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Taliesin Preservation Inc

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: Environmental Quality, Protection, and Beautification N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.96M (2023)

Expenses
$2.33M (2023)

Total Assets
$5.81M (2023)

Total Liabilities
$384k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,959,621
Expenses
$2,329,705
Net Income
$1,629,916
Net Assets
$5,427,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763,668
44.5%
Program Services $1,748,598
44.2%
Investment Income $59,356
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.1%
Net Inventory Sales $280,361
7.1%
Other Revenue $103,638
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,813
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $971,071
41.7%
Assets/Debt
Total Assets $5,811,120
Total Liabilities $383,948
Net Assets $5,427,172
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $122,673 $0 $12,870
Cypress York (Finance Director) $76,024 $0 $9,246
Douglas Buck (Board Chair) $0 $0 $0
Diane Morgenthaler (Board Vice Chair) $0 $0 $0
Alan Brey (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0
Candee Arndt (Trustee) $0 $0 $0
Mike Huffman (Trustee) $0 $0 $0
Karl Kraemer (Trustee) $0 $0 $0
John Macy (Trustee) $0 $0 $0
Michael Maistelman (Trustee) $0 $0 $0
Rick Mckenna (Trustee) $0 $0 $0
Thad Nation (Trustee) $0 $0 $0
Jeffrey Raasch (Trustee) $0 $0 $0
Gerard Randall (Trustee) $0 $0 $0
Roshelle Ritzenthaler (Trustee) $0 $0 $0
Anne Sayers (Governor Appointee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Brian Schimming (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Val Schute (Trustee) $0 $0 $0
Diane Al Shihabi (Trustee) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,119,762
Expenses
$2,171,915
Net Income
-$52,153
Net Assets
$3,792,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,284
10.9%
Program Services $1,507,769
71.1%
Investment Income $14,365
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,277
Net Inventory Sales $249,035
11.7%
Other Revenue $119,586
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,367
9.7%
Professional Fundraising Fees $60,000
2.8%
Other Salaries and Wages $801,227
36.9%
Assets/Debt
Total Assets $4,056,210
Total Liabilities $263,631
Net Assets $3,792,579
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $117,059 $0 $18,392
Cypress York (Finance Director) $67,691 $0 $8,225
Douglas Buck (Board Chair) $0 $0 $0
Diane Morgenthaler (Board Vice Chair) $0 $0 $0
Alan Brey (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0
Ray Lipman (Director At Large (Thru Mar 2022)) $0 $0 $0
Diane Al Shihabi (Trustee) $0 $0 $0
Karl Kraemer (Trustee) $0 $0 $0
Thad Nation (Trustee) $0 $0 $0
Elizabeth Norman (Trustee (Thru Jun 2022)) $0 $0 $0
Jeffrey Raasch (Trustee) $0 $0 $0
Gerard Randall (Trustee) $0 $0 $0
Roshelle Ritzenthaler (Trustee) $0 $0 $0
Anne Sayers (Governor Appointee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Brian Schimming (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Val Schute (Trustee) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,912,475
Expenses
$1,884,522
Net Income
$1,027,953
Net Assets
$3,845,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,229,694
42.2%
Program Services $1,388,994
47.7%
Investment Income $13,023
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $192,686
6.6%
Other Revenue $88,078
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,833
10.6%
Professional Fundraising Fees $80,522
4.3%
Other Salaries and Wages $687,198
36.5%
Assets/Debt
Total Assets $4,141,300
Total Liabilities $295,868
Net Assets $3,845,432
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $114,060 $0 $14,015
Cypress York (Finance Director) $64,301 $0 $6,458
Douglas Buck (Board Chair) $0 $0 $0
Diane Morgenthaler (Board Vice Chair) $0 $0 $0
Alan Brey (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0
Ray Lipman (Board Director At Large) $0 $0 $0
Diane Al Shihabi (Trustee) $0 $0 $0
Todd Asmuth (Trustee (Thru Mar 2021)) $0 $0 $0
Karl Kraemer (Trustee) $0 $0 $0
Elizabeth Norman (Trustee) $0 $0 $0
Gerard Randall (Trustee) $0 $0 $0
Roshelle Ritzenthaler (Trustee) $0 $0 $0
Anne Sayers (Governor Appointee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Brian Schimming (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Val Schute (Trustee) $0 $0 $0
Daniel Stephans (Trustee (Thru Mar 2021)) $0 $0 $0
James Tye Iii (Trustee (Thru Mar 2021)) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0
Jeffrey Raasch (Trustee) $0 $0 $0
Thad Nation (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,163,316
Expenses
$1,577,257
Net Income
-$413,941
Net Assets
$2,817,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,433
50.5%
Program Services $458,876
39.4%
Investment Income $15,663
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $78,180
6.7%
Other Revenue $23,164
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,350
11.2%
Professional Fundraising Fees $68,516
4.3%
Other Salaries and Wages $512,382
32.5%
Assets/Debt
Total Assets $3,106,758
Total Liabilities $288,938
Net Assets $2,817,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $104,046 $0 $12,885
Cypress York (Finance Director) $54,493 $0 $5,926
Douglas Buck (Board Chair) $0 $0 $0
Diane Morgenthaler (Board Vice Chair) $0 $0 $0
Howard Marklein (Board Treasurer (Thru Mar)) $0 $0 $0
Alan Brey (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0
Ray Lipman (Board Director At Large) $0 $0 $0
Diane Al Shihabi (Trustee) $0 $0 $0
Todd Asmuth (Trustee) $0 $0 $0
Jane Clark (Trustee (Thru Mar)) $0 $0 $0
Karl Kraemer (Trustee) $0 $0 $0
Paul Krajniak (Trustee (Thru Mar)) $0 $0 $0
Elizabeth Norman (Trustee) $0 $0 $0
Gerard Randall (Trustee) $0 $0 $0
Roshelle Ritzenthaler (Trustee) $0 $0 $0
Anne Sayers (Governor Appointee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Brian Schimming (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Val Schute (Trustee) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
James Tye Iii (Trustee) $0 $0 $0
Gary Zimmer (Trustee (Thru Mar)) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273,658
Expenses
$2,282,969
Net Income
-$9,311
Net Assets
$3,231,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,783
9.0%
Program Services $1,532,463
67.4%
Investment Income $19,021
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,580
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $274,075
12.1%
Other Revenue $229,736
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,793
7.5%
Professional Fundraising Fees $68,828
3.0%
Other Salaries and Wages $1,079,703
47.3%
Assets/Debt
Total Assets $3,351,370
Total Liabilities $119,609
Net Assets $3,231,761
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $97,488 $0 $14,089
Cypress York (Finance Director) $53,317 $0 $6,899
Diane Al Shihabi (Trustee) $0 $0 $0
Jane Clark (Trustee) $0 $0 $0
Karl Kraemer (Trustee) $0 $0 $0
Paul Krajniak (Trustee) $0 $0 $0
Tk Mcclintock (Trustee (Thru April)) $0 $0 $0
Diane Morgenthaler (Trustee) $0 $0 $0
Gerard Randall (Trustee) $0 $0 $0
Roshelle Ritzenthaler (Trustee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Brian Schimming (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Val Schute (Trustee) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
James Tye Iii (Trustee) $0 $0 $0
Gary Zimmer (Trustee) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0
Todd Asmuth (Board Director At Large) $0 $0 $0
Anne Sayers (Governor Appointee) $0 $0 $0
Ray Lipman (Board Chair) $0 $0 $0
Douglas Buck (Board Vice Chair) $0 $0 $0
Howard Marklein (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,632
Expenses
$1,954,599
Net Income
$114,033
Net Assets
$3,241,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,703
5.4%
Program Services $1,438,419
69.5%
Investment Income $7,690
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,800
0.9%
Net Fundraising -$648
Sales of Assets -$78
Net Inventory Sales $303,983
14.7%
Other Revenue $188,763
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,538
8.2%
Professional Fundraising Fees $17,333
0.9%
Other Salaries and Wages $898,647
46.0%
Assets/Debt
Total Assets $3,334,601
Total Liabilities $93,529
Net Assets $3,241,072
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $88,365 $0 $13,454
Cypress York (Finance Director) $52,024 $0 $6,695
Diane Al Shihabi (Trustee) $0 $0 $0
Jane Clark (Trustee) $0 $0 $0
Sarah Klavas (Trustee (Thru November)) $0 $0 $0
Karl Kraemer (Trustee) $0 $0 $0
Paul Krajniak (Trustee) $0 $0 $0
Tk Mcclintock (Trustee) $0 $0 $0
Diane Morgenthaler (Trustee) $0 $0 $0
Gerard Randall (Trustee) $0 $0 $0
Rochelle Ritzenthaler (Trustee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Brian Schimming (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Val Schute (Trustee) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
James Tye Iii (Trustee) $0 $0 $0
Gary Zimmer (Trustee) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0
Todd Asmuth (Board Director At Large) $0 $0 $0
Ray Lipman (Board Chair) $0 $0 $0
Douglas Buck (Board Vice Chair) $0 $0 $0
Howard Marklein (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,154,044
Expenses
$1,804,781
Net Income
$349,263
Net Assets
$3,127,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,797
6.8%
Program Services $1,516,784
70.4%
Investment Income $2,382
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,430
1.1%
Net Fundraising $11,860
0.6%
Sales of Assets $0
Net Inventory Sales $332,297
15.4%
Other Revenue $120,494
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,722
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $850,520
47.1%
Assets/Debt
Total Assets $3,281,289
Total Liabilities $154,250
Net Assets $3,127,039
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $79,048 $0 $17,741
Cypress York (Business Manager) $45,593 $0 $9,340
Douglas Buck (Trustee) $0 $0 $0
Jane Clark (Trustee) $0 $0 $0
Sarah Klavas (Trustee) $0 $0 $0
Paul Krajniak (Trustee) $0 $0 $0
Tk Mcclintock (Trustee) $0 $0 $0
Diane Morgenthaler (Trustee) $0 $0 $0
Gerard Randall (Trustee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Monty Schiro (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Val Schute (Trustee) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
James Tye Iii (Trustee) $0 $0 $0
Gary Zimmer (Trustee) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0
Todd Asmuth (Board Chair) $0 $0 $0
Ray Lipman (Board Vice Chair) $0 $0 $0
Howard Marklein (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,436
Expenses
$1,544,403
Net Income
$191,033
Net Assets
$2,777,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,181
9.5%
Program Services $1,290,492
74.4%
Investment Income $1,192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,328
1.5%
Net Fundraising -$11,252
Sales of Assets $0
Net Inventory Sales $263,170
15.2%
Other Revenue $1,325
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,017
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $598,232
38.7%
Assets/Debt
Total Assets $2,911,612
Total Liabilities $133,836
Net Assets $2,777,776
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $78,104 $0 $2,758
Cypress York (Business Manager (Beg August)) $17,221 $0 $3,880
Anita Cardero (Business Manager (Thru April)) $12,834 $0 $2,220
Amy Scanlon (Trustee) $0 $0 $0
Brenda Williams (Trustee (Through March)) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
Diane Morgenthaler (Trustee) $0 $0 $0
Douglas Buck (Trustee) $0 $0 $0
Gary Zimmer (Trustee) $0 $0 $0
Jaime Zimmerman (Trustee) $0 $0 $0
James Tye Iii (Trustee) $0 $0 $0
Jane Clark (Trustee) $0 $0 $0
Mark Schmitz (Trustee) $0 $0 $0
Monty Schiro (Trustee) $0 $0 $0
Neil Frankel (Trustee (Through March)) $0 $0 $0
Paul Krajniak (Trustee) $0 $0 $0
Sarah Klavas (Trustee) $0 $0 $0
Todd Asmuth (Board Chair) $0 $0 $0
Ray Lipman (Board Vice Chair) $0 $0 $0
Howard Marklein (Board Treasurer) $0 $0 $0
Phillip Prange (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,480
Expenses
$1,463,609
Net Income
$168,871
Net Assets
$2,586,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,259
4.7%
Program Services $1,242,097
76.1%
Investment Income $858
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,227
1.1%
Net Fundraising $533
0.0%
Sales of Assets $0
Net Inventory Sales $292,709
17.9%
Other Revenue $1,797
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,500
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $512,493
35.0%
Assets/Debt
Total Assets $2,742,204
Total Liabilities $155,461
Net Assets $2,586,743
Compensation
Key Employees and Officers Compensation Related Other
Carrie Rodamaker (Executive Director) $67,075 $0 $0
Carol Johnson (President (Thru June)) $63,818 $0 $4,890
Laurie Baruch (Business Manager (Thru August)) $30,383 $0 $7,334
Karen Ellzey (Trustee (Thru April)) $0 $0 $0
Neil Frankel (Trustee) $0 $0 $0
Sarah Klavas (Trustee) $0 $0 $0
Ray Lipman (Trustee) $0 $0 $0
Phillip Prange (Trustee) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Sandra Shane Dubow (Trustee (Thru April)) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
Sue Ann Thompson (Trustee (Thru October)) $0 $0 $0
Brenda Williams (Trustee) $0 $0 $0
Gary Zimmer (Trustee) $0 $0 $0
Jane Clark (Board Chair) $0 $0 $0
Todd Asmuth (Board Vice Chair) $0 $0 $0
Howard Marklein (Board Treasurer) $0 $0 $0
James Tye Iii (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,575,226
Expenses
$1,706,402
Net Income
-$131,176
Net Assets
$2,417,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,176
6.4%
Program Services $1,148,636
72.9%
Investment Income $837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,301
1.0%
Net Fundraising $1,363
0.1%
Sales of Assets $0
Net Inventory Sales $303,213
19.2%
Other Revenue $5,700
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,812
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $610,454
35.8%
Assets/Debt
Total Assets $2,503,402
Total Liabilities $85,530
Net Assets $2,417,872
Compensation
Key Employees and Officers Compensation Related Other
Carol Johnson (President) $101,696 $0 $15,111
Laurie Baruch (Business Manager) $44,151 $0 $14,854
Karen Ellzey (Trustee) $0 $0 $0
Neil Frankel (Trustee) $0 $0 $0
Patricia Frost (Trustee (Thru March)) $0 $0 $0
Jeffrey Jahns (Trustee) $0 $0 $0
Ray Lipman (Trustee) $0 $0 $0
Christopher Multhauf (Trustee (Thru March)) $0 $0 $0
Phillip Prange (Trustee) $0 $0 $0
Anthony Puttnam (Trustee (Thru March)) $0 $0 $0
Amy Scanlon (Trustee) $0 $0 $0
Sandra Shane Dubow (Trustee) $0 $0 $0
Beverly Simone (Trustee) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
Sue Ann Thompson (Trustee) $0 $0 $0
Brenda Williams (Trustee) $0 $0 $0
Gary Zimmer (Trustee) $0 $0 $0
Jane Clark (Chairman Of The Board) $0 $0 $0
Todd Asmuth (Vice Chairman) $0 $0 $0
James Tye Iii (Secretary) $0 $0 $0
Howard Marklein (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,277
Expenses
$1,625,316
Net Income
-$84,039
Net Assets
$2,549,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,428
10.7%
Program Services $1,048,597
68.0%
Investment Income $845
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,668
1.1%
Net Fundraising -$289
Sales of Assets -$2,501
Net Inventory Sales $301,618
19.6%
Other Revenue $10,911
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,867
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $573,831
35.3%
Assets/Debt
Total Assets $2,658,096
Total Liabilities $109,048
Net Assets $2,549,048
Compensation
Key Employees and Officers Compensation Related Other
Carol Johnson (President) $103,103 $0 $13,694
Laurie Baruch (Business Manager) $51,655 $0 $13,415
Karen Ellzey (Trustee) $0 $0 $0
Neil Frankel (Trustee) $0 $0 $0
Patricia Frost (Trustee) $0 $0 $0
Ray Lipman (Trustee) $0 $0 $0
Christopher Multhauf (Trustee) $0 $0 $0
Laura Peeters (Trustee (Thru March)) $0 $0 $0
Anthony Puttnam (Trustee) $0 $0 $0
Sandra Shane Dubow (Trustee) $0 $0 $0
Beverly Simone (Trustee) $0 $0 $0
Daniel Stephans (Trustee) $0 $0 $0
James Tye Iii (Trustee) $0 $0 $0
Gary Zimmer (Trustee) $0 $0 $0
Jeffrey Jahns (Chairman Of The Board) $0 $0 $0
Jane Clark (Vice Chairman) $0 $0 $0
Todd Asmuth (Secretary) $0 $0 $0
Howard Marklein (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,644,769
Expenses
$1,701,073
Net Income
-$56,304
Net Assets
$2,633,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,312
12.9%
Program Services $1,100,437
66.9%
Investment Income $1,119
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,270
0.9%
Net Fundraising $0
Sales of Assets $2,500
0.2%
Net Inventory Sales $297,091
18.1%
Other Revenue $16,040
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,416
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $582,474
34.2%
Assets/Debt
Total Assets $2,735,715
Total Liabilities $102,628
Net Assets $2,633,087

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,015,947
Expenses
$1,800,665
Net Income
$215,282
Net Assets
$2,689,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,921
20.2%
Program Services $1,251,583
62.1%
Investment Income $4,511
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,950
0.6%
Net Fundraising $13,052
0.6%
Sales of Assets $0
Net Inventory Sales $326,930
16.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,404
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $601,717
33.4%
Assets/Debt
Total Assets $2,872,640
Total Liabilities $183,249
Net Assets $2,689,391

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »