Skip to content
ProPublica Donate
ProPublica Donate

United Dairy Industry Association Inc

  • Rosemont, IL
  • Tax-exempt since June 1971
  • EIN: 36-2702849

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
$38.1M (2022)

Expenses
$35.9M (2022)

Total Assets
$6.05M (2022)

Total Liabilities
$2.88M (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
$38,132,341
Expenses
$35,935,596
Net Income
$2,196,745
Net Assets
$3,168,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,123,281
100.0%
Investment Income $9,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,175
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,047,788
Total Liabilities $2,879,756
Net Assets $3,168,032
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Hershey (Director) $51,500 $0 $0
Neil Hoff (Chair) $33,250 $0 $0
John Brubaker (Treasurer) $8,200 $0 $0
Audrey Donahoe (Second Vice Chair) $7,600 $0 $0
Jim Werkhoven (Director) $5,700 $0 $0
Larry Hancock (Director) $5,500 $0 $0
David (Skip) Hardie (Director) $5,400 $0 $0
Jill Houin (Director) $5,400 $0 $0
Brian Esplin (Director) $5,300 $0 $0
Mike Ferguson (Director) $4,900 $0 $0
Josh Gladden (Director) $4,800 $0 $0
Charles Krause (Director) $4,100 $0 $0
Tom Woods (Second Vice Chair) $3,100 $0 $0
Barb Hanselman (Director) $3,000 $0 $0
Bill Besancon (Director) $3,000 $0 $0
Greg Conrad (Director) $3,000 $0 $0
Corby Werth (Director) $2,900 $0 $0
Dan Hotvedt (Director) $2,900 $0 $0
Jeffrey Hardy (Director) $2,900 $0 $0
Bill Deutsch (Director) $2,850 $0 $0
Tim Hood (Director) $2,800 $0 $0
Rick Podtburg (2 Nd Vice Chair) $2,600 $0 $0
Harold Howrigan Jr (Director) $2,600 $900 $0
Rob Wheeler (Director) $2,600 $0 $0
Patti Shinn (Director) $2,500 $0 $0
See filing for compensation of 27 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,355,137
Expenses
$37,388,335
Net Income
-$3,033,198
Net Assets
$971,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,355,137
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,175
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,480,466
Total Liabilities $3,509,179
Net Assets $971,287
Compensation
Key Employees and Officers Compensation Related Other
Hershey Marilyn (Director) $41,250 $0 $0
Hoff Neil (Chair) $14,350 $0 $0
Brubaker John (Treasurer) $8,700 $0 $0
Donahoe Audrey (2nd Vice Chair) $5,600 $0 $0
Hancock Larry (Director) $5,200 $0 $0
Houin Jill (Director) $4,800 $0 $0
Werth Corby (Director) $4,600 $0 $0
Woods Tom (2nd Vice Chair) $4,500 $0 $0
Esplin Brian (Director) $4,300 $0 $0
Hotveldt Dan (Director) $4,000 $0 $0
Krause Charles (Director) $3,800 $0 $0
Howrigan Jr Harold (Director) $3,400 $0 $0
Hoewischer Mark (Director) $3,300 $0 $0
Conrad Gregory (Director) $3,100 $0 $0
Hanselman Barbara (Director) $2,800 $0 $0
Ferguson Mike (Director) $2,700 $0 $0
Deutsch Bill (Director) $2,200 $0 $0
Werkhoven Jim (Director) $2,200 $0 $0
Mueller Lowell (Director) $2,000 $0 $0
Gladden Josh (Director) $1,900 $0 $0
Kasper Tom (Director) $1,900 $0 $0
Hardie David Skip (Director) $1,800 $0 $0
Merrill Allen (1st Vice Chair) $1,650 $0 $0
Strassburg Jeff (Director) $1,600 $0 $0
Van Dam John (Director) $1,600 $0 $0
See filing for compensation of 22 other people →
+ View more people

Document Links

990
Filed on Nov. 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,973,115
Expenses
$37,295,499
Net Income
$677,616
Net Assets
$4,004,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,954,365
100.0%
Investment Income $18,750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,513
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,901,938
Total Liabilities $2,897,453
Net Assets $4,004,485
Compensation
Key Employees and Officers Compensation Related Other
Hershey Marilyn (Director) $52,250 $0 $0
Hoff Neil (Chair) $27,825 $0 $0
Donahoe Audrey (2nd Vice Chair) $5,900 $0 $0
Mueller Lowell (Director) $5,700 $0 $0
Brubaker John (Treasurer) $5,200 $0 $0
Merrill Allen (1 St Vice Chair) $4,900 $0 $0
Werth Corby (Director) $4,000 $0 $0
Woods Tom (2nd Vice Chair) $4,000 $0 $0
Hardy Jeffrey (Director) $3,700 $0 $0
Strassburg Jeff (Director) $3,700 $0 $0
Neahring Steve (Director) $3,400 $0 $0
Schilter Michelle (Secretary Thru Jun 2020) $3,400 $0 $0
Hoewischer Mark (Director) $3,300 $0 $0
Jacquier James (Director) $3,300 $0 $0
Kasper Tom (Director) $3,000 $0 $0
Conrad Gregory (Director As Of Feb 2020) $3,000 $0 $0
Krause Charles (Director) $2,900 $0 $0
Byma Richard (Director Thru Oct 2020) $2,800 $0 $0
Deutsch Bill (Director) $2,700 $0 $0
Jeremy Werth (Director Part Year) $2,100 $0 $0
Esplin Brian (Director) $2,000 $0 $0
Wardin Kristopher (Director) $2,000 $0 $0
Gladden Josh (Director As Of May 2020) $1,900 $0 $0
Hancock Larry (Director) $1,700 $0 $0
Moore Kevin (Director) $1,600 $0 $0
See filing for compensation of 28 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,571,962
Expenses
$34,716,380
Net Income
$2,855,582
Net Assets
$3,326,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,548,630
99.9%
Investment Income $23,332
0.1%
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 $236,900
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,830,785
Total Liabilities $2,503,916
Net Assets $3,326,869
Compensation
Key Employees and Officers Compensation Related Other
Hershey Marilyn (Director) $57,500 $0 $0
Hoff Neil (Chair) $23,800 $0 $0
Donahoe Audrey (2nd Vice Chair) $10,700 $0 $0
Brubaker John (Treasurer) $8,800 $0 $0
Hardie David Skip (Director) $8,500 $0 $0
Moore Kevin (Director) $8,200 $0 $0
Reid Jim (Secretary Thru 11/19, Director) $7,000 $0 $0
Werkhoven Jim (Director) $6,400 $0 $0
Esplin Brian (Director) $5,800 $0 $0
Schilter Michelle (Secretary) $5,600 $0 $0
Krause Charles (Director) $5,000 $0 $0
Mueller Lowell (Director) $4,200 $0 $0
Sukalski Christine (Director) $4,100 $0 $0
Heatwole Jerrel (Director) $4,000 $0 $0
Zimbelman Rosemarie (Director Thru July 2019) $3,900 $0 $0
Ferguson Mike (Director) $3,800 $0 $0
Gilbert Dan (Director) $3,800 $0 $0
Hardy Jeffrey (Director) $3,600 $0 $0
Phares Steve (Director) $3,600 $0 $0
Podtburg Rick (2 Nd Vice Chair) $3,600 $0 $0
Deutsch Bill (Director) $3,400 $0 $0
Rovey Paul (Director) $3,400 $0 $0
Stitzlein Earl (Director) $3,400 $0 $0
Hoewischer Mark (Director) $3,300 $0 $0
Werth Corby (Director) $3,300 $0 $0
See filing for compensation of 20 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,424,843
Expenses
$35,424,843
Net Income
$0
Net Assets
$471,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,000
6.7%
Program Services $33,028,729
93.2%
Investment Income $21,114
0.1%
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 $205,175
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,845,717
Total Liabilities $3,374,430
Net Assets $471,287
Compensation
Key Employees and Officers Compensation Related Other
Hershey Marilyn (Director) $39,700 $0 $0
Hoff Neil (Chair) $25,875 $0 $0
Rovey Paul (Director) $12,900 $0 $0
Brubaker John (Treasurer) $8,400 $0 $0
Hardie David Skip (Director) $8,000 $0 $0
Donahoe Audrey (2nd Vice Chair) $7,800 $0 $0
Esplin Brian (Director) $6,500 $0 $0
Reid Jim (Secretary) $6,100 $0 $0
Strassburg Jeff (Director) $5,100 $0 $0
Schilter Michelle (Director) $4,800 $0 $0
Titlon Flood Jennifer (Director) $4,400 $0 $0
Hardy Jeffrey (Director) $4,300 $0 $0
Moore Kevin (Director As Of Feb 2018) $4,200 $0 $0
Deutsch Bill (Director) $4,100 $0 $0
Krause Charles (Director) $4,100 $0 $0
Podtburg Rick (2nd Vice Chair) $3,900 $0 $0
Werth Corby (Director) $3,800 $0 $0
Gilbert Dan (Director) $3,600 $0 $0
Ferguson Mike (Director) $3,400 $0 $0
Neahring Steve (Director) $3,400 $0 $0
Phares Steve (Director) $3,400 $0 $0
Stitzlein Earl (Director) $3,300 $0 $0
Sukalski Christine (Director) $3,200 $0 $0
Woods Tom (2nd Vice Chair) $3,200 $0 $0
Horst Vernon (Director) $3,100 $0 $0
See filing for compensation of 30 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,954,482
Expenses
$34,954,482
Net Income
$0
Net Assets
$471,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,250,000
6.4%
Program Services $32,697,606
93.5%
Investment Income $6,876
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,025
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,928,567
Total Liabilities $4,457,280
Net Assets $471,287
Compensation
Key Employees and Officers Compensation Related Other
Neil Hoff (Chair) $25,025 $0 $0
Paul E Rovey (Director) $25,000 $0 $0
David Skip Hardie (Director) $8,600 $0 $0
John Brubaker (Director) $7,700 $0 $0
Brian Esplin (Director) $6,600 $0 $0
Glen Easter (Director) $6,500 $0 $0
James Reid (Secretary) $6,500 $0 $0
Rick Podtburg (2 Nd Vice Chair) $5,300 $0 $0
Pam Bolin (Director Thru Nov 2017) $5,100 $0 $0
Michelle Schilter (Director) $5,000 $0 $0
Audrey Donahoe (Director) $4,600 $0 $0
Thomas Dorsey (1 St Vice Chair) $4,400 $0 $0
Steve Phares (Director) $4,100 $0 $0
Elizabeth Anderson (Director Thru Aug 2017) $4,000 $0 $0
John M Larson (Director) $4,000 $0 $0
Allen Merrill (Treasurer) $3,900 $0 $0
Jerry Messer (2 Nd Vice Chair Thru Nov 2017) $3,900 $0 $0
Vernon Horst (Director) $3,800 $0 $0
Lowell Mueller (Director) $3,800 $0 $0
Earl Stitzlein (Director) $3,800 $0 $0
Larry Alexander (Director) $3,600 $0 $0
Dan Gilbert (Director) $3,600 $0 $0
Tom A Woods (2 Nd Vice Chair) $3,400 $0 $0
Christine Sukalski (Director) $3,300 $0 $0
Corby Werth (Director) $3,200 $0 $0
See filing for compensation of 34 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,433,300
Expenses
$35,433,300
Net Income
$0
Net Assets
$471,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,000
6.7%
Program Services $33,058,029
93.3%
Investment Income $271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,250
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,657,131
Total Liabilities $2,185,844
Net Assets $471,287
Compensation
Key Employees and Officers Compensation Related Other
Paul E Rovey (Director) $32,500 $0 $0
Neil A Hoff (Chair) $20,700 $0 $0
Michelle Schilter (Director) $8,200 $0 $0
Thomas Dorsey (1 St Vice Chair) $8,000 $0 $0
Connie Seefeldt (Director) $7,900 $0 $0
David Skip Hardie (Director) $7,800 $0 $0
John Brubaker (Director) $6,600 $0 $0
Jim Reid (Secretary) $6,500 $0 $0
Brian Esplin (Director) $6,400 $0 $0
Jerry G Messer (2 Nd Vice Chair) $5,800 $0 $0
Allen Merrill (Treasurer) $5,750 $0 $0
Audrey Donahoe (Director) $5,400 $0 $0
John M Larson (Director) $5,400 $0 $0
Larry Alexander (Director) $5,200 $0 $0
Bryan Davis (Director) $5,200 $0 $0
Donald Gurtner (Director Thru 11/16) $5,100 $0 $0
Jerry Truelove (Director) $5,000 $0 $0
Corby Werth (Director) $5,000 $0 $0
Pam Bolin (Director) $4,900 $0 $0
Dan Gilbert (Director) $4,800 $0 $0
Vernon Horst (Director) $4,600 $0 $0
Tim Hood (Director) $4,600 $0 $0
Tom A Woods (2 Nd Vice Chair) $4,400 $0 $0
Richard Byma (Director) $4,400 $0 $0
Craig Callabero (Director) $4,400 $0 $0
See filing for compensation of 25 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,848,611
Expenses
$35,848,611
Net Income
$0
Net Assets
$471,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,000
6.6%
Program Services $33,473,380
93.4%
Investment Income $231
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,250
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,252,250
Total Liabilities $2,780,963
Net Assets $471,287
Compensation
Key Employees and Officers Compensation Related Other
Paul E Rovey (Director) $31,000 $0 $0
Neil A Hoff (Chair) $21,450 $0 $0
Connie Seefeldt (Director) $9,300 $0 $0
David Skip Hardie (Director) $8,800 $0 $0
Tom Dorsey (1 St Vice Chair) $8,600 $0 $0
Craig Callabero (Director) $7,800 $0 $0
Jim Reid (Secretary) $7,500 $0 $0
Brian Esplin (Director) $6,000 $0 $0
Victor Bissell (Director) $6,000 $0 $0
John Brubaker (Director) $6,000 $0 $0
Jerry G Messer (2 Nd Vice Chair) $5,300 $0 $0
Ryan Anglin (Director) $5,000 $0 $0
Jerry Truelove (Director) $5,000 $0 $0
Larry Alexander (Director) $4,600 $0 $0
Audrey Donahoe (Director) $4,600 $0 $0
Earl Stitzlein (Director) $4,600 $0 $0
Christine Sukalski (Director) $4,400 $0 $0
Tom A Woods (2 Nd Vice Chair) $4,400 $0 $0
Bryan Davis (Director) $4,400 $0 $0
Elizabeth Anderson (Director) $4,300 $0 $0
Steve Neahring (Director) $4,200 $0 $0
Arie Roeloffs (Director) $4,200 $0 $0
Paul Doton (Director) $4,100 $0 $0
Suzanne Vold (Director) $4,100 $0 $0
Pam Bolin (Director) $3,900 $0 $0
See filing for compensation of 28 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,347,964
Expenses
$35,355,980
Net Income
-$8,016
Net Assets
$471,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,331,337
6.6%
Program Services $33,016,110
93.4%
Investment Income $517
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,321
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,283,442
Total Liabilities $2,812,155
Net Assets $471,287
Compensation
Key Employees and Officers Compensation Related Other
Paul E Rovey (Director) $48,000 $0 $0
Neil A Hoff (Chair) $21,450 $0 $0
David Skip Hardie (Director) $10,100 $0 $0
Ryan Anglin (1 St Vice Chair) $9,400 $0 $0
Paul Broering (2 Nd Vice Chair Member Relation) $7,400 $0 $0
Jim Reid (Director) $6,900 $0 $0
Jerry G Messer (2 Nd Vice Chair) $6,600 $0 $0
Brian Esplin (Director) $6,400 $0 $0
Victor Bissell (Director) $6,300 $0 $0
Paul Doton (Director) $6,200 $0 $0
Dan Degroot (Director) $6,000 $0 $0
Tom Dorsey (Director) $6,000 $0 $0
Connie Seefeldt (Director) $5,900 $0 $0
Pam Bolin (Director) $5,700 $0 $0
Vernon Horst (Director) $5,300 $0 $0
Larry Alexander (Director) $5,000 $0 $0
Tom A Woods (2 Nd Vice Chair) $5,000 $0 $0
Steve Neahring (Director) $4,800 $0 $0
Allen Merrill (Treasurer) $4,800 $0 $0
Audrey Donahoe (Director) $4,700 $0 $0
Harold Shaulis (Director) $4,700 $0 $0
Jerry Truelove (Director) $4,700 $0 $0
Robert Kran (Director) $4,500 $0 $0
Christine Sukalski (Director) $4,300 $0 $0
John Brubaker (Director) $4,200 $0 $0
See filing for compensation of 25 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,798,498
Expenses
$33,798,498
Net Income
$0
Net Assets
$479,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,156,667
6.4%
Program Services $31,640,873
93.6%
Investment Income $958
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,375
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,723,216
Total Liabilities $3,243,914
Net Assets $479,302
Compensation
Key Employees and Officers Compensation Related Other
Paul E Rovey (Director) $38,000 $0 $0
W Ryan Anglin (1 St Vice Chair) $10,400 $0 $0
Tom Dorsey (Director) $9,600 $0 $0
Neil A Hoff (Chair) $8,800 $0 $0
David Skip Hardie (Director) $7,800 $0 $0
Victor Bissell (Director) $7,300 $0 $0
Steve P Frischknecht (Secretary) $6,800 $0 $0
Jerry G Messer (2 Nd Vice Chair) $6,300 $0 $0
Robert Kran (Director) $6,000 $0 $0
Audrey Donahoe (Director) $5,400 $0 $0
Jerry Truelove (Director) $5,300 $0 $0
Arie Roeloffs (Director) $5,200 $0 $0
Connie Seefeldt (Director) $5,200 $0 $0
Brian Esplin (Director) $5,000 $0 $0
Paul Doton (Director) $4,900 $0 $0
Arley George (Director) $4,900 $0 $0
Jim Reid (Director) $4,900 $0 $0
John M Larson (Director) $4,600 $0 $0
Rick Van Ryn (Director) $4,600 $0 $0
Paul Broering (2 Nd Vice Chair Member Relation) $4,600 $0 $0
Larry Alexander (Director) $4,500 $0 $0
Elizabeth Anderson (Director) $4,500 $0 $0
Bobby Combs (Director) $4,400 $0 $0
Christine Sukalski (Director) $4,300 $0 $0
Joan D Smith (Director) $4,200 $0 $0
See filing for compensation of 27 other people →
+ View more people

Document Links

990
Filed on Dec. 3, 2014

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,199,146
Expenses
$34,199,146
Net Income
$0
Net Assets
$479,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,500
3.3%
Program Services $33,067,961
96.7%
Investment Income $685
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,175
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,776,029
Total Liabilities $4,296,727
Net Assets $479,302

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
$31,330,880
Expenses
$31,330,880
Net Income
$0
Net Assets
$479,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,500
3.6%
Program Services $30,200,235
96.4%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,400
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,062,318
Total Liabilities $3,583,016
Net Assets $479,302

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