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Ocean Pines Association Inc

  • Ocean Pines, MD
  • Tax-exempt since July 1972
  • EIN: 52-0886058

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$17.3M (2023)

Expenses
$17.1M (2023)

Total Assets
$45.9M (2023)

Total Liabilities
$18.6M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,270,464
Expenses
$17,075,233
Net Income
$195,231
Net Assets
$27,325,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,425
0.1%
Program Services $12,601,148
73.0%
Investment Income $214,226
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,550
0.0%
Net Inventory Sales $3,644,349
21.1%
Other Revenue $782,766
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,886
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,992,116
35.1%
Assets/Debt
Total Assets $45,885,950
Total Liabilities $18,560,276
Net Assets $27,325,674
Compensation
Key Employees and Officers Compensation Related Other
John Viola (General Manager) $200,886 $0 $4,907
Stephen Phillips (Director Of Finance) $123,182 $0 $24,119
Collette Horn (Director) $0 $0 $5,180
Frank Daly (Director) $0 $0 $5,470
Doug Parks (Director) $0 $0 $6,125
Richard Farr (Director/President) $0 $0 $2,980
Steve Jacobs (Director) $0 $0 $0
Stuart Lakernick (Director/Vice President) $0 $0 $0
Monica Rakowski (Director/Treasurer) $0 $0 $0
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Document Links

990
Filed on Oct. 26, 2023

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

View Filing
PDF XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,056,839
Expenses
$16,606,273
Net Income
$1,450,566
Net Assets
$27,130,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,284
2.6%
Program Services $13,125,410
72.7%
Investment Income $98,963
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,766
Net Inventory Sales $3,452,040
19.1%
Other Revenue $932,908
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,716
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,635,320
33.9%
Assets/Debt
Total Assets $44,855,857
Total Liabilities $17,725,414
Net Assets $27,130,443
Compensation
Key Employees and Officers Compensation Related Other
John Viola (General Manager) $181,630 $0 $2,947
Stephen Phillips (Director Of Finance) $113,791 $0 $23,872
Larry Perrone (Treasurer) $0 $0 $3,625
Collette Horn (President) $0 $0 $5,225
Frank Brown (Director) $0 $0 $725
Frank Daly (Vice President) $0 $0 $5,225
Doug Parks (Director) $0 $0 $5,850
Tom Janasek (Director) $0 $0 $725
Josette Wheatley (Director/Secretary) $0 $0 $5,505
Amy Peck (Director) $0 $0 $600
Richard Farr (Director/Secretary) $0 $0 $0
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Document Links

990
Filed on March 1, 2023

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

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,884,049
Expenses
$15,577,896
Net Income
$1,306,153
Net Assets
$25,679,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,513,132
9.0%
Program Services $12,141,016
71.9%
Investment Income $112,076
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,570
0.2%
Net Inventory Sales $2,372,728
14.1%
Other Revenue $704,527
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,716
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,339,545
34.3%
Assets/Debt
Total Assets $43,326,247
Total Liabilities $17,646,370
Net Assets $25,679,877
Compensation
Key Employees and Officers Compensation Related Other
John Viola (General Manager) $165,935 $0 $0
Stephen Phillips (Director Of Finance) $109,564 $0 $24,837
Frank Brown (Director) $0 $0 $0
Frank Daly (Director) $0 $0 $4,925
Camilla Roger (Director/Secretary) $0 $0 $270
Tom Janasek (Director) $0 $0 $3,285
Larry Perrone (Treasurer/President) $0 $0 $3,340
Collette Horn (Secretary/Vice President) $0 $0 $4,925
Doug Parks (President/Treasurer) $0 $0 $3,375
Steve Tuttle (Vice President) $0 $0 $260
+ View more people

Document Links

990
Filed on Feb. 17, 2022

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

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,566,854
Expenses
$15,656,313
Net Income
-$89,459
Net Assets
$30,103,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,004,153
83.5%
Investment Income $262,560
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$526,811
Net Inventory Sales $2,465,316
15.8%
Other Revenue $361,636
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,235
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,394,211
34.5%
Assets/Debt
Total Assets $42,355,133
Total Liabilities $12,251,712
Net Assets $30,103,421
Compensation
Key Employees and Officers Compensation Related Other
David Massey (Chief Of Police) $102,869 $0 $1,119
John Bailey (Former General Manager) $100,308 $0 $18,831
John Viola (General Mngr/Treasurer (Part Year)) $92,235 $0 $0
Doug Parks (President) $0 $0 $5,155
Steve Tuttle (Vice President) $0 $0 $1,120
Larry Perrone (Treasurer) $0 $0 $3,330
Colette Horn (Secretary) $0 $0 $4,800
Frank Daly (Director) $0 $0 $4,915
Esther Diller (Director (Part Year)) $0 $0 $3,015
Tom Janasek (Director) $0 $0 $3,160
Jeff Knepper (Director (Part Year)) $0 $0 $0
Tom Piatti (Director (Part Year)) $0 $0 $0
Camilla Roger (Director) $0 $0 $1,035
+ View more people

Document Links

990
Filed on Feb. 18, 2021

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

View Filing
XML

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,473,449
Expenses
$14,591,441
Net Income
$882,008
Net Assets
$30,283,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,776,111
82.6%
Investment Income $205,036
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$157,925
Net Inventory Sales $2,150,042
13.9%
Other Revenue $500,185
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,920
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,330,055
36.5%
Assets/Debt
Total Assets $41,420,275
Total Liabilities $11,137,132
Net Assets $30,283,143
Compensation
Key Employees and Officers Compensation Related Other
John Bailey (General Manager (Part Year)) $151,327 $0 $21,593
David Massey (Chief Of Police) $102,343 $0 $1,119
Doug Parks (President) $0 $0 $4,450
Steve Tuttle (Vice President) $0 $0 $830
Cheryl Jacobs (Vice President (Part Year)) $0 $0 $3,105
Pat Supik (Treasurer (Part Year)) $0 $0 $3,915
Colette Horn (Secretary) $0 $0 $4,180
Frank Daly (Director) $0 $0 $0
Esther Diller (Director) $0 $0 $0
Tom Herrick (Director (Part Year)) $0 $0 $5,130
Jeff Knepper (Director) $0 $0 $0
Ted Moroney (Director (Part Year)) $0 $0 $4,180
Slobodan Trendic (Director (Part Year)) $0 $0 $680
John Viola (General Manager/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,249,048
Expenses
$13,829,447
Net Income
$419,601
Net Assets
$29,401,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,472,686
87.5%
Investment Income $65,535
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,900
Net Inventory Sales $1,308,976
9.2%
Other Revenue $496,751
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,110
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,163,335
37.3%
Assets/Debt
Total Assets $40,635,352
Total Liabilities $11,234,217
Net Assets $29,401,135
Compensation
Key Employees and Officers Compensation Related Other
David Massey (Chief Of Police) $100,493 $0 $4,157
John Bailey (General Manager) $39,803 $0 $11,694
Brett Hill (General Manager (Part Year)) $0 $0 $4,705
Doug Parks (President;Vice President(part Year)) $0 $0 $4,450
Tom Herrick (President (Part Year)) $0 $0 $5,130
Cheryl Jacobs (Vice President) $0 $0 $3,105
Dave Stevens (Vice President (Part Year)) $0 $0 $2,770
Pat Supik (Treasurer) $0 $0 $3,915
Colette Horn (Secretary) $0 $0 $4,180
Slobodan Trendic (Secretary (Part Year)) $0 $0 $680
Ted Moroney (Director) $0 $0 $4,180
+ View more people

Document Links

990
Filed on March 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,648,991
Expenses
$12,983,237
Net Income
$1,665,754
Net Assets
$28,981,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,562,544
85.8%
Investment Income $55,937
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,076
Net Inventory Sales $1,707,854
11.7%
Other Revenue $430,732
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,482
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,722,833
36.4%
Assets/Debt
Total Assets $39,929,150
Total Liabilities $10,947,616
Net Assets $28,981,534
Compensation
Key Employees and Officers Compensation Related Other
Bob Thompson (General Manager (Part Year)) $217,227 $0 $16,255
Brett Hill (General Manager) $0 $0 $0
Tom Herrick (President; Secretary (Part Year)) $0 $0 $3,980
Pat Renauld (President (Part Year)) $0 $0 $445
Doug Parks (Vice President) $0 $0 $3,030
Dave Stevens (Vice President) $0 $0 $3,370
Cheryl Jacobs (Vice President (Part Year); Director) $0 $0 $3,290
Pat Supik (Treasurer) $0 $0 $0
Tom Terry (Treasurer (Part Year)) $0 $0 $4,955
Slobodan Trendic (Secretary) $0 $0 $3,520
Jack Collins (Director (Part Year)) $0 $0 $3,160
Bill Cordwell (Director (Part Year)) $0 $0 $3,945
+ View more people

Document Links

990
Filed on Jan. 8, 2018

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

View Filing
XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,964,953
Expenses
$10,169,032
Net Income
$1,795,921
Net Assets
$27,315,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,341,894
86.4%
Investment Income $42,779
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $426,380
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$132,213
Other Revenue $1,286,113
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,488,418
34.3%
Assets/Debt
Total Assets $37,951,945
Total Liabilities $10,636,165
Net Assets $27,315,780
Compensation
Key Employees and Officers Compensation Related Other
Bob Thompson (General Manager/Asst Treas) $165,000 $0 $655
Pat Renaud (President) $0 $0 $445
Cheryl Jacobs (Vice President) $0 $0 $3,290
Dave Stevens (Director) $0 $0 $3,370
Bill Cordwell (Director) $0 $0 $3,945
Jack Collins (Director) $0 $0 $3,160
Tom Terry (Treasurer) $0 $0 $4,955
Tom Herrick (Secretary) $0 $0 $3,980
+ View more people

Document Links

990
Filed on Jan. 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,461,385
Expenses
$9,872,227
Net Income
$1,589,158
Net Assets
$25,561,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,066,019
87.8%
Investment Income $34,755
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $458,448
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$193,655
Other Revenue $1,095,818
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,342,388
33.9%
Assets/Debt
Total Assets $36,230,113
Total Liabilities $10,668,849
Net Assets $25,561,264
Compensation
Key Employees and Officers Compensation Related Other
Bob Thompson (General Manager/Asst Treas) $179,885 $0 $655
Dave Stevens (President) $0 $0 $2,690
Pat Renaud (Secretary) $0 $0 $545
Marty Clarke (Vice President) $0 $0 $0
Sharyn O'hare (Director) $0 $0 $3,575
Bill Cordwell (Director) $0 $0 $3,945
Jack Collins (Treasurer) $0 $0 $4,955
Tom Terry (Parliamentarian) $0 $0 $4,955
+ View more people

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990
Filed on Feb. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,371,538
Expenses
$9,354,390
Net Income
$2,017,148
Net Assets
$24,032,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,925,644
87.3%
Investment Income $51,077
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,119
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$188,746
Other Revenue $1,160,444
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,293,576
35.2%
Assets/Debt
Total Assets $35,120,595
Total Liabilities $11,087,609
Net Assets $24,032,986
Compensation
Key Employees and Officers Compensation Related Other
Robert Thompson (General Manager/Asst Treas) $150,000 $0 $635
Tom Terry (President) $0 $0 $4,745
Terri Mohr (Secretary) $0 $0 $740
Jeff Knepper (Director) $0 $0 $0
Sharyn O'hare (Vice President) $0 $0 $3,420
Bill Cordwell (Treasurer) $0 $0 $3,735
Jack Collins (Director) $0 $0 $0
Martin D Clarke (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 30, 2015

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

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,142,346
Expenses
$9,735,536
Net Income
$1,406,810
Net Assets
$22,758,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,068,381
81.4%
Investment Income $90,797
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $409,921
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$260,105
Other Revenue $1,833,352
16.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,202,839
32.9%
Assets/Debt
Total Assets $33,378,714
Total Liabilities $10,620,636
Net Assets $22,758,078

Document Links

990
Filed on Jan. 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,548,226
Expenses
$9,719,251
Net Income
$828,975
Net Assets
$21,351,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,417,677
89.3%
Investment Income $75,743
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,731
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$140,296
Other Revenue $1,099,371
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,812
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,030,002
31.2%
Assets/Debt
Total Assets $31,808,011
Total Liabilities $10,456,743
Net Assets $21,351,268

Document Links

990

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

PDF

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,031,058
Expenses
$9,152,973
Net Income
$878,085
Net Assets
$20,522,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,144,213
91.2%
Investment Income $54,430
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $377,545
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$263,768
Other Revenue $718,638
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,640
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,075,267
33.6%
Assets/Debt
Total Assets $30,041,227
Total Liabilities $9,518,934
Net Assets $20,522,293

Document Links

990

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

PDF

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 July
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

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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