Skip to content
ProPublica Donate
ProPublica Donate

National Marine Manufacturers Association Inc

  • Chicago, IL
  • Tax-exempt since Aug. 1982
  • EIN: 36-2369301

Organization summary

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$52.3M (2023)

Expenses
$44.8M (2023)

Total Assets
$46.9M (2023)

Total Liabilities
$22.9M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,279,479
Expenses
$44,776,964
Net Income
$7,502,515
Net Assets
$23,995,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,348,449
98.2%
Investment Income $1,080,560
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$149,530
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,113,991
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,574,553
16.9%
Assets/Debt
Total Assets $46,888,890
Total Liabilities $22,893,264
Net Assets $23,995,626
Compensation
Key Employees and Officers Compensation Related Other
Francis Kurt Hugelmeyer (President) $796,771 $0 $19,822
Craig Boskey (Sr Vp And Cfo) $385,766 $0 $23,077
Tillie Fowler (Sr Vp, Govt. Relations (To 4/2023)) $383,626 $0 $15,754
Ellen Bradley (Sr Vp, Marketing & Communications) $318,484 $0 $18,636
Robert Newsome (Sr Vp, Operations) $302,706 $0 $16,624
John Mcknight (Sr Vp, Environmental) $296,362 $0 $25,423
Jennifer Thompson (Sr Vp, Boat And Sport Shows) $287,827 $0 $13,254
Kevin Maurice Williams (Vp Of North American Marketing) $232,589 $0 $14,639
Anghel Sara (President, Nmma Canada (To 12/2022)) $226,639 $0 $2,781
Jonathan Pritko (Vp Of Northeast Shows) $214,984 $0 $13,254
Glenda Sandoval (Vp And Controller) $202,816 $0 $25,732
Alisdair Martin (Vp Of Strategy & Sales (To 07/2023)) $192,522 $0 $20,636
David Dickerson Vp State (Govt Relations & Exec Dir Of Pwia) $169,523 $0 $19,425
Caroline Anne Holden Hoyt (Vp, Government Relations) $168,969 $0 $10,029
Darren Envall (Vp Of Midwest Boat & Sportshows) $165,398 $0 $10,550
Kathleen Elizabeth Plush (Vp, Human Resources (To 08/2022)) $163,128 $0 $16,341
Mildred Robinson (Vp, Business Intelligence) $155,313 $0 $7,302
Kelly Rooney (Vp, North American Pr & Corporatecomms) $150,795 $0 $26,497
Bill Yeargin (Chairperson) $0 $0 $0
Eric Braitmayer (Treasurer) $0 $0 $0
Matt Peat (Director) $0 $0 $0
Aine Denari (Secretary) $0 $0 $0
Ann Baldree (Director) $0 $0 $0
Ben Speciale (Director) $0 $0 $0
Bill Boehman (Director) $0 $0 $0
See filing for compensation of 24 other people →
+ View more people

Document Links

990
Filed on July 12, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,360,841
Expenses
$36,173,568
Net Income
$8,187,273
Net Assets
$15,937,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,914,580
4.3%
Program Services $41,805,397
94.2%
Investment Income $323,852
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $317,012
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,176,152
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,812,452
18.8%
Assets/Debt
Total Assets $31,826,591
Total Liabilities $15,889,215
Net Assets $15,937,376
Compensation
Key Employees and Officers Compensation Related Other
Francis Hugelmeyer (President) $771,761 $0 $19,732
Craig Boskey (Sr Vp And Cfo) $373,860 $0 $21,823
Ellen Bradley (Sr Vp Marketing And Communications) $289,808 $0 $20,172
John Mcknight (Sr Vp, Environmental H) $289,091 $0 $25,641
Jennifer Thompson (Senior Vp, Boat And Sport) $277,421 $0 $12,499
Robert Newsome (Senior Vp, Operations) $268,487 $0 $15,543
Anghel Sara (President, Nmma Canada (To 12/7/22)) $234,600 $0 $4,752
Jonathan Pritko (Vp Of Northeast Shows) $208,669 $0 $12,499
Alisdair Martin (Vp Of Strategy & Sales) $198,745 $0 $20,172
Glenda Sandoval (Vp And Controller) $195,305 $0 $22,140
John Michael Donahue Vp North (American Public Affairs (To 09/29/22)) $177,857 $0 $12,499
Kathleen Plush (Vp Human Resources (To 08/23/22)) $170,875 $0 $22,654
Darren Envall (Vp Of Midwest Boat & Sportshows) $160,574 $0 $11,029
David Dickerson Vp State (Govt Relations & Exec Dir Of Pwia) $157,929 $0 $18,593
Bill Yeargin (Chairperson) $0 $0 $0
Eric Braitmayer (Treasurer) $0 $0 $0
Matt Peat (Secretary) $0 $0 $0
Ron Bailey (Director) $0 $0 $0
Ann Baldree (Director) $0 $0 $0
Jason Blackburn (Director) $0 $0 $0
George Blakely (Director) $0 $0 $0
Bill Boehman (Director) $0 $0 $0
John Buelow (Director) $0 $0 $0
Kevin Carlan (Director) $0 $0 $0
Kris Carroll (Director) $0 $0 $0
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on July 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,298,889
Expenses
$25,597,662
Net Income
-$6,298,773
Net Assets
$8,945,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,429,969
> 100%
Investment Income $185,775
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,274,122
Net Inventory Sales $0
Other Revenue $957,267
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,974,354
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,012,905
23.5%
Assets/Debt
Total Assets $24,852,893
Total Liabilities $15,907,875
Net Assets $8,945,018
Compensation
Key Employees and Officers Compensation Related Other
Francis Hugelmeyer (President) $623,661 $0 $14,707
Thomas Dammrich (President Emeritus) $507,032 $0 $13,000
Carl Blackwell (Sr. Vp Marketing And Commu) $438,580 $0 $9,117
Craig Boskey (Senior Vp And Cfo) $299,586 $0 $17,201
John Mcknight (Senior Vp, Environmental H) $236,414 $0 $18,468
Jennifer Thompson (Senior Vp, Boat And Sport) $235,824 $0 $8,506
Nicole Vasilaros (Vp Of Federal Legal Affair) $222,392 $0 $5,291
Ellen Bradley (Vp Marketing And Communica) $215,849 $0 $16,355
Robert Newsome (Senior Vp, Operations) $210,397 $0 $12,405
Sara Anghel (President, Nmma Canada) $200,833 $0 $833
Jonathan Pritko (Vp Of Northeast Shows) $168,640 $0 $9,506
Glenda Sandoval (Vp And Controller) $164,156 $0 $20,434
John Michael Donahue (Vp, N. Am. Public Affairs) $140,944 $0 $10,122
Kate Plush (Vp Human Resources) $136,806 $0 $17,297
Steve Heese (Chairperson) $0 $0 $0
Ned Trigg (Vice Chairperson) $0 $0 $0
Eric Braitmayer (Treasurer) $0 $0 $0
Douglas Smoker (Secretary) $0 $0 $0
Aine Denari (Director) $0 $0 $0
Ann Baldree (Director) $0 $0 $0
Ben Speciale (Director) $0 $0 $0
Bill Boehman (Director) $0 $0 $0
Bill Watters (Director) $0 $0 $0
Bill Yeargin (Director) $0 $0 $0
Chris Drees (Director) $0 $0 $0
See filing for compensation of 22 other people →
+ View more people

Document Links

990
Filed on July 11, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,020,613
Expenses
$50,799,221
Net Income
$10,221,392
Net Assets
$15,359,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,286,952
98.8%
Investment Income $219,559
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $482,509
0.8%
Net Inventory Sales $0
Other Revenue $31,593
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,486,303
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,994,796
13.8%
Assets/Debt
Total Assets $28,825,728
Total Liabilities $13,465,807
Net Assets $15,359,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Dammrich (President Emeritus) $641,587 $0 $19,430
Francis Hugelmeyer (President) $352,242 $0 $9,552
Carl Blackwell (Sr. Vp Marketing And Commu) $336,256 $0 $15,808
Craig Boskey (Senior Vp And Cfo) $331,248 $0 $23,105
John Mcknight (Senior Vp, Environmental H) $268,060 $0 $15,254
Jennifer Thompson (Senior Vp, Boat And Sport) $266,622 $0 $12,008
Nicole Vasilaros (Vp Of Federal Legal Affair) $241,734 $0 $2,918
Robert Newsome (Senior Vp, Operations) $232,562 $0 $14,801
Sara Anghel (President, Nmma Canada) $218,000 $0 $2,971
Ellen Bradley (Vp Marketing And Communica) $200,960 $0 $19,347
Jonathan Pritko (Vp Of Northeast Shows) $195,756 $0 $12,008
Glenda Sandoval (Vp And Controller) $179,029 $0 $21,885
Larry Berryman (Vice President Of Southern) $162,750 $0 $9,240
Kate Plush (Vp Human Resources) $160,994 $0 $21,963
Darren Envall (Vice President Midwest Boat And Sportshows) $154,544 $0 $13,503
John Michael Donahue (Vp, Nort American Public Affairs) $149,360 $0 $13,108
David Dickerson (Vp Of St. Government Relat) $147,772 $0 $19,926
Steve Heese (Chairperson) $0 $0 $0
Ned Trigg (Vice Chairperson) $0 $0 $0
Ron Huibers (Secretary) $0 $0 $0
Douglas Smoker (Treasurer) $0 $0 $0
Ron Bailey (Director) $0 $0 $0
Ann Baldree (Director) $0 $0 $0
Jason Blackburn (Director) $0 $0 $0
George Blakely (Director) $0 $0 $0
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on July 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,621,987
Expenses
$69,748,075
Net Income
-$3,126,088
Net Assets
$6,096,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,257,229
99.5%
Investment Income $376,503
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$84,160
Net Inventory Sales $0
Other Revenue $72,415
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,320,413
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,958,814
12.8%
Assets/Debt
Total Assets $38,489,800
Total Liabilities $32,393,560
Net Assets $6,096,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Dammrich (President) $701,200 $0 $217,656
Nelson B Wold (Executive Vp) $358,015 $0 $19,949
Carl Blackwell (Sr. Vp Marketing And Commu) $320,401 $0 $78,800
Craig Boskey (Senior Vp And Cfo) $310,301 $0 $82,051
John Mcknight (Senior Vp, Environmental Health And Safety) $253,890 $0 $117,684
Jennifer Thompson (Senior Vp, Boat And Sport Shows) $219,864 $0 $25,118
Nicole Vasilaros (Vp Of Federal Legal Affair) $210,475 $0 $5,594
Ellen Bradley (Vp Marketing And Communica) $209,045 $0 $31,625
Robert Newsome (Senior Vp, Operations) $200,696 $0 $22,552
Sara Anghel (President, Nmma Canada) $190,083 $0 $8,809
Jonathan Pritko (Vp Of Northeast Shows) $174,372 $0 $24,527
Glenda Sandoval (Vp And Controller) $162,985 $0 $32,807
Kate Plush (Vp Human Resources) $151,466 $0 $26,797
Larry Berryman (Vice President Of Southern) $145,722 $0 $17,931
David Dickerson (Vp Of St. Government Relat) $139,311 $0 $60,629
Ron Bailey (Director) $0 $0 $0
Ann Baldree (Director) $0 $0 $0
Jason Blackburn (Director) $0 $0 $0
George Blakely (Director) $0 $0 $0
Maurice Bowen (Director) $0 $0 $0
Eric Braitmayer (Director) $0 $0 $0
Huw Bower (Director) $0 $0 $0
Kris Carroll (Director) $0 $0 $0
Craig Clawson (Director) $0 $0 $0
Tracy Crocker (Director) $0 $0 $0
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on July 14, 2020

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

View Filing
XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,871,801
Expenses
$57,969,625
Net Income
$4,902,176
Net Assets
$8,963,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,437,941
99.3%
Investment Income $202,374
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $226,036
0.4%
Net Inventory Sales $0
Other Revenue $5,450
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,813,904
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,434,752
12.8%
Assets/Debt
Total Assets $34,969,016
Total Liabilities $26,005,362
Net Assets $8,963,654
Compensation
Key Employees and Officers Compensation Related Other
Thomas Dammrich (President) $700,451 $0 $154,267
Nelson B Wold (Executive Vp) $408,976 $0 $207,579
Carl Blackwell (Sr. Vp Marketing And Commu) $317,471 $0 $87,257
Craig Boskey (Senior Vp And Cfo) $309,482 $0 $85,996
John Mcknight (Sr. Vp Of Government Relat) $243,743 $0 $122,056
Ellen Bradley (Vp Marketing And Communica) $180,524 $0 $35,961
Jonathan Pritko (Vp Of Consumer & Trade Eve) $172,567 $0 $31,459
Jennifer Thompson (Vp Of Northeast Shows) $171,782 $0 $31,885
Sara Anghel (Vp Nmma Canada) $171,583 $0 $8,649
Robert Newsome (Vp Of Engineering Standard) $161,218 $0 $24,517
Nicole Vasilaros (Vp Of Federal Legal Affair) $161,159 $0 $9,761
Kate Plush (Vp Human Resources) $150,091 $0 $31,604
Glenda Sandoval (Controller) $147,112 $0 $44,450
Larry Berryman (Vice President Of Southern Shows & Show Director,) $146,554 $0 $26,345
Thomas Marhevko (Sr. Vp Engineering Standar) $130,638 $0 $149,122
David Dickerson (Vp Of St. Government Relat) $130,470 $0 $59,172
Ann Baldree (Director) $0 $0 $0
George Blakely (Director) $0 $0 $0
Maurice Bowen (Director) $0 $0 $0
Huw Bower (Director) $0 $0 $0
Kris Carroll (Director) $0 $0 $0
Craig Clawson (Director) $0 $0 $0
Scott Deal (Treasurer) $0 $0 $0
Jon Devitt (Director) $0 $0 $0
Chris Drees (Director) $0 $0 $0
See filing for compensation of 22 other people →
+ View more people

Document Links

990
Filed on Aug. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,400,003
Expenses
$54,970,190
Net Income
$5,429,813
Net Assets
$4,068,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,217,871
99.7%
Investment Income $132,805
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,327
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,032,050
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,759,582
12.3%
Assets/Debt
Total Assets $32,385,307
Total Liabilities $28,316,708
Net Assets $4,068,599
Compensation
Key Employees and Officers Compensation Related Other
Nelson B Wold (Executive Vp) $1,224,559 $0 $166,240
Thomas Dammrich (President) $642,675 $0 $109,339
Carl Blackwell (Sr. Vp Marketing And Communications) $288,110 $0 $48,597
Craig Boskey (Senior Vp And Cfo) $277,044 $0 $70,616
John Mcknight (Sr. Vp Of Government Relations) $217,894 $0 $106,259
Jennifer Thompson (Vp Of Northeast Shows) $155,695 $0 $22,461
Sara Anghel (Vp Nmma Canada) $155,500 $0 $9,824
Jonathan Pritko (Vp Of Consumer & Trade Events) $146,216 $0 $20,681
Ellen Bradley (Vp Marketing And Communication) $145,544 $0 $26,108
Nicole Vasilaros (Vp Of Federal Legal Affairs) $145,428 $0 $9,725
Thomas Marhevko (Sr. Vp Engineering Standards) $145,325 $0 $78,477
Armida Markarova (Vp Marketing And Web) $143,952 $0 $19,772
Robert Newsome (Vp Of Engineering Standards) $141,481 $0 $15,734
Kate Plush (Vp Human Resources) $135,895 $0 $27,877
Glenda Sandoval (Controller) $124,310 $0 $33,433
David Dickerson (Vp Of St. Government Relations) $124,260 $0 $53,018
Ann Baldree (Director) $0 $0 $0
George Blakely (Director) $0 $0 $0
Maurice Bowen (Director) $0 $0 $0
Huw Bower (Director) $0 $0 $0
Kris Carroll (Director) $0 $0 $0
Louis Chemi (Director) $0 $0 $0
Craig Clawson (Director) $0 $0 $0
Yvan Cote (Director) $0 $0 $0
Scott Deal (Treasurer) $0 $0 $0
See filing for compensation of 24 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,892,726
Expenses
$58,384,619
Net Income
-$3,491,893
Net Assets
-$1,720,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,411,457
97.3%
Investment Income $132,068
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,349,201
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,411,344
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,304,611
10.8%
Assets/Debt
Total Assets $27,290,361
Total Liabilities $29,010,443
Net Assets -$1,720,082

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,008,538
Expenses
$54,000,636
Net Income
-$2,992,098
Net Assets
$1,945,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,763,887
97.6%
Investment Income $325,173
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $919,478
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,871,340
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,787,621
12.6%
Assets/Debt
Total Assets $26,145,566
Total Liabilities $24,200,509
Net Assets $1,945,057
Compensation
Key Employees and Officers Compensation Related Other
Thomas Dammrich (President) $2,430,552 $0 $152,851
Nelson B Wold (Executive Vp) $331,632 $0 $215,070
Carl Blackwell (Senior Vp Marketing And Comm) $238,698 $0 $101,701
Craig Boskey (Senior Vp And Cfo) $233,650 $0 $98,483
Dave Geoffroy (Vp Nmma West) $196,741 $0 $32,507
John Mc Knight (Sr. Vp Of Government Relations) $189,936 $0 $107,319
Cathy A Rick Joule (Vp Shows) $164,428 $0 $113,081
Thomas Marhevko (Sr. Vp Engineering Standards) $163,358 $0 $157,351
Ellen Bradley (Vp Marketing And Comm) $160,052 $0 $27,575
Mark Adams (Vp Sportshows) $153,238 $0 $113,964
Sara Anghel (Vp Nmma Canada) $152,099 $0 $14,537
Nicole Vasilaros (Vp Of Federal Legal Affairs) $129,017 $0 $9,154
Kate Plush (Vp Human Resources) $127,954 $0 $30,493
Armida Markarova (Vp Marketing And Web) $122,688 $0 $21,126
Jennifer Thompson (Vp Of Consumer & Trade Events) $116,551 $0 $22,870
David Dickerson (Vp Of St. Government Relations) $103,092 $0 $60,978
Glenda Sandoval (Controller) $100,997 $0 $32,510
Robert Newsome (Vp Of Engineering Standards) $97,654 $0 $15,857
Maurice Bowen (Director) $0 $0 $0
Wayne Burdick (Director) $0 $0 $0
Kris Carroll (Director) $0 $0 $0
Craig Clawson (Director) $0 $0 $0
Scott Deal (Secretary) $0 $0 $0
Jeff Rose (Director) $0 $0 $0
Phil Estes (Director) $0 $0 $0
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,281,018
Expenses
$49,713,904
Net Income
-$2,432,886
Net Assets
$5,917,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,604,045
96.5%
Investment Income $344,086
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,430
0.0%
Net Fundraising $0
Sales of Assets $1,311,457
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,611,165
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,172,095
16.4%
Assets/Debt
Total Assets $27,420,437
Total Liabilities $21,502,831
Net Assets $5,917,606
Compensation
Key Employees and Officers Compensation Related Other
Thomas Dammrich (President) $496,839 $0 $285,616
Nelson B Wold (Executive Vp) $305,360 $0 $223,437
Carl Blackwell (Senior Vp Marketing And Comm) $223,799 $0 $84,184
Craig Boskey (Senior Vp And Cfo) $212,350 $0 $89,278
Dave Geoffroy (Vp Shows) $193,374 $0 $27,157
John Mc Knight (Vp Of Government Relations) $185,166 $0 $133,301
Cathy A Rick Joule (Vp Shows) $158,910 $0 $109,229
Thomas Marhevko (Vp Engineering Standards) $153,900 $0 $124,527
Ellen Bradley (Vp Marketing And Comm) $147,758 $0 $28,610
Mark Adams (Vp Shows) $147,059 $0 $120,214
Sara Anghel (Vp Nmma Canada) $145,634 $0 $15,463
Maurice Bowen (Director) $0 $0 $0
Wayne Burdick (Director) $0 $0 $0
Kris Carroll (Director) $0 $0 $0
Craig Clawson (Director) $0 $0 $0
Shirley Davenport (Director) $0 $0 $0
Scott Deal (Director) $0 $0 $0
John Dorton (Secretary) $0 $0 $0
Jeff Rose (Director) $0 $0 $0
Phil Estes (Director) $0 $0 $0
Michelle Goldsmith (Director) $0 $0 $0
Chuck Thurman (Director) $0 $0 $0
Kevin Grodzki (Director) $0 $0 $0
Bob Hallengren (Director) $0 $0 $0
Duane Kuck (Director) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on Aug. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,792,083
Expenses
$41,652,923
Net Income
$3,139,160
Net Assets
$8,543,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,089,367
96.2%
Investment Income $401,918
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,212
0.2%
Net Fundraising $0
Sales of Assets $1,213,586
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,118,644
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,897,573
19.0%
Assets/Debt
Total Assets $27,523,816
Total Liabilities $18,980,200
Net Assets $8,543,616

Document Links

990
Filed on July 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,040,251
Expenses
$38,601,483
Net Income
$2,438,768
Net Assets
$5,262,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,690,860
96.7%
Investment Income $436,655
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,103
0.2%
Net Fundraising $0
Sales of Assets $825,344
2.0%
Net Inventory Sales $0
Other Revenue $289
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,821,758
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,259,131
18.8%
Assets/Debt
Total Assets $27,874,268
Total Liabilities $22,611,973
Net Assets $5,262,295

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,489,966
Expenses
$37,614,496
Net Income
-$3,124,530
Net Assets
$1,706,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,143,064
96.1%
Investment Income $399,738
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,687
0.0%
Net Fundraising $0
Sales of Assets $925,434
2.7%
Net Inventory Sales $0
Other Revenue $5,043
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,640,097
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,869,982
18.3%
Assets/Debt
Total Assets $23,164,066
Total Liabilities $21,457,893
Net Assets $1,706,173

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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