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Polyurea Development Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$94.9k (2023)

Expenses
$91k (2023)

Total Assets
$43.5k (2023)

Total Liabilities
$8.38k (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
$94,937
Expenses
$90,961
Net Income
$3,976
Net Assets
$35,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
10.5%
Program Services $83,293
87.7%
Investment Income $1,644
1.7%
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 $43,471
Total Liabilities $8,375
Net Assets $35,096
Compensation
Key Employees and Officers Compensation Related Other
Nick Jenkins (President Elect) $0 $0 $0
Jay Hutchek (President) $0 $0 $0
Jean Francois Lupien (Treasurer) $0 $0 $0
Kevin Coleman (Director Elect) $0 $0 $0
Gary Mock (Director) $0 $0 $0
Jeremy Edwards (Director) $0 $0 $0
Hunter Rayner (Director Elect) $0 $0 $0
Terry Pe (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,633
Expenses
$72,393
Net Income
$5,240
Net Assets
$31,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,275
99.5%
Investment Income $358
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 $31,120
Total Liabilities $0
Net Assets $31,120
Compensation
Key Employees and Officers Compensation Related Other
Nick Jenkins (President Elect) $0 $0 $0
Jay Hutchek (President) $0 $0 $0
Jean Francois Lupien (Treasurer) $0 $0 $0
Gary Mock (Director) $0 $0 $0
Jeremy Edwards (Director) $0 $0 $0
Terry Pe (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,018
Expenses
$71,749
Net Income
$24,269
Net Assets
$25,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,959
99.9%
Investment Income $59
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 $25,880
Total Liabilities $0
Net Assets $25,880
Compensation
Key Employees and Officers Compensation Related Other
Nick Jenkins (Director) $0 $0 $0
Jay Hutchek (Director) $0 $0 $0
Dudley Primeaux Ii (President) $0 $0 $0
Terry Pe (President Elect) $0 $0 $0
Kyle Roebuck (Treasurer) $0 $0 $0
David Destefano (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,876
Expenses
$56,662
Net Income
-$1,786
Net Assets
$1,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,876
100%
Investment Income $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 $18,997
Total Liabilities $17,386
Net Assets $1,611
Compensation
Key Employees and Officers Compensation Related Other
Ray Scott (Director) $0 $0 $0
Damian Lardieri (Director) $0 $0 $0
Dudley Premeaux Ii (Director) $0 $0 $0
David Destefano (President) $0 $0 $0
Staci Wegener (Sec/Treasurer) $0 $0 $0
Rebekah Taylor (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,205
Expenses
$87,390
Net Income
-$20,185
Net Assets
$3,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,205
100%
Investment Income $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 $23,372
Total Liabilities $19,975
Net Assets $3,397
Compensation
Key Employees and Officers Compensation Related Other
Don Chewning (Director) $0 $0 $0
Joe Hearon (Director) $0 $0 $0
Dudley Premeaux Ii (Director) $0 $0 $0
Rebekah Taylor (President) $0 $0 $0
David Destefano (President Elect) $0 $0 $0
Staci Wegener (Sec/Treasurer) $0 $0 $0
Kevin Buck (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,982
Expenses
$102,111
Net Income
-$11,129
Net Assets
$23,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,693
99.7%
Investment Income $289
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,982
Total Liabilities $18,400
Net Assets $23,582
Compensation
Key Employees and Officers Compensation Related Other
Don Chewning (Director) $0 $0 $0
Joe Hearon (Director) $0 $0 $0
Dudley Premeaux Ii (Director) $0 $0 $0
Rebekah Taylor (President) $0 $0 $0
David Destefano (President Elect) $0 $0 $0
Staci Wegener (Sec/Treasurer) $0 $0 $0
Kevin Buck (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,976
Expenses
$74,978
Net Income
$13,998
Net Assets
$34,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,569
99.5%
Investment Income $407
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 $61,811
Total Liabilities $27,100
Net Assets $34,711
Compensation
Key Employees and Officers Compensation Related Other
Kevin Buck (President) $0 $0 $0
Ray Scott (Director) $0 $0 $0
Winston Gillies (Sec/Treasurer) $0 $0 $0
Rebekah Taylor (President Elect) $0 $0 $0
Don Dancey (Director) $0 $0 $0
David Destefano (Director) $0 $0 $0
Andy Phelan (Director) $0 $0 $0
Staci Wegener (Director) $0 $0 $0
Ken Bowman (Dir Strat Ini) $0 $0 $0
Benjy Abbott (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,413
Expenses
$98,940
Net Income
-$527
Net Assets
$20,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,001
99.6%
Investment Income $342
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $70
0.1%
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 $58,088
Total Liabilities $37,375
Net Assets $20,713
Compensation
Key Employees and Officers Compensation Related Other
John Bender (Director) $0 $0 $0
Barry Mcconway (Sec/Treasurer) $0 $0 $0
Kevin Buck (Director) $0 $0 $0
Benjy Abbott (President) $0 $0 $0
Chin Li (Director) $0 $0 $0
Ray Scott (Director) $0 $0 $0
Pierre Gagnon (Director) $0 $0 $0
Tryg Waterhouse (Director) $0 $0 $0
Winston Gillies (Director) $0 $0 $0
Ken Bowman (Dir Strat Ini) $0 $0 $0
Ryan Prince (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,175
Expenses
$118,385
Net Income
-$37,210
Net Assets
$21,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,493
99.2%
Investment Income $396
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $286
0.4%
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 $53,870
Total Liabilities $32,630
Net Assets $21,240
Compensation
Key Employees and Officers Compensation Related Other
John Bender (Director) $0 $0 $0
Barry Mcconway (Sec/Treasurer) $0 $0 $0
Kevin Buck (Director) $0 $0 $0
Benjy Abbott (President) $0 $0 $0
Chin Li (Director) $0 $0 $0
Ray Scott (Director) $0 $0 $0
Pierre Gagnon (Director) $0 $0 $0
Tryg Waterhouse (Director) $0 $0 $0
Winston Gillies (Director) $0 $0 $0
Ken Bowman (Dir Strat Ini) $0 $0 $0
Ryan Prince (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,306
Expenses
$125,417
Net Income
$24,889
Net Assets
$58,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,146
99.2%
Investment Income $560
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $600
0.4%
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 $92,072
Total Liabilities $33,622
Net Assets $58,450
Compensation
Key Employees and Officers Compensation Related Other
John Bender (Director) $0 $0 $0
Barry Mcconway (Sec/Treasurer) $0 $0 $0
Kevin Buck (Director) $0 $0 $0
Benny Abbott (President) $0 $0 $0
Chin Li (Director) $0 $0 $0
Ray Scott (Director) $0 $0 $0
Pierre Gagnon (Director) $0 $0 $0
Tryg Waterhouse (Director) $0 $0 $0
Winston Gillies (Director) $0 $0 $0
Ken Bowman (Dir Strat Ini) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,977
Expenses
$138,578
Net Income
$32,399
Net Assets
$33,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,928
99.4%
Investment Income $426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $623
0.4%
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 $47,886
Total Liabilities $14,325
Net Assets $33,561
Compensation
Key Employees and Officers Compensation Related Other
Dustin Le (Past President) $0 $0 $0
John Bender (Director) $0 $0 $0
Gary Webb (Treasurer) $0 $0 $0
Benny Abbott (Director) $0 $0 $0
Chin Li (Director) $0 $0 $0
Pierre Gagnon (Director) $0 $0 $0
Steven Reinstadtler (President) $0 $0 $0
Sam Lane (Director) $0 $0 $0
Ken Bowman (Dir Strat Ini) $0 $0 $0
Ryan Prince (President Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,947
Expenses
$223,218
Net Income
-$271
Net Assets
$1,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,387
99.3%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,490
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,327
Total Liabilities $18,165
Net Assets $1,162

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,523
Expenses
$248,503
Net Income
-$64,980
Net Assets
$1,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,431
99.4%
Investment Income $204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $888
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,665
Total Liabilities $40,232
Net Assets $1,433

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

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.

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