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National Defense Industrial Association

  • Arlington, VA
  • Tax-exempt since April 1928
  • EIN: 53-0196547

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / National Security, Domestic (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$32.9M (2023)

Expenses
$31.2M (2023)

Total Assets
$88.7M (2023)

Total Liabilities
$25.5M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,936,174
Expenses
$31,164,389
Net Income
$1,771,785
Net Assets
$63,133,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,994
0.9%
Program Services $23,905,763
72.6%
Investment Income $797,104
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,697,257
23.4%
Net Inventory Sales $0
Other Revenue $249,056
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,030,317
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,675,612
24.6%
Assets/Debt
Total Assets $88,659,502
Total Liabilities $25,525,604
Net Assets $63,133,898
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Norquist (Ceo) $706,816 $0 $8,757
James Boozer (Cos (Until 5/2023)) $461,184 $0 $9,841
Mark Lewis (Executive Director Eti) $460,267 $0 $32,096
Herbert Carlisle (Former Ceo) $370,078 $0 $5,613
James Robb (President Ntsa) $330,338 $0 $7,930
Christine Klein (Sr. Vp Meetings) $321,943 $0 $15,620
Rachel Mccaffrey (Sr. Vp Membership/Wid) $296,689 $0 $8,479
Arun Seraphin (Deputy Director Eti) $284,659 $0 $7,615
Scott Rekdal (Sr. Vp Marketing/Communications) $258,388 $0 $29,311
Deborah Dyson (Vp Ntsa) $195,923 $0 $10,473
Wesley Hallman (Former Sr. Vp Policy) $193,999 $0 $4,690
Mitchell Turner (Director Of It) $192,261 $0 $28,745
Latosha Hill (Controller) $172,003 $0 $18,179
Tony Lawrence (Cfo/Director Of Finance) $167,627 $0 $28,325
Rebecca Wostenberg (Research Fellow Eti) $167,243 $0 $9,384
Stewart Magnuson (Editor Magazine) $159,675 $0 $18,017
Jen Stewart (Evp) $91,674 $0 $1,968
Michael J Bayer (Board Chair) $0 $0 $0
Lisa S Disbrow (Board Vice Chair) $0 $0 $0
Arnold L Punaro Usmc Ret (Immediate Past Board Chair) $0 $0 $0
Angela M Ambrose (Director) $0 $0 $0
John Armellino Usmc Ret (Director) $0 $0 $0
Valerie L Baldwin (Director) $0 $0 $0
Jeffrey W Bohling (Director) $0 $0 $0
John A Bonsell (Director) $0 $0 $0
See filing for compensation of 75 other people →
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,051,662
Expenses
$31,156,578
Net Income
$895,084
Net Assets
$61,089,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,528,534
4.8%
Program Services $28,241,826
88.1%
Investment Income $472,474
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,572,241
4.9%
Net Inventory Sales $0
Other Revenue $236,587
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,844,047
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,151,375
16.5%
Assets/Debt
Total Assets $86,964,558
Total Liabilities $25,875,543
Net Assets $61,089,015
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herbert Carlisle (Ceo (Until 3/2022)) $839,339 $0 $9,281
James Boozer (Evp & Secretary/Treasurer) $395,445 $0 $9,362
Mark Lewis (Executive Director Eti) $372,985 $0 $27,238
James Robb (President Ntsa) $320,174 $0 $7,625
Christine Klein (Sr. Vp Meetings) $308,279 $0 $15,068
Wesley Hallman (Sr. Vp Policy) $293,551 $0 $29,874
Rachel Mccaffrey (Sr. Vp Membership/Wid) $269,735 $0 $7,113
Scott Rekdal (Sr. Vp Marketing/Communication) $248,367 $0 $28,327
Tony Lawrence (Cfo) $191,532 $0 $26,730
Deborah Dyson (Vp Ntsa) $189,932 $0 $10,218
Mitchell Turner (Senior Director Of It) $184,340 $0 $27,737
David Chesebrough (Vp Programs) $177,751 $0 $20,586
Latosha Hill (Controller) $177,232 $0 $17,559
Tammy Hoffman (Director Web Op) $158,676 $0 $4,179
Stewart Magnuson (Editor Defense Magazine) $153,494 $0 $17,402
Kathleen Kenney (Director Advertising) $130,477 $0 $10,976
Arnold L Punaro Usmc Ret (Board Chair) $0 $0 $0
Michael J Bayer (Board Vice Chair) $0 $0 $0
Angela Ambrose (Director) $0 $0 $0
Thomas Andersen Usaf Ret (Director) $0 $0 $0
John Armellino Usmc Ret (Director) $0 $0 $0
Valerie L Baldwin (Director) $0 $0 $0
William J Bender Usaf Ret (Director) $0 $0 $0
Chris Bogdan Usaf Ret (Director) $0 $0 $0
Jeffrey W Bohling (Director) $0 $0 $0
See filing for compensation of 74 other people →
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,593,795
Expenses
$20,058,120
Net Income
$535,675
Net Assets
$73,219,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,501,629
7.3%
Program Services $10,756,028
52.2%
Investment Income $370,573
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,022,426
14.7%
Net Inventory Sales $0
Other Revenue $4,943,139
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,844,047
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,415,294
22.0%
Assets/Debt
Total Assets $101,180,018
Total Liabilities $27,960,281
Net Assets $73,219,737
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herbert Carlisle (Ceo) $839,339 $0 $9,281
James Boozer (Evp & Secretary/Treasurer) $395,445 $0 $9,362
Mark Lewis (Executive Director Eti) $372,985 $0 $27,238
James Robb (President Ntsa) $320,174 $0 $7,625
Christine Klein (Sr. Vp Meetings) $308,279 $0 $15,068
Wesley Hallman (Sr. Vp Policy) $293,551 $0 $29,874
Rachel Mccaffrey (Sr. Vp Membership) $269,735 $0 $7,113
Scott Rekdal (Sr. Vp Marketing/Communications) $248,367 $0 $28,327
Tony Lawrence (Cfo/Director) $191,532 $0 $26,730
Deborah Dyson (Vp Ntsa) $189,932 $0 $10,218
Mitchell Turner (Director Of It) $184,340 $0 $27,737
David Chesebrough (Vp Programs) $177,751 $0 $20,586
Latosha Hill (Controller) $177,232 $0 $17,559
Tammy Hoffman (Director Web Op) $158,676 $0 $4,179
Stewart Magnuson (Editor Defense Magazine) $153,494 $0 $17,402
Kathleen Kenney (Director Advertising) $130,477 $0 $10,976
Arnold L Punaro Usmc Ret (Board Chair) $0 $0 $0
Michael J Bayer (Board Vice Chair) $0 $0 $0
Richard D Mcconn (Immediate Past Board Chair) $0 $0 $0
R Andrew Hove (Director) $0 $0 $0
John D Illgen (Director) $0 $0 $0
Joanna T Lau (Director) $0 $0 $0
Christian S Alexander (Director) $0 $0 $0
Angela M Ambrose (Director) $0 $0 $0
Thomas Andersen Usaf Ret (Director) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,007,674
Expenses
$22,336,821
Net Income
$1,670,853
Net Assets
$60,568,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,720
0.2%
Program Services $16,746,781
69.8%
Investment Income $454,676
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,936,071
8.1%
Net Inventory Sales $0
Other Revenue $4,831,426
20.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,713,350
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,215,937
23.4%
Assets/Debt
Total Assets $76,480,857
Total Liabilities $15,911,966
Net Assets $60,568,891
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herbert Carlisle (Ceo) $839,233 $0 $9,115
James Boozer (Cos & Secretary/Treasurer) $395,595 $0 $9,096
James Robb (President, Ntsa) $316,463 $0 $7,625
Christine Klein (Sr. Vice President, Meetings) $306,362 $0 $13,643
Wesley Hallman (Sr. Vice President, Policy) $299,860 $0 $14,866
Rachel Mccaffrey (Sr. Vice President, Membership) $269,430 $0 $7,098
Therese Swetnam (Former Coo & Sec/Treasurer) $267,310 $0 $7,152
Scott Rekdal (Sr. Vice President, Marketing) $243,256 $0 $23,214
Mitchell Turner (Sr. Vice President, It) $189,346 $0 $27,989
Tony Lawrence (Director, Accounting) $187,097 $0 $27,046
David Chesebrough (Director, Divisions) $174,076 $0 $14,569
Latosha Hill (Controller) $165,538 $0 $13,938
Deborah Dyson (Vice President, Ntsa) $165,406 $0 $10,021
Richard D Mcconn (Chair) $0 $0 $0
Maj Gen Arnold Punarousmcr (Vice Chair) $0 $0 $0
Sid Ashworth (Immediate Past Chair) $0 $0 $0
Christian S Alexander (Director) $0 $0 $0
Mj Gen Thomas Andersenusafr (Director) $0 $0 $0
Lisa Atherton (Director) $0 $0 $0
Hon Michael Bayer (Director) $0 $0 $0
Lt Gen William J Bender Usafr (Director) $0 $0 $0
Joseph Bravman (Director) $0 $0 $0
William J Broderick (Director) $0 $0 $0
Maj Gen Timothy Byers Usafr (Director) $0 $0 $0
Hon Gabriel Camarillo (Director) $0 $0 $0
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990
Filed on July 19, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,432,663
Expenses
$27,319,607
Net Income
$113,056
Net Assets
$57,062,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,866
0.2%
Program Services $25,954,761
94.6%
Investment Income $413,460
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $854,797
3.1%
Net Inventory Sales $0
Other Revenue $158,779
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,177,487
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,081,176
22.3%
Assets/Debt
Total Assets $70,301,091
Total Liabilities $13,238,327
Net Assets $57,062,764
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herbert Carlisle (Ceo) $815,372 $0 $18,432
James Boozer (Cos & Sec/Treasurer (From 8/2019)) $365,932 $0 $10,330
James Robb (President, Ntsa) $295,180 $0 $8,599
Christine Klein (Sr. Vice President, Meetings) $292,536 $0 $15,986
Wesley Hallman (Sr. Vice President, Policy) $279,940 $0 $1,682
Therese Swetnam (Coo & Sec/Treasurer (Until 8/2019)) $266,370 $0 $8,758
Rachel Mccaffrey (Sr. Vice President, Membership) $245,535 $0 $7,509
Scott Rekdal (Sr. Vice President, Marketing) $233,554 $0 $24,601
Mitchell Turner (Sr. Vice President, It) $177,845 $0 $27,874
Carla Mazique (Sr. Vice President, Hr/Admin) $164,377 $0 $20,385
David Chesebrough (Director, Divisions) $159,925 $0 $16,702
Latosha Hill (Controller) $154,770 $0 $15,150
Heather Havens (Vice President, Policy) $153,406 $0 $13,168
Frank Michael (Sr. Vice Pres., Pd (Until 7/2019)) $153,268 $0 $14,391
Deborah Dyson (Vice President, Ntsa) $149,784 $0 $13,152
Richard D Mcconn (Chair) $0 $0 $0
Maj Gen Arnold Punarousmcr (Vice Chair) $0 $0 $0
Sid Ashworth (Immediate Past Chair) $0 $0 $0
Christian S Alexander (Director) $0 $0 $0
Mj Gen Thomas Andersenusafr (Director) $0 $0 $0
Lisa Atherton (Director) $0 $0 $0
Glenn Baer (Director) $0 $0 $0
Hon Michael Bayer (Director) $0 $0 $0
Lt Gen William J Bender Usafr (Director) $0 $0 $0
Debbie L Berry (Director) $0 $0 $0
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990
Filed on Aug. 10, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,932,934
Expenses
$27,010,076
Net Income
$1,922,858
Net Assets
$55,913,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,067
0.1%
Program Services $26,541,795
91.7%
Investment Income $292,006
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,797,435
6.2%
Net Inventory Sales $0
Other Revenue $285,631
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,980,130
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,710,502
17.4%
Assets/Debt
Total Assets $68,916,799
Total Liabilities $13,003,488
Net Assets $55,913,311
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Herbert Carlisle (Ceo) $792,324 $0 $14,692
Therese Swetnam (Coo & Secretary/Treasurer) $434,216 $0 $10,831
Frank Michael (Sr. Vice President, Pd) $333,552 $0 $15,914
Christine Klein (Sr. Vice President, Meetings) $320,018 $0 $13,359
James Boozer (Cos) $292,894 $0 $5,053
Wes Hallman (Sr. Vice President, Policy) $284,390 $0 $4,439
James Robb (Sr. Vice President, Ntsa) $275,546 $0 $6,877
Carla Mazique (Sr. Vice President, Hr) $255,211 $0 $20,654
Scott Rekdal (Sr. Vice Pres., Markinge Magazine) $239,114 $0 $20,957
Rachel Mccaffrey (Executive Director, Wid) $235,381 $0 $4,374
Mitchell Turner (Sr. Director, It) $184,126 $0 $24,638
David Chesebrough (Vice President, Divisions) $161,775 $0 $12,853
Deborah Dyson (Vice President, Ntsa) $161,128 $0 $13,451
Latosha Hill (Controller) $158,899 $0 $11,879
Heather Havens (Vp, Policy & Strategic Prog.) $154,163 $0 $10,704
Sid Ashworth (Chair) $0 $0 $0
Richard D Mcconn (Vice Chair) $0 $0 $0
Maj Gen Arnold Punarousmcret (Immediate Past Chair) $0 $0 $0
Maj Gen Thomas Andersenusafr (Director) $0 $0 $0
Lisa Atherton (Director) $0 $0 $0
Glenn Baer (Director) $0 $0 $0
Hon Michael Bayer (Director) $0 $0 $0
Joseph Bravman (Director) $0 $0 $0
William J Broderick (Director) $0 $0 $0
Bg Leo Brooks Jr Usa Ret (Director) $0 $0 $0
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990
Filed on Aug. 5, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,265,778
Expenses
$24,919,498
Net Income
$1,346,280
Net Assets
$51,186,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,010
0.3%
Program Services $24,173,259
92.0%
Investment Income $1,126,838
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $183,680
0.7%
Net Inventory Sales $0
Other Revenue $692,991
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,328,642
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,720,954
23.0%
Assets/Debt
Total Assets $63,501,110
Total Liabilities $12,314,181
Net Assets $51,186,929
Compensation
Key Employees and Officers Compensation Related Other
Craig R Mc Kinley (Ceo (Thru 6/17)) $420,151 $0 $105,235
Therese Swetnam (Coo) $387,283 $0 $11,169
Barry Bates (Vp (Thru 1/31/17)) $265,109 $0 $33,625
Rene Bardorf (Vp/Wid/Communication (Thru 2/10/17)) $248,685 $0 $17,209
James A Robb (President Ntsa) $211,953 $0 $65,791
Scott Rekdal (Vp) $180,592 $0 $23,232
Maurice Mc Fann Jr (Vp Membership (Thru 12/31/16)) $171,610 $0 $0
James Thomas Jr (Asst Vp (Thru 6/23/17)) $157,914 $0 $6,495
Dino Pignotti (Vp (Thru 5/30/17)) $150,852 $0 $21,398
Bruce Roulstone (Director) $150,522 $0 $1,113
David Chesebrough (Asst Vp) $144,436 $0 $17,944
Latosha Hill (Controller) $138,921 $0 $9,585
Sasan Oghildos (Director (Thru 5/5/17)) $137,068 $0 $3,760
Sid Ashworth (Chair) $0 $0 $0
Richard D Mc Conn (Vice Chair) $0 $0 $0
Maj Gen Arnold L Punaro Usmc Ret (Immed Past Chair) $0 $0 $0
Gen Richard A Cody Usa Ret (Director) $0 $0 $0
Maj Gen Amy Courter Cap Usafx (Director) $0 $0 $0
Bradley H Feldmann (Director) $0 $0 $0
William C Hoover (Director) $0 $0 $0
Raanan I Horowitz (Director) $0 $0 $0
R Andrew Hove (Director) $0 $0 $0
Stephen E Kelly (Director) $0 $0 $0
George Lamphere (Director) $0 $0 $0
James Lasswell (Director) $0 $0 $0
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990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,064,121
Expenses
$25,643,862
Net Income
$2,420,259
Net Assets
$45,290,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,899
0.7%
Program Services $24,607,103
87.7%
Investment Income $2,118,197
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $643,103
2.3%
Net Inventory Sales $0
Other Revenue $512,819
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,877,240
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,319,676
16.8%
Assets/Debt
Total Assets $55,811,475
Total Liabilities $10,521,257
Net Assets $45,290,218
Compensation
Key Employees and Officers Compensation Related Other
Craig R Mc Kinley (Chief Executive Officer) $391,982 $0 $70,077
Therese Swetnam (Chief Operating Officer) $377,237 $0 $8,122
Barry Bates (Exec. Vice President) $340,129 $0 $4,961
James A Robb (President Ntsa) $265,416 $0 $36,730
William T Goodman (Vp, Policy) $229,537 $0 $19,961
Sandra I Erwin (Vp, Editor) $190,872 $0 $3,962
Dino Pignotti (Vp, Marketing/Communications) $184,176 $0 $18,726
David E Chesebrough (President Afei) $165,786 $0 $15,240
Sasan Oghlidos (Dir, Info Technology) $164,199 $0 $16,184
Scott Rekdal (Vp, Marketing/Communications) $163,472 $0 $18,439
Tammy L Hofmann (Dir, Web Operations) $153,606 $0 $10,789
Donald Roustone (Asst Vp, Prog Dev) $141,293 $0 $19,334
James Thomas (Dir, Leg. Policy) $140,525 $0 $7,445
Britt Sullivan (Dir, Meetings/Events) $136,832 $0 $8,568
Maurice L Mc Fann (Vp, Prog Dev/Chapters) $133,179 $0 $0
Trinh Dickey (Office Manager) $128,601 $0 $12,699
Sid Ashworth (Board Chair) $0 $0 $0
Ellen Lord (Board Vice Chair) $0 $0 $0
Maj Gen Arnold L Punaro Usmc Ret (Immediate Past Board Chair) $0 $0 $0
Gen Richard A Cody Usa Ret (Director) $0 $0 $0
Maj Gen Amy Courter Cap Usafx (Director) $0 $0 $0
Bradley H Feldmann (Director) $0 $0 $0
William C Hoover (Director) $0 $0 $0
Raanan I Horowitz (Director) $0 $0 $0
R Andrew Hove (Director) $0 $0 $0
See filing for compensation of 19 other people →
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,197,645
Expenses
$24,068,708
Net Income
$2,128,937
Net Assets
$42,430,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,519
0.7%
Program Services $21,963,948
83.8%
Investment Income $1,818,385
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,610,979
6.1%
Net Inventory Sales $0
Other Revenue $622,814
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,665
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,079,369
21.1%
Assets/Debt
Total Assets $59,708,892
Total Liabilities $17,278,639
Net Assets $42,430,253
Compensation
Key Employees and Officers Compensation Related Other
Lawrence P Farrell Jr (Ceo (Thru 1/15)) $389,919 $0 $87,885
Barry Bates (Vice President) $266,645 $0 $23,000
James A Robb (President Ntsa) $227,229 $0 $54,670
Peter M Steffes (Vice President) $177,250 $0 $13,027
Bronislaw P Prokuski (Coo (Thru 8/14)) $172,229 $0 $13,133
E Richard Taylor (Controller) $146,444 $0 $11,766
David E Chesebrough (President Afei) $141,723 $0 $16,798
Thomas A Owens (Vice President (Thru 1/15)) $139,184 $0 $23,000
Scott Rekdal (Vice President) $134,661 $0 $44,793
Sasan Oghlidos (Director) $132,449 $0 $35,378
Maj Gen Arnold L Punaro Usmc Ret (Board Chair) $0 $0 $0
Sid Ashworth (Board Vice Chair) $0 $0 $0
Hon Sean O'keefe (Immediate Past Board Chair) $0 $0 $0
Gen Richard A Cody Usa Ret (Director) $0 $0 $0
Karen E Conti (Director) $0 $0 $0
Ltg Robert E Durbin Usa Ret (Director) $0 $0 $0
Vadm Joseph W Dyer Usn Ret (Director) $0 $0 $0
Bradley H Feldmann (Director) $0 $0 $0
Maurice A Gauthier (Director) $0 $0 $0
Richard L Haver (Director) $0 $0 $0
William C Hoover (Director) $0 $0 $0
R Andrew Hove (Director) $0 $0 $0
Stephen E Kelly (Director) $0 $0 $0
James Lasswell (Director) $0 $0 $0
Joanna T Lau (Director) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,591,586
Expenses
$24,077,367
Net Income
$2,514,219
Net Assets
$44,379,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,360
0.4%
Program Services $22,403,241
84.2%
Investment Income $957,447
3.6%
Bond Proceeds $0
Royalties $52,234
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,387,627
5.2%
Net Inventory Sales $0
Other Revenue $1,684,677
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,256,847
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,952,249
12.3%
Assets/Debt
Total Assets $61,107,605
Total Liabilities $16,728,163
Net Assets $44,379,442
Compensation
Key Employees and Officers Compensation Related Other
Lawrence P Farrell Jr (President & Ceo) $652,024 $0 $5,721
Bronislaw P Prokuski (Vp, Secy/Treas) $417,435 $0 $1,922
Barry D Bates (Vice President) $250,190 $0 $5,708
Peter M Steffes (Vice President) $247,781 $0 $3,780
James A Robb (President, Ntsa) $192,804 $0 $6,503
Thomas Nordby (Asst Vp) $191,827 $0 $22,821
Thomas A Owens (Vice President) $179,332 $0 $0
David E Chesebrough (President, Afei) $176,437 $0 $18,470
Sandra I Erwin (Vice President) $170,851 $0 $4,866
Scott J Rekdal (Asst Vp) $161,406 $0 $26,465
Dino K Pignotti (Vice President) $156,633 $0 $24,477
Sasan Oghlidos (Director) $153,433 $0 $9,757
E Richard Taylor (Controller) $130,374 $0 $10,752
Donald B Roulstone (Asst Vp) $121,141 $0 $11,211
Maj Gen Arnold L Punaro Usmc Ret (Board Chair) $0 $0 $0
Sid Ashworth (Board Vice Chair) $0 $0 $0
Hon Sean O'keefe (Board Past Chair) $0 $0 $0
Gen Richard A Cody Usa Ret (Director) $0 $0 $0
Karen E Conti (Director) $0 $0 $0
Vadm Joseph W Dyer Usn Ret (Director) $0 $0 $0
Brad H Feldmann (Director) $0 $0 $0
Maurice A Gauthier (Director) $0 $0 $0
Richard L Haver (Director) $0 $0 $0
William C Hoover (Director) $0 $0 $0
Richard Andrew Hove (Director) $0 $0 $0
See filing for compensation of 19 other people →
+ View more people

Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,267,669
Expenses
$23,214,179
Net Income
$1,053,490
Net Assets
$40,787,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,431
0.6%
Program Services $21,319,014
87.8%
Investment Income $912,601
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,119,475
4.6%
Net Inventory Sales $0
Other Revenue $781,148
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,602,608
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,091,267
9.0%
Assets/Debt
Total Assets $58,137,940
Total Liabilities $17,350,338
Net Assets $40,787,602

Document Links

990
Filed on Sept. 15, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,877,991
Expenses
$32,744,970
Net Income
$2,133,021
Net Assets
$39,499,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,884
0.8%
Program Services $32,737,108
93.9%
Investment Income $784,309
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123,287
0.4%
Net Inventory Sales $0
Other Revenue $938,403
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,055,248
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,704,830
17.4%
Assets/Debt
Total Assets $59,340,566
Total Liabilities $19,841,063
Net Assets $39,499,503

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,114,678
Expenses
$34,473,463
Net Income
$3,641,215
Net Assets
$34,119,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,814
0.9%
Program Services $36,373,380
95.4%
Investment Income $772,949
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$258,250
Net Inventory Sales $0
Other Revenue $882,785
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,154,797
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,343,417
21.3%
Assets/Debt
Total Assets $54,653,970
Total Liabilities $20,534,402
Net Assets $34,119,568

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
2003

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 Sept.
2001

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