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Tax Executives Institute Inc

  • Washington, DC
  • Tax-exempt since June 1955
  • EIN: 52-0239291

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$9.92M (2023)

Expenses
$9.8M (2023)

Total Assets
$15.3M (2023)

Total Liabilities
$6.19M (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
$9,921,761
Expenses
$9,801,463
Net Income
$120,298
Net Assets
$9,117,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,098,941
91.7%
Investment Income $232,690
2.3%
Bond Proceeds $0
Royalties $453,360
4.6%
Rental Property Income $36,000
0.4%
Net Fundraising $0
Sales of Assets $95,730
1.0%
Net Inventory Sales $0
Other Revenue $5,040
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,125
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,282,369
13.1%
Assets/Debt
Total Assets $15,311,356
Total Liabilities $6,193,397
Net Assets $9,117,959
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Alicia P Mata (Executive Director) $358,861 $0 $25,938
William P Evans (Chief Tax Counsel) $272,313 $0 $41,429
Benjamin Shreck (Tax Counsel) $242,616 $0 $33,521
Todd Lard (Tax Counsel) $235,128 $0 $9,755
Michael T Dowdy (Director Of It And Web Ser) $155,720 $0 $12,808
Deborah C Giesey (Director Of Administration) $145,463 $0 $20,828
Watson M Mcleish (Tax Counsel) $126,186 $0 $9,356
Wayne Monfries (President) $0 $0 $0
Sandhya Edupuganty (Senior Vice President) $0 $0 $0
Josephine Scalia (Treasurer) $0 $0 $0
Walter Doggett Iii (Secretary) $0 $0 $0
David Card (Vice President Region 1) $0 $0 $0
Brian Power (Vice President Region 2) $0 $0 $0
Karen Miller (Vice President Region 3) $0 $0 $0
Brian Kaufman (Vice President Region 4) $0 $0 $0
Chris Tressler (Vice President Region 5) $0 $0 $0
Kevin Meehan (Vice President Region 6) $0 $0 $0
Janet Rudnicki (Vice President Region 7) $0 $0 $0
Bradley Pees (Vice President Region 8) $0 $0 $0
Stephen Dunphy (Vice President Region 9) $0 $0 $0
Kevin Manes (Vice President Region 10) $0 $0 $0
Nick Hasenoehrl (Vice President Region 11) $0 $0 $0
Sol Coffino (Past International President) $0 $0 $0
Robert Howren (Past International President) $0 $0 $0
Mark Silbiger (Past International President) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,712,860
Expenses
$6,852,316
Net Income
$860,544
Net Assets
$8,934,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,569
3.7%
Program Services $6,778,307
87.9%
Investment Income $186,455
2.4%
Bond Proceeds $0
Royalties $486,275
6.3%
Rental Property Income $18,000
0.2%
Net Fundraising $0
Sales of Assets -$44,441
Net Inventory Sales $0
Other Revenue $4,695
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,870
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,536,414
22.4%
Assets/Debt
Total Assets $12,386,373
Total Liabilities $3,451,577
Net Assets $8,934,796
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Alicia P Mata (Executive Director) $296,358 $0 $2,945
W Patrick Evans (Chief Tax Counsel) $264,453 $0 $31,354
Benjamin R Shreck (Tax Counsel) $242,633 $0 $23,605
Watson M Mcleish (Tax Counsel) $198,713 $0 $2,845
Deborah C Giesey (Director Of Administration) $157,572 $0 $13,818
Michael T Dowdy (Director Of It And Web Ser) $146,747 $0 $4,111
Lisa R Samuels (Director Of Marketing And) $131,969 $0 $12,711
Mitch Trager (President) $0 $0 $0
Wayne Monfries (Senior Vice President) $0 $0 $0
Sandhya Edupuganty (Secretary) $0 $0 $0
Josie Scalia (Treasurer) $0 $0 $0
David Card (Vp Region I) $0 $0 $0
Thomas Fezza (Vp Region Ii) $0 $0 $0
Timothy Wigon (Vp Region Iii) $0 $0 $0
Brian Kaufman (Vp Region Iv) $0 $0 $0
Christopher Tressler (Vp Region V) $0 $0 $0
Cathleen Stevens (Vp Region Vi) $0 $0 $0
Steven Crall (Vp Region Vii) $0 $0 $0
Lynn Jordan (Vp Region Viii) $0 $0 $0
Stephen Dunphy (Vp Region Ix) $0 $0 $0
Blake Udall (Vp Region X) $0 $0 $0
Nick Hasenoehrl (Vp Region X) $0 $0 $0
Sol Coffino (Past International President) $0 $0 $0
Robert Howren (Past International President) $0 $0 $0
James Kennedy (Past International President) $0 $0 $0
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990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,324,223
Expenses
$5,447,744
Net Income
$876,479
Net Assets
$8,640,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,587,400
88.3%
Investment Income $188,660
3.0%
Bond Proceeds $0
Royalties $543,000
8.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,163
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $910,936
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,261,182
23.2%
Assets/Debt
Total Assets $12,071,581
Total Liabilities $3,431,434
Net Assets $8,640,147
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director (To 1/2021)) $345,649 $0 $4,602
W Patrick Evans (Chief Tax Counsel) $269,231 $0 $33,657
Benjamin R Shreck (Tax Counsel) $241,910 $0 $35,539
Alicia P Mata (Executive Director (As Of 6/2021)) $231,943 $0 $23,526
Watson M Mcleish (Tax Counsel) $182,403 $0 $22,411
Deborah C Giesey (Director Of Administration) $152,064 $0 $19,534
Michael T Dowdy (Director Of It And Web Services) $135,481 $0 $26,930
Lisa R Samuels (Director Of Marketing And Membership) $120,468 $0 $13,708
James A Kennedy (President) $0 $0 $0
Mitchell S Trager (Senior Vice President) $0 $0 $0
Wayne G Monfries (Secretary) $0 $0 $0
Sandhya K Edupuganty (Treasurer) $0 $0 $0
Josephine Scalia (Vp Region I) $0 $0 $0
Bruce R Maggin (Vp Region Ii) $0 $0 $0
Timothy F Wigon (Vp Region Iii) $0 $0 $0
Walter B Doggett Iii (Vp Region Iv) $0 $0 $0
Peter Waterstreet (Vp Region Ix) $0 $0 $0
Teri N Hull (Vp Region V) $0 $0 $0
Cathleen Stevens (Vp Region Vi) $0 $0 $0
Michael F Roach (Vp Region Vii) $0 $0 $0
Bradley Pees (Vp Region Viii) $0 $0 $0
Linda S Kim (Vp Region X) $0 $0 $0
Lionel B Nobre (Vp Region Xi) $0 $0 $0
David E Stevens (Alaska Chapter Rep) $0 $0 $0
Linda M Lambson (Arizona Chapter Rep) $0 $0 $0
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,777,327
Expenses
$8,834,125
Net Income
-$1,056,798
Net Assets
$7,723,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,171,346
92.2%
Investment Income $243,854
3.1%
Bond Proceeds $0
Royalties $568,975
7.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,947
Net Inventory Sales $0
Other Revenue -$180,901
Notable Expenses Percent of Total Expenses
Executive Compensation $599,937
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,941,373
22.0%
Assets/Debt
Total Assets $12,243,767
Total Liabilities $4,520,481
Net Assets $7,723,286
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director) $371,397 $0 $35,056
W Patrick Evans (Chief Tax Counsel) $275,390 $0 $54,932
Benjamin R Shreck (Tax Counsel) $249,384 $0 $53,647
A Pilar Mata (Tax Counsel) $237,803 $0 $38,342
Watson M Mcleish (Tax Counsel) $184,832 $0 $34,554
Deborah K Lichter (Director Of Conference Planning) $169,743 $0 $50,994
Deborah C Giesey (Director Of Administration) $155,233 $0 $30,779
Katrina H Welch (President) $0 $0 $0
James A Kennedy (Sr. Vice President) $0 $0 $0
Mitchell S Trager (Secretary) $0 $0 $0
Wayne G Monfries (Treasurer) $0 $0 $0
Brian P Kaufman (Executive Committee Member) $0 $0 $0
Josephine Scalia (Vp Region I) $0 $0 $0
Barbara Ann Buklad (Vp Region Ii) $0 $0 $0
Joseph F Sce (Vp Region Iii) $0 $0 $0
Walter B Doggett Iii (Vp Region Iv) $0 $0 $0
Teri N Hull (Vp Region V) $0 $0 $0
Richard H Wireman Ii (Vp Region Vi) $0 $0 $0
Kristine M Rogers (Vp Region Vii) $0 $0 $0
Bradley Pees (Vp Region Viii) $0 $0 $0
Jennifer K Bowers (Vp Region Ix) $0 $0 $0
Linda S Kim (Vp Region X) $0 $0 $0
Anna Theeuwes (Vp Region Xi) $0 $0 $0
David E Stevens (Alaska Chapter Rep) $0 $0 $0
Linda M Lambson (Arizona Chapter Rep) $0 $0 $0
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,529,772
Expenses
$11,758,077
Net Income
-$228,305
Net Assets
$8,780,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,755,273
93.3%
Investment Income $222,059
1.9%
Bond Proceeds $0
Royalties $541,000
4.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $10,690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,700
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,970,584
16.8%
Assets/Debt
Total Assets $13,030,152
Total Liabilities $4,249,177
Net Assets $8,780,975
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director) $336,202 $0 $32,136
W Patrick Evans (Chief Tax Counsel) $262,560 $0 $51,585
Benjamin R Shreck (Tax Counsel) $245,920 $0 $48,263
A Pilar Mata (Tax Counsel) $230,530 $0 $40,139
Watson M Mcleish (Tax Counsel) $179,057 $0 $23,270
Deborah K Lichter (Tax Counsel) $156,779 $0 $46,301
Deborah C Giesey (Director Of Administration) $151,067 $0 $27,870
James P Silvestri (President) $0 $0 $0
Katrina H Welch (Sr. Vice President) $0 $0 $0
James A Kennedy (Secretary) $0 $0 $0
Mitchell S Trager (Treasurer) $0 $0 $0
Brian Mustard (Vp Region I) $0 $0 $0
Kimberly M Pepe (Vp Region Ii) $0 $0 $0
Gregory Stay (Vp Region Iii) $0 $0 $0
Evan G Ernest (Vp Region Iv) $0 $0 $0
Craig Schmidtgesling (Vp Region V) $0 $0 $0
John A Mann (Vp Region Vi) $0 $0 $0
Kristine M Rogers (Vp Region Vii) $0 $0 $0
Dina Armstrong (Vp Region Viii) $0 $0 $0
Jennifer K Bowers (Vp Region Ix) $0 $0 $0
Linda S Kim (Vp Region X) $0 $0 $0
Anna Theeuwes (Vp Region Xi) $0 $0 $0
Daurell H Bell (Alaska Chapter Rep) $0 $0 $0
Linda M Lambson (Arizona Chapter Rep) $0 $0 $0
Guiness K Chan (Asia Chapter Rep) $0 $0 $0
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990
Filed on July 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,823,873
Expenses
$11,329,875
Net Income
-$506,002
Net Assets
$8,822,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,925,353
91.7%
Investment Income $238,152
2.2%
Bond Proceeds $0
Royalties $533,025
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,516
1.1%
Net Inventory Sales $0
Other Revenue $6,827
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,965
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,964,854
17.3%
Assets/Debt
Total Assets $13,265,808
Total Liabilities $4,443,668
Net Assets $8,822,140
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director) $358,645 $0 $33,855
W Patrick Evans (Chief Tax Counsel) $258,531 $0 $51,141
Benjamin R Shreck (Tax Counsel) $237,814 $0 $47,636
A Pilar Mata (Tax Counsel) $224,316 $0 $38,201
Deborah K Lichter (Director Of Conference Planning) $151,519 $0 $46,756
Deborah C Giesey (Director Of Administration) $147,385 $0 $27,790
Michael T Dowdy (Director Of It) $131,216 $0 $32,200
Robert L Howren (President) $0 $0 $0
James P Silvestri (Sr. Vice President) $0 $0 $0
Katrina Welch (Secretary) $0 $0 $0
James A Kennedy (Treasurer) $0 $0 $0
Fraser E Reid (Vp Region I) $0 $0 $0
John P Orr Jr (Vp Region Ii) $0 $0 $0
Karen E Miller (Vp Region Iii) $0 $0 $0
Evan G Ernest (Vp Region Iv) $0 $0 $0
Craig Schmidtgesling (Vp Region V) $0 $0 $0
David D Gillman (Vp Region Vi) $0 $0 $0
Michael F Roach (Vp Region Vii) $0 $0 $0
Mitchell S Trager (Vp Region Viii) $0 $0 $0
Eric L Johnson (Vp Region Ix) $0 $0 $0
Silva Yeghyayan (Vp Region X) $0 $0 $0
Tzi Y Sim (Vp Region Xi) $0 $0 $0
Daurell H Bell (Alaska Chapter Rep) $0 $0 $0
Theresa Esparza (Arizona Chapter Rep) $0 $0 $0
Guiness K Chan (Asia Chapter Rep) $0 $0 $0
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990
Filed on April 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,767,477
Expenses
$10,822,714
Net Income
-$1,055,237
Net Assets
$9,453,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,082,707
93.0%
Investment Income $183,824
1.9%
Bond Proceeds $0
Royalties $535,000
5.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,269
Net Inventory Sales $0
Other Revenue $9,215
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,573
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,922,199
17.8%
Assets/Debt
Total Assets $13,946,830
Total Liabilities $4,493,150
Net Assets $9,453,680
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director) $346,538 $0 $32,881
W Patrick Evans (Chief Tax Counsel) $249,827 $0 $50,857
Benjamin R Shreck (Tax Counsel) $227,511 $0 $47,171
A Pilar Mata (Tax Counsel) $213,979 $0 $34,348
John A Schoenecker (Tax Counsel) $192,981 $0 $30,102
Deborah K Lichter (Director Of Conference Planning) $144,919 $0 $40,291
Deborah C Giesey (Director Of Administration) $141,295 $0 $27,767
Janice Lucchesi (President) $0 $0 $0
Robert Howren (Sr. Vice President) $0 $0 $0
James P Silvestri (Secretary) $0 $0 $0
Katrina H Welch (Treasurer) $0 $0 $0
Steve Perron (Vp Region I) $0 $0 $0
Glen R Strobel (Vp Region Ii) $0 $0 $0
Catherine R Gallagher (Vp Region Iii) $0 $0 $0
Walter B Doggett Iii (Vp Region Iv) $0 $0 $0
Kathleen A Wanner (Vp Region V) $0 $0 $0
Madeline R Schneider (Vp Region Vi) $0 $0 $0
Emily Whittenburg (Vp Region Vii) $0 $0 $0
Marcus S Shore (Vp Region Viii) $0 $0 $0
Jonnell Quarrie (Vp Region Ix) $0 $0 $0
Tim H Jensen (Vp Region X) $0 $0 $0
Alexander Koelbl (Vp Region Xi) $0 $0 $0
David E Stevens (Alaska Chapter Rep) $0 $0 $0
Theresa Esparza (Arizona Chapter Rep) $0 $0 $0
Guiness K Chan (Asia Chapter Rep) $0 $0 $0
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990
Filed on Feb. 21, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,323,190
Expenses
$10,366,533
Net Income
-$43,343
Net Assets
$10,299,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,595,626
93.0%
Investment Income $187,896
1.8%
Bond Proceeds $0
Royalties $535,000
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,486
Net Inventory Sales $0
Other Revenue $10,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,834
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,234
18.8%
Assets/Debt
Total Assets $14,586,427
Total Liabilities $4,286,795
Net Assets $10,299,632
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director) $335,603 $0 $32,007
W Patrick Evans (Chief Tax Counsel) $244,711 $0 $67,348
Benjamin R Shreck (Tax Counsel) $226,594 $0 $44,989
Alicia P Mata (Tax Counsel) $185,872 $0 $26,709
Deborah C Giesey (Dir, Administration) $137,312 $0 $26,590
Deborah K Gaffney (Dir, Conference Planning) $131,343 $0 $63,194
Lee A Gillespie White (Corporate Counsel (Thru 1/16)) $125,700 $0 $9,359
Cn Macfarlane (President) $0 $0 $0
Janice Lucchesi (Sr. Vice President) $0 $0 $0
Robert Howren (Secretary) $0 $0 $0
James P Silvestri (Treasurer) $0 $0 $0
Lynn Moen (Vp Region I) $0 $0 $0
Gary P Steinberg (Vp Region Ii) $0 $0 $0
Karen E Miller (Vp Region Iii) $0 $0 $0
Timothy J Golden (Vp Region Iv) $0 $0 $0
Katherine C Castillo (Vp Region V) $0 $0 $0
Janet L Kreilein (Vp Region Vi) $0 $0 $0
James A Kennedy (Vp Region Vii) $0 $0 $0
Mitchell S Trager (Vp Region Viii) $0 $0 $0
Wayne Monfries (Vp Region Ix) $0 $0 $0
Bonne Noble (Vp Region X) $0 $0 $0
Clive M Baxter (Vp Region Xi) $0 $0 $0
David E Stevens (Alaska Chapter Rep) $0 $0 $0
Theresa Esparza (Arizona Chapter Rep) $0 $0 $0
Tzi Yong Sim (Asia Chapter Rep) $0 $0 $0
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990
Filed on Nov. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,477,960
Expenses
$10,351,638
Net Income
$126,322
Net Assets
$10,791,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,735,772
92.9%
Investment Income $200,141
1.9%
Bond Proceeds $0
Royalties $535,000
5.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,707
Net Inventory Sales $0
Other Revenue $9,754
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,323
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,858,026
17.9%
Assets/Debt
Total Assets $14,256,434
Total Liabilities $3,464,668
Net Assets $10,791,766
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director) $313,197 $0 $30,176
W Patrick Evans (Chief Tax Counsel) $234,112 $0 $48,109
Jeffery P Rasmussen (Senior Tax Counsel) $230,814 $0 $48,325
Benjamin R Shreck (Tax Counsel) $211,934 $0 $44,555
Daniel B De Jong (Tax Counsel) $180,677 $0 $44,849
Deborah K Lichter (Director Of Conference Planning) $137,584 $0 $46,473
Deborah C Giesey (Director Of Administration) $132,539 $0 $25,907
Mark C Silbiger (President) $0 $0 $0
Cn Macfarlane (Sr. Vice President) $0 $0 $0
Janice Lucchesi (Secretary) $0 $0 $0
Robert Howren (Treasurer) $0 $0 $0
Paul T Magrath (Vp Region I) $0 $0 $0
Linda A Klang (Vp Region Ii) $0 $0 $0
Peter F De Nicola (Vp Region Iii) $0 $0 $0
James D Hollingsworth (Vp Region Iv) $0 $0 $0
David J Goeke (Vp Region V) $0 $0 $0
J Mitchell Frank (Vp Region Vi) $0 $0 $0
Winifer Tong (Vp Region Vii) $0 $0 $0
Daniel R Goff (Vp Region Viii) $0 $0 $0
Damien Henneken (Vp Region Ix) $0 $0 $0
David E Stevens (Alaska Chapter Rep) $0 $0 $0
Daniel J Maynard (Arizona Chapter Rep) $0 $0 $0
David Weisner (Asia Chapter Rep) $0 $0 $0
Louis J Mestier (Austin Chapter Rep) $0 $0 $0
Walter B Doggett Iii (Baltimore Washington Chapter Rep) $0 $0 $0
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990
Filed on April 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,634,352
Expenses
$9,895,754
Net Income
$738,598
Net Assets
$10,800,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,920,477
93.3%
Investment Income $178,511
1.7%
Bond Proceeds $0
Royalties $535,000
5.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,252
Net Inventory Sales $0
Other Revenue $10,616
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,423
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,913
18.8%
Assets/Debt
Total Assets $14,100,342
Total Liabilities $3,299,747
Net Assets $10,800,595
Compensation
Key Employees and Officers Compensation Related Other
Eli J Dicker (Executive Director) $314,220 $0 $30,153
Timothy J Mccormally (Former Executive Director) $251,198 $0 $26,595
W Patrick Evans (Chief Tax Counsel) $228,014 $0 $46,472
Jeffery P Rasmussen (Senior Tax Counsel) $213,641 $0 $41,254
Benjamin R Shreck (Tax Counsel) $203,172 $0 $30,675
Daniel B De Jong (Tax Counsel) $173,325 $0 $41,869
Deborah K Lichter (Director Of Conference Planning) $133,821 $0 $40,697
Deborah C Giesey (Director Of Administration) $129,179 $0 $21,597
Terilea J Wielenga (President) $0 $0 $0
Mark C Silbiger (Sr. Vice President) $0 $0 $0
Cn Macfarlane (Secretary) $0 $0 $0
Janice Lucchesi (Treasurer) $0 $0 $0
Shiraz J Nazerali (Vp Region I) $0 $0 $0
Thomas V Magaldi (Vp Region Ii) $0 $0 $0
Timothy R Garahan (Vp Region Iii) $0 $0 $0
Bruce R Thompson (Vp Region Iv) $0 $0 $0
Rita M Makaris (Vp Region V) $0 $0 $0
Susan K Musch (Vp Region Vi) $0 $0 $0
Walter B Doggett Iii (Vp Region Vii) $0 $0 $0
Donald J Rath (Vp Region Viii) $0 $0 $0
Christer T Bell (Vp Region Ix) $0 $0 $0
David E Stevens (Alaska Chapter Rep) $0 $0 $0
Daniel J Maynard (Arizona Chapter Rep) $0 $0 $0
David Weisner (Asia Chapter Rep) $0 $0 $0
Robert L Howren (Atlanta Chapter Rep) $0 $0 $0
See filing for compensation of 55 other people →
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Document Links

990
Filed on March 20, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,185,137
Expenses
$9,971,715
Net Income
$213,422
Net Assets
$9,755,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,509,803
93.4%
Investment Income $123,803
1.2%
Bond Proceeds $0
Royalties $537,200
5.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,478
0.0%
Net Inventory Sales $0
Other Revenue $11,853
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,341
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $584,770
5.9%
Assets/Debt
Total Assets $13,063,194
Total Liabilities $3,307,360
Net Assets $9,755,834

Document Links

990
Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,099,350
Expenses
$9,903,072
Net Income
$196,278
Net Assets
$9,677,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,444,189
93.5%
Investment Income $122,004
1.2%
Bond Proceeds $0
Royalties $524,050
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,107
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,552
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $883,551
8.9%
Assets/Debt
Total Assets $13,640,018
Total Liabilities $3,962,541
Net Assets $9,677,477

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,324,002
Expenses
$9,365,236
Net Income
-$41,234
Net Assets
$9,514,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,634,455
92.6%
Investment Income $158,451
1.7%
Bond Proceeds $0
Royalties $520,174
5.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,922
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,500
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $888,656
9.5%
Assets/Debt
Total Assets $14,249,246
Total Liabilities $4,735,023
Net Assets $9,514,223

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated