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International Union Of Operating Engineers Local 37

Mark F Mcquay

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.88M (2024)

Expenses
$1.85M (2024)

Total Assets
$10.2M (2024)

Total Liabilities
$42.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,876,927
Expenses
$1,845,032
Net Income
$1,031,895
Net Assets
$10,145,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,465,997
85.7%
Investment Income $382,339
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,854
1.6%
Net Fundraising $0
Sales of Assets -$51,943
Net Inventory Sales $0
Other Revenue $33,680
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,636
39.8%
Professional Fundraising Fees $0
Other Salaries and Wages $169,100
9.2%
Assets/Debt
Total Assets $10,187,311
Total Liabilities $42,286
Net Assets $10,145,025
Compensation
Key Employees and Officers Compensation Related Other
Robert A Holsey Jr (Business Manager/Financial) $134,676 $0 $63,315
Mark F Mcquay (President) $115,876 $0 $63,442
Daniel S Humbertson (Treasurer) $114,249 $0 $63,195
Michael J Mckew V (Exec Board) $113,966 $0 $63,249
Thomas M Boschi (Vice President) $0 $0 $0
Michael B Funk (Recording Secretary) $0 $0 $0
Steve J Rohrman (Exec Board) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Phillip E Grothe (Exec Board) $0 $0 $0
Robert J Pucci (Exec Board) $0 $0 $0
Thomas Judge (Exec Board) $0 $0 $0
Vasilis Peros (Trustee) $0 $0 $0
Stephen Van Boesschoten (Trustee) $0 $0 $0
Thomas Costanzi (Trustee) $0 $0 $0
Bruce J Clark (Auditor) $0 $0 $0
Walter L Wagner (Auditor) $0 $0 $0
Raymond Keil (Auditor) $0 $0 $0
Michael C Wines (Conductor) $0 $0 $0
Jason R Lewis (Guard) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,607,642
Expenses
$1,767,159
Net Income
$840,483
Net Assets
$9,039,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,386,870
91.5%
Investment Income $165,741
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
1.8%
Net Fundraising $0
Sales of Assets -$9,545
Net Inventory Sales $0
Other Revenue $17,726
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,586
40.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,536
4.5%
Assets/Debt
Total Assets $9,082,051
Total Liabilities $42,389
Net Assets $9,039,662
Compensation
Key Employees and Officers Compensation Related Other
Robert A Holsey Jr (Business Manager/Financial) $130,893 $0 $61,423
Mark F Mcquay (President) $111,476 $0 $61,423
Daniel S Humbertson (Treasurer) $110,699 $0 $61,423
Michael J Mckew V (Exec Board) $110,651 $0 $61,423
Thomas M Boschi (Vice President) $0 $0 $0
Michael B Funk (Recording Secretary) $0 $0 $0
Steve J Rohrman (Exec Board) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Phillip E Grothe (Exec Board) $0 $0 $0
Robert J Pucci (Exec Board) $0 $0 $0
Thomas Judge (Exec Board) $0 $0 $0
Vasilis Peros (Trustee) $0 $0 $0
Stephen Van Boesschoten (Trustee) $0 $0 $0
Thomas Costanzi (Trustee) $0 $0 $0
Bruce J Clark (Auditor) $0 $0 $0
Walter L Wagner (Auditor) $0 $0 $0
Raymond Keil (Auditor) $0 $0 $0
Michael C Wines (Conductor) $0 $0 $0
Jason R Lewis (Guard) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,308,556
Expenses
$1,611,921
Net Income
$696,635
Net Assets
$7,664,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,209,312
95.7%
Investment Income $14,248
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
2.0%
Net Fundraising $0
Sales of Assets -$1,018
Net Inventory Sales $0
Other Revenue $39,164
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,350
43.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,551
5.1%
Assets/Debt
Total Assets $8,179,949
Total Liabilities $515,813
Net Assets $7,664,136
Compensation
Key Employees and Officers Compensation Related Other
Robert A Holsey Jr (Business Manager/Financial) $129,202 $0 $60,566
Mark F Mcquay (President Starting June 2021) $109,710 $0 $60,759
Daniel S Humbertson (Treasurer) $107,449 $0 $60,979
Michael J Mckew V (Exec Board) $85,497 $0 $62,161
Thomas M Boschi (Vice President Starting April 2021) $0 $0 $0
Michael B Funk (Recording Secretary) $0 $0 $0
Steve J Rohrman (Exec Board) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Anthony J Crandall (Exec Board) $0 $0 $0
Phillip E Grothe (Exec Board) $0 $0 $0
Robert J Pucci (Exec Board) $0 $0 $0
Vasilis Peros (Trustee) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Robert Harris (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Bruce J Clark (Auditor) $0 $0 $0
Walter L Wagner (Auditor) $0 $0 $0
Michael C Wines (Conductor) $0 $0 $0
Jason R Lewis (Guard) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,283,836
Expenses
$1,730,066
Net Income
$553,770
Net Assets
$7,033,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,188,995
95.8%
Investment Income $8,840
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,151
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,251
50.1%
Professional Fundraising Fees $0
Other Salaries and Wages $77,350
4.5%
Assets/Debt
Total Assets $7,490,202
Total Liabilities $457,083
Net Assets $7,033,119
Compensation
Key Employees and Officers Compensation Related Other
Robert A Holsey Jr (Business Manager/Financial) $124,093 $0 $59,657
Mark F Mcquay (President Starting June 2021) $104,376 $0 $59,529
Richard A Fuller Sr (Treasurer Through December 2020) $104,376 $0 $43,929
Peter A Elmos (Vice President Through March 2021) $103,823 $0 $51,336
Teresa M Owens (Exec Board) $65,940 $0 $42,661
Michael B Funk (Recording Secretary) $0 $0 $0
Thomas M Boschi (Vice President Starting April 2021) $0 $0 $0
Daniel S Humbertson (Treasurer Starting June 2021) $0 $0 $0
Michael J Mckew V (Exec Board) $0 $0 $0
Robert J Pucci (Exec Board) $0 $0 $0
Steve J Rohrman (Exec Board) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Anthony J Crandell (Exec Board) $0 $0 $0
Philip Grothe (Exec Board) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Robert L Harris (Trustee) $0 $0 $0
Vasilis Peros (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Bruce J Clark (Auditor) $0 $0 $0
Walter L Wagner (Auditor) $0 $0 $0
Michael C Wines (Conductor) $0 $0 $0
Jason R Lewis (Guard) $0 $0 $0
Charles E Mcgee Jr (President Through May 2021) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,464,471
Expenses
$1,658,508
Net Income
$805,963
Net Assets
$6,479,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,367,740
96.1%
Investment Income $13,579
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
1.9%
Net Fundraising $5,219
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,083
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,532
47.5%
Professional Fundraising Fees $0
Other Salaries and Wages $76,091
4.6%
Assets/Debt
Total Assets $6,890,430
Total Liabilities $411,081
Net Assets $6,479,349
Compensation
Key Employees and Officers Compensation Related Other
Robert A Holsey Jr (Business Manager/Financial) $121,843 $0 $62,977
Mark F Mcquay (Recording Secretary) $102,226 $0 $59,563
Richard A Fuller Sr (Treasurer) $102,226 $0 $59,563
Peter A Elmos (Vice President) $101,273 $0 $59,563
Teresa M Owens (Exec Board) $64,340 $0 $50,761
Charles E Mcgee Jr (President) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Anthony Crandall (Exec Board) $0 $0 $0
Stephen Rohrman Sr (Exec Board) $0 $0 $0
Thomas M Boschi (Exec Board) $0 $0 $0
Jason Lewis (Guard) $0 $0 $0
Michael B Funk (Conductor) $0 $0 $0
Charles D Coleman Jr (Trustee) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Philip Grothe (Exec Board) $0 $0 $0
Michael C Wines (Trustee) $0 $0 $0
Robert J Pucci (Auditor) $0 $0 $0
Michael V Mckew (Auditor) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,524,359
Expenses
$1,672,530
Net Income
$851,829
Net Assets
$5,673,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,424,071
96.0%
Investment Income $13,517
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
1.9%
Net Fundraising $5,464
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,457
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,848
44.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,053
4.4%
Assets/Debt
Total Assets $6,040,817
Total Liabilities $367,431
Net Assets $5,673,386
Compensation
Key Employees and Officers Compensation Related Other
Robert A Holsey Jr (Business Manager/Financial) $118,743 $0 $57,460
Mark F Mcquay (Recording Secretary) $98,626 $0 $55,843
Richard A Fuller Sr (Treasurer) $98,626 $0 $54,871
Peter A Elmos (Vice President) $98,373 $0 $54,871
Teresa M Owens (Exec Board) $62,220 $0 $47,358
Charles E Mcgee Jr (President) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Anthony Crandall (Exec Board) $0 $0 $0
Stephen Rohrman Sr (Exec Board) $0 $0 $0
Thomas M Boschi (Exec Board) $0 $0 $0
Guy A Burger (Guard) $0 $0 $0
Jason Lewis (Guard) $0 $0 $0
Michael B Funk (Conductor) $0 $0 $0
Charles D Coleman Jr (Trustee) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Philip Grothe (Exec Board) $0 $0 $0
Michael C Wines (Trustee) $0 $0 $0
Robert J Pucci (Auditor) $0 $0 $0
Michael V Mckew (Auditor) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,550,824
Expenses
$1,932,582
Net Income
$618,242
Net Assets
$4,821,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,461,788
96.5%
Investment Income $13,584
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
1.8%
Net Fundraising $5,302
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,300
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,242
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $73,212
3.8%
Assets/Debt
Total Assets $5,871,255
Total Liabilities $1,049,698
Net Assets $4,821,557
Compensation
Key Employees and Officers Compensation Related Other
Joseph F Shanahan (Business Manager Until 12/31/2017) $116,273 $0 $40,887
Robert A Holsey Jr (Business Manager/Financial Secretary) $99,887 $0 $64,554
Mark F Mcquay (Recording Secretary) $95,251 $0 $62,720
Peter A Elmos (Vice President) $95,128 $0 $56,898
Richard A Fuller Sr (Treasurer) $93,923 $0 $56,888
Teresa M Owens (Exec Board) $60,752 $0 $54,137
Charles E Mcgee Jr (President) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Anthony Crandall (Exec Board) $0 $0 $0
Stephen Rohrman Sr (Exec Board) $0 $0 $0
Thomas M Boschi (Exec Board) $0 $0 $0
Guy A Burger (Guard) $0 $0 $0
Michael B Funk (Conductor) $0 $0 $0
Charles D Coleman Jr (Trustee) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Philip Grothe (Exec Board) $0 $0 $0
Michael C Wines (Trustee) $0 $0 $0
Robert J Pucci (Auditor) $0 $0 $0
Michael V Mckew (Auditor) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,718,756
Expenses
$2,163,445
Net Income
$555,311
Net Assets
$4,203,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,651,855
97.5%
Investment Income $0
Bond Proceeds $3,348
0.1%
Royalties $0
Rental Property Income $46,850
1.7%
Net Fundraising $4,851
0.2%
Sales of Assets -$10,643
Net Inventory Sales $0
Other Revenue $22,495
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,007
40.0%
Professional Fundraising Fees $0
Other Salaries and Wages $109,636
5.1%
Assets/Debt
Total Assets $5,228,270
Total Liabilities $1,024,955
Net Assets $4,203,315
Compensation
Key Employees and Officers Compensation Related Other
Joseph F Shanahan (Business Manager/Treasurer) $115,164 $0 $58,874
Robert A Holsey Jr (President) $96,316 $0 $62,045
Mark F Mcquay (Recording Secretary) $94,380 $0 $61,292
Peter A Elmos (Financial Secretary) $94,057 $0 $55,460
Teresa M Owens (Exec Board) $59,542 $0 $53,241
Richard A Fuller Sr (Exec Board) $30,490 $0 $14,904
Charles E Mcgee Jr (Vice President) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Brian P Caulk (Exec Board) $0 $0 $0
Stephen Rohrman Sr (Exec Board) $0 $0 $0
Thomas M Boschi (Exec Board) $0 $0 $0
Michael A Dejuliis (Trustee) $0 $0 $0
Ronald E Eyler (Conductor) $0 $0 $0
Guy A Burger (Guard) $0 $0 $0
Charles D Coleman Jr (Trustee) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Philip Grothe (Auditor) $0 $0 $0
Michael B Funk (Auditor) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,694
Expenses
$1,810,958
Net Income
$882,736
Net Assets
$3,648,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,614,411
97.1%
Investment Income $367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
1.7%
Net Fundraising $2,311
0.1%
Sales of Assets $14,630
0.5%
Net Inventory Sales $0
Other Revenue $15,125
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,538
39.7%
Professional Fundraising Fees $0
Other Salaries and Wages $78,160
4.3%
Assets/Debt
Total Assets $4,627,746
Total Liabilities $979,742
Net Assets $3,648,004
Compensation
Key Employees and Officers Compensation Related Other
Joseph F Shanahan (Business Manager/Treasurer) $105,263 $0 $58,556
Mark F Mcquay (Recording Secretary) $86,162 $0 $60,960
Robert A Holsey Jr (President) $84,974 $0 $60,960
Peter A Elmos (Financial Secretary) $66,562 $0 $55,128
Teresa M Owens (Exec Board) $54,413 $0 $52,936
Charles E Mcgee Jr (Vice President) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Richard A Fuller Sr (Exec Board) $0 $0 $0
Brian P Caulk (Exec Board) $0 $0 $0
Stephen Rohrman Sr (Exec Board) $0 $0 $0
Thomas M Boschi (Exec Board) $0 $0 $0
Michael A Dejuliis (Trustee) $0 $0 $0
Ronald E Eyler (Conductor) $0 $0 $0
Guy A Burger (Guard) $0 $0 $0
Charles D Coleman Jr (Trustee) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Philip Grothe (Auditor) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,234,189
Expenses
$1,650,297
Net Income
$583,892
Net Assets
$2,765,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,162,381
96.8%
Investment Income $609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,850
2.1%
Net Fundraising $2,389
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,960
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,598
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,237
4.0%
Assets/Debt
Total Assets $3,711,406
Total Liabilities $946,138
Net Assets $2,765,268
Compensation
Key Employees and Officers Compensation Related Other
Joseph F Shanahan (Business Manager/Treasurer) $105,591 $0 $52,060
Mark F Mcquay (Recording Secretary) $85,850 $0 $54,525
Robert A Holsey Jr (President) $85,062 $0 $54,525
Teresa M Owens (Exec Board) $46,980 $0 $47,103
Charles E Mcgee Jr (Vice President) $0 $0 $0
James E Nunley Jr (Exec Board) $0 $0 $0
Richard A Fuller Sr (Exec Board) $0 $0 $0
Peter A Elmos (Financial Secretary) $0 $0 $0
Brian P Caulk (Exec Board) $0 $0 $0
Stephen Rohrman Sr (Exec Board) $0 $0 $0
Thomas M Boschi (Exec Board) $0 $0 $0
Michael A Dejuliis (Trustee) $0 $0 $0
Ronald E Eyler (Conductor) $0 $0 $0
Guy A Burger (Guard) $0 $0 $0
Steve Haley (Exec Board) $0 $0 $0
Charles D Coleman Jr (Trustee) $0 $0 $0
Kevin Randall (Trustee) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0
Philip Grothe (Auditor) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,757,270
Expenses
$1,566,637
Net Income
$190,633
Net Assets
$1,942,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,720,489
97.9%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,863
2.0%
Net Fundraising -$12,194
Sales of Assets -$10,297
Net Inventory Sales $0
Other Revenue $24,189
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,070
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $156,164
10.0%
Assets/Debt
Total Assets $2,866,498
Total Liabilities $923,951
Net Assets $1,942,547
Compensation
Key Employees and Officers Compensation Related Other
Joseph F Shanahan (Business Manager/Treasurer) $101,441 $0 $50,743
Robert Holsey (President) $80,681 $0 $53,262
Mark Mcquay (Recording Secretary) $80,681 $0 $53,262
Charles Mcgee (Vice President) $0 $0 $0
James Nunley (Exec Board) $0 $0 $0
Richard Fuller (Exec Board) $0 $0 $0
Peter Elmos (Financial Secretary) $0 $0 $0
Brian Caulk (Exec Board) $0 $0 $0
Tom Boschi (Exec Board) $0 $0 $0
Stephen Rohrman (Exec Board) $0 $0 $0
Michael Dejuliis (Trustee) $0 $0 $0
Ron Eyler (Conductor) $0 $0 $0
Guy Burger (Guard) $0 $0 $0
Steve Haley (Exec Board) $0 $0 $0
Charles Coleman Jr (Trustee) $0 $0 $0
Teresa M Owens (Auditor) $0 $0 $0
Thomas Judge (Auditor) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,594,414
Expenses
$1,933,440
Net Income
-$339,026
Net Assets
$1,751,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,571,771
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,413
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,230
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,103
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $154,420
8.0%
Assets/Debt
Total Assets $1,767,443
Total Liabilities $15,529
Net Assets $1,751,914

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,014,604
Expenses
$2,010,303
Net Income
$4,301
Net Assets
$2,090,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,895,064
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,930
0.1%
Sales of Assets $16,166
0.8%
Net Inventory Sales $0
Other Revenue $101,444
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,718
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $210,354
10.5%
Assets/Debt
Total Assets $2,214,403
Total Liabilities $123,463
Net Assets $2,090,940

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,872,661
Expenses
$2,227,667
Net Income
-$355,006
Net Assets
$2,086,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,627,565
86.9%
Investment Income $13,499
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $365
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231,232
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,069
33.5%
Professional Fundraising Fees $0
Other Salaries and Wages $185,997
8.3%
Assets/Debt
Total Assets $2,174,271
Total Liabilities $87,632
Net Assets $2,086,639

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 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

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

About This Data

What Is 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 »

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