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Michigan Retailers Association

  • Lansing, MI
  • Tax-exempt since March 1941
  • EIN: 38-0830085

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
$1.3M (2023)

Expenses
$1.18M (2023)

Total Assets
$11.9M (2023)

Total Liabilities
$4.18M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,298,434
Expenses
$1,180,086
Net Income
$118,348
Net Assets
$7,722,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $912,607
70.3%
Investment Income $227,027
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,244
7.7%
Net Inventory Sales $0
Other Revenue $58,556
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,097
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,904,500
Total Liabilities $4,181,575
Net Assets $7,722,925
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mccurry (Board Member) $9,665 $0 $1,189
Robert Brines (Past Chair) $9,360 $0 $1,280
Peter Sobelton (Board Treasu) $9,060 $7,570 $1,280
William Golden (Chair) $8,405 $0 $1,280
Becky Beauchine Kulka (Board Member) $8,090 $0 $1,047
Dan Marshall (Board Member) $7,190 $9,145 $1,280
Orin Mazzoni Jr (Board Member) $7,065 $0 $1,280
Thomas Ungrodt (Board Member) $6,535 $9,115 $1,280
Kimberly Edsenga (Board Member) $5,615 $0 $1,280
Bryan Neiman (Vice Chair) $4,960 $0 $1,280
Raeanne Rouse (Board Member) $1,595 $0 $941
William J Hallan (President/Ce) $0 $481,139 $59,220
Thomas Tuggle (Svp Mem & Sa) $0 $205,723 $96,226
Kurt Dettmer (Svp Business) $0 $242,145 $44,831
Tom Clement (Vp Op. & Gen) $0 $225,050 $22,250
Amy Drumm (Svp Govt Aff) $0 $169,390 $21,164
Laura Schilling (Vp Underwrit) $0 $123,369 $49,169
Cheryl Medler (Vp Finance) $0 $133,845 $29,947
James P Hallan (Former Offic) $0 $112,488 $1,280
Andrea Bitely (Vp Comm & Ma) $0 $56,765 $4,795
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,235,774
Expenses
$1,156,985
Net Income
$78,789
Net Assets
$7,338,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $957,828
77.5%
Investment Income $195,875
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,054
1.5%
Net Inventory Sales $0
Other Revenue $63,017
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,877
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,941,282
Total Liabilities $2,602,434
Net Assets $7,338,848
Compensation
Key Employees and Officers Compensation Related Other
Robert Brines (Board Chair) $10,515 $0 $0
Peter Sobelton (Board Treasu) $9,930 $6,935 $0
William Golden (Vice Chair) $9,930 $0 $0
Joseph Mccurry (Board Member) $9,930 $0 $0
Becky Beauchine Kulka (Past Chair) $9,865 $0 $0
Dan Marshall (Board Member) $9,150 $7,905 $0
Barbara Stein (Board Member) $8,075 $0 $0
Kimberly Edsenga (Board Member) $7,545 $0 $0
Orin Mazzoni Jr (Board Member) $7,440 $0 $0
Thomas Ungrodt (Board Member) $6,935 $8,180 $0
Bryan Neiman (Board Member) $4,540 $0 $0
William J Hallan (President/Ce) $0 $626,183 $52,645
Kurt Dettmer (Svp Business) $0 $236,946 $47,747
Thomas Tuggle (Svp Mem & Sa) $0 $205,675 $78,755
Tom Clement (General Coun) $0 $212,061 $19,517
Amy Drumm (Vp Govt Affa) $0 $151,566 $17,902
Laura Schilling (Vp Underwrit) $0 $116,216 $37,623
Cheryl Medler (Vp Finance) $0 $128,689 $20,194
Jennifer Rook (Vp Comm & Ma) $0 $99,875 $31,060
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,780
Expenses
$1,132,879
Net Income
$101,901
Net Assets
$8,162,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $932,049
75.5%
Investment Income $194,440
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,017
4.4%
Net Inventory Sales $0
Other Revenue $54,274
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,383,302
Total Liabilities $2,221,265
Net Assets $8,162,037
Compensation
Key Employees and Officers Compensation Related Other
Robert Brines (Board Chair) $10,210 $0 $0
Joseph Mccurry (Board Member) $9,640 $0 $0
Barbara Stein (Board Member) $9,030 $0 $0
Orin Mazzoni Jr (Board Member) $8,420 $0 $0
Becky Beauchine Kulka (Board Chair) $8,420 $0 $0
Peter Sobelton (Board Treasu) $8,175 $5,825 $0
William Golden (Vice Chair) $7,070 $0 $0
Dan Marshall (Board Member) $6,150 $7,900 $0
Thomas Ungrodt (Board Member) $6,110 $5,260 $0
Bryan Neiman (Board Member) $6,110 $0 $0
Ken Hayward (Part Year Bo) $4,890 $0 $0
Kimberly Edsenga (Board Member) $2,095 $0 $0
William Hallan (President/Ce) $0 $438,217 $51,272
James P Hallan (Former Offic) $0 $399,353 $0
Thomas Tuggle (Svp Mem & Sa) $0 $201,657 $72,975
Kurt Dettmer (Svp Business) $0 $232,578 $36,535
Tom Clement (General Coun) $0 $212,109 $19,038
Meegan Holland (Vp Com & Mar) $0 $150,626 $23,481
Amy Drumm (Vp Govt Affa) $0 $150,548 $17,146
Laura Schilling (Vp Underwrit) $0 $114,609 $35,029
Cheryl Medler (Vp Finance) $0 $125,832 $20,364
Jennifer Rook (Vp Comm & Ma) $0 $15,883 $2,027
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990
Filed on May 16, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,283,878
Expenses
$1,050,480
Net Income
$233,398
Net Assets
$7,398,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $957,888
74.6%
Investment Income $234,575
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,307
2.4%
Net Inventory Sales $0
Other Revenue $61,108
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,548
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,079,189
Total Liabilities $680,226
Net Assets $7,398,963
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mccurry (Board Member) $8,710 $0 $0
Becky Beauchine Kulka (Board Chair) $8,465 $0 $0
Peter Sobelton (Board Treasu) $8,120 $6,475 $0
Dan Marshall (Board Member) $7,530 $7,640 $0
Bo Brines (Vice Chair) $7,065 $0 $0
Barbara Stein (Board Member) $6,955 $0 $0
Bryan Neiman (Board Member) $6,735 $0 $0
James Walsh (Board Member) $6,250 $0 $0
Bill Golden (Board Member) $6,175 $0 $0
Thomas Ungrodt (Board Member) $5,325 $7,050 $0
Orin Mazzoni Jr (Past Chair) $4,960 $0 $0
Ken Hayward (Board Member) $3,610 $0 $0
Joseph Swanson (Part Year Bo) $2,570 $850 $0
James P Hallan (Pres/Ceo Ret) $0 $636,046 $92,070
William Hallan (President/Ce) $0 $427,599 $49,087
Thomas Tuggle (Svp Mem & Sa) $0 $198,217 $62,454
Kurt Dettmer (Svp Bus Deve) $0 $224,307 $33,795
Meegan Holland (Vp Com & Mar) $0 $149,070 $22,405
Amy Drumm (Vp Govt Affa) $0 $136,403 $15,653
Cheryl Medler (Vp Finance) $0 $120,178 $19,138
Laura Schilling (Vp Underwrit) $0 $92,849 $26,763
Tom Clement (General Coun) $0 $54,974 $107
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990
Filed on May 13, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,677
Expenses
$1,111,545
Net Income
$123,132
Net Assets
$7,097,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,056,516
85.6%
Investment Income $165,620
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,165
Net Inventory Sales $0
Other Revenue $49,706
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,748
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,696,648
Total Liabilities $598,938
Net Assets $7,097,710
Compensation
Key Employees and Officers Compensation Related Other
Bo Brines (Vice Chair) $10,055 $0 $0
Becky Beauchine Kulka (Board Chair) $9,500 $0 $0
Joseph Mccurry (Board Member) $9,280 $0 $0
Orin Mazzoni Jr (Past Chair) $8,825 $0 $0
Thomas Ungrodt (Board Member) $7,395 $7,930 $0
Barbara Stein (Board Member) $7,355 $0 $0
Bryan Neiman (Board Member) $7,270 $0 $0
Dan Marshall (Board Member) $7,240 $8,525 $0
Ken Hayward (Board Member) $5,785 $0 $0
James Walsh (Board Member) $5,775 $0 $0
Peter Sobelton (Board Treasu) $5,620 $6,310 $0
Joseph Swanson (Board Member) $4,310 $0 $0
Bill Golden (Board Member) $2,780 $0 $0
James P Hallan (Pres/Ceo) $0 $634,537 $91,642
William Hallan (Pres/Ceo Eff) $0 $323,022 $72,074
Kurt Dettmer (Svp Bus Deve) $0 $213,604 $45,077
Thomas Tuggle (Svp Mem & Sa) $0 $196,204 $56,142
Meegan Holland (Vp Com & Mar) $0 $143,577 $30,868
Amy Drumm (Vp Govt Affa) $0 $124,458 $22,012
Cheryl Medler (Vp Finance) $0 $95,269 $21,443
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990
Filed on May 18, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,168,921
Expenses
$980,524
Net Income
$1,188,397
Net Assets
$6,762,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,054,663
48.6%
Program Services $940,438
43.4%
Investment Income $142,776
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,834
Net Inventory Sales $0
Other Revenue $39,878
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,645
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,310,820
Total Liabilities $548,588
Net Assets $6,762,232
Compensation
Key Employees and Officers Compensation Related Other
Peter Sobelton (Board Treasu) $9,705 $6,550 $0
Joseph Mccurry (Board Member) $9,150 $0 $0
Orin Mazzoni Jr (Chair) $8,365 $0 $0
Becky Beauchine Kulka (Vice Board C) $8,155 $0 $0
James Walsh (Board Member) $7,140 $0 $0
Barbara Stein (Board Member) $6,970 $0 $0
Dan Marshall (Past Chair) $6,510 $5,555 $0
Brian Ducharme (Board Member) $6,330 $0 $0
Ken Hayward (Board Member) $5,555 $0 $0
Larry Mullins (Board Member) $4,255 $0 $0
Joseph Swanson (Board Member) $3,165 $0 $0
Thomas Ungrodt (Board Member) $320 $6,550 $0
James P Hallan (Pres/Ceo) $0 $608,330 $79,915
William Hallan (Exec Vp/Coo) $0 $300,697 $65,990
Bryan Neiman (Board Member) $0 $0 $0
Kurt Dettmer (Svp Bus Deve) $0 $204,085 $39,256
Thomas Tuggle (Svp Mem & Sa) $0 $188,407 $50,141
Amy Drumm (Svp Bus Deve) $0 $96,603 $18,732
Meegan Holland (Vp Com & Mar) $0 $66,724 $19,653
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,410
Expenses
$926,007
Net Income
-$217,597
Net Assets
$5,618,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $756,026
> 100%
Investment Income $106,558
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,029
Net Fundraising $0
Sales of Assets -$133,914
Net Inventory Sales $0
Other Revenue $31,769
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,871
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,075,032
Total Liabilities $456,117
Net Assets $5,618,915
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mccurry (Board Member) $9,565 $0 $0
Peter Sobelton (Board Treasu) $9,375 $5,785 $0
Becky Beauchine Kulka (Vice Chair) $7,770 $0 $0
James Walsh (Board Member) $7,370 $0 $0
Thomas Ungrodt (Board Member) $7,255 $6,300 $0
Orin Mazzoni Jr (Board Chair) $6,930 $0 $0
Barbara Stein (Board Member) $6,720 $0 $0
Dan Marshall (Past Chair) $6,480 $6,615 $0
Joseph Swanson (Board Member) $4,840 $0 $0
Larry Mullins (Board Member) $4,095 $0 $0
Brian Ducharme (Board Member) $4,010 $0 $0
Ken Hayward (Board Member) $1,290 $0 $0
James P Hallan (Pres/Ceo) $0 $584,013 $71,426
William Hallan (Exec Vp/Sec) $0 $280,077 $51,038
Thomas Scott (Sr Vp/Asst T) $0 $202,741 $40,891
John Mayleben (Retired Sr V) $0 $196,811 $33,997
Kurt Dettmer (Svp Business) $0 $196,192 $34,046
Thomas Tuggle (Svp Member &) $0 $178,142 $44,325
Amy Drumm (Vp Govt Affa) $0 $69,922 $12,473
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990
Filed on May 1, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,257
Expenses
$900,153
Net Income
-$112,896
Net Assets
$5,849,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $785,933
99.8%
Investment Income $32,428
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$48,155
Net Fundraising $0
Sales of Assets -$10,493
Net Inventory Sales $0
Other Revenue $27,544
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,708
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,335,690
Total Liabilities $486,288
Net Assets $5,849,402
Compensation
Key Employees and Officers Compensation Related Other
Peter Sobelton (Board Treasu) $8,035 $5,657 $0
James Walsh (Board Member) $7,835 $0 $0
Becky Beauchine Kulka (Board Member) $6,605 $0 $0
Thomas Ungrodt (Board Past C) $6,295 $8,835 $0
Joseph Mccurry (Board Member) $6,280 $0 $0
Dan Marshall (Board Chair) $5,805 $6,910 $0
Barbara Stein (Board Member) $5,065 $0 $0
Orin Mazzoni Jr (Board Vice C) $3,850 $0 $0
Joseph Swanson (Board Member) $3,640 $0 $0
Larry Mullins (Board Member) $3,230 $0 $0
R Dan Musser Iii (Board Member) $2,760 $0 $0
Brian Ducharme (Board Member) $2,125 $0 $0
James P Hallan (Pres/Ceo) $0 $554,203 $82,137
William Hallan (Exec Vp/Coo) $0 $223,250 $53,090
Thomas Scott (Sr Vp/Asst T) $0 $195,701 $47,202
John Mayleben (Sr Vice Pres) $0 $193,236 $45,648
Kurt Dettmer (Vp Business) $0 $191,900 $40,326
Thomas Tuggle (Vp Sales) $0 $171,955 $45,584
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990
Filed on Feb. 14, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,538
Expenses
$892,455
Net Income
-$46,917
Net Assets
$5,950,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $820,577
97.0%
Investment Income $29,959
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,241
Net Fundraising $0
Sales of Assets -$8,800
Net Inventory Sales $0
Other Revenue $30,043
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,480
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,666,557
Total Liabilities $716,421
Net Assets $5,950,136
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mccurry (Board Member) $6,900 $0 $0
Thomas Ungrodt (Board Past C) $6,400 $0 $0
Peter Sobelton (Board Treasu) $5,900 $0 $0
Dan Marshall (Board Chair) $5,900 $0 $0
Barbara Stein (Board Member) $4,900 $0 $0
Orin Mazzoni Jr (Board Vice C) $4,900 $0 $0
Becky Beauchine Kulka (Board Member) $4,400 $0 $0
James Walsh (Board Member) $4,100 $0 $0
Larry Mullins (Board Member) $3,700 $0 $0
Joseph Swanson (Board Member) $3,000 $0 $0
Brian Ducharme (Board Member) $2,900 $0 $0
R Dan Musser Iii (Board Member) $2,500 $0 $0
James P Hallan (Pres/Ceo) $0 $492,912 $83,482
William Hallan (Exec Vp/Secr) $0 $165,820 $47,568
Jean Sarasin (Exec Vp/Sec() $0 $201,337 $32,701
Thomas Scott (Sr Vp/Asst T) $0 $174,691 $46,318
John Mayleben (Sr Vice Pres) $0 $168,156 $43,367
Kurt Dettmer (Vp Business) $0 $168,106 $37,812
Thomas Tuggle (Vp Sales) $0 $147,932 $43,783
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990
Filed on Feb. 11, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,129
Expenses
$876,791
Net Income
-$29,662
Net Assets
$6,001,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $841,821
99.4%
Investment Income $39,004
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,365
Net Fundraising $0
Sales of Assets -$7,971
Net Inventory Sales $0
Other Revenue $26,640
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,752,686
Total Liabilities $751,312
Net Assets $6,001,374
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mccurry (Board Member) $6,000 $0 $0
Barbara Stein (Past Chair) $5,500 $0 $0
Peter Sobelton (Board Treasu) $5,000 $0 $0
Thomas Ungrodt (Board Chair) $5,000 $0 $0
James Walsh (Board Member) $4,500 $0 $0
Orin Mazzoni Jr (Board Member) $4,500 $0 $0
Dan Marshall (Vice Chair) $4,000 $0 $0
Becky Beauchine Kulka (Board Member) $4,000 $0 $0
Larry Mullins (Board Member) $3,500 $0 $0
R Dan Musser Iii (Board Member) $3,000 $0 $0
Joe Swanson (Board Member) $2,500 $0 $0
Brian Ducharme (Board Member) $2,000 $0 $0
James P Hallan (Pres/Ceo) $0 $514,138 $99,790
Jean Sarasin (Exec Vp/ Sec) $0 $270,640 $55,988
Tom Scott (Sr Vp/Asst T) $0 $177,539 $52,248
John Mayleben (Sr Vice Pres) $0 $167,394 $47,960
William Hallan (Vp Gen. Co) $0 $144,763 $32,810
Tom Tuggle (Sr Vp Pres M) $0 $135,432 $44,407
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990
Filed on Feb. 13, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,349
Expenses
$1,056,490
Net Income
-$106,141
Net Assets
$6,032,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $910,064
95.8%
Investment Income $49,768
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,137
Net Fundraising $0
Sales of Assets -$2,956
Net Inventory Sales $0
Other Revenue $25,610
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,800
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,878,452
Total Liabilities $845,952
Net Assets $6,032,500

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990
Filed on Jan. 9, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,006,780
Expenses
$1,003,916
Net Income
$2,864
Net Assets
$6,168,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $991,655
98.5%
Investment Income $51,118
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$53,693
Net Fundraising $0
Sales of Assets -$8,152
Net Inventory Sales $0
Other Revenue $25,852
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,101,006
Total Liabilities $932,368
Net Assets $6,168,638

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,047,767
Expenses
$935,749
Net Income
$112,018
Net Assets
$6,144,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,079,616
> 100%
Investment Income $45,151
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,584
Net Fundraising $0
Sales of Assets -$3,389
Net Inventory Sales $0
Other Revenue $973
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,950
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,443,047
Total Liabilities $1,298,436
Net Assets $6,144,611

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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