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National Roofing Foundation

  • Itasca, IL
  • Tax-exempt since Jan. 1997
  • EIN: 36-2934435

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.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.97M (2025)

Expenses
$1.09M (2025)

Total Assets
$16.1M (2025)

Total Liabilities
$142k (2025)

Source: Form 990 tax filings from 2012 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,965,710
Expenses
$1,090,179
Net Income
$875,531
Net Assets
$15,940,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,935
38.2%
Program Services $41,818
2.1%
Investment Income $456,289
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $714,454
36.3%
Net Inventory Sales $0
Other Revenue $2,214
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,083,106
Total Liabilities $142,115
Net Assets $15,940,991
Compensation
Key Employees and Officers Compensation Related Other
Reed Gooding (President) $0 $0 $0
Greg Hudson (Vice President) $0 $0 $0
Jason Dark (Secretary Treasurer) $0 $0 $0
Paige Harvill (Trustee) $0 $0 $0
Scott Keith (Trustee) $0 $0 $0
Michael Kruger (Trustee) $0 $0 $0
Daryl Maronic (Trustee) $0 $0 $0
Sherri Miles (Trustee) $0 $0 $0
Bob Morgan (Trustee) $0 $0 $0
Bob Pringle (Trustee) $0 $0 $0
Craig Rainey (Trustee) $0 $0 $0
Natalia Rizzatti (Trustee) $0 $0 $0
Jason Stanley (Trustee) $0 $0 $0
Kyle Thomas (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
Alison Lavalley (Executive Director) $0 $195,229 $48,883
Mckay Daniels (Ceo) $0 $446,213 $70,347
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990
Filed on Nov. 17, 2025

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

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XML

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,319
Expenses
$1,062,037
Net Income
$283,282
Net Assets
$14,934,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,117
45.0%
Program Services $18,033
1.3%
Investment Income $416,330
30.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $286,145
21.3%
Net Inventory Sales $0
Other Revenue $19,694
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,963,412
Total Liabilities $28,431
Net Assets $14,934,981
Compensation
Key Employees and Officers Compensation Related Other
Alison Lavalley (Executive Director) $144,482 $36,120 $38,809
Greg Bloom (President) $0 $0 $0
Jason Dark (Secretary Treasurer) $0 $0 $0
Reed Gooding (Vice President) $0 $0 $0
Bob Morgan (Trustee) $0 $0 $0
Bob Pringle (Trustee) $0 $0 $0
Craig Rainey (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
Dave Lawlor (Trustee) $0 $0 $0
Dave Tilsen (Trustee) $0 $0 $0
Greg Hudson (Trustee) $0 $0 $0
Kelly Van Winkle (Former President) $0 $0 $0
Kyle Thomas (Trustee) $0 $0 $0
Michelle Lane (Trustee) $0 $0 $0
Scott Keith (Trustee) $0 $0 $0
Sherri Miles (Trustee) $0 $0 $0
Stephen Phillips (Trustee) $0 $0 $0
Steve Little (Trustee) $0 $0 $0
Harry Ryder (Cfo) $0 $229,164 $41,094
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990
Filed on Oct. 29, 2024

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

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XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,920
Expenses
$980,998
Net Income
-$337,078
Net Assets
$13,323,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,589
55.5%
Program Services $3,295
0.5%
Investment Income $506,922
78.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$223,886
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 $13,338,937
Total Liabilities $14,953
Net Assets $13,323,984
Compensation
Key Employees and Officers Compensation Related Other
Alison Lavalley (Executive Director) $137,255 $34,314 $38,820
Harry Ryder (Cfo) $0 $313,027 $49,675
Kelly Van Winkle (President) $0 $0 $0
Greg Bloom (Vice President) $0 $0 $0
Jason Dark (Secretary Treasurer) $0 $0 $0
Geoff Mitchell (Nrca Vcl Liaison) $0 $0 $0
Charles Antis (Trustee) $0 $0 $0
Piers Dormeyer (Trustee) $0 $0 $0
Greg Hudson (Trustee) $0 $0 $0
Michelle Lane (Trustee) $0 $0 $0
Dave Lawlor (Trustee) $0 $0 $0
Steve Little (Trustee) $0 $0 $0
Bob Morgan (Trustee) $0 $0 $0
Stephen Phillips (Trustee) $0 $0 $0
Bob Pringle (Trustee) $0 $0 $0
Kyle Thomas (Trustee) $0 $0 $0
Dave Tilsen (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
John Yuko (Trustee) $0 $0 $0
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990
Filed on Sept. 1, 2023

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

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PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,824,396
Expenses
$933,051
Net Income
$891,345
Net Assets
$13,949,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,846
16.1%
Program Services $2,979
0.2%
Investment Income $342,098
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,233,212
67.6%
Net Inventory Sales $0
Other Revenue -$47,739
Notable Expenses Percent of Total Expenses
Executive Compensation $34,361
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,958,802
Total Liabilities $9,500
Net Assets $13,949,302
Compensation
Key Employees and Officers Compensation Related Other
Alison Lavalley (Executive Director) $128,975 $32,244 $36,075
Harry Ryder (Cfo) $0 $215,146 $0
Kelly Van Winkle (President) $0 $0 $0
Greg Bloom (Vice President) $0 $0 $0
Jason Dark (Secretary Treasurer) $0 $0 $0
Geoff Mitchell (Nrca Vcl Liaison) $0 $0 $0
Charles Antis (Trustee) $0 $0 $0
Piers Dormeyer (Trustee) $0 $0 $0
Greg Hudson (Trustee) $0 $0 $0
Michelle Lane (Trustee) $0 $0 $0
Dave Lawlor (Trustee) $0 $0 $0
Steve Little (Trustee) $0 $0 $0
Bob Morgan (Trustee) $0 $0 $0
Stephen Phillips (Trustee) $0 $0 $0
Bob Pringle (Trustee) $0 $0 $0
Kyle Thomas (Trustee) $0 $0 $0
Dave Tilsen (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
John Yuko (Trustee) $0 $0 $0
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990
Filed on Oct. 18, 2022

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

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,089,893
Expenses
$639,622
Net Income
$1,450,271
Net Assets
$14,865,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,460
18.8%
Program Services $14,750
0.7%
Investment Income $275,738
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,464,652
70.1%
Net Inventory Sales $0
Other Revenue -$57,707
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,875,968
Total Liabilities $10,500
Net Assets $14,865,468
Compensation
Key Employees and Officers Compensation Related Other
Kyle Thomas (President) $0 $0 $0
Dave Lawlor (Vice President) $0 $0 $0
Jason Dark (Secretary Treasurer) $0 $0 $0
Lisa Sprick (Nrca Vcl Liaison) $0 $0 $0
Charles Antis (Trustee) $0 $0 $0
Greg Bloom (Trustee) $0 $0 $0
Piers Dormeyer (Trustee) $0 $0 $0
Rudy Gutierrez (Trustee) $0 $0 $0
Stephen Kubicka (Trustee) $0 $0 $0
Michelle Lane (Trustee) $0 $0 $0
Steve Little (Trustee) $0 $0 $0
George Patterson (Trustee) $0 $0 $0
Stephen Phillips (Trustee) $0 $0 $0
Jonathan Reader (Trustee) $0 $0 $0
Dave Tilsen (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
Kelly Van Winkle (Trustee) $0 $0 $0
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990
Filed on Oct. 13, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,992
Expenses
$819,757
Net Income
-$11,765
Net Assets
$12,292,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,065
59.2%
Program Services $1,315
0.2%
Investment Income $231,436
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,252
3.6%
Net Inventory Sales $0
Other Revenue $67,924
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,308,343
Total Liabilities $15,500
Net Assets $12,292,843
Compensation
Key Employees and Officers Compensation Related Other
Josh Kelly (President) $0 $0 $0
Kyle Thomas (Vice President) $0 $0 $0
Jason Dark (Secretary Treasurer) $0 $0 $0
Doug Duncan (Nrca Vcl Liaison) $0 $0 $0
Charles Antis (Trustee) $0 $0 $0
Greg Bloom (Trustee) $0 $0 $0
Bob Daly (Trustee) $0 $0 $0
Piers Dormeyer (Trustee) $0 $0 $0
Rudy Gutierrez (Trustee) $0 $0 $0
Stephen Kubicka (Trustee) $0 $0 $0
Dave Lawlor (Trustee) $0 $0 $0
George Patterson (Trustee) $0 $0 $0
Jonathan Reader (Trustee) $0 $0 $0
Chris Salazar (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
Kelly Van Winkle (Trustee) $0 $0 $0
David Workman (Trustee) $0 $0 $0
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990
Filed on Oct. 8, 2020

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

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PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,232,074
Expenses
$852,830
Net Income
$379,244
Net Assets
$11,565,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,409
40.9%
Program Services $2,816
0.2%
Investment Income $225,552
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434,599
35.3%
Net Inventory Sales $0
Other Revenue $64,698
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,578,476
Total Liabilities $12,500
Net Assets $11,565,976
Compensation
Key Employees and Officers Compensation Related Other
Rod Petrick (President) $0 $0 $0
Josh Kelly (Vice President) $0 $0 $0
Dane Bradford (Secretary Treasurer) $0 $0 $0
Kelly Van Winkle (Nrca Vcl Liaison) $0 $0 $0
Bob Daly (Trustee) $0 $0 $0
Chris Salazar (Trustee) $0 $0 $0
Dave Lawlor (Trustee) $0 $0 $0
David Workman (Trustee) $0 $0 $0
George Patterson (Trustee) $0 $0 $0
Greg Bloom (Trustee) $0 $0 $0
Jonathan Reader (Trustee) $0 $0 $0
Kyle Thomas (Trustee) $0 $0 $0
Rudy Gutierrez (Trustee) $0 $0 $0
Stephen Kubicka (Trustee) $0 $0 $0
Tom Saeli (Trustee) $0 $0 $0
Tom Walker (Trustee) $0 $0 $0
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990
Filed on Oct. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,695
Expenses
$828,377
Net Income
$666,318
Net Assets
$11,692,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,250
33.3%
Program Services $2,991
0.2%
Investment Income $463,842
31.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $410,565
27.5%
Net Inventory Sales $0
Other Revenue $120,047
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,692,399
Total Liabilities $0
Net Assets $11,692,399
Compensation
Key Employees and Officers Compensation Related Other
Tom Saeli (President) $0 $0 $0
Tim Blue (Nrca Vice President Liason) $0 $0 $0
Rod Petrick (Vice President) $0 $0 $0
Dane Bradford (Secretary Treasurer) $0 $0 $0
Jim Barr (Trustee) $0 $0 $0
Greg Bloom (Trustee) $0 $0 $0
Nelson Braddy (Trustee) $0 $0 $0
Bob Daly (Trustee) $0 $0 $0
Josh Kelly (Trustee) $0 $0 $0
Dave Lawlor (Trustee) $0 $0 $0
John Massarelli (Trustee) $0 $0 $0
James Patterson (Trustee) $0 $0 $0
Chris Schmidt (Trustee) $0 $0 $0
Kyle Thomas (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
Tom Walker (Trustee) $0 $0 $0
David Workman (Trustee) $0 $0 $0
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990
Filed on Jan. 18, 2019

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

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PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,925
Expenses
$648,824
Net Income
$344,101
Net Assets
$10,728,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,703
40.1%
Program Services $4,370
0.4%
Investment Income $291,227
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $299,625
30.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,728,072
Total Liabilities $0
Net Assets $10,728,072
Compensation
Key Employees and Officers Compensation Related Other
Jim Barr (Trustee) $0 $0 $0
Greg Bloom (Trustee) $0 $0 $0
Tim Blue (Nrca Vice President Liason) $0 $0 $0
Nelson Braddy (Trustee) $0 $0 $0
Dane Bradford (Secretary Treasurer) $0 $0 $0
Bob Daly (Trustee) $0 $0 $0
Josh Kelly (Trustee) $0 $0 $0
Dave Lawlor (Trustee) $0 $0 $0
John Massarelli (Trustee) $0 $0 $0
James Patterson (Trustee) $0 $0 $0
Rod Petrick (Vice President) $0 $0 $0
Tom Saeli (President) $0 $0 $0
Chris Schmidt (Trustee) $0 $0 $0
Kyle Thomas (Trustee) $0 $0 $0
Daniel Tinker (Trustee) $0 $0 $0
Tom Walker (Trustee) $0 $0 $0
David Workman (Trustee) $0 $0 $0
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990
Filed on Aug. 25, 2017

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

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PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,259
Expenses
$632,124
Net Income
$155,135
Net Assets
$9,778,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,501
45.4%
Program Services $4,307
0.5%
Investment Income $309,836
39.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,615
14.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,778,400
Total Liabilities $0
Net Assets $9,778,400
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Saeli (Vice President) $0 $0 $0
Jim Barr (Secretary/Treasurer) $0 $0 $0
Alex Hernandez (Nrca Vice President) $0 $0 $0
Bob Bechtholdt (Trustee) $0 $0 $0
Nelson Braddy (Trustee) $0 $0 $0
Bob Daly (Trustee) $0 $0 $0
Naomi Dupre (Trustee) $0 $0 $0
Josh Kelly (Trustee) $0 $0 $0
Dane Bradford (Trustee) $0 $0 $0
Jim Massarelli (Trustee) $0 $0 $0
James Patterson (President) $0 $0 $0
Chris Schmidt (Trustee) $0 $0 $0
Paul Mitchell (Trustee) $0 $0 $0
Ken Farrish (Trustee) $0 $0 $0
Tom Walker (Trustee) $0 $0 $0
David Workman (Trustee) $0 $0 $0
Rod Petrick (Trustee) $0 $0 $0
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990
Filed on Aug. 24, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,237,861
Expenses
$537,814
Net Income
$700,047
Net Assets
$10,355,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,013
18.5%
Program Services $8,073
0.7%
Investment Income $321,356
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $677,069
54.7%
Net Inventory Sales $0
Other Revenue $2,350
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,355,496
Total Liabilities $0
Net Assets $10,355,496
Compensation
Key Employees and Officers Compensation Related Other
Rob Mcnamara (President) $0 $0 $0
Ken Farrish (Vice President) $0 $0 $0
Jim Barr (Secretary/Treasurer) $0 $0 $0
Bob Kulp (Nrca Vice President Liason) $0 $0 $0
Bob Bechtholdt (Trustee) $0 $0 $0
Nelson Braddy (Trustee) $0 $0 $0
Bob Daly (Trustee) $0 $0 $0
Scott Kawulok (Trustee) $0 $0 $0
Josh Kelly (Trustee) $0 $0 $0
Rhonda Lohmar (Trustee) $0 $0 $0
Jim Mackimm (Trustee) $0 $0 $0
James Patterson (Trustee) $0 $0 $0
Chris Schmidt (Trustee) $0 $0 $0
Bob Seeley (Trustee) $0 $0 $0
Jeff Willis (Trustee) $0 $0 $0
Tom Walker (Trustee) $0 $0 $0
David Workman (Trustee) $0 $0 $0
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990
Filed on Oct. 13, 2015

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

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PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,437
Expenses
$925,640
Net Income
$64,797
Net Assets
$9,881,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,100
19.4%
Program Services $0
Investment Income $356,799
36.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $441,538
44.6%
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 $9,881,924
Total Liabilities $0
Net Assets $9,881,924
Compensation
Key Employees and Officers Compensation Related Other
Jim Mackimm (President) $0 $0 $0
Rob Mcnamara (Vice President) $0 $0 $0
Ken Farrish (Secretary/Treasurer) $0 $0 $0
Bob Bechtholdt (Trustee) $0 $0 $0
Bob Daly (Trustee) $0 $0 $0
Will Fort Iii (Trustee) $0 $0 $0
Bob Gardiner (Trustee) $0 $0 $0
Reed Gooding (Trustee) $0 $0 $0
Rick Jenkins (Trustee) $0 $0 $0
Scott Kawulok (Trustee) $0 $0 $0
Josh Kelly (Trustee) $0 $0 $0
Rhonda Lohmar (Trustee) $0 $0 $0
James Patterson (Trustee) $0 $0 $0
Bob Seeley (Trustee) $0 $0 $0
Jeff Willis (Trustee) $0 $0 $0
David Workman (Trustee) $0 $0 $0
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990
Filed on Sept. 8, 2014

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

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PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$270,805
Expenses
$777,273
Net Income
-$1,048,078
Net Assets
$9,483,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,800
Program Services $1,107
Investment Income $265,816
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$713,528
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 $9,483,921
Total Liabilities $0
Net Assets $9,483,921

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990
Filed on Dec. 10, 2013

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

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PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,704
Expenses
$768,443
Net Income
$32,261
Net Assets
$8,907,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,150
27.6%
Program Services $525
0.1%
Investment Income $327,877
40.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $251,152
31.4%
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 $8,907,705
Total Liabilities $0
Net Assets $8,907,705

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990

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

PDF

Fiscal Year Ending May
2011

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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