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Council On State Taxation

  • Washington, DC
  • Tax-exempt since March 1992
  • EIN: 52-1754771

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.

Summary charts: organization finances over time

Revenue
$5.64M (2023)

Expenses
$6.04M (2023)

Total Assets
$4.38M (2023)

Total Liabilities
$4.52M (2023)

Source: Form 990 tax filings from 2010 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
$5,639,696
Expenses
$6,042,679
Net Income
-$402,983
Net Assets
-$137,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,527,747
98.0%
Investment Income $38,115
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,468
Net Inventory Sales $0
Other Revenue $90,302
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,497
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,631,499
27.0%
Assets/Debt
Total Assets $4,379,155
Total Liabilities $4,517,152
Net Assets -$137,997
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lilndholm (President/Executive Direct) $527,000 $0 $71,239
Karl A Frieden (Vice President, General Co) $302,907 $0 $51,634
Charles L Drury (Vice President & Coo) $263,037 $0 $40,679
Fredrick J Nicely (Senior Tax Counsel) $239,064 $0 $52,524
Patrick J Reynolds (Senior Tax Counsel) $228,984 $0 $49,734
Stephanie T Do (Senior Tax Counsel) $211,365 $0 $21,095
Leonore Heavey (Senior Tax Counsel) $204,108 $0 $9,260
Priya Nair (Legislative Tax Counsel) $132,845 $0 $25,314
Michael F Carchia (Chair) $0 $0 $0
Mollie L Miller (Vice Chair) $0 $0 $0
Jamie S Laiewski (Secretary & Treasurer) $0 $0 $0
Robert J Tuinstra Jr (Board Member/Immediate Pas) $0 $0 $0
Arthur J Parham Jr (Board Member/Past Chair) $0 $0 $0
Amy Thomas Laub (Board Member/Past Chair) $0 $0 $0
Madison Barnett (Board Member) $0 $0 $0
C Benjamin Bright (Board Member) $0 $0 $0
Lani J Canniff (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Karen Dinuzzo Wright (Board Member) $0 $0 $0
Laura James (Board Member) $0 $0 $0
Jeffrey A Langer (Board Member) $0 $0 $0
Stephen J Larosa (Board Member) $0 $0 $0
Jon Mieritz (Board Member) $0 $0 $0
Toni Mincic (Board Member) $0 $0 $0
John H Paraskevas (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,434,628
Expenses
$5,716,650
Net Income
-$282,022
Net Assets
$164,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,326,932
98.0%
Investment Income $38,713
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,485
Net Inventory Sales $0
Other Revenue $114,468
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,204
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,586,866
27.8%
Assets/Debt
Total Assets $4,162,890
Total Liabilities $3,998,290
Net Assets $164,600
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lilndholm (President/Executive Director) $507,700 $0 $60,720
Karl A Frieden (Vice President, General Counsel) $297,406 $0 $61,084
Patrick J Reynolds (Senior Tax Counsel) $271,495 $0 $46,972
Charles L Drury (Vice President & Coo) $259,906 $0 $42,385
Fredrick J Nicely (Senior Tax Counsel) $232,195 $0 $50,992
Stephanie T Do (Senior Tax Counsel) $162,085 $0 $15,887
Eric Ks Kenney (Senior Tax Counsel, Western States) $133,527 $0 $23,062
Barbara A Stanford (Director, Administration) $121,273 $0 $16,815
Michael F Carchia (Chair) $0 $0 $0
Mollie L Miller (Vice Chair) $0 $0 $0
Jamie S Laiewski (Secretary & Treasurer) $0 $0 $0
Robert J Tuinstra Jr (Board Member/Immediate Past Chair) $0 $0 $0
Arthur J Parham Jr (Board Member/Past Chair) $0 $0 $0
Amy Thomas Laub (Board Member/Past Chair) $0 $0 $0
Madison Barnett (Board Member) $0 $0 $0
C Benjamin Bright (Board Member) $0 $0 $0
Lani J Canniff (Board Member) $0 $0 $0
Sandra K Cary (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Karen Dinuzzo Wright (Board Member) $0 $0 $0
Laura James (Board Member) $0 $0 $0
Kurt A Lamp (Board Member) $0 $0 $0
Jeffrey A Langer (Board Member) $0 $0 $0
Stephen J Larosa (Board Member) $0 $0 $0
Toni Mincic (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,726,725
Expenses
$4,953,901
Net Income
-$227,176
Net Assets
$745,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,612,195
97.6%
Investment Income $77,380
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,150
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,217,379
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,771,572
35.8%
Assets/Debt
Total Assets $3,072,367
Total Liabilities $2,327,243
Net Assets $745,124
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Direct) $500,200 $0 $60,925
Karl A Frieden (Vice President, General Co) $292,710 $0 $60,260
Charles W Drury Jr (Vice President & Chief Ope) $260,918 $0 $42,366
Frederick J Nicely (Senior Tax Counsel) $230,539 $0 $46,194
Eric Ks Kenney (Senior Tax Counsel, Western States) $227,781 $0 $20,622
Patrick J Reynolds (Senior Tax Counsel) $213,365 $0 $42,930
Stephanie T Do (Senior Tax Counsel) $189,185 $0 $18,853
Barbara Stanford (Director, Administration) $141,429 $0 $40,332
Arthur J Parham Jr (Board Member/Immediate Pas) $0 $0 $0
Robert J Tuinstra Jr (Chair) $0 $0 $0
Michael F Carchia (Vice Chair) $0 $0 $0
Amy Thomas Laub (Board Member/Past Chair) $0 $0 $0
Michael Raley (Board Member) $0 $0 $0
Benjamin Bright (Board Member) $0 $0 $0
Archana Warner (Board Member) $0 $0 $0
Rebecca J Paulsen (Board Member) $0 $0 $0
Patrick A Shrake (Board Member) $0 $0 $0
Kyle Snedaker (Board Member) $0 $0 $0
Emily T Whittenburg (Board Member) $0 $0 $0
Deborah Bierbaum (Board Member) $0 $0 $0
Jamie Fenwick (Board Member) $0 $0 $0
Karen Dinuzzo Wright (Board Member) $0 $0 $0
Madison Barnett (Board Member) $0 $0 $0
Mollie L Miller (Secretary/Treasurer) $0 $0 $0
John Paraskevas (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,733,852
Expenses
$4,595,157
Net Income
$138,695
Net Assets
$939,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,549,678
96.1%
Investment Income $86,741
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,679
1.3%
Net Inventory Sales $0
Other Revenue $36,754
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,013
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,596,619
34.7%
Assets/Debt
Total Assets $2,921,718
Total Liabilities $1,982,589
Net Assets $939,129
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Direct) $493,583 $0 $60,003
Karl A Frieden (Vice President, General Co) $284,907 $0 $58,778
Charles W Drury Jr (Vice President & Chief Ope) $254,907 $0 $41,835
Frederick J Nicely (Senior Tax Counsel) $233,495 $0 $43,470
Patrick J Reynolds (Senior Tax Counsel) $209,495 $0 $42,219
Nikki Dobay (West Coast, Senior Tax Cou) $161,697 $0 $21,310
Stephanie T Do (Senior Tax Counsel) $148,172 $0 $10,085
Barbara Stanford (Director, Administration) $123,019 $0 $135,854
Arthur J Parham Jr (Board Member/Immediate Pas) $0 $0 $0
Robert J Tuinstra Jr (Chair) $0 $0 $0
Michael F Carchia (Vice Chair) $0 $0 $0
Amy Thomas Laub (Board Member/Past Chair) $0 $0 $0
Madison Barnett (Board Member) $0 $0 $0
Barbara Barton Weiszhaar (Board Member) $0 $0 $0
Deborah R Bierbaum (Board Member) $0 $0 $0
C Benjamin Bright (Board Member) $0 $0 $0
Paul A Broman (Board Member) $0 $0 $0
Tony J Chirico (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Karen Dinuzzo Wright (Board Member) $0 $0 $0
Jamie Fenwick (Board Member) $0 $0 $0
Kurt Lamp (Board Member) $0 $0 $0
Sandra Cary (Board Member) $0 $0 $0
Mollie L Miller (Secretary/Treasurer) $0 $0 $0
John Paraskevas (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,259,689
Expenses
$6,003,654
Net Income
$256,035
Net Assets
$693,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,964,092
95.3%
Investment Income $94,530
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,567
2.3%
Net Inventory Sales $0
Other Revenue $56,500
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,389
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,622,501
27.0%
Assets/Debt
Total Assets $3,133,905
Total Liabilities $2,440,893
Net Assets $693,012
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Director) $464,000 $0 $55,326
Karl A Frieden (Vice President, General Counsel) $278,000 $0 $57,958
Charles W Drury Jr (Vice President & Chief Operating Officer) $249,000 $0 $41,105
Frederick J Nicely (Senior Tax Counsel) $231,000 $0 $41,587
Nikki Dobay (West Coast, Senior Tax Counsel) $215,000 $0 $27,089
Patrick J Reynolds (Senior Tax Counsel) $208,000 $0 $40,320
David Sawyer (Tax Counsel) $140,000 $0 $22,505
Barbara Stanford (Director, Administration) $122,000 $0 $36,044
Arthur J Parham Jr (Chair) $0 $0 $0
Robert J Tuinstra Jr (Vice Chair) $0 $0 $0
Michael F Carchia (Secretary/Treasurer) $0 $0 $0
Amy Thomas Laub (Board Member/Immediate Past Chair) $0 $0 $0
Madison Barnett (Board Member) $0 $0 $0
Barbara Barton Weiszhaar (Board Member) $0 $0 $0
Deborah R Bierbaum (Board Member) $0 $0 $0
C Benjamin Bright (Board Member) $0 $0 $0
Paul A Broman (Board Member) $0 $0 $0
Tony J Chirico (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Karen Dinuzzo Wright (Board Member) $0 $0 $0
Jamie Fenwick (Board Member) $0 $0 $0
Kurt Lamp (Board Member) $0 $0 $0
J Hugh Mckinnon (Board Member) $0 $0 $0
Mollie L Miller (Board Member) $0 $0 $0
John Paraskevas (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,940,982
Expenses
$6,141,949
Net Income
-$200,967
Net Assets
$410,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,769,193
97.1%
Investment Income $70,209
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,025
0.9%
Net Inventory Sales $0
Other Revenue $49,555
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,390,308
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,404,438
22.9%
Assets/Debt
Total Assets $3,168,058
Total Liabilities $2,757,540
Net Assets $410,518
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Director) $428,821 $0 $92,203
Karl A Frieden (Vice President, General Counsel) $269,760 $0 $41,276
Charles W Drury Jr (Vice President & Chief Operating Officer) $239,390 $0 $39,721
Ferdinand S Hogroian (Senior Tax & Legislative Counsel) $229,250 $0 $49,887
Frederick J Nicely (Senior Tax Counsel) $223,790 $0 $40,415
Nikki Dobay (West Coast, Senior Tax Counsel) $201,450 $0 $23,198
Patrick J Reynolds (Senior Tax Counsel) $194,740 $0 $39,192
David Sawyer (Tax Counsel) $133,024 $0 $19,462
Barbara Stanford (Director, Administration) $105,260 $0 $25,474
Jeffrey L Hyde (Chair) $0 $0 $0
Amy Thomas Laub (Vice Chair) $0 $0 $0
Arthur J Parham Jr (Treasurer) $0 $0 $0
Robert J Tuinstra Jr (Secretary) $0 $0 $0
Theodore H Ghiz Jr (Board Member/Immediate Past Chair) $0 $0 $0
Terrence D Frederick (Board Member/Past Chair) $0 $0 $0
John J Pydyszewski (Board Member/Past Chair) $0 $0 $0
Bob L Burgner (Board Member/Past Chair) $0 $0 $0
Stephen P Olivier (Board Member/Past Chair) $0 $0 $0
Robert E Montellione (Board Member/Past Chair) $0 $0 $0
Barbara Barton Weiszhaar (Board Member) $0 $0 $0
Deborah R Bierbaum (Board Member) $0 $0 $0
Michael F Carchia (Board Member) $0 $0 $0
Tony J Chirico (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Meredith H Garwood (Board Member) $0 $0 $0
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990
Filed on Sept. 11, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,490,252
Expenses
$5,804,696
Net Income
-$314,444
Net Assets
$766,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,319,012
96.9%
Investment Income $70,755
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,485
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,758
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,332,886
23.0%
Assets/Debt
Total Assets $3,278,056
Total Liabilities $2,511,792
Net Assets $766,264
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Direct) $425,800 $0 $80,322
Karl A Frieden (Vice President, General Co) $249,000 $0 $53,261
Charles W Drury Jr (Vice President & Chief Ope) $239,000 $0 $27,304
Ferdinand S Hogroian (Tax & Legislative Counsel) $226,000 $0 $41,071
Frederick J Nicely (Senior Tax Counsel) $225,250 $0 $46,161
Nikki Dobay (Tax Counsel) $193,228 $0 $21,693
Patrick J Reynolds (Senior Tax Counsel) $191,500 $0 $38,398
David Sawyer (Tax Counsel) $127,004 $0 $16,352
Barbara Stanford (Director, Administration) $109,654 $0 $30,821
Amy Thomas Laub (Chair) $0 $0 $0
Arthur J Parham Jr (Vice Chair) $0 $0 $0
Robert Tuinstra (Secretary/Treasurer) $0 $0 $0
John J Pydyszewski (Board Member/Past Chair) $0 $0 $0
Robert E Montellione (Board Member/Past Chair) $0 $0 $0
Barbara Barton Weiszhaar (Board Member) $0 $0 $0
Deborah R Bierbaum (Board Member) $0 $0 $0
Benjamin Bright (Board Member) $0 $0 $0
Michael F Carchia (Board Member) $0 $0 $0
Paul Broman (Board Member) $0 $0 $0
Tony J Chirico (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Meredith H Garwood (Board Member) $0 $0 $0
Tracy George (Board Member) $0 $0 $0
Denise J Helmken (Board Member) $0 $0 $0
Beth Ann Kenzierski (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,435,621
Expenses
$5,641,277
Net Income
-$205,656
Net Assets
$942,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,318,222
97.8%
Investment Income $57,296
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,423
Net Inventory Sales $0
Other Revenue $86,526
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,572
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,641
22.4%
Assets/Debt
Total Assets $3,169,729
Total Liabilities $2,227,194
Net Assets $942,535
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Director) $421,600 $0 $92,309
Karl A Frieden (Vice President, General Counsel) $242,000 $0 $51,226
Charles W Drury Jr (Vice President & Chief Operating Officer) $235,000 $0 $22,846
Frederick J Nicely (Senior Tax Counsel) $224,000 $0 $48,469
Ferdinand S Hogroian (Tax & Legislative Counsel) $220,542 $0 $45,049
Patrick J Reynolds (Senior Tax Counsel) $181,600 $0 $27,277
Nikki Dobay (Tax Counsel) $166,400 $0 $16,658
David Sawyer (Tax Counsel) $119,004 $0 $9,638
Barbara Stanford (Director, Administration) $103,363 $0 $26,849
Jeffrey L Hyde (Chair) $0 $0 $0
Amy Thomas Laub (Vice Chair) $0 $0 $0
Arthur J Parham Jr (Treasurer) $0 $0 $0
Robert J Tuinstra Jr (Secretary) $0 $0 $0
Theodore H Ghiz Jr (Board Member/Immediate Past Chair) $0 $0 $0
Terrence D Frederick (Board Member/Past Chair) $0 $0 $0
John J Pydyszewski (Board Member/Past Chair) $0 $0 $0
Bob L Burgner (Board Member/Past Chair) $0 $0 $0
Stephen P Olivier (Board Member/Past Chair) $0 $0 $0
Robert E Montellione (Board Member/Past Chair) $0 $0 $0
Barbara Barton Weiszhaar (Board Member) $0 $0 $0
Deborah R Bierbaum (Board Member) $0 $0 $0
Michael F Carchia (Board Member) $0 $0 $0
Tony J Chirico (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Meredith H Garwood (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,575,263
Expenses
$5,634,833
Net Income
-$59,570
Net Assets
$1,115,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,305,482
95.2%
Investment Income $78,537
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,244
1.3%
Net Inventory Sales $0
Other Revenue $120,000
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,241,727
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,143,197
20.3%
Assets/Debt
Total Assets $3,126,568
Total Liabilities $2,011,342
Net Assets $1,115,226
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Director) $408,267 $0 $42,311
Karl A Frieden (Vice President, General Counsel) $237,000 $0 $49,791
Charles W Drury Jr (Vice President & Chief Operating Officer) $232,000 $0 $22,428
Frederick J Nicely (Senior Tax Counsel) $216,250 $0 $44,253
Ferdinand S Hogroian (Tax & Legislative Counsel) $215,000 $0 $34,930
Maureen B Riehl (Vice President, Government Affairs) $165,094 $0 $30,702
Barbara Stanford (Director, Administration) $107,300 $0 $24,528
Theodore H Ghiz Jr (Board Member/Immediate Past Chair) $0 $0 $0
Jeffrey L Hyde (Chair) $0 $0 $0
Amy Thomas Laub (Vice Chair) $0 $0 $0
Arthur J Parham Jr (Treasurer) $0 $0 $0
Terrence D Frederick (Board Member/Past Chair) $0 $0 $0
John J Pydyszewski (Board Member/Past Chair) $0 $0 $0
Bob L Burgner (Board Member/Past Chair) $0 $0 $0
Stephen P Olivier (Board Member/Past Chair) $0 $0 $0
Robert E Montellione (Board Member/Past Chair) $0 $0 $0
Barbara Barton Weiszhaar (Board Member) $0 $0 $0
Deborah R Bierbaum (Board Member) $0 $0 $0
Michael F Carchia (Board Member) $0 $0 $0
Tony J Chirico (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Meredith H Garwood (Board Member) $0 $0 $0
Denise J Helmken (Board Member) $0 $0 $0
Frank G Julian (Board Member) $0 $0 $0
Beth Ann Kendzierski (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,443,304
Expenses
$5,652,773
Net Income
-$209,469
Net Assets
$1,296,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.1%
Program Services $5,222,968
96.0%
Investment Income $98,136
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,700
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,185,477
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,195,693
21.2%
Assets/Debt
Total Assets $3,535,402
Total Liabilities $2,238,759
Net Assets $1,296,643
Compensation
Key Employees and Officers Compensation Related Other
Douglas L Lindholm (President/Executive Direct) $397,550 $0 $78,396
Karl A Frieden (Vice President, General Counsel) $232,000 $0 $38,341
Charles W Drury Jr (Vice President & Chief Ope) $223,000 $0 $20,949
William G Turner (Senior Tax Counsel) $218,000 $0 $49,533
Maureen B Riehl (Vice President, Government Affairs) $209,675 $0 $31,291
Frederick J Nicely (Senior Tax Counsel) $201,250 $0 $37,771
Ferdinand S Hogroian (Tax & Legislative Counsel) $200,000 $0 $30,241
Theodore H Ghiz Jr (Chair) $0 $0 $0
Jeffrey L Hyde (Vice Chair) $0 $0 $0
Amy Thomas Laub (Treasurer) $0 $0 $0
Arthur J Parham Jr (Secretary) $0 $0 $0
Terrence D Frederick (Board Member/Immediate Pas) $0 $0 $0
John J Pydyszewski (Board Member/Past Chair) $0 $0 $0
Bob L Burgner (Board Member/Past Chair) $0 $0 $0
Stephen P Olivier (Board Member/Past Chair) $0 $0 $0
Robert E Montellione (Board Member/Past Chair) $0 $0 $0
Barbara Barton Weiszhaar (Board Member) $0 $0 $0
Deborah R Bierbaum (Board Member) $0 $0 $0
Michael F Carchia (Board Member) $0 $0 $0
Tony J Chirico (Board Member) $0 $0 $0
Susan Courson Smith (Board Member) $0 $0 $0
Meredith H Garwood (Board Member) $0 $0 $0
Denise J Helmken (Board Member) $0 $0 $0
Frank G Julian (Board Member) $0 $0 $0
Beth Ann Kendzierski (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on Nov. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,273,695
Expenses
$5,118,281
Net Income
$155,414
Net Assets
$1,503,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,205
2.1%
Program Services $4,984,962
94.5%
Investment Income $56,224
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,161
0.2%
Net Inventory Sales $0
Other Revenue $110,143
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,380
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,286,811
25.1%
Assets/Debt
Total Assets $3,427,023
Total Liabilities $1,923,832
Net Assets $1,503,191

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,998,358
Expenses
$5,032,865
Net Income
-$34,507
Net Assets
$1,304,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,853
1.8%
Program Services $4,726,229
94.6%
Investment Income $79,193
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,083
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $894,538
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,239,786
24.6%
Assets/Debt
Total Assets $2,952,283
Total Liabilities $1,647,933
Net Assets $1,304,350

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,799,706
Expenses
$4,553,829
Net Income
$245,877
Net Assets
$1,244,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,630,368
96.5%
Investment Income $65,374
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,141
0.1%
Net Inventory Sales $0
Other Revenue $97,823
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,577
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $970,397
21.3%
Assets/Debt
Total Assets $3,351,457
Total Liabilities $2,107,203
Net Assets $1,244,254

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,950,978
Expenses
$4,250,169
Net Income
-$299,191
Net Assets
$993,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,797,387
96.1%
Investment Income $64,213
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,378
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $905,528
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $822,618
19.4%
Assets/Debt
Total Assets $3,046,887
Total Liabilities $2,052,993
Net Assets $993,894

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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