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International Bridge Tunnel And Turnpike Association

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
$7.37M (2023)

Expenses
$6.93M (2023)

Total Assets
$8.67M (2023)

Total Liabilities
$3.29M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,371,238
Expenses
$6,934,033
Net Income
$437,205
Net Assets
$5,383,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,124,377
96.7%
Investment Income $143,645
1.9%
Bond Proceeds $0
Royalties $10,690
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,872
1.0%
Net Inventory Sales $0
Other Revenue $18,654
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,868
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,111,161
16.0%
Assets/Debt
Total Assets $8,671,601
Total Liabilities $3,288,097
Net Assets $5,383,504
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director/Ceo) $469,511 $0 $69,046
Wanda Klayman (Deputy Executive Director) $347,051 $0 $62,178
Mark Muriello (Director, Policy & Gov't Affairs) $269,400 $0 $18,682
Ancilla Brady (Director, Business Development) $206,010 $0 $48,934
Cindy Norcross (Director, Research & Technology) $171,699 $0 $44,655
Cheryle Arnold (Web Services & Conf Production) $145,691 $0 $26,923
Terri Lankford (Membership & Business Dev.) $128,558 $0 $25,411
Anna Ouellette (Director Of Meetings) $116,444 $0 $24,324
Andy Fremier (President) $0 $0 $0
Diane Gutierrez Scaccetti (Immediate Past President) $0 $0 $0
Bill Halkias (First Vice President) $0 $0 $0
James Hofmann (Second Vice President) $0 $0 $0
Christophe Boutin (International Vice President) $0 $0 $0
Ferzan Ahmed (Director) $0 $0 $0
Amanda Baxter (Director) $0 $0 $0
Lucinda Broussard (Director) $0 $0 $0
Jessica Carson (Director) $0 $0 $0
Jeff Dailey (Director) $0 $0 $0
Joi Dean (Director) $0 $0 $0
Jj Eden (Director) $0 $0 $0
John Keller (Director) $0 $0 $0
Nicola Liquori (Director) $0 $0 $0
Merryl Mandus (Director) $0 $0 $0
Jeffrey Miller (Director) $0 $0 $0
Julia Monso (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,004,618
Expenses
$6,128,953
Net Income
$875,665
Net Assets
$4,889,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,865,006
98.0%
Investment Income $104,080
1.5%
Bond Proceeds $0
Royalties $24,554
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,978
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,162
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,408
22.7%
Assets/Debt
Total Assets $6,690,843
Total Liabilities $1,801,212
Net Assets $4,889,631
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director/Ceo) $432,425 $0 $72,590
Wanda Klayman (Deputy Executive Director) $318,551 $0 $57,816
Mark Muriello (Director, Policy & Gov't Affair) $256,400 $0 $15,380
Ancilla Brady (Director, Business Develop) $217,412 $0 $48,302
Cindy Norcross (Director, Research & Techn) $164,499 $0 $23,649
Cheryle Arnold (Web Services & Conf Produc) $145,382 $0 $24,991
Jennifer Walsh (Director, Communications) $143,269 $0 $33,413
Terri Lankford (Membership & Business Dev. Mgr) $123,258 $0 $23,800
Diane Gutierrez Scaccetti (President) $0 $0 $0
Mark Compton (Immediate Past President) $0 $0 $0
Andrew Fremier (First Vice President) $0 $0 $0
Bill Halkias (Second Vice President) $0 $0 $0
Rene Moser (International Vice President) $0 $0 $0
Ferzan Ahmed (Director) $0 $0 $0
Jose Alvarez (Director) $0 $0 $0
Christophe Boutin (Director) $0 $0 $0
Linda Broussard (Director) $0 $0 $0
Jessica Carson (Director) $0 $0 $0
Jeffrey Dailey (Director) $0 $0 $0
Joi T Dean (Director) $0 $0 $0
James Eden (Director) $0 $0 $0
James Hofmann (Director) $0 $0 $0
John Keller (Director) $0 $0 $0
Laura Kelley (Director) $0 $0 $0
Nicola Liquori (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,095,410
Expenses
$4,324,648
Net Income
$770,762
Net Assets
$4,490,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,856
3.4%
Program Services $4,810,182
94.4%
Investment Income $82,396
1.6%
Bond Proceeds $0
Royalties $28,376
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $848,274
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,804
29.4%
Assets/Debt
Total Assets $5,612,025
Total Liabilities $1,121,457
Net Assets $4,490,568
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director/Ceo) $411,040 $0 $72,135
Wanda Klayman (Deputy Executive Director) $307,151 $0 $57,948
Mark Muriello (Director, Policy & Government Affairs) $205,000 $0 $5,100
Ancilla Brady (Director, Business Develop) $148,456 $0 $44,388
Cindy Norcross (Director, Research & Techn) $138,435 $0 $44,453
Cheryle Arnold (Web Services & Conf Produc) $134,491 $0 $24,960
Terri Lankford (Membership & Business Dev. Mgr) $107,758 $0 $23,382
Mark Compton (President) $0 $0 $0
Diane Gutierrez Scaccetti (Vice President) $0 $0 $0
Bill Halkias (Director) $0 $0 $0
Samuel Johnson (Immed Past President) $0 $0 $0
Benton Tempas (Director) $0 $0 $0
Julia Monso (Director) $0 $0 $0
James Eden (Director) $0 $0 $0
Kathryn O'connor (Director) $0 $0 $0
Rene Moser (International Vp) $0 $0 $0
Joi T Dean (Director) $0 $0 $0
Joseph Waggoner (Director) $0 $0 $0
Patty Rubstello (Vice President) $0 $0 $0
James Hofmann (Director) $0 $0 $0
Massimo Schintu (Director) $0 $0 $0
Maria Moreno (Director) $0 $0 $0
Ferzan Ahmed (Director) $0 $0 $0
Jeffrey Dailey (Director) $0 $0 $0
Laura Kelley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,455,607
Expenses
$3,957,555
Net Income
$498,052
Net Assets
$3,606,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,352,503
97.7%
Investment Income $47,757
1.1%
Bond Proceeds $0
Royalties $14,612
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,735
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,924,175
48.6%
Assets/Debt
Total Assets $4,880,969
Total Liabilities $1,274,133
Net Assets $3,606,836
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director/Ceo) $400,995 $0 $72,309
Wanda Klayman (Deputy Executive Director) $307,151 $0 $53,980
William Cramer (Communications Director) $175,973 $0 $43,223
Ancilla Brady (Director, Business Develop) $148,857 $0 $11,292
Neil Gray (Government Affairs Directo) $144,284 $0 $22,639
Cindy Norcross (Director, Research & Techn) $138,167 $0 $44,043
Cheryle Arnold (Web Services & Conf Produc) $134,373 $0 $22,651
Mark Compton (Vice President) $0 $0 $0
Diane Gutierrez Scaccetti (Vice President) $0 $0 $0
Bill Halkias (Director) $0 $0 $0
Samuel Johnson (President) $0 $0 $0
Benton Tempas (Director) $0 $0 $0
Julia Monso (Director) $0 $0 $0
James Eden (Director) $0 $0 $0
Kathryn O'connor (Director) $0 $0 $0
Rene Moser (International Vp) $0 $0 $0
Juan Toledo (Director) $0 $0 $0
Christopher Tomlinson (Immed Past President) $0 $0 $0
Joi T Dean (Director) $0 $0 $0
Joseph Waggoner (Director) $0 $0 $0
Patty Rubstello (Director) $0 $0 $0
James Hofmann (Director) $0 $0 $0
Massimo Schintu (Director) $0 $0 $0
Maria Moreno (Director) $0 $0 $0
Ferzan Ahmed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,066,301
Expenses
$5,396,161
Net Income
$670,140
Net Assets
$2,955,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,957,725
98.2%
Investment Income $86,696
1.4%
Bond Proceeds $0
Royalties $7,887
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,759
0.0%
Net Inventory Sales $0
Other Revenue $12,234
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,447
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,167,749
21.6%
Assets/Debt
Total Assets $4,904,533
Total Liabilities $1,948,599
Net Assets $2,955,934
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director/Ceo) $400,743 $0 $70,280
Wanda Klayman (Deputy Executive Director) $298,851 $0 $53,218
Neil Gray (Government Affairs Directo) $185,851 $0 $26,221
William Cramer (Communications Director) $169,912 $0 $42,016
Cheryle Arnold (Web Services & Conf Produc) $130,370 $0 $22,667
Cindy Norcross (Director, Research & Technology) $128,007 $0 $42,147
Ancilla Brady (Director, Business Development) $117,629 $0 $8,240
Mark Compton (Vice President) $0 $0 $0
Diane Gutierrez Scaccetti (Director) $0 $0 $0
Bill Halkias (Director) $0 $0 $0
Samuel Johnson (Vice President) $0 $0 $0
John Lawson (Director) $0 $0 $0
Julia Monso (Director) $0 $0 $0
Mark Muriello (Director) $0 $0 $0
Kathryn O'connor (Director) $0 $0 $0
Malika Seddi (International Vp) $0 $0 $0
Juan Toledo (Director) $0 $0 $0
Christopher Tomlinson (President) $0 $0 $0
Gary Trietsch (Director) $0 $0 $0
Bruce Van Note (Director) $0 $0 $0
Joseph Waggoner (Director) $0 $0 $0
Patty Rubstello (Director) $0 $0 $0
James Hofmann (Director) $0 $0 $0
Massimo Schintu (Director) $0 $0 $0
Maria Moreno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,409,932
Expenses
$4,870,437
Net Income
$539,495
Net Assets
$2,072,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,286,831
97.7%
Investment Income $63,915
1.2%
Bond Proceeds $0
Royalties $5,505
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,572
0.5%
Net Inventory Sales $0
Other Revenue $27,109
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,137
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,106,651
22.7%
Assets/Debt
Total Assets $3,344,201
Total Liabilities $1,271,226
Net Assets $2,072,975
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director/Ceo) $387,946 $0 $68,749
Wanda Klayman (Deputy Executive Director) $271,857 $0 $48,586
Neil Gray (Government Affairs Directo) $175,851 $0 $24,089
William Cramer (Communications Director) $166,165 $0 $34,470
Mary Cadwallader (Dir. Membership & Bus. Dev) $147,934 $0 $31,892
Cheryle Arnold (Web Services & Conf Produc) $126,370 $0 $7,560
Asomiddin Azizov (Director) $0 $0 $0
Nic Barr (Director) $0 $0 $0
Greg Bedalov (Director) $0 $0 $0
Randy Cole (Director) $0 $0 $0
Mark Compton (Director) $0 $0 $0
Cedrick Fulton (Director) $0 $0 $0
Diane Gutierrez Scaccetti (Director) $0 $0 $0
Bill Halkias (Director) $0 $0 $0
Samuel Johnson (Second Vice President) $0 $0 $0
John Lawson (Director) $0 $0 $0
Beau Memory (Director) $0 $0 $0
Julia Monso (Director) $0 $0 $0
Mark Muriello (Director) $0 $0 $0
Julian Nunez (Director) $0 $0 $0
Kathryn O'connor (Director) $0 $0 $0
Klaus Schierhackl (International Vp) $0 $0 $0
Malika Seddi (Director) $0 $0 $0
Tim Stewart (President) $0 $0 $0
Emanuela Stocchi (Immediate Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,780,972
Expenses
$6,418,275
Net Income
-$637,303
Net Assets
$1,684,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,219
11.1%
Program Services $5,084,646
88.0%
Investment Income $37,107
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,784
Net Inventory Sales $0
Other Revenue $19,784
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,936
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,566
16.4%
Assets/Debt
Total Assets $3,538,980
Total Liabilities $1,854,516
Net Assets $1,684,464
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director/Ceo) $363,044 $0 $79,466
Wanda Klayman (Deputy Executive Director) $261,858 $0 $50,020
Neil Gray (Government Affairs Director) $164,851 $0 $24,662
William Cramer (Communications Director) $156,917 $0 $42,865
Mary Cadwallader (Dir. Membership & Bus. Dev.) $142,185 $0 $41,852
Cheryle Arnold (Web Services & Conf Production Mgr) $121,000 $0 $24,010
Asomiddin Azizov (Director) $0 $0 $0
Nic Barr (Director) $0 $0 $0
Greg Bedalov (Director) $0 $0 $0
Gerald Carrigan (Director) $0 $0 $0
Randy Cole (Director) $0 $0 $0
Mark Compton (Director) $0 $0 $0
Buddy Croft (Immed. Past President) $0 $0 $0
Andrew Fremier (Director) $0 $0 $0
Cedrick Fulton (Director) $0 $0 $0
Diane Gutierrez Scaccetti (Director) $0 $0 $0
Bill Halkias (Director) $0 $0 $0
Samuel Johnson (Director) $0 $0 $0
John Lawson (Director) $0 $0 $0
Beau Memory (Director) $0 $0 $0
Julia Monso (Director) $0 $0 $0
Joseph Mrozek (Director) $0 $0 $0
Mark Muriello (Director) $0 $0 $0
Julian Nunez (Director) $0 $0 $0
Kathryn O'connor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,743,023
Expenses
$5,408,939
Net Income
$334,084
Net Assets
$2,095,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,010
20.1%
Program Services $4,539,420
79.0%
Investment Income $39,567
0.7%
Bond Proceeds $0
Royalties $565
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,461
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,091
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $928,732
17.2%
Assets/Debt
Total Assets $3,786,176
Total Liabilities $1,690,401
Net Assets $2,095,775
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director & Ceo) $357,799 $0 $70,828
Wanda Klayman (Deputy Executive Director) $252,000 $0 $44,905
Neil Gray (Government Affairs Dir.) $156,500 $0 $21,404
William Cramer (Communications) $153,500 $0 $23,738
Cheryle Arnold (Web Svcs & Conf Mgr) $117,000 $0 $21,006
Javier Rodriguez (Imm. Past President) $0 $0 $0
Earl J Croft Iii (Prsident) $0 $0 $0
Emanuela Stocchi (First Vp) $0 $0 $0
Gerald Carrigan (Director) $0 $0 $0
Andrew Fremier Pe (Director) $0 $0 $0
Cyndi Ward (Director) $0 $0 $0
Klaus Schierhackl (Director) $0 $0 $0
Malika Seddi (International Vp) $0 $0 $0
Samuel Johnson (Director) $0 $0 $0
Tim Stewart (Second Vp) $0 $0 $0
Cedrick Fulton (Director) $0 $0 $0
Peter Merfeld (Director) $0 $0 $0
Jean Mesqui (Director) $0 $0 $0
Diane Gutierrez Scaccetti (Director) $0 $0 $0
Christopher Tomlinson (Director) $0 $0 $0
Julian Nunez (Director) $0 $0 $0
Joe Mrozek (Director) $0 $0 $0
Nic Barr (Director) $0 $0 $0
Mark Compton (Director) $0 $0 $0
Benton Tempas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,378,545
Expenses
$4,276,885
Net Income
$101,660
Net Assets
$1,691,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,329,700
98.9%
Investment Income $47,820
1.1%
Bond Proceeds $0
Royalties $981
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,797
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $763,716
17.9%
Assets/Debt
Total Assets $2,984,255
Total Liabilities $1,292,600
Net Assets $1,691,655
Compensation
Key Employees and Officers Compensation Related Other
Partrick Jones (Executive Director & Ceo) $355,652 $0 $51,909
Wanda Klayman (Deputy Executive Director) $235,000 $0 $34,725
Neil Gray (Government Affairs Dir.) $150,000 $0 $23,288
William Cramer (Communications) $148,604 $0 $32,238
Cheryle Arnold (Web Svcs & Conf Mgr) $113,000 $0 $17,471
Mike Heiligenstein (Imm. Past President) $0 $0 $0
Javier Rodriguez (President) $0 $0 $0
Earl J Croft (First Vp) $0 $0 $0
Emanuela Stocchi (Second Vp) $0 $0 $0
Gerry Carrigan (Director) $0 $0 $0
Andrew Fremier Pe (Director) $0 $0 $0
Cyndi Ward (Director) $0 $0 $0
Klaus Schierhackl (Director) $0 $0 $0
Malika Seddi (International Vp) $0 $0 $0
Samuel Johnson (Director) $0 $0 $0
Tim Stewart (Director) $0 $0 $0
Cedrick Fulton (Director) $0 $0 $0
Peter Merfeld (Director) $0 $0 $0
Jean Mesqui (Director) $0 $0 $0
Diane Gutierrea Scaccetti (Director) $0 $0 $0
Christopher Tomlinson (Director) $0 $0 $0
Joseph Waggoner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,566,333
Expenses
$4,615,854
Net Income
-$49,521
Net Assets
$1,649,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,449,159
97.4%
Investment Income $48,790
1.1%
Bond Proceeds $0
Royalties $3,772
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,612
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640,950
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $784,246
17.0%
Assets/Debt
Total Assets $2,913,911
Total Liabilities $1,264,309
Net Assets $1,649,602
Compensation
Key Employees and Officers Compensation Related Other
Partrick Jones (Executive Director & Ceo) $333,903 $0 $51,909
Wanda Klayman (Deputy Executive Director) $220,413 $0 $34,725
William Cramer (Communications) $140,638 $0 $32,238
Neil Gray (Government Affairs Director) $140,465 $0 $23,288
Cheryle Arnold (Web Svcs & Conference Production Mgr) $110,841 $0 $17,471
Mike Heiligenstein (President) $0 $0 $0
Javier Rodriguez (First Vp) $0 $0 $0
Earl J Croft (Second Vp) $0 $0 $0
Emanuela Stocchi (International Vp) $0 $0 $0
Robert G Horr Iii (Imm Past President) $0 $0 $0
Gerry Carrigan (Director) $0 $0 $0
Rich Raczynski (Director) $0 $0 $0
Maurizio Rotondo (Director) $0 $0 $0
Andrew Fremier Pe (Director) $0 $0 $0
Christopher Waszczuk (Director) $0 $0 $0
Cyndi Ward (Director) $0 $0 $0
John Mccuskey (Director) $0 $0 $0
Klaus Schierhackl (Director) $0 $0 $0
Malika Seddi (Director) $0 $0 $0
Jose Luis Feito (Director) $0 $0 $0
Kristi Lafluer (Director) $0 $0 $0
David Moretti (Director) $0 $0 $0
Samuel Johnson (Director) $0 $0 $0
Tim Stewart (Director) $0 $0 $0
Cedrick Fulton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,382,326
Expenses
$4,334,608
Net Income
$47,718
Net Assets
$1,958,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,978,445
90.8%
Investment Income $50,941
1.2%
Bond Proceeds $0
Royalties $8,126
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344,814
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,978
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $719,560
16.6%
Assets/Debt
Total Assets $2,434,157
Total Liabilities $475,422
Net Assets $1,958,735
Compensation
Key Employees and Officers Compensation Related Other
Patrick Jones (Executive Director And Ceo) $322,738 $0 $61,729
Wanda Klayman (Deputy Executive Director) $210,413 $0 $24,098
Neil Gray (Government Affairs Director) $136,536 $0 $27,422
William Cramer (Communications Director) $106,648 $0 $8,237
Cheryle Arnold (Web Svcs & Conference Production Mgr) $105,921 $0 $27,571
Rob Horr (President) $0 $0 $0
Mike Heiligenstein (First Vp) $0 $0 $0
Javier Rodriguez (Second Vp) $0 $0 $0
Emanuela Stocchi (Int'l Vp) $0 $0 $0
Jordi Graells (Imm. Past President) $0 $0 $0
Buddy Croft (Director) $0 $0 $0
Rich Raczynski (Director) $0 $0 $0
Maurizio Rotondo (Director) $0 $0 $0
Kathleen Sharman (Director) $0 $0 $0
Christopher Waszczuk (Director) $0 $0 $0
Terry Brechtel (Director) $0 $0 $0
John Mccuskey (Director) $0 $0 $0
Klaus Schierhackl (Director) $0 $0 $0
Malika Seddi (Director) $0 $0 $0
Jose Luis Feito (Director) $0 $0 $0
Kristi Lafleur (Director) $0 $0 $0
David Moretti (Director) $0 $0 $0
James Trogdon (Director) $0 $0 $0
Joseph Waggoner (Director) $0 $0 $0
Cedrick Fulton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,149,221
Expenses
$4,007,629
Net Income
$141,592
Net Assets
$2,027,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,700
3.4%
Program Services $3,945,503
95.1%
Investment Income $49,825
1.2%
Bond Proceeds $0
Royalties $8,385
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,808
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,252
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $611,023
15.2%
Assets/Debt
Total Assets $2,923,204
Total Liabilities $895,962
Net Assets $2,027,242

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,520,222
Expenses
$3,508,572
Net Income
$11,650
Net Assets
$1,737,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,411,452
96.9%
Investment Income $41,596
1.2%
Bond Proceeds $0
Royalties $9,606
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,568
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $677,507
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $504,293
14.4%
Assets/Debt
Total Assets $2,071,574
Total Liabilities $334,159
Net Assets $1,737,415

Document Links

Fiscal Year Ending Dec.
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 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

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

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

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

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

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

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 »