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Great Lakes Energy Cooperative

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$262M (2022)

Expenses
$262M (2022)

Total Assets
$878M (2022)

Total Liabilities
$628M (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
$262,446,486
Expenses
$262,446,486
Net Income
$0
Net Assets
$250,065,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,837,705
97.1%
Investment Income $1,060,885
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $432,036
0.2%
Net Inventory Sales $0
Other Revenue $6,115,860
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000,693
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $877,952,006
Total Liabilities $627,886,120
Net Assets $250,065,886
Club or Co-Op Income
Income From Members $235,126,373
Income From Other Sources $15,882,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaun Lamp (Pres, Chief Executive Officer) $315,952 $58,950 $136,121
Scott Blecke (Chief Strategy Officer) $293,447 $25 $94,750
William Scott (Pres, Chief Executive Officer) $287,537 $8,253 $94,352
Shari Culver (Chief Operating Officer) $241,012 $58,057 $121,983
John Fettig (Chief Financial Officer) $230,719 $6,112 $76,277
Daryl Desloover (Vp, Infomation Technology) $229,627 $0 $145,726
Kevin Forbes (Director Of Operations) $222,164 $0 $107,314
Jennifer Wilson (Vp, Human Resources) $210,805 $52,244 $128,108
John Mccafferty (Lineworker) $191,566 $0 $47,020
Howard Bowersox (Director) $41,000 $1,800 $0
David Coveyou (Director) $34,850 $0 $0
Ric Evans (Director) $34,600 $0 $0
Mark Carson (Director) $32,200 $6,000 $0
Shelly Pinkelman (Director) $31,650 $0 $0
John Laforge (Director) $31,300 $6,150 $0
Dale Farrier (Director) $29,600 $0 $0
Paul Byl (Director) $26,700 $0 $0
Chris Barber (Vp & Chief Operating Officer Truestream) $20,763 $222,288 $5,282
Robert Kran (Retired Director) $20,700 $4,550 $0
Janet Andersen (Director) $9,200 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,017,889
Expenses
$238,017,889
Net Income
$0
Net Assets
$232,657,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,758,196
99.1%
Investment Income $2,045,001
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,935
0.1%
Net Inventory Sales $0
Other Revenue $35,757
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,456
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $794,670,914
Total Liabilities $562,013,758
Net Assets $232,657,156
Club or Co-Op Income
Income From Members $219,398,911
Income From Other Sources $10,817,672
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Scott (Pres, Chief Executive Officer) $725,653 $19,157 $119,277
Stephen Drake (Vp, Chief Financial Officer) $308,864 $8,130 $183,311
Scott Blecke (Vp, Engineering) $262,784 $0 $90,142
Shari Culver (Vp, Communications And Member Services) $214,689 $51,107 $105,038
Jennifer Wilson (Vp, Human Resources) $211,900 $53,384 $115,831
Kevin Forbes (Director Of Operations) $209,458 $0 $142,781
Shaun Lamp (Vp, Information Technology) $86,055 $209,495 $138,056
Robert Kran (Chairman) $32,900 $7,150 $0
Howard Bowersox (Director) $32,050 $0 $0
John Laforge (Director) $30,900 $6,600 $0
Shelly Pinkelman (Director) $30,600 $0 $0
Ric Evans (Director) $30,100 $0 $0
Dale Farrier (Director) $28,500 $0 $0
Paul Byl (Director) $26,200 $0 $0
Mark Carson (Director) $25,000 $1,800 $0
Paul Schemanski (Former Director) $23,300 $4,800 $0
David Coveyou (Director) $9,500 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,026,091
Expenses
$222,026,091
Net Income
$0
Net Assets
$222,602,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,337,722
98.8%
Investment Income $2,588,341
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,933
0.0%
Net Inventory Sales $0
Other Revenue $29,095
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,708
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,695,355
Total Liabilities $455,092,749
Net Assets $222,602,606
Club or Co-Op Income
Income From Members $207,844,059
Income From Other Sources $14,182,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Scott (Pres, Chief Executive Officer) $467,759 $12,004 $112,247
Stephen Drake (Vp, Chief Financial Officer) $293,058 $14,888 $182,588
Scott Blecke (Vp, Engineering) $259,708 $0 $86,834
Brian Melvin (Vp, Operations) $251,119 $0 $161,260
Jennifer Wilson (Vp, Human Resources) $198,372 $57,117 $92,544
Shari Culver (Vp, Communications And Member Services) $181,612 $76,180 $87,758
Shaun Lamp (Vp, Information Technology) $65,196 $209,810 $106,865
Howard Bowersox (Director) $30,800 $0 $0
Mark Carson (Director) $30,400 $4,550 $0
Robert Kran (Chairman) $29,300 $2,800 $0
Paul Schemanski (Secretary) $29,100 $6,600 $0
Ric Evans (Director) $28,100 $0 $0
John Laforge (Director) $26,000 $6,600 $0
Paul Byl (Director) $25,300 $0 $0
Dale Farrier (Director) $24,300 $0 $0
Laurence Monshor (Treasurer) $23,600 $0 $0
Robert Thurow (Former Director) $13,200 $0 $0
Richard Walsworth (Former Director) $13,200 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,615,824
Expenses
$217,615,824
Net Income
$0
Net Assets
$214,047,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,665,649
98.6%
Investment Income $2,654,417
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $259,637
0.1%
Net Inventory Sales $0
Other Revenue $36,121
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,161
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $579,459,258
Total Liabilities $365,411,334
Net Assets $214,047,924
Club or Co-Op Income
Income From Members $205,222,834
Income From Other Sources $8,804,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Scott (Pres, Chief Executive Officer) $433,465 $11,423 $145,476
Stephen Drake (Vp, Chief Financial Officer) $261,778 $31,789 $151,347
Patrick Anzell (Former Vp, Member Services/Reg. Affairs & Purchasing) $251,880 $0 $1,251
Scott Blecke (Vp, Engineering) $246,404 $0 $59,042
Brian Melvin (Vp, Operations) $224,795 $0 $101,127
Jennifer Wilson (Vp, Human Resources) $197,760 $44,542 $90,686
Shari Culver (Vp, Communications And Member Services) $183,879 $64,673 $81,378
Shaun Lamp (Vp, Information Technology) $84,042 $165,435 $75,306
Paul Schemanski (Secretary) $37,900 $1,800 $0
Mark Carson (Chairman) $35,200 $1,950 $0
Robert Kran (Director) $34,100 $0 $0
Ric Evans (Director) $31,200 $0 $0
John Laforge (Director) $31,000 $1,800 $0
Laurence Monshor (Treasurer) $31,000 $0 $0
Dale Farrier (Director) $30,800 $0 $0
Paul Byl (Director) $27,700 $0 $0
Richard Walsworth (Former Director) $13,200 $0 $0
Robert Thurow (Former Director) $13,200 $0 $0
Timothy Brechon (Director) $13,100 $0 $0
Howard Bowersox (Director) $9,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,724,114
Expenses
$209,724,114
Net Income
$0
Net Assets
$205,797,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,016,112
99.2%
Investment Income $2,186,024
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$513,025
Net Inventory Sales $0
Other Revenue $35,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,794
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $523,889,867
Total Liabilities $318,092,085
Net Assets $205,797,782
Club or Co-Op Income
Income From Members $197,413,028
Income From Other Sources $12,311,086
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Scott (Pres, Chief Executive Officer) $425,187 $8,745 $153,278
Stephen Drake (Vp, Chief Financial Officer) $234,890 $9,694 $126,087
Patrick Anzell (Vp, Member Services/Reg. Affairs & Purchasing) $214,169 $9,632 $128,652
Jennifer Wilson (Vp, Human Resources) $207,517 $15,693 $91,102
Shari Culver (Vp, Communications And Member Services) $206,409 $12,856 $87,573
Scott Blecke (Vp, Engineering) $200,394 $0 $57,535
Shaun Lamp (Vp, Information Technology) $123,769 $96,295 $75,176
Mark Carson (Chairman) $34,000 $1,950 $0
Robert Kran (Director) $33,700 $0 $0
Laurence Monshor (Treasurer) $32,900 $0 $0
Paul Schemanski (Secretary) $32,200 $1,800 $0
Ric Evans (Director) $29,100 $0 $0
Dale Farrier (Director) $29,100 $0 $1,747
John Laforge (Director) $28,800 $1,800 $0
Paul Byl (Director) $25,400 $0 $1,911
Timothy Brechon (Director) $24,350 $0 $0
Richard Walsworth (Former Director) $13,200 $0 $0
Robert Thurow (Former Director) $13,200 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,882,135
Expenses
$197,882,135
Net Income
$0
Net Assets
$194,619,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,501,031
98.8%
Investment Income $2,308,168
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,263
0.0%
Net Inventory Sales $0
Other Revenue $33,673
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,680
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $491,870,160
Total Liabilities $297,250,233
Net Assets $194,619,927
Club or Co-Op Income
Income From Members $185,962,240
Income From Other Sources $11,919,895
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Scott (Pres, Chief Executive Officer) $405,742 $0 $139,884
Patrick Anzell (Vp, Member Services/Reg. Affairs & Purchasing) $225,158 $0 $125,447
Jennifer Wilson (Vp, Human Resources) $224,068 $0 $84,155
Stephen Drake (Vp, Chief Financial Officer) $220,190 $0 $105,296
Shari Culver (Vp, Comm/Marketing) $220,018 $0 $79,214
Shaun Lamp (Vp, Information Technology) $202,966 $0 $58,805
Scott Blecke (Vp, Engineering) $184,705 $0 $45,856
Mark Carson (Chairman) $37,200 $0 $0
Ric Evans (Director) $36,500 $0 $0
Laurence Monshor (Treasurer) $35,800 $0 $0
Paul Schemanski (Director) $35,700 $0 $0
Timothy Brechon (Director) $35,350 $0 $0
John Laforge (Director) $33,200 $0 $0
Dale Farrier (Director) $28,600 $0 $2,436
Robert Kran (Director) $28,600 $0 $0
Paul Byl (Secretary) $24,700 $0 $2,726
Richard Walsworth (Former Director) $13,200 $0 $0
Robert Thurow (Former Director) $13,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,814,069
Expenses
$194,814,069
Net Income
$0
Net Assets
$190,773,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,754,550
98.9%
Investment Income $1,986,814
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,957
0.0%
Net Inventory Sales $0
Other Revenue $34,748
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,525
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,956,364
Total Liabilities $297,183,194
Net Assets $190,773,170
Club or Co-Op Income
Income From Members $185,482,396
Income From Other Sources $9,331,673
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Boeckman (Pres, Chief Executive Officer) $872,811 $0 $98,574
William Scott (Pres, Chief Executive Officer) $361,209 $0 $129,271
Jennifer Wilson (Vp, Human Resources) $216,894 $0 $77,532
Patrick Anzell (Vp, Member Services/Reg. Affairs & Purchasing) $214,668 $0 $123,471
Shari Culver (Vp, Comm/Marketing) $212,986 $0 $70,862
Elton Veenstra (Manager, Distribution Systems Tech) $192,968 $0 $75,972
Shaun Lamp (Vp, Information Technology) $166,733 $0 $43,325
Stephen Drake (Vp, Chief Financial Officer) $143,693 $0 $51,415
Robert Kran (Director) $36,500 $0 $0
Laurence Monshor (Treasurer) $36,200 $0 $0
Ric Evans (Director) $35,800 $0 $0
Mark Carson (Vice Chairman) $33,700 $0 $0
Edwin Estelle (Former Director) $32,335 $0 $0
Paul Schemanski (Director) $31,500 $0 $0
Dale Farrier (Director) $29,500 $0 $2,436
Paul Byl (Secretary) $29,200 $0 $2,726
Richard Walsworth (Former Director) $27,025 $0 $4,436
Robert Thurow (Former Director) $25,300 $0 $3,413
Timothy Brechon (Director) $9,900 $0 $0
John Laforge (Director) $9,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,041,250
Expenses
$198,041,250
Net Income
$0
Net Assets
$189,181,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,239,324
99.1%
Investment Income $1,646,900
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,491
0.1%
Net Inventory Sales $0
Other Revenue $34,535
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,420
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $486,453,216
Total Liabilities $297,271,265
Net Assets $189,181,951
Club or Co-Op Income
Income From Members $184,904,406
Income From Other Sources $13,136,844
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Boeckman (Pres, Chief Executive Officer) $479,934 $0 $112,067
William Scott (Vp, Cfo/Coo) $313,089 $0 $118,168
David Matz (Vp, Operations) $207,005 $0 $164,926
Shari Culver (Vp, Comm/Marketing) $205,137 $0 $66,734
Jennifer Wilson (Vp, Human Resources) $204,803 $0 $73,573
Patrick Anzell (Vp, Member Services/Reg. Affairs/Purch/It) $201,404 $0 $86,417
Shaun Lamp (Director Of Information Technology) $154,410 $0 $37,549
Paul Schemanski (Director) $33,500 $0 $0
Richard Walsworth (Chairman) $33,225 $0 $4,436
Laurence Monshor (Treasurer) $32,800 $0 $0
Ric Evans (Director) $31,900 $0 $0
Mark Carson (Vice Chairman) $31,600 $0 $0
Robert Thurow (Director) $31,300 $0 $3,413
Dale Farrier (Director) $30,700 $0 $2,436
Edwin Estelle (Former Director) $29,269 $0 $0
Robert Kran (Director) $28,600 $0 $0
Paul Byl (Secretary) $27,700 $0 $2,726

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,700,167
Expenses
$199,699,655
Net Income
$512
Net Assets
$181,632,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,807,463
99.1%
Investment Income $1,714,200
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,130
0.1%
Net Inventory Sales $0
Other Revenue $29,374
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,288
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $468,142,972
Total Liabilities $286,510,510
Net Assets $181,632,462
Club or Co-Op Income
Income From Members $189,016,138
Income From Other Sources $10,684,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Boeckman (Pres, Chief Executive Officer) $473,855 $0 $114,665
William Scott (Vp, Cfo/Coo) $282,191 $0 $99,280
Shari Culver (Vp, Comm/Marketing) $192,155 $0 $54,795
Jennifer Wilson (Vp, Human Resources) $190,264 $0 $60,465
David Matz (Vp, Operations) $187,399 $0 $114,976
Patrick Anzell (Vp, Member Services/Reg. Affairs/Purch/It) $177,085 $0 $84,326
Shaun Lamp (Director Of Information Technology) $142,672 $0 $31,347
Edwin Estelle (Former Director) $30,359 $0 $0
Dale Farrier (Director) $29,800 $0 $2,436
Robert Kran (Director) $29,050 $0 $0
Mark Carson (Vice Chairman) $28,500 $0 $0
Ric Evans (Director) $28,400 $0 $0
Richard Walsworth (Chairman) $28,025 $0 $4,436
Laurence Monshor (Treasurer) $27,000 $0 $0
Robert Thurow (Director) $23,900 $0 $3,413
Paul Schemanski (Director) $23,100 $0 $0
Paul Byl (Secretary) $23,000 $0 $2,726

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,883,437
Expenses
$195,882,911
Net Income
$526
Net Assets
$173,302,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,221,336
99.2%
Investment Income $1,552,171
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,733
0.0%
Net Inventory Sales $0
Other Revenue $29,197
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,723,982
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $450,430,734
Total Liabilities $277,128,326
Net Assets $173,302,408
Club or Co-Op Income
Income From Members $183,292,732
Income From Other Sources $12,590,705
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Boeckman (Pres, Chief Executive Officer) $461,628 $0 $131,432
Michael Roberge (Vp, Engineering/Operations) $269,683 $0 $89,802
William Scott (Vp, Cfo/Coo) $262,761 $0 $104,350
Patrick Anzell (Vp, Member Services/Reg. Affairs/Eo) $175,991 $0 $107,874
Shari Culver (Vp, Comm/Marketing) $171,561 $0 $62,793
Jennifer Wilson (Vp, Human Resources) $170,424 $0 $60,425
David Matz (Vp, Operations) $147,386 $0 $78,251
James Ance (Operations Manager) $127,239 $0 $63,064
Laurence Monshor (Treasurer) $29,500 $0 $0
Mark Carson (Vice Chairman) $29,000 $0 $0
Edwin Estelle (Former Director) $28,790 $0 $0
Robert Kran (Director) $27,200 $0 $0
Dale Farrier (Director) $26,800 $0 $1,316
Richard Walsworth (Chairman) $25,825 $0 $2,972
Ric Evans (Director) $25,750 $0 $0
Paul Schemanski (Director) $24,150 $0 $0
Paul Byl (Secretary) $22,300 $0 $1,528
Robert Thurow (Director) $20,900 $0 $2,077
Frederick Vermeersch (Former Director) $17,698 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,655,303
Expenses
$188,654,855
Net Income
$448
Net Assets
$156,986,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,381,895
99.3%
Investment Income $1,234,739
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,178
0.0%
Net Inventory Sales $0
Other Revenue $27,491
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,453,411
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $424,737,654
Total Liabilities $267,751,291
Net Assets $156,986,363
Club or Co-Op Income
Income From Members $178,123,498
Income From Other Sources $9,258,397

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,875,414
Expenses
$171,875,414
Net Income
$0
Net Assets
$148,156,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,738,070
99.3%
Investment Income $1,125,532
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,495
Net Inventory Sales $0
Other Revenue $26,307
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,286,107
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $405,755,356
Total Liabilities $257,598,471
Net Assets $148,156,885
Club or Co-Op Income
Income From Members $163,898,767
Income From Other Sources $7,976,647

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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

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

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

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

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

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

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 »