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Lakeville Hockey Association

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.84M (2023)

Expenses
$1.86M (2023)

Total Assets
$1.25M (2023)

Total Liabilities
$403k (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
$1,835,021
Expenses
$1,863,334
Net Income
-$28,313
Net Assets
$848,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,277
5.6%
Program Services $1,109,128
60.4%
Investment Income $9,831
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 $1,251,616
Total Liabilities $402,978
Net Assets $848,638
Compensation
Key Employees and Officers Compensation Related Other
Candace Okenson (Fundraising Director) $77,118 $0 $0
Mark Olsen (Gambling Manager) $48,000 $0 $0
Jim Condon (Jr Gold Director) $3,400 $0 $0
Seth Baker (President) $0 $0 $0
David Wolf (Treasuer) $0 $0 $0
Alison Fogarty (Vp Of Administration) $0 $0 $0
Perry Wilkinson (Vp Of Operation) $0 $0 $0
Krissy Krueger (Secretary) $0 $0 $0
Dan Klocke (North Player Dev. Coord.) $0 $0 $0
Mark Wilcox (North Assoc. Head Coach) $0 $0 $0
Seth Reda (Mite/Mite Prep Dev. Coord.) $0 $0 $0
Shane Trego (South Player Dev. Coord.) $0 $0 $0
Brian Hanson (Goalie Dev. Coord.) $0 $0 $0
Steve Frey (Equipment Director) $0 $0 $0
Jeff Sinkler (Icecats Player Dev. Coord.) $0 $0 $0
Ed White (North Travel Coord.) $0 $0 $0
Mike Nielson (South Assoc. Head Coach) $0 $0 $0
Steve Von Schmidt (South Travel Coord.) $0 $0 $0
Willie Radl (Mite/Mite Prep Director) $0 $0 $0
Michelle Roberts (Icecats Head Coach) $0 $0 $0
Curt Lockman (Icecats Travel Coord.) $0 $0 $0
Nate Kolle (U8 Director) $0 $0 $0
Mike Hafertepe (U15 Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,705,202
Expenses
$1,666,858
Net Income
$38,344
Net Assets
$875,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,376
3.5%
Program Services $1,020,868
59.9%
Investment Income $1,507
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $645
0.0%
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 $1,105,686
Total Liabilities $229,983
Net Assets $875,703
Compensation
Key Employees and Officers Compensation Related Other
Candace Okenson (Fundraising Director) $74,583 $0 $0
Mark Olsen (Gambling Manager) $48,000 $0 $0
Jim Condon (Jr Gold Director) $3,200 $0 $0
Seth Baker (President) $0 $0 $0
Stu Lieber (Treasuer) $0 $0 $0
Alison Fogarty (Vp Of Administration) $0 $0 $0
Brian Peterson (Vp Of Operation Through 03/09/22) $0 $0 $0
Perry Wilkinson (Vp Of Operation After 03/09/22) $0 $0 $0
Betsy Larson (Secretary) $0 $0 $0
Ben Jansky (Player Dev Coord (North) Through 03/09/22) $0 $0 $0
Dan Klocke (Player Dev Coord (North) After 03/09/22) $0 $0 $0
Mark Wilcox (North Head Coach) $0 $0 $0
Seth Reda (Mite Player Development Coordinator) $0 $0 $0
Shane Trego (Player Dev. Coord (South)) $0 $0 $0
Brian Hanson (Goalie Player Dev. Coordinator) $0 $0 $0
Justin Schultz (Equipment Director) $0 $0 $0
Jeff Sinkler (Icecats Player Development) $0 $0 $0
Andy Thompson (North Association Head Coach) $0 $0 $0
Brian Arneson (North Travel Coord. Through 03/09/22) $0 $0 $0
Troy Huber (North Travel Coord. After 03/09/22) $0 $0 $0
Mike Nielson (South Head Coach) $0 $0 $0
Eric Anderson (South Travel Coordinator) $0 $0 $0
Steve Von Schmidt (Mite Prep Coordinator) $0 $0 $0
Willie Radl (Mite Director) $0 $0 $0
Steve Nolander (Icecats Head Coach Through 03/09/22) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,212,601
Expenses
$894,812
Net Income
$317,789
Net Assets
$884,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,322
4.0%
Program Services $699,694
57.7%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,159
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 $1,015,508
Total Liabilities $131,504
Net Assets $884,004
Compensation
Key Employees and Officers Compensation Related Other
Candace Okeson (Fundraising Coordinator) $64,465 $0 $0
Mark Olsen (Gambling Coordinator) $46,000 $0 $0
Brian Peterson (Vp Of Operations) $3,500 $0 $0
Jim Condon (Jr Gold Director) $2,600 $0 $0
Seth Baker (President) $0 $0 $0
Stu Lieber (Treasuer) $0 $0 $0
Alison Fogarty (Vp Of Administration) $0 $0 $0
Betsy Larson (Secretary) $0 $0 $0
Ben Jansky (North Player Development Coordinator) $0 $0 $0
Mark Wilcox (Mite Prep Development Coordinator) $0 $0 $0
Shane Trego (South Player Development Coordinator) $0 $0 $0
Brian Hanson (Goalie Development Coordinator) $0 $0 $0
Justin Schultz (Equipment Director) $0 $0 $0
Jeff Sinkler (Icecats Player Development) $0 $0 $0
Andy Thompson (North Association Head Coach) $0 $0 $0
Brian Arneson (North Travel Coordinator) $0 $0 $0
Mike Nielson (South Association Head Coach) $0 $0 $0
Eric Anderson (South Travel Coordinator) $0 $0 $0
Steve Von Schmidt (Mite Prep Coordinator) $0 $0 $0
Steve Nolander (Icecats Head Coach) $0 $0 $0
Curt Lockman (Icecats Travel Coordinator) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,516
Expenses
$958,257
Net Income
$66,259
Net Assets
$571,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,571
26.9%
Program Services $755,736
73.8%
Investment Income $248
0.0%
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 $721,113
Total Liabilities $149,503
Net Assets $571,610
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Candee Okeson (Fundraising Director/Assistant Gambling Manager) $62,273 $0 $0
Mark Olsen (Gambling Manager) $44,500 $0 $0
Seth Baker (President) $0 $0 $0
Alison Fogarty (Vp Administration) $0 $0 $0
Betsy Larson (Secretary) $0 $0 $0
Stu Lieber (Treasurer) $0 $0 $0
Brian Peterson (Vp Operations) $0 $0 $0
Tracy Kinsella Dewees (Registrar) $0 $0 $0
Ben Jansky (North Player Development Coordinator) $0 $0 $0
Shane Trego (South Player Development C) $0 $0 $0
Steve Nolander (Ice Cats Development Coordinator) $0 $0 $0
Brian Hanson (Goalie Development Coordinator) $0 $0 $0
Justin Schultz (Equipment Director) $0 $0 $0
Jim Condon (Jr. Gold Director) $0 $0 $0
Dave Banks (Bantam Director) $0 $0 $0
Rachel Hopper (Girls U15 Director) $0 $0 $0
Bjorn Vogen (Pee Wee Director) $0 $0 $0
Elliott Perrault (Girls U12 Director) $0 $0 $0
Jeff Sinkler (Girls U8 Director) $0 $0 $0
Steve Von Schmidt (Mite Director) $0 $0 $0
Dan Klocke (Mite Prep Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,047,196
Expenses
$830,559
Net Income
$216,637
Net Assets
$569,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,333
24.8%
Program Services $738,727
70.5%
Investment Income $742
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,992
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $671,660
Total Liabilities $102,165
Net Assets $569,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Candee Okeson (Fundraising Director) $61,400 $0 $0
Mark Olsen (Gambling Manager) $36,000 $0 $0
Scott Foley (President) $0 $0 $0
Tammy Mahony (Secretary) $0 $0 $0
Ryan Kraft (Vp Development) $0 $0 $0
Brian Peterson (Vp Operations) $0 $0 $0
Brian Jacques (Vp Administration) $0 $0 $0
Jeff Willett (Treasurer) $0 $0 $0
David Papacek (Registrar) $0 $0 $0
Shayne Ratcliff (Mite Director) $0 $0 $0
Betsy Larson (Association Team Manager) $0 $0 $0
Jim Condon (Jr Gold Director) $0 $0 $0
Dave Dewey (Squirt Director) $0 $0 $0
Angel Rodriguez (Girls U8/U10 Director) $0 $0 $0
Greg Havlicek (South Association Head Coa) $0 $0 $0
Rich Westerhaus (Girls U12/U15 Director) $0 $0 $0
Bill Flikeid (Pee Wee Director) $0 $0 $0
Shane Trego (Squirt Director) $0 $0 $0
Andy Thompson (North Association Head Coa) $0 $0 $0
Larry Webster (Bantam Director) $0 $0 $0
Dan Klocke (Mite Prep Director) $0 $0 $0
Alison Fogarty (Communications Director/Te) $0 $0 $0
Katie Hill (Volunteer Coordinator) $0 $0 $0
Tasha Flikeid (Volunteer Coordinator) $0 $0 $0
Marcus Anderson (Lakeville Hockey Historian) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,428
Expenses
$774,528
Net Income
$30,900
Net Assets
$316,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,910
1.5%
Program Services $756,796
94.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,522
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $408,126
Total Liabilities $91,889
Net Assets $316,237
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Candee Okeson (Fundraising Director) $62,065 $0 $0
Mark Olsen (Gambling Manager) $36,000 $0 $0
Scott Foley (President) $0 $0 $0
Tammy Mahony (Secretary) $0 $0 $0
Ryan Kraft (Vp Development) $0 $0 $0
Brian Peterson (Vp Operations) $0 $0 $0
Brian Jacques (Vp Administration) $0 $0 $0
Jeff Willett (Treasurer) $0 $0 $0
David Papacek (Registrar) $0 $0 $0
Shayne Ratcliff (Equipment Director) $0 $0 $0
Betsy Larson (Association Team Manager) $0 $0 $0
Jim Condon (Jr Gold Director) $0 $0 $0
Dave Dewey (Squirt Director) $0 $0 $0
Angel Rodriguez (Girls U8/U10 Director) $0 $0 $0
Greg Havlicek (South Association Head Coa) $0 $0 $0
Rich Westerhaus (Girls U12/U15 Director) $0 $0 $0
Bill Flikeid (Pee Wee Director) $0 $0 $0
Shane Trego (Mite Director) $0 $0 $0
Andy Thompson (North Association Head Coa) $0 $0 $0
Larry Webster (Bantam Director) $0 $0 $0
Dan Klocke (Mite Prep Director) $0 $0 $0
Alison Fogarty (Communications Director/Te) $0 $0 $0
Katie Hill (Volunteer Coordinator) $0 $0 $0
Tasha Flikeid (Volunteer Coordinator) $0 $0 $0
Marcus Anderson (Lakeville Hockey Historian) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,498
Expenses
$748,071
Net Income
$50,427
Net Assets
$279,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,500
1.4%
Program Services $728,173
91.2%
Investment Income $33
0.0%
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 $346,004
Total Liabilities $66,445
Net Assets $279,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Candee Okeson (Fundraising Director) $62,477 $0 $0
Mark Olsen (Gambling Manager) $36,000 $0 $0
Brian Peterson (Tournament Director) $2,589 $0 $0
Joe Bystedt (Referee In Chief) $1,482 $0 $0
Brett Franz (President) $0 $0 $0
Tammy Mahony (Secretary) $0 $0 $0
Ryan Kraft (Vp Development) $0 $0 $0
Scott Foley (Vp Operations) $0 $0 $0
Brian Jacques (Vp Administration) $0 $0 $0
Paul Grillo (Treasurer) $0 $0 $0
Angel Rodriguez (Registrar) $0 $0 $0
Greg Havlicek (Equipment Director) $0 $0 $0
Seth Baker (North Player Development Coordinator) $0 $0 $0
Jim Condon (Jr Gold Director) $0 $0 $0
Dave Dewey (Squirt Director) $0 $0 $0
Rich Westerhaus (Girls U8/U10 Director) $0 $0 $0
Marcus Ludtke (South Association Head Coa) $0 $0 $0
Milan Mader (Girls U12/U15 Director) $0 $0 $0
Scott Stoneking (Pee Wee Director) $0 $0 $0
Shane Trego (Mite Director) $0 $0 $0
Andy Thompson (North Association Head Coa) $0 $0 $0
Pete Finkel (Bantam Director) $0 $0 $0
Dan Klocke (Mite Prep Director) $0 $0 $0
Katie Hill (Volunteer Coordinator) $0 $0 $0
Tasha Flikeid (Volunteer Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,363
Expenses
$789,365
Net Income
$15,998
Net Assets
$229,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,400
0.5%
Program Services $799,391
99.3%
Investment Income $84
0.0%
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 $296,542
Total Liabilities $67,410
Net Assets $229,132
Compensation
Key Employees and Officers Compensation Related Other
Candee Okeson (Fundraising Director) $60,876 $0 $0
Mark Olsen (Gambling Manager) $36,000 $0 $0
Brett Franz (President) $0 $0 $0
Tammy Mahony (Secretary) $0 $0 $0
Ryan Kraft (Vp Development) $0 $0 $0
Scott Foley (Vp Operations) $0 $0 $0
Brian Jacques (Vp Administration) $0 $0 $0
Paul Grillo (Treasurer) $0 $0 $0
Angel Rodriguez (Registrar) $0 $0 $0
Greg Havlicek (Equipment Director) $0 $0 $0
Seth Baker (Player Development Coordin) $0 $0 $0
Jim Condon (Jr Gold Director) $0 $0 $0
Dave Dewey (Squirt Director) $0 $0 $0
Rich Westerhaus (Girls U8/U10 Director) $0 $0 $0
Marcus Ludtke (South Association Head Coa) $0 $0 $0
Milan Mader (Girls U12/U15 Director) $0 $0 $0
Scott Stoneking (Pee Wee Director) $0 $0 $0
Andy Thompson (Mite Director) $0 $0 $0
Brad Konik (North Association Head Coa) $0 $0 $0
Pete Finkel (Bantam Director) $0 $0 $0
Brett Gjovik (Mite Prep Director) $0 $0 $0
Sara Rasmussen (Communications Director/Te) $0 $0 $0
Katie Hill (Volunteer Coordinator) $0 $0 $0
Tasha Flikeid (Volunteer Coordinator) $0 $0 $0
Marcus Anderson (Lakeville Hockey Historian) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,021
Expenses
$747,691
Net Income
-$44,670
Net Assets
$213,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,702
1.7%
Program Services $755,297
> 100%
Investment Income $221
0.0%
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 $280,837
Total Liabilities $67,703
Net Assets $213,134
Compensation
Key Employees and Officers Compensation Related Other
Mark Olsen (Gambling Manager) $36,000 $0 $0
Kevin Wetzel (Ice Director) $7,200 $0 $0
Mark Brown (President) $0 $0 $0
Rob Gale (Secretary) $0 $0 $0
Ryan Kraft (Vp Development) $0 $0 $0
Chad Krueger (Vp Operation) $0 $0 $0
Brad Moore (Vp Administration) $0 $0 $0
Paul Grillo (Treasurer) $0 $0 $0
Lynn Santiago (Registrar) $0 $0 $0
Candee Okeson (Fundraising Director) $0 $0 $0
Greg Havlicek (Equipment Director) $0 $0 $0
Seth Baker (Player Development Coordin) $0 $0 $0
Jim Condon (Jr Gold Director) $0 $0 $0
Scott Stoneking (Squirt Director) $0 $0 $0
Milan Mader (Girls U8/U10 Director) $0 $0 $0
Marcus Ludtke (South Association Head Coa) $0 $0 $0
Curt Wright (Girls U12/U15 Director) $0 $0 $0
Brett Franz (Pee Wee Director) $0 $0 $0
Scott Foley (Mite Director) $0 $0 $0
Brad Konik (North Association Head Coa) $0 $0 $0
Brent Lothrop (Bantam Director) $0 $0 $0
Brett Gjovik (Mite Prep Director) $0 $0 $0
Sara Rasmussen (Communications Director/Te) $0 $0 $0
Janelle Kahn (Volunteer Coordinator) $0 $0 $0
Trish Ticen (Volunteer Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,903
Expenses
$803,416
Net Income
-$56,513
Net Assets
$305,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,471
1.8%
Program Services $758,338
> 100%
Investment Income $444
0.1%
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 $318,317
Total Liabilities $13,013
Net Assets $305,304
Compensation
Key Employees and Officers Compensation Related Other
Mark Olsen (Gambling Manager) $36,000 $0 $0
Mark Brown (President) $0 $0 $0
Rob Gale (Secretary) $0 $0 $0
Tim Poehling (Vp Development) $0 $0 $0
Chad Krueger (Vp Operation) $0 $0 $0
Brad Moore (Vp Administration) $0 $0 $0
Paul Grillo (Treasurer) $0 $0 $0
Lynn Santiago (Registrar) $0 $0 $0
Candy Okeson (Fundraising Director) $0 $0 $0
Greg Havlicek (Equipment Director) $0 $0 $0
Jake Enebak (Player Development Coordinator) $0 $0 $0
Jim Condon (Jr Gold Director) $0 $0 $0
Scott Stoneking (Squirt Director) $0 $0 $0
Milan Mader (Girls U8/U10 Director) $0 $0 $0
Marcus Ludtke (South Association Head Coach) $0 $0 $0
Curt Wright (Girls U12/U14 Director) $0 $0 $0
Brett Franz (Pee Wee Director) $0 $0 $0
Scott Foley (Mite Director) $0 $0 $0
Brad Konik (North Association Head Coach) $0 $0 $0
Brent Lothrop (Bantam Director) $0 $0 $0
Brett Gjovik (Mite Prep Director) $0 $0 $0
Sarah Rasmussen (Communications Director/Team Manager) $0 $0 $0
Janelle Kahn (Volunteer Coordinator) $0 $0 $0
Tricia Ticen (Volunteer Coordinator) $0 $0 $0
Marcus Anderson (Lakeville Hockey Historian) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,856
Expenses
$886,101
Net Income
-$202,245
Net Assets
$366,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,205
0.9%
Program Services $719,502
> 100%
Investment Income $1,268
0.2%
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 $379,161
Total Liabilities $12,904
Net Assets $366,257

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,589
Expenses
$795,065
Net Income
$94,524
Net Assets
$564,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
0.9%
Program Services $753,991
84.8%
Investment Income $1,352
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,745
1.7%
Other Revenue $3,472
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $574,931
Total Liabilities $10,869
Net Assets $564,062

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,407
Expenses
$820,251
Net Income
$44,156
Net Assets
$471,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.6%
Program Services $750,576
86.8%
Investment Income $1,986
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,234
2.2%
Other Revenue $25,891
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $497,351
Total Liabilities $25,680
Net Assets $471,671

Document Links

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

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

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

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

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 »