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Apprentice And Journeymen Education And Training Trust Fund U/A 130

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$7.78M (2023)

Expenses
$7.5M (2023)

Total Assets
$39.4M (2023)

Total Liabilities
$22M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,776,269
Expenses
$7,496,174
Net Income
$280,095
Net Assets
$17,432,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,651,404
98.4%
Investment Income $31,270
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,348
0.2%
Net Inventory Sales $0
Other Revenue $77,247
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,768
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,673,131
22.3%
Assets/Debt
Total Assets $39,439,146
Total Liabilities $22,006,442
Net Assets $17,432,704
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James M Majerowicz (Training Director) $201,511 $0 $63,831
Paul T Tran (Instructor Tech Engineer) $164,510 $0 $51,857
John J Yock (Instructor In Charge) $152,301 $0 $63,831
Frank Borkowski (Instructor In Charge) $151,252 $0 $63,831
Thomas Jennrich (Instructor In Charge) $143,589 $0 $63,831
Antonio Saucedo (Instructor) $141,503 $0 $63,831
James F Coyne (Co Chair Labor / Trustee) $0 $0 $0
Patrick F Mccarthy (Secretary / Trustee Labo) $0 $0 $0
Paul Rodriguez (Trustee Labor) $0 $0 $0
Jones L Richmond (Trustee Labor) $0 $0 $0
Joseph W Strong (Trustee Labor) $0 $0 $0
Peter C Olson (Alternate Trustee Labor) $0 $0 $0
William Wilkens (Alternate Trustee Labor) $0 $0 $0
Craig W Thomas (Trustee Past / Co Chair Past) $0 $0 $0
Matthew N Erickson (Trustee Mgmt / Co Chair Past) $0 $0 $0
Anthony J Albergo (Trustee Management) $0 $0 $0
Justin Treutelaar (Trustee Mgmt / Co Chair New) $0 $0 $0
Todd Leonard (Alternate Trustee Mgmt) $0 $0 $0
John W Baethke (Trustee Management) $0 $0 $0
Scott Hoffman (Trustee Management) $0 $0 $0
Dennis Piehowski (Alternate Trustee Mgmt New) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,959,512
Expenses
$8,013,572
Net Income
-$54,060
Net Assets
$17,148,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,782
4.9%
Program Services $6,638,969
83.4%
Investment Income $24,012
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $821,286
10.3%
Net Inventory Sales $0
Other Revenue $84,463
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,628
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,751,326
21.9%
Assets/Debt
Total Assets $39,945,456
Total Liabilities $22,797,310
Net Assets $17,148,146
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James M Majerowicz (Training Director) $183,651 $0 $62,064
Paul T Tran (Instructor Tech Engineer) $148,594 $0 $55,139
Frank Borkowski (Instructor In Charge) $145,639 $0 $62,064
Derek P Vaughn (Instructor) $143,478 $0 $62,064
Thomas Jennrich (Instructor In Charge) $136,940 $0 $62,064
John J Yock (Instructor In Charge) $136,705 $0 $62,064
James F Coyne (Co Chair Labor / Trustee) $0 $0 $0
Patrick F Mccarthy (Secretary / Trustee Labor) $0 $0 $0
Paul Rodriguez (Trustee Labor) $0 $0 $0
Jones L Richmond (Trustee Labor) $0 $0 $0
Joseph W Strong (Trustee Labor) $0 $0 $0
Peter C Olson (Alternate Trustee Labor) $0 $0 $0
William Wilkens (Alternate Trustee Labor) $0 $0 $0
Craig W Thomas (Alternate Trustee Mgmt / Co Chair Mgmt Past) $0 $0 $0
Matthew N Erickson (Co Chair Mgmt New / Trustee) $0 $0 $0
Anthony J Albergo (Trustee Management) $0 $0 $0
Justin Treutelaar (Trustee Management New) $0 $0 $0
Todd Leonard (Alternate Trustee Mgmt New) $0 $0 $0
John W Baethke (Trustee Mgmt New / Alt Trustee Mgmt Past) $0 $0 $0
Scott Hoffman (Trustee Mgmt New / Alt Trustee Past) $0 $0 $0
Timothy Kane (Trustee Management Past) $0 $0 $0
Rick Kuhn (Trustee Management Past) $0 $0 $0

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,332,929
Expenses
$6,434,756
Net Income
$898,173
Net Assets
$18,472,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,361
8.7%
Program Services $6,093,690
83.1%
Investment Income $17,841
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $498,460
6.8%
Net Inventory Sales $0
Other Revenue $86,577
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,502
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,692,524
26.3%
Assets/Debt
Total Assets $41,521,824
Total Liabilities $23,049,406
Net Assets $18,472,418
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James M Majerowicz (Training Director) $181,343 $0 $58,761
Paul T Tran (Instructor Tech Engineers) $138,337 $0 $54,380
Derek P Vaughn (Instructor) $137,149 $0 $58,761
Frank Borkowski (Instructor In Charge) $136,983 $0 $58,761
Thomas Jennrich (Instructor In Charge) $131,084 $0 $58,761
John J Yock (Instructor In Charge) $130,524 $0 $58,761
James F Coyne (Trustee Labor) $0 $0 $0
Patrick F Mccarthy (Trustee Labor) $0 $0 $0
Paul Rodriguez (Trustee Labor) $0 $0 $0
Jones L Richmond (Trustee Labor) $0 $0 $0
Joseph W Strong (Trustee Labor) $0 $0 $0
Peter C Olson (Alternate Trustee Labor) $0 $0 $0
William Wilkens (Alternate Trustee Labor) $0 $0 $0
Craig W Thomas (Trustee Management) $0 $0 $0
Matthew N Erickson (Trustee Management) $0 $0 $0
Anthony J Albergo (Trustee Management) $0 $0 $0
Timothy Kane (Trustee Management) $0 $0 $0
Rick Kuhn (Trustee Management) $0 $0 $0
John W Baethke (Alternate Trustee Manage) $0 $0 $0
Scott Hoffman (Alternate Trustee Manage) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,308,868
Expenses
$6,322,217
Net Income
-$13,349
Net Assets
$17,513,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,272,302
99.4%
Investment Income $27,521
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,605
Net Fundraising $0
Sales of Assets $34,499
0.5%
Net Inventory Sales $0
Other Revenue $49,151
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,445
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,636,739
25.9%
Assets/Debt
Total Assets $30,384,389
Total Liabilities $12,870,820
Net Assets $17,513,569
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James M Majerowicz (Training Director) $169,279 $0 $55,787
John J Yock (Instructor In Charge) $152,319 $0 $55,787
Thomas Jennrich (Instructor In Charge) $130,049 $0 $55,787
Timothy Boldman (Instructor) $129,815 $0 $55,787
Brian Andersen (Instructor) $127,574 $0 $55,787
Philip Roknich (Instructor) $127,073 $0 $55,787
James F Coyne (Trustee Labor) $0 $0 $0
Patrick F Mccarthy (Trustee Labor) $0 $0 $0
Paul Rodriguez (Trustee Labor New) $0 $0 $0
Jones L Richmond (Trustee Labor) $0 $0 $0
Joseph W Strong (Trustee Labor) $0 $0 $0
Peter C Olson (Alternate Trustee Labor) $0 $0 $0
William Wilkens (Alternate Trustee Labor New) $0 $0 $0
Craig W Thomas (Trustee Management) $0 $0 $0
Matthew N Erickson (Trustee Management) $0 $0 $0
Anthony J Albergo (Trustee Management) $0 $0 $0
Timothy Kane (Trustee Management) $0 $0 $0
Rick Kuhn (Trustee Management) $0 $0 $0
John W Baethke (Alternate Trustee Manage) $0 $0 $0
Scott Hoffman (Alternate Trustee Manage) $0 $0 $0
Thomas Gavin (Trustee Labor Past) $0 $0 $0
Charles Seibert (Alternate Trustee Labor Past) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,758,846
Expenses
$6,768,543
Net Income
-$9,697
Net Assets
$17,242,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $6,742,935
99.8%
Investment Income $33,313
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$95,127
Net Fundraising $0
Sales of Assets $24,447
0.4%
Net Inventory Sales $0
Other Revenue $52,278
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,939
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,645,677
24.3%
Assets/Debt
Total Assets $30,641,637
Total Liabilities $13,399,058
Net Assets $17,242,579
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James M Majerowicz (Training Director) $160,109 $0 $53,437
John J Yock (Instructor In Charge) $138,708 $0 $53,437
John Majerowicz (Instructor) $129,034 $0 $53,437
Thomas Jennrich (Instructor In Charge) $125,572 $0 $53,437
Brian Andersen (Instructor) $122,599 $0 $53,437
Frank Borkowski (Instructor In Charge) $121,198 $0 $53,437
James F Coyne (Trustee Labor) $0 $0 $0
Patrick F Mccarthy (Trustee Labor) $0 $0 $0
Thomas E Gavin (Trustee Labor) $0 $0 $0
Jones L Richmond (Trustee Labor) $0 $0 $0
Joseph W Strong (Trustee Labor) $0 $0 $0
Peter C Olson (Alternate Trustee Labor) $0 $0 $0
Charles A Seibert (Alternate Trustee Labor) $0 $0 $0
Craig W Thomas (Trustee Management) $0 $0 $0
Matthew N Erickson (Trustee Management) $0 $0 $0
Anthony J Albergo (Trustee Management New) $0 $0 $0
Timothy Kane (Trustee Management) $0 $0 $0
Rick Kuhn (Trustee Management) $0 $0 $0
John W Baethke (Alternate Trustee Management) $0 $0 $0
Scott Hoffman (Alternate Trustee Management) $0 $0 $0
Brian Kennedy (Trustee Management Past) $0 $0 $0

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,638,849
Expenses
$6,403,277
Net Income
$235,572
Net Assets
$17,071,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $6,582,005
99.1%
Investment Income $22,820
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,984
0.1%
Net Fundraising $0
Sales of Assets $3,831
0.1%
Net Inventory Sales $0
Other Revenue $23,209
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,678,091
26.2%
Assets/Debt
Total Assets $30,872,350
Total Liabilities $13,800,695
Net Assets $17,071,655
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James M Majerowicz (Training Director) $163,186 $0 $169,905
Anthony Deklerk (Instruct In Charge) $122,019 $0 $71,017
Thomas Jennrich (Instruct In Charge) $121,274 $0 $71,628
Philip Roknich (Instructor) $117,249 $0 $58,781
Scott A Poole (Instructor) $116,920 $0 $73,929
James F Coyne (Trustee (Union)) $0 $0 $0
Patrick F Mc Carthy (Trustee (Union)) $0 $0 $0
Thomas E Gavin (Trustee (Union)) $0 $0 $0
Jones L Richmond (Trustee (Union)) $0 $0 $0
Charles A Seibert (Trustee (Union)) $0 $0 $0
Joseph W Strong (Trustee (Union)) $0 $0 $0
Peter C Olson (Trustee (Union)) $0 $0 $0
Craig W Thomas (Trustee(emplyr)) $0 $0 $0
Matthew N Erickson (Trustee(emplyr)) $0 $0 $0
Derek Biba (Trustee(emplyr)) $0 $0 $0
Christopher J Buddy (Trustee(emplyr)) $0 $0 $0
Brian Kennedy (Trustee(emplyr)) $0 $0 $0
Rick Kuhn (Trustee(emplyr)) $0 $0 $0
Edward J Pientka (Trustee(emplyr)) $0 $0 $0
Timothy M Kane (Trustee(emplyr)) $0 $0 $0
John W Baethke (Trustee(emplyr)) $0 $0 $0
Scott Hoffman (Trustee(emplyr)) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,637,317
Expenses
$4,314,750
Net Income
$2,322,567
Net Assets
$16,682,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,196
8.2%
Program Services $5,836,485
87.9%
Investment Income $23,702
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,393
0.1%
Net Fundraising $0
Sales of Assets $15,178
0.2%
Net Inventory Sales $0
Other Revenue $209,363
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,244
31.1%
Assets/Debt
Total Assets $27,074,099
Total Liabilities $10,391,608
Net Assets $16,682,491
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James M Majerowicz (Training Director) $144,360 $0 $196,945
Anthony Deklerk (Instruct In Charge) $120,829 $0 $58,644
Thomas Jennrich (Instruct In Charge) $117,138 $0 $71,655
David Kledzik (Instructor) $109,958 $0 $67,675
Billy J Brown (Instructor) $108,923 $0 $49,459
James F Coyne (Trustee (Union)) $0 $0 $0
Patrick F Mc Carthy (Trustee (Union)) $0 $0 $0
Thomas E Gavin (Trustee (Union)) $0 $0 $0
Jones L Richmond (Trustee (Union)) $0 $0 $0
Charles A Seibert (Trustee (Union)) $0 $0 $0
Joseph W Strong (Trustee (Union)) $0 $0 $0
Peter C Olson (Trustee (Union)) $0 $0 $0
Craig W Thomas (Trustee(emplyr)) $0 $0 $0
Matthew N Erickson (Trustee(emplyr)) $0 $0 $0
Derek Biba (Trustee(emplyr)) $0 $0 $0
Christopher J Buddy (Trustee(emplyr)) $0 $0 $0
Brian Kennedy (Trustee(emplyr)) $0 $0 $0
Rick Kuhn (Trustee(emplyr)) $0 $0 $0
Edward J Pientka (Trustee(emplyr)) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,050,826
Expenses
$6,850,630
Net Income
-$799,804
Net Assets
$14,215,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,385
1.4%
Program Services $5,099,892
84.3%
Investment Income $50,297
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,521
0.1%
Net Fundraising $0
Sales of Assets $799,170
13.2%
Net Inventory Sales $0
Other Revenue $10,561
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,315,494
19.2%
Assets/Debt
Total Assets $14,432,025
Total Liabilities $216,478
Net Assets $14,215,547
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Yock Jr (Instructor) $120,686 $0 $84,296
Anthony De Klerk (Instruct In Charge) $120,387 $0 $59,430
James M Majerowicz (Training Director) $115,955 $0 $184,362
Thomas Jennrich (Instruct In Charge) $111,816 $0 $66,132
Frank Borkowski (Instructor) $107,444 $0 $84,579
James F Coyne (Trustee (Union)) $0 $0 $0
Patrick F Mc Carthy (Trustee (Union)) $0 $0 $0
Thomas E Gavin (Trustee (Union)) $0 $0 $0
John S Byrne (Trustee (Union)) $0 $0 $0
Jones L Richmond (Trustee (Union)) $0 $0 $0
Charles A Seibert (Trustee (Union)) $0 $0 $0
Peter C Olson (Trustee (Union)) $0 $0 $0
Joseph W Strong (Trustee (Union)) $0 $0 $0
Craig W Thomas (Trustee(emplyr)) $0 $0 $0
Matthew N Erickson (Trustee(emplyr)) $0 $0 $0
Robert F Melko (Trustee(emplyr)) $0 $0 $0
Craig Campeglia (Trustee(emplyr)) $0 $0 $0
Brian Kennedy (Trustee(emplyr)) $0 $0 $0
Rick Kuhn (Trustee(emplyr)) $0 $0 $0
John W Baethke (Trustee(emplyr)) $0 $0 $0
Christopher J Buddy (Trustee(emplyr)) $0 $0 $0
Todd De Franco (Trustee(emplyr)) $0 $0 $0
Edward J Pientka (Trustee(emplyr)) $0 $0 $0
Derek Biba (Trustee(emplyr)) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,083,524
Expenses
$3,953,656
Net Income
$129,868
Net Assets
$15,992,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,508
2.5%
Program Services $3,685,915
90.3%
Investment Income $57,167
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,312
0.2%
Net Fundraising $0
Sales of Assets $198,360
4.9%
Net Inventory Sales $0
Other Revenue $32,262
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,907
31.8%
Assets/Debt
Total Assets $16,302,396
Total Liabilities $309,562
Net Assets $15,992,834
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anthony De Klerk (Instruct In Charge) $121,993 $0 $45,627
John J Yock Jr (Training Director) $120,628 $0 $51,776
Thomas Jennrich (Instruct In Charge) $113,450 $0 $56,479
James M Majerowicz (Instruct In Charge) $110,094 $0 $86,282
Frank Borkowski (Instructor) $108,288 $0 $52,713
James F Coyne (Trustee (Union)) $0 $0 $0
Thomas E Gavin (Trustee (Union)) $0 $0 $0
John S Byrne (Trustee (Union)) $0 $0 $0
Jones L Richmond (Trustee (Union)) $0 $0 $0
Charles A Seibert (Trustee (Union)) $0 $0 $0
Peter C Olson (Trustee (Union)) $0 $0 $0
Joseph W Strong (Trustee (Union)) $0 $0 $0
Craig W Thomas (Trustee(emplyr)) $0 $0 $0
Robert F Melko (Trustee(emplyr)) $0 $0 $0
Craig Campeglia (Trustee(emplyr)) $0 $0 $0
John W Baethke (Trustee(emplyr)) $0 $0 $0
Matt Erickson (Trustee(emplyr)) $0 $0 $0
Todd De Franco (Trustee(emplyr)) $0 $0 $0
Ed Pientka (Trustee(emplyr)) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,154,564
Expenses
$3,413,557
Net Income
$741,007
Net Assets
$16,027,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,739
0.2%
Program Services $3,802,999
91.5%
Investment Income $99,952
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,815
0.2%
Net Fundraising $0
Sales of Assets $224,836
5.4%
Net Inventory Sales $0
Other Revenue $13,223
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,336
32.6%
Assets/Debt
Total Assets $16,359,228
Total Liabilities $331,496
Net Assets $16,027,732
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anthony De Klerk (Instruct In Charge) $122,746 $0 $41,340
Richard C O'connor (Coordinator) $121,194 $0 $72,283
Billy J Brown (Instructor) $108,947 $0 $35,325
Randy Swanson (Instructor) $108,144 $0 $86,267
Frank Borkowski (Instructor) $107,511 $0 $51,458
James F Coyne (Trustee (Union)) $0 $0 $0
Thomas E Gavin (Trustee (Union)) $0 $0 $0
John S Byrne (Trustee (Union)) $0 $0 $0
Jones L Richmond (Trustee (Union)) $0 $0 $0
Charles A Seibert (Trustee (Union)) $0 $0 $0
Peter Olson (Trustee (Union)) $0 $0 $0
Joseph W Strong (Trustee (Union)) $0 $0 $0
Craig W Thomas (Trustee(emplyr)) $0 $0 $0
Robert F Melko (Trustee(emplyr)) $0 $0 $0
Craig Campeglia (Trustee(emplyr)) $0 $0 $0
John W Baethke (Trustee(emplyr)) $0 $0 $0
Matt Erickson (Trustee(emplyr)) $0 $0 $0
Todd De Franco (Trustee(emplyr)) $0 $0 $0
Ed Pientka (Trustee(emplyr)) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,707,864
Expenses
$3,385,637
Net Income
-$677,773
Net Assets
$13,544,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,785
2.9%
Program Services $2,414,731
89.2%
Investment Income $117,249
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,547
0.7%
Net Fundraising $0
Sales of Assets $78,552
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,095,216
32.3%
Assets/Debt
Total Assets $13,895,718
Total Liabilities $351,317
Net Assets $13,544,401

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,526,678
Expenses
$3,218,223
Net Income
-$691,545
Net Assets
$14,222,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,064,688
81.7%
Investment Income $180,909
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,620
0.9%
Net Fundraising $0
Sales of Assets $258,461
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,026,763
31.9%
Assets/Debt
Total Assets $14,407,659
Total Liabilities $185,485
Net Assets $14,222,174

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,183,484
Expenses
$2,690,530
Net Income
$492,954
Net Assets
$14,913,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,121
3.8%
Program Services $2,732,493
85.8%
Investment Income $281,068
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,803
0.4%
Net Fundraising $0
Sales of Assets $34,999
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $833,111
31.0%
Assets/Debt
Total Assets $15,211,731
Total Liabilities $298,012
Net Assets $14,913,719

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
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

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »