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Port Of St James Association

  • Beaver Island, MI
  • Tax-exempt since April 1973
  • EIN: 38-2000010

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$60.9k (2023)

Expenses
$39.3k (2023)

Total Assets
$232k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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 July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,882
Expenses
$39,303
Net Income
$21,579
Net Assets
$231,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,366
99.2%
Investment Income $516
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $231,725
Total Liabilities $0
Net Assets $231,725
Compensation
Key Employees and Officers Compensation Other
James Flanagan (President) $0 $0
John Robert (Director) $0 $0
Becca Foli (Secretary) $0 $0
Robert Pryor (Board Member) $0 $0
Dave Derosia (Vice Preside) $0 $0
Robert Smith (Board Member) $0 $0
Craig Turnbull (Board Member) $0 $0
Mitch Swayze (Treasurer) $0 $0
Trish Scott (Board Member) $0 $0
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Document Links

990-EZ
Filed on Dec. 4, 2023

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

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,793
Expenses
$44,020
Net Income
$13,773
Net Assets
$210,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,642
99.7%
Investment Income $151
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $210,146
Total Liabilities $0
Net Assets $210,146
Compensation
Key Employees and Officers Compensation Other
James Flanagan (President) $0 $0
John Robert (Vice Preside) $0 $0
Becca Foli (Secretary) $0 $0
Donna Hardenberg (Director) $0 $0
Diane King (Director) $0 $0
Robert Pryor (Board Member) $0 $0
Dave Derosia (Board Member) $0 $0
Robert Smith (Board Member) $0 $0
Sharon Blanchard (Treasurer 20) $0 $0
Craig Turnbull (Board Member) $0 $0
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Document Links

990-EZ
Filed on Dec. 16, 2022

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

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,464
Expenses
$27,053
Net Income
$21,411
Net Assets
$196,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,585
98.2%
Investment Income $879
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,313
Total Liabilities $0
Net Assets $196,313
Compensation
Key Employees and Officers Compensation Other
James Flanagan (President) $0 $0
John Robert (Vice Preside) $0 $0
Becca Foli (Secretary) $0 $0
Stan Jensen (Treasurer 20) $0 $0
Donna Hardenberg (Director) $0 $0
Diane King (Director) $0 $0
Robert Pryor (Board Member) $0 $0
Dave Derosia (Board Member) $0 $0
Craig Turnbull (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,914
Expenses
$19,877
Net Income
$16,037
Net Assets
$174,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,424
95.9%
Investment Income $1,250
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240
0.7%
Assets/Debt
Total Assets $174,902
Total Liabilities $0
Net Assets $174,902
Compensation
Key Employees and Officers Compensation Other
James Flanagan (President) $0 $0
John Robert (Vice Preside) $0 $0
Becca Foli (Secretary) $0 $0
Stan Jensen (Treasurer 20) $0 $0
Donna Hardenberg (Director) $0 $0
Diane King (Director) $0 $0
Robert Pryor (Board Member) $0 $0
Dave Derosia (Board Member) $0 $0
Craig Turnbull (Board Member) $0 $0
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Document Links

990-EZ
Filed on Dec. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,921
Expenses
$35,819
Net Income
$1,102
Net Assets
$158,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,212
98.1%
Investment Income $709
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $158,865
Total Liabilities $0
Net Assets $158,865
Compensation
Key Employees and Officers Compensation Other
James Flanagan (President) $0 $0
John Robert (Vice Preside) $0 $0
Becca Foli (Secretary) $0 $0
Stan Jensen (Treasurer 20) $0 $0
Donna Hardenberg (Director) $0 $0
Diane King (Director) $0 $0
James Latta (Treasurer 20) $0 $0
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Document Links

990-EZ
Filed on Dec. 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,447
Expenses
$44,269
Net Income
-$1,822
Net Assets
$142,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,917
96.4%
Investment Income $70
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,460
3.4%
Assets/Debt
Total Assets $142,763
Total Liabilities $0
Net Assets $142,763
Compensation
Key Employees and Officers Compensation Other
James Flanagan (President) $0 $0
John Robert (Vice Preside) $0 $0
Becca Foli (Secretary) $0 $0
James Latta (Treasurer) $0 $0
Donna Hardenberg (Director) $0 $0
Diane King (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 28, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,879
Expenses
$29,235
Net Income
$7,644
Net Assets
$144,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,723
99.6%
Investment Income $136
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,585
Total Liabilities $0
Net Assets $144,585
Compensation
Key Employees and Officers Compensation Related Other
Kirk Mcbride (President) $0 $0 $0
Buck Ridgeway (V President) $0 $0 $0
Constance Boyle (Secretary) $0 $0 $0
James Latta (Treasurer) $0 $0 $0
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Document Links

990
Filed on Dec. 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,449
Expenses
$22,758
Net Income
$17,691
Net Assets
$136,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,311
99.7%
Investment Income $138
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,941
Total Liabilities $0
Net Assets $136,941
Compensation
Key Employees and Officers Compensation Related Other
Kirk Mcbride (President) $0 $0 $0
Buck Ridgeway (V President) $0 $0 $0
Constance Boyle (Secretary) $0 $0 $0
James Latta (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,549
Expenses
$19,571
Net Income
$19,978
Net Assets
$119,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,352
99.5%
Investment Income $197
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,250
Total Liabilities $0
Net Assets $119,250
Compensation
Key Employees and Officers Compensation Related Other
Kirk Mcbride (President) $0 $0 $0

Document Links

990
Filed on Nov. 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,931
Expenses
$22,427
Net Income
$14,504
Net Assets
$99,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,289
98.3%
Investment Income $282
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $360
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,272
Total Liabilities $0
Net Assets $99,272
Compensation
Key Employees and Officers Compensation Related Other
Kirk Mcbride (President) $0 $0 $0

Document Links

990
Filed on Oct. 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,327
Expenses
$24,577
Net Income
$10,750
Net Assets
$84,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,984
99.0%
Investment Income $343
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,768
Total Liabilities $0
Net Assets $84,768

Document Links

990

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

PDF

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,181
Expenses
$39,753
Net Income
$6,428
Net Assets
$74,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,786
99.1%
Investment Income $395
0.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,018
Total Liabilities $0
Net Assets $74,018

Document Links

990

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

PDF

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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

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