan (Imm Past Cha) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,412,546
Expenses
$3,926,240
Net Income
-$513,694
Net Assets
$3,559,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,211,883
94.1%
Investment Income $95,160
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,775
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,278
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,991
38.6%
Assets/Debt
Total Assets $3,931,880
Total Liabilities $372,690
Net Assets $3,559,190

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,315,836
Expenses
$4,533,015
Net Income
-$217,179
Net Assets
$3,997,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,117,809
95.4%
Investment Income $119,421
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,326
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,932
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,629,289
35.9%
Assets/Debt
Total Assets $4,548,405
Total Liabilities $551,250
Net Assets $3,997,155

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,606,437
Expenses
$5,157,349
Net Income
-$550,912
Net Assets
$4,120,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,366,709
94.8%
Investment Income $137,883
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,845
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,897,594
36.8%
Assets/Debt
Total Assets $4,876,124
Total Liabilities $755,729
Net Assets $4,120,395

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,896,538
Expenses
$5,023,763
Net Income
-$127,225
Net Assets
$4,402,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,683,445
95.6%
Investment Income $117,240
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,853
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,553
26.1%
Assets/Debt
Total Assets $5,147,565
Total Liabilities $744,699
Net Assets $4,402,866

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,134,763
Expenses
$3,235,562
Net Income
-$100,799
Net Assets
$1,512,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,076,145
98.1%
Investment Income -$2,012
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,630
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $864,625
26.7%
Assets/Debt
Total Assets $2,150,782
Total Liabilities $638,649
Net Assets $1,512,133

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,417
Expenses
$2,927,016
Net Income
$136,401
Net Assets
$1,612,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,810,228
91.7%
Investment Income $161,689
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,500
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $865,992
29.6%
Assets/Debt
Total Assets $2,280,857
Total Liabilities $667,925
Net Assets $1,612,932

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,751,142
Expenses
$2,700,773
Net Income
$50,369
Net Assets
$1,476,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,571,216
93.5%
Investment Income $106,168
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,758
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $876,442
32.5%
Assets/Debt
Total Assets $2,303,512
Total Liabilities $826,981
Net Assets $1,476,531

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,498,686
Expenses
$2,433,454
Net Income
$65,232
Net Assets
$1,426,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,460,370
98.5%
Investment Income -$14,184
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,500
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,242
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $510,535
21.0%
Assets/Debt
Total Assets $2,310,334
Total Liabilities $884,172
Net Assets $1,426,162

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,267,930
Expenses
$2,188,482
Net Income
$79,448
Net Assets
$1,360,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,511,855
66.7%
Investment Income $22,023
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $734,052
32.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,048
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $622,399
28.4%
Assets/Debt
Total Assets $2,343,659
Total Liabilities $982,729
Net Assets $1,360,930

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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.

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