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Boys & Girls Club Of St Charles

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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 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
$1.99M (2023)

Expenses
$2M (2023)

Total Assets
$7.54M (2023)

Total Liabilities
$1.56M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,481
Expenses
$1,999,485
Net Income
-$12,004
Net Assets
$5,974,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,088
91.1%
Program Services $147,805
7.4%
Investment Income $23,119
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,306
2.2%
Net Fundraising -$49,644
Sales of Assets $4,352
0.2%
Net Inventory Sales $0
Other Revenue $6,455
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,377
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $811,076
40.6%
Assets/Debt
Total Assets $7,538,099
Total Liabilities $1,564,073
Net Assets $5,974,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Englert (Chief Executive Officer) $128,523 $0 $9,681
Dan Sheffield (Finance Controller) $66,188 $0 $1,986
Jon Paul Brown (Board Member) $0 $0 $0
Chad Burkemper (Board Member) $0 $0 $0
Bob Cissell (Board Member) $0 $0 $0
Kim Hannegan (Board Member) $0 $0 $0
Robert Cornejo (Board Member) $0 $0 $0
Joe Boyer (Board Member) $0 $0 $0
Chris Cozad (Board Member) $0 $0 $0
Janine Orf (Board Member) $0 $0 $0
Martha Mazzola (Board Member) $0 $0 $0
Mark Prouhet (President) $0 $0 $0
Caroline Daiker Stolzer (Secretary) $0 $0 $0
Mark Schoene Jr (Vice President) $0 $0 $0
Zachary Plackemeier (Board Member) $0 $0 $0
Angel Walters Likens (Board Member) $0 $0 $0
Josh Schaffer (Board Member) $0 $0 $0
Danielle Tormala (Board Member) $0 $0 $0
Dr Earl Draper (Board Member) $0 $0 $0
Emily Weber (Treasurer) $0 $0 $0
Tonya Stopke (Board Member) $0 $0 $0
Paul Woody (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,350,522
Expenses
$1,634,488
Net Income
-$283,966
Net Assets
$5,911,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150,517
85.2%
Program Services $142,944
10.6%
Investment Income $10,414
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,428
2.9%
Net Fundraising $5,465
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,754
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,472
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $553,021
33.8%
Assets/Debt
Total Assets $7,527,464
Total Liabilities $1,615,996
Net Assets $5,911,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Englert (Chief Executive Officer) $100,513 $0 $10,495
Dan Sheffield (Finance Controller) $63,557 $0 $1,907
Jon Paul Brown (Board Member) $0 $0 $0
Chad Burkemper (Board Member) $0 $0 $0
Bob Cissell (Board Member) $0 $0 $0
Kim Hannegan (Secretary) $0 $0 $0
Robert Cornejo (Board Member) $0 $0 $0
Carolyn Harting (Past President) $0 $0 $0
Dennis Maher (Board Member) $0 $0 $0
Janine Orf (Treasurer) $0 $0 $0
David Poggemeier (Board Member) $0 $0 $0
Mark Prouhet (President) $0 $0 $0
Caroline Daiker (Board Member) $0 $0 $0
Mark Schoene Jr (Vice President) $0 $0 $0
Vicki Schneider (Board Member) $0 $0 $0
Angel Walters Likens (Board Member) $0 $0 $0
Gerald Wiegmann (Board Member) $0 $0 $0
Danielle Tormala (Board Member) $0 $0 $0
Dr Earl Draper (Board Member) $0 $0 $0
Emily Weber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,876,310
Expenses
$1,414,864
Net Income
$461,446
Net Assets
$6,274,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,605,152
85.5%
Program Services $124,227
6.6%
Investment Income $16,958
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,210
4.3%
Net Fundraising $0
Sales of Assets $22,310
1.2%
Net Inventory Sales $0
Other Revenue $26,453
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,488
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $416,825
29.5%
Assets/Debt
Total Assets $7,851,669
Total Liabilities $1,576,805
Net Assets $6,274,864
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Englert (Chief Executive Officer) $99,146 $0 $10,913
Dan Sheffield (Finance Controller) $56,403 $0 $0
Rudy Beck (Board Member) $0 $0 $0
Tom Bruening (Board Member) $0 $0 $0
Bob Cissell (Board Member) $0 $0 $0
Kim Hannegan (Secretary) $0 $0 $0
Robert Cornejo (Board Member) $0 $0 $0
Carolyn Harting (President) $0 $0 $0
Dennis Maher (Board Member) $0 $0 $0
Janine Orf (Treasurer) $0 $0 $0
David Poggemeier (Board Member) $0 $0 $0
Mark Prouhet (Vice President) $0 $0 $0
Kim York (Board Member) $0 $0 $0
Mark Schoene Jr (Board Member) $0 $0 $0
Vicki Schneider (Board Member) $0 $0 $0
Angel Walters Likens (Board Member) $0 $0 $0
Gerald Wiegmann (Board Member) $0 $0 $0
Danielle Tormala (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,501,530
Expenses
$1,251,085
Net Income
$250,445
Net Assets
$5,799,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,408,429
93.8%
Program Services $69,681
4.6%
Investment Income $9,283
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,284
4.9%
Net Fundraising -$36,190
Sales of Assets -$25,763
Net Inventory Sales $0
Other Revenue $2,806
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,111
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $429,014
34.3%
Assets/Debt
Total Assets $7,528,617
Total Liabilities $1,729,609
Net Assets $5,799,008
Compensation
Key Employees and Officers Compensation Related Other
Karen Englert (Chief Executive Officer) $88,594 $0 $7,012
Dan Sheffield (Finance Controller) $13,505 $0 $0
Rudy Beck (Board Member) $0 $0 $0
Tom Bruening (Board Member) $0 $0 $0
Bob Cissell (Board Member) $0 $0 $0
Kim Hannegan (Secretary) $0 $0 $0
Tom Hannegan (Board Member) $0 $0 $0
Carolyn Harting (President) $0 $0 $0
Dennis Maher (Board Member) $0 $0 $0
Janine Orf (Treasurer) $0 $0 $0
Mike Plackemeier (Board Member) $0 $0 $0
David Poggemeier (Board Member) $0 $0 $0
Mark Prouhet (Vice President) $0 $0 $0
Patrick Pryor (Past President) $0 $0 $0
Mark Schoene Jr (Board Member) $0 $0 $0
Vicki Schneider (Board Member) $0 $0 $0
Angel Walters Likens (Board Member) $0 $0 $0
Gerald Wiegmann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,240,551
Expenses
$1,302,963
Net Income
-$62,412
Net Assets
$5,490,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,485
79.6%
Program Services $218,571
17.6%
Investment Income $15,659
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,090
1.0%
Net Fundraising -$1,096
Sales of Assets $4,026
0.3%
Net Inventory Sales $0
Other Revenue $3,816
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,919
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $447,443
34.3%
Assets/Debt
Total Assets $7,268,566
Total Liabilities $1,778,104
Net Assets $5,490,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Bick (Director Of Finance) $51,713 $0 $16,124
Linda Sanchez (Chief Executive Officer) $50,379 $0 $11,703
Rudy Beck (Board Member) $0 $0 $0
Tom Bruening (Board Member) $0 $0 $0
Bob Cissell (Board Member) $0 $0 $0
Ernie Dempsey (Board Member) $0 $0 $0
Kim Hannegan (Secretary) $0 $0 $0
Tom Hannegan (Board Member) $0 $0 $0
Carolyn Harting (Vice President) $0 $0 $0
Robert Macdonald (Board Member) $0 $0 $0
Dennis Maher (Board Member) $0 $0 $0
Janine Orf (Treasurer) $0 $0 $0
Mike Plackemeier (Board Member) $0 $0 $0
David Poggemeier (Board Member) $0 $0 $0
Mark Prouhet (Board Member) $0 $0 $0
Patrick Pryor (President) $0 $0 $0
Mark Schoene Jr (Board Member) $0 $0 $0
Vicki Schneider (Board Member) $0 $0 $0
Angel Walters Likens (Board Member) $0 $0 $0
Gerald Wiegmann (Board Member) $0 $0 $0
Kim York (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,593,409
Expenses
$1,240,759
Net Income
$352,650
Net Assets
$5,502,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,140
64.5%
Program Services $249,574
15.7%
Investment Income $14,911
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,395
1.8%
Net Fundraising -$18,993
Sales of Assets $291,382
18.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,634
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $346,522
27.9%
Assets/Debt
Total Assets $7,634,828
Total Liabilities $2,132,039
Net Assets $5,502,789
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sanchez Linda (Chief Executive Officer) $60,000 $0 $11,190
Bick Karen (Director Of Finance) $50,195 $0 $12,248
Beck Rudy (Board Member) $0 $0 $0
Bruening Tom (Board Member) $0 $0 $0
Burlison Erin (Board Member) $0 $0 $0
Cissell Bob (Board Member) $0 $0 $0
Dempsey Ernie (Board Member) $0 $0 $0
Hannegan Tom (Board Member) $0 $0 $0
Harting Carolyn (Vice President) $0 $0 $0
Macdonald Dr Robert (Board Member) $0 $0 $0
Maher Dennis (Board Member) $0 $0 $0
Plackemeier Michael (Board Member) $0 $0 $0
Poggemeier Dr David (Board Member) $0 $0 $0
Pryor Patrick (President) $0 $0 $0
Schneider Vicki (Board Member) $0 $0 $0
Steinhoff Tim (Former Board Member) $0 $0 $0
Walters Likens Angel (Board Member) $0 $0 $0
Wiegmann Gerald (Board Member) $0 $0 $0
Hannegan Kim (Secretary) $0 $0 $0
Orf Janine (Treasurer) $0 $0 $0
York Kim (Past Secretary) $0 $0 $0
Prouhet Mark (Board Member) $0 $0 $0
Schoene Jr Mark (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,589
Expenses
$1,272,940
Net Income
-$47,351
Net Assets
$5,202,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,284
74.7%
Program Services $276,290
22.5%
Investment Income $26,585
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,488
1.8%
Net Fundraising -$11,441
Sales of Assets -$2,617
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,681
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $390,873
30.7%
Assets/Debt
Total Assets $7,728,223
Total Liabilities $2,525,855
Net Assets $5,202,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sanchez Linda (Chief Executive Officer) $55,906 $0 $2,729
Bick Karen (Director Of Finance) $41,393 $0 $652
Beck Rudy (Board Member) $0 $0 $0
Bruening Tom (Board Member) $0 $0 $0
Burlison Erin (Board Member) $0 $0 $0
Burns Judy Former (Board Member) $0 $0 $0
Cissell Bob (Board Member) $0 $0 $0
Dempsey Ernie (Board Member) $0 $0 $0
Hannegan Tom (Board Member) $0 $0 $0
Harting Carolyn (Vice President) $0 $0 $0
Macdonald Dr Robert (Board Member) $0 $0 $0
Maher Dennis (Past Treasurer) $0 $0 $0
Melchior Gary Former (Board Member) $0 $0 $0
Plackemeier Michael (Board Member) $0 $0 $0
Poggemeier Dr David (Board Member) $0 $0 $0
Pryor Patrick (President) $0 $0 $0
Schneider Vicki (Board Member) $0 $0 $0
Steinhoff Tim (Board Member) $0 $0 $0
Walters Likens Angel (Board Member) $0 $0 $0
Wiegemenn Gerry (Board Member) $0 $0 $0
Hannegan Kim (Secretary) $0 $0 $0
Orf Janine (Treasurer) $0 $0 $0
York Kim (Past Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,194,754
Expenses
$1,352,455
Net Income
-$157,701
Net Assets
$5,210,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,739
66.2%
Program Services $286,580
24.0%
Investment Income $14,392
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,230
1.4%
Net Fundraising $82,616
6.9%
Sales of Assets $2,539
0.2%
Net Inventory Sales $0
Other Revenue $658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,051
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $416,941
30.8%
Assets/Debt
Total Assets $7,837,535
Total Liabilities $2,627,180
Net Assets $5,210,355
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leavell Craig Former (Executive Director) $51,756 $0 $16,399
Mckee Ann Former (Director Of Finance) $45,687 $0 $11,832
Sanchez Linda (Executive Director) $12,410 $0 $3,502
Bick Karen (Director Of Finance) $2,290 $0 $175
Beck Rudy (Board Member) $0 $0 $0
Bruening Tom (Board Member) $0 $0 $0
Burlison Erin (Board Member) $0 $0 $0
Burns Judy (Board Member) $0 $0 $0
Cissell Bob (Board Member) $0 $0 $0
Dempsey Ernest (Board Member) $0 $0 $0
Hannegan Tom (Board Member) $0 $0 $0
Harting Carolyn (Vice President) $0 $0 $0
Macdonald Dr Robert (Board Member) $0 $0 $0
Maher Dennis (Treasurer) $0 $0 $0
Melchior Gary (Board Member) $0 $0 $0
Plackemeier Michael (Board Member) $0 $0 $0
Poggemeier Dr David (Board Member) $0 $0 $0
Pryor Patrick (President) $0 $0 $0
Schneider Vicki (Board Member) $0 $0 $0
Steinhoff Tim (Board Member) $0 $0 $0
Walters Likens Angel (Board Member) $0 $0 $0
Wiegmann Gerry (Board Member) $0 $0 $0
Scheidegger York Kim (Secretary) $0 $0 $0
Davis Bob Former (Board Member) $0 $0 $0
Glosier Adam Former (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,463,121
Expenses
$1,459,616
Net Income
$3,505
Net Assets
$5,311,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,113,357
76.1%
Program Services $287,987
19.7%
Investment Income $27,789
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,894
1.2%
Net Fundraising $5,762
0.4%
Sales of Assets $8,380
0.6%
Net Inventory Sales $0
Other Revenue $2,952
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,402
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $506,505
34.7%
Assets/Debt
Total Assets $7,948,239
Total Liabilities $2,637,229
Net Assets $5,311,010
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leavell Craig (Executive Director) $80,000 $0 $7,518
Wu Haiyan (Former Finance Administrator) $27,910 $0 $0
Mckee Ann (Director Of Finance) $8,973 $0 $0
Beck Rudy (Board Member) $0 $0 $0
Bruening Tom (Board Member) $0 $0 $0
Burlison Erin (Board Member) $0 $0 $0
Burns Judy (Board Member) $0 $0 $0
Cissell Bob (Board Member) $0 $0 $0
Collier Ii Eddie (Board Member) $0 $0 $0
Davis Bob (Board Member) $0 $0 $0
Dempsey Ernest (Board Member) $0 $0 $0
Glosier Adam (Board Member) $0 $0 $0
Hannegan Tom (Board Member) $0 $0 $0
Harting Carolyn (Board Member) $0 $0 $0
Macdonald Dr Robert (Board Member) $0 $0 $0
Maher Dennis (Board Member) $0 $0 $0
Marion Jeff (Board Member) $0 $0 $0
Melchior Gary (Board Member) $0 $0 $0
Orf Alan (Former Board Member) $0 $0 $0
Pelikan Dan (Board Member) $0 $0 $0
Poggermeier Dr David (Board Member) $0 $0 $0
Pryor Patrick (Vice President) $0 $0 $0
Sanchez Linda (President) $0 $0 $0
Schneider Vicki (Board Member) $0 $0 $0
Slater Thomas (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$987,096
Expenses
$1,155,464
Net Income
-$168,368
Net Assets
$5,168,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,767
82.9%
Program Services $235,112
23.8%
Investment Income $33,859
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,749
1.5%
Net Fundraising -$89,561
Sales of Assets -$25,830
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,413
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $419,262
36.3%
Assets/Debt
Total Assets $8,024,035
Total Liabilities $2,855,727
Net Assets $5,168,308
Compensation
Key Employees and Officers Compensation Related Other
Leavell Craig (Executive Director) $80,000 $0 $0
Wu Haiyan (Financial Administrator) $29,453 $0 $0
Taylor Melissa (Former Financial Administrator) $960 $0 $0
Davis Bob (Board Member) $0 $0 $0
Melchior Gary (Board Member) $0 $0 $0
Alexander Carol (Former Board Member) $0 $0 $0
Beck Rudy (Board Member) $0 $0 $0
Boschert Jr Don (Former Board Member) $0 $0 $0
Bruening Tom (Board Member) $0 $0 $0
Bumb Dave (Board Member) $0 $0 $0
Burlison Erin (Board Member) $0 $0 $0
Burns Judy (Board Member) $0 $0 $0
Cissell Bob (Board Member) $0 $0 $0
Covilli John (Former Board Member) $0 $0 $0
Daniels Kurtis (Former Board Member) $0 $0 $0
Dempsey Ernest (Board Member) $0 $0 $0
Hillemann Charles (Former Board Member) $0 $0 $0
Macdonald Robert (Board Member) $0 $0 $0
Maher Dennis (Treasurer) $0 $0 $0
Orf Alan (Board Member) $0 $0 $0
Pelikan Dan (Board Member) $0 $0 $0
Plackemeier Mike (Board Member) $0 $0 $0
Poggemeier David (Board Member) $0 $0 $0
Sanchez Linda (Vice President) $0 $0 $0
Schneider Vicki (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,019,551
Expenses
$831,100
Net Income
$188,451
Net Assets
$5,190,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $797,707
78.2%
Program Services $161,138
15.8%
Investment Income $25,672
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,356
1.6%
Net Fundraising $0
Sales of Assets $6,573
0.6%
Net Inventory Sales $0
Other Revenue $12,105
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,442
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $299,156
36.0%
Assets/Debt
Total Assets $6,630,539
Total Liabilities $1,439,980
Net Assets $5,190,559
Compensation
Key Employees and Officers Compensation Related Other
Leavell Craig (Executive Director) $84,000 $0 $1,367
Taylor Melissa (Financial Administrator) $39,075 $0 $0
Davis Bob (Board Member) $0 $0 $0
Hannegan Mary Lou (Board Member) $0 $0 $0
Melchior Gary (President) $0 $0 $0
Alexander Carol (Board Member) $0 $0 $0
Beck Rudy (Board Member) $0 $0 $0
Boschert Jr Don (Board Member) $0 $0 $0
Bruening Tom (Board Member) $0 $0 $0
Bumb Dave (Board Member) $0 $0 $0
Burlison Erin (Board Member) $0 $0 $0
Burns Judy (Board Member) $0 $0 $0
Cissell Bob (Board Member) $0 $0 $0
Covilli John (Board Member) $0 $0 $0
Daniels Kurtis (Board Member) $0 $0 $0
Dempsey Ernest (Board Member) $0 $0 $0
Hillemann Charles (Board Member) $0 $0 $0
Hollingsworth Jerry (Board Member) $0 $0 $0
Macdonald Robert (Board Member) $0 $0 $0
Maher Dennis (Treasurer) $0 $0 $0
Orf Alan (Board Member) $0 $0 $0
Pelikan Dan (Board Member) $0 $0 $0
Plackemeier Mike (Board Member) $0 $0 $0
Poggemeier David (Board Member) $0 $0 $0
Renne Cheryl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,596
Expenses
$891,132
Net Income
-$10,536
Net Assets
$4,984,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,657
70.1%
Program Services $210,670
23.9%
Investment Income $18,360
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,787
2.2%
Net Fundraising $0
Sales of Assets $3,772
0.4%
Net Inventory Sales $0
Other Revenue $10,350
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,696
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $287,424
32.3%
Assets/Debt
Total Assets $5,005,824
Total Liabilities $21,155
Net Assets $4,984,669

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,025
Expenses
$944,857
Net Income
$1,018,168
Net Assets
$4,958,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,875
85.5%
Program Services $219,922
11.2%
Investment Income $19,475
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,401
1.3%
Net Fundraising $0
Sales of Assets $4,919
0.3%
Net Inventory Sales $0
Other Revenue $14,433
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,343
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $339,301
35.9%
Assets/Debt
Total Assets $5,052,928
Total Liabilities $93,994
Net Assets $4,958,934

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

Fiscal Year Ending Dec.
2000

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 »