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Association Of American Railroads

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
$59.8M (2022)

Expenses
$59.8M (2022)

Total Assets
$28.1M (2022)

Total Liabilities
$23.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,775,689
Expenses
$59,833,146
Net Income
-$57,457
Net Assets
$4,955,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,812
0.3%
Program Services $55,761,092
93.3%
Investment Income $53,711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,795
0.1%
Net Fundraising $0
Sales of Assets -$8,129
Net Inventory Sales $0
Other Revenue $3,722,408
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,849,624
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,013,406
16.7%
Assets/Debt
Total Assets $28,089,328
Total Liabilities $23,133,422
Net Assets $4,955,906
Compensation
Key Employees and Officers Compensation Related Other
Ian N Jefferies (President, Ceo) $1,647,119 $0 $80,250
Kathryn D Kirmayer (Svp Law & General Counsel) $652,362 $0 $64,132
Adrian Arnakis (Svp Government Affairs) $553,126 $0 $57,818
Michael J Rush (Svp Safety & Operations) $500,128 $0 $57,304
Paul R Hedrick (Svp Fin. & Admin. & Cfo) $474,739 $0 $61,923
Kristin A Smith (Svp Communications) $426,002 $0 $79,438
John T Gray (Svp Policy & Economics) $417,782 $0 $56,945
William C Thompson (Program Manager) $335,640 $0 $66,830
Daniel Saphire (Associate General Counsel) $286,238 $0 $87,980
Jeffrey D Marsh (Svp Finance & Cfo (Thru 3/22)) $281,331 $0 $31,074
John Miller (Associate General Counsel) $273,535 $0 $66,745
Edward A Kendall Jr (Corporate Secretary) $240,189 $0 $53,735
Timothy J Strafford (Corporate Secretary (Thru 5/31/22)) $130,767 $0 $28,858
Keith Creel (Director) $0 $0 $0
Kathryn M Farmer (Director) $0 $0 $0
Lance Fritz (Director) $0 $0 $0
Peter A Gilbertson (Director) $0 $0 $0
John Hellmann (Director) $0 $0 $0
Joe Hinrichs (Director) $0 $0 $0
Fernando Lopez Guerra (Director) $0 $0 $0
Patrick Ottensmeyer (Director) $0 $0 $0
Edward Quinn (Director) $0 $0 $0
Tracy Robinson (Director) $0 $0 $0
Alan Shaw (Director) $0 $0 $0
Dan Smith (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,732,394
Expenses
$52,758,559
Net Income
$3,973,835
Net Assets
-$3,713,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,728,379
92.9%
Investment Income $2,649
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $334,463
0.6%
Net Fundraising $0
Sales of Assets $9,437
0.0%
Net Inventory Sales $0
Other Revenue $3,657,466
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,447,426
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,885,551
20.6%
Assets/Debt
Total Assets $28,256,585
Total Liabilities $31,970,027
Net Assets -$3,713,442
Compensation
Key Employees and Officers Compensation Related Other
Ian N Jefferies (President, Ceo & Director) $1,596,965 $0 $66,540
Kathy D Kirmayer (Svp Law & General Counsel) $745,027 $0 $65,232
John T Gray (Svp Policy & Economics) $550,030 $0 $55,991
Adrian Arnakis (Svp Government Affairs) $538,217 $0 $52,369
Michael J Rush (Svp Safety & Operations) $512,040 $0 $44,220
Kristin A Smith (Svp Communications) $420,108 $0 $74,808
Jeffrey D Marsh (Svp Finance & Cfo) $404,653 $0 $114,370
William C Thompson (Program Manager) $336,233 $0 $60,073
Timothy J Strafford (Corporate Secretary) $311,090 $0 $62,719
Daniel Saphire (Associate General Counsel) $287,156 $0 $161,497
Kelley French Donley (Avp Member Services) $280,107 $0 $62,536
James A Squires (Director) $0 $0 $0
Kathryn Farmer (Director) $0 $0 $0
Nathan Asplund (Director) $0 $0 $0
Jonathan Chastek (Director) $0 $0 $0
Jean Jacques Ruest (Director) $0 $0 $0
Keith Creel (Director) $0 $0 $0
James Foote (Director) $0 $0 $0
John Hellmann (Director) $0 $0 $0
Patrick Ottensmeyer (Director) $0 $0 $0
Lance Fritz (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,770,301
Expenses
$53,882,878
Net Income
$887,423
Net Assets
-$16,145,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,465,462
90.3%
Investment Income $48,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,021
0.4%
Net Fundraising $0
Sales of Assets -$17,421
Net Inventory Sales $0
Other Revenue $5,068,777
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,554,298
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,143,837
17.0%
Assets/Debt
Total Assets $24,043,896
Total Liabilities $40,188,907
Net Assets -$16,145,011
Compensation
Key Employees and Officers Compensation Related Other
Ian N Jefferies (President, Ceo & Director) $1,318,209 $0 $70,120
Jeffrey D Marsh (Svp Finance & Cfo) $888,571 $0 $93,551
Kathy D Kirmayer (Svp Law & General Counsel) $587,844 $0 $95,313
John T Gray (Svp Policy & Economics) $569,712 $0 $50,661
Michael J Rush (Svp Safety & Operations) $477,221 $0 $33,902
Adrian Anarkis (Svp Government Affairs) $450,127 $0 $49,043
Kristin A Smith (Svp Communications) $392,628 $0 $67,742
William C Thompson (Program Manager) $322,160 $0 $54,024
Timothy J Strafford (Corporate Secretary) $296,428 $0 $56,086
Daniel Saphire (Associate General Counsel) $273,869 $0 $120,499
Kelley French Donley (Avp Member Services) $266,439 $0 $82,560
Robert E Fronczak (Avp Environment/Hazmat) $256,904 $0 $41,733
Jennifer Macdonald (Avp Govt Affairs) $254,785 $0 $81,326
James A Squires (Director) $0 $0 $0
William G O'leary (Director) $0 $0 $0
William J Flynn (Director) $0 $0 $0
Iker De Luisa (Director) $0 $0 $0
Carl R Ice (Director) $0 $0 $0
Jean Jacques Ruest (Director) $0 $0 $0
Keith Creel (Director) $0 $0 $0
James M Foote (Director) $0 $0 $0
John C Hellmann (Director) $0 $0 $0
Peter K Mills (Director) $0 $0 $0
Patrick J Ottensmeyer (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,265,129
Expenses
$54,076,034
Net Income
$189,095
Net Assets
-$13,612,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,452,718
93.0%
Investment Income $191,754
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,174
0.3%
Net Fundraising $0
Sales of Assets -$25,315
Net Inventory Sales $0
Other Revenue $3,457,798
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,626,120
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,984,831
14.8%
Assets/Debt
Total Assets $23,280,217
Total Liabilities $36,892,657
Net Assets -$13,612,440
Compensation
Key Employees and Officers Compensation Related Other
Edward R Hamberger (President, Ceo & Director Thru 4/2019) $1,429,851 $0 $41,142
Ian N Jefferies (President, Ceo & Director) $1,198,974 $0 $58,476
Michael J Rush (Svp Safety & Operations) $580,521 $0 $37,220
Kathy D Kirmayer (Svp Law & General Counsel) $574,377 $0 $92,259
John T Gray (Svp Policy & Economics) $557,690 $0 $52,766
Jeffrey D Marsh (Svp Finance & Cfo) $506,092 $0 $202,387
Kristin A Smith (Svp Communications) $383,616 $0 $60,971
Adrian Anarkis (Svp Government Affairs) $383,466 $0 $46,958
William C Thompson (Program Manager) $314,581 $0 $74,745
Timothy J Strafford (Corporate Secretary) $275,644 $0 $50,163
Daniel Saphire (Associate General Counsel) $261,298 $0 $125,120
Kelley French Donley (Avp Member Services) $257,522 $0 $84,962
Robert E Fronczak (Avp Environment/Hazmat) $250,763 $0 $56,460
Jennifer Macdonald (Avp Govt Affairs) $248,187 $0 $72,936
James A Squires (Director) $0 $0 $0
Richard H Anderson (Director) $0 $0 $0
Rick Webb (Director) $0 $0 $0
Iker De Luisa (Director) $0 $0 $0
Carl R Ice (Director) $0 $0 $0
Jean Jacques Ruest (Director) $0 $0 $0
Keith Creel (Director) $0 $0 $0
James M Foote (Director) $0 $0 $0
Nathan Asplund (Director) $0 $0 $0
John C Hellmann (Director) $0 $0 $0
David A Fink (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,334,570
Expenses
$52,646,556
Net Income
$688,014
Net Assets
-$15,477,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,975,360
93.7%
Investment Income $113,257
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,042
0.3%
Net Fundraising $0
Sales of Assets -$112,016
Net Inventory Sales $0
Other Revenue $3,194,927
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,888,041
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,058,642
15.3%
Assets/Debt
Total Assets $24,158,660
Total Liabilities $39,636,182
Net Assets -$15,477,522
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Edward R Hamberger (President) $3,204,551 $0 $713,960
Kathy D Kirmayer (Svp Law & General Counsel) $709,034 $0 $52,858
Jeffrey D Marsh (Svp Finance & Cfo) $651,613 $0 $241,495
John T Gray (Svp Policy & Economics) $569,236 $0 $70,198
Ian N Jefferies (Svp Government Affairs) $568,371 $0 $58,451
Michael J Rush (Svp Safety & Operations) $448,903 $0 $253,005
Kristin A Smith (Svp Communications) $337,485 $0 $65,285
William C Thompson (Program Manager) $316,773 $0 $108,048
Timothy J Strafford (Corporate Secretary) $271,534 $0 $48,456
Daniel Saphire (Associate General Counsel) $266,058 $0 $187,331
Kelley French Donley (Avp Member Services) $259,307 $0 $123,249
Robert E Fronczak (Avp Environment/Hazmat) $252,943 $0 $92,690
Jeffrey Usher (Avp Business Services) $247,514 $0 $88,090
Patricia M Reilly (Svp Communications Until 01/2018) $185,043 $0 $41,141
Janet L Bartelmay (Corporate Secretary Until 5/2018) $103,757 $0 $191,129
Adrian Anarkis (Svp Government Affairs) $16,925 $0 $1,957
James A Squires (Director) $0 $0 $0
Richard H Anderson (Director) $0 $0 $0
Peter A Gilbertson (Director) $0 $0 $0
Iker De Luisa (Director) $0 $0 $0
Carl R Ice (Director) $0 $0 $0
Jean Jacques Ruest (Director) $0 $0 $0
Keith Creel (Director) $0 $0 $0
James M Foote (Director) $0 $0 $0
Nathan Asplund (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,566,547
Expenses
$54,643,395
Net Income
$4,923,152
Net Assets
-$11,599,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,432,990
94.7%
Investment Income $47,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,139
0.2%
Net Fundraising $0
Sales of Assets $11,104
0.0%
Net Inventory Sales $0
Other Revenue $2,933,612
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,545,781
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,178,086
5.8%
Assets/Debt
Total Assets $23,964,746
Total Liabilities $35,564,553
Net Assets -$11,599,807
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Edward Hamberger (President) $7,372,448 $0 $1,189,143
Jeffrey D Marsh (Svp Finance & Cfo) $986,203 $0 $166,224
Patricia M Reilly (Svp Communications) $742,945 $0 $42,404
Kathy D Kirmayer (Svp Law & General Counsel) $565,277 $0 $90,154
John T Gray (Svp Policy & Economics) $551,413 $0 $51,479
Ian N Jefferies (Svp Government Affairs) $544,301 $0 $65,560
Michael J Rush (Svp Safety & Operations) $402,834 $0 $164,350
William C Thompson (Program Manager) $294,575 $0 $72,319
Janet L Bartelmay (Corporate Secretary) $287,712 $0 $96,362
Daniel Saphire (Associate General Counsel) $257,342 $0 $69,280
Kelley French Donley (Avp Member Services) $248,721 $0 $66,852
Robert E Fronczak (Avp Environment/Hazmat) $244,811 $0 $41,086
Timonthy J Strafford (Associate General Counsel) $243,640 $0 $45,604
John F Wetzel (Vp Government Affairs) $97,718 $0 $56,827
William G O'leary (Director Until 12/2017) $0 $0 $0
Iker Deluisa (Director) $0 $0 $0
Lorenzo Reyes Retana (Director Until 12/2017) $0 $0 $0
Carl Ice (Director) $0 $0 $0
Luc Jobin (Director) $0 $0 $0
Keith Creel (Director) $0 $0 $0
E Hunter Harrison (Director Until 12/2017) $0 $0 $0
Michael J Ward (Director Until 03/2017) $0 $0 $0
James M Foote (Director) $0 $0 $0
James Hertwig (Director Until 12/2017) $0 $0 $0
John C Hellmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,631,023
Expenses
$58,144,314
Net Income
$1,486,709
Net Assets
-$20,282,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,600,645
94.9%
Investment Income $95,344
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,730
0.1%
Net Fundraising $0
Sales of Assets -$136,878
Net Inventory Sales $0
Other Revenue $2,994,182
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,161,380
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,538,215
16.4%
Assets/Debt
Total Assets $25,518,641
Total Liabilities $45,801,469
Net Assets -$20,282,828
Compensation
Key Employees and Officers Compensation Related Other
Edward Hamberger (President) $1,820,241 $0 $1,023,546
Kathy D Kirmayer (Svp Law & General Counsel) $531,706 $0 $52,447
John T Gray (Svp Policy & Economics) $522,208 $0 $56,253
Ian N Jeffries (Svp Government Affairs) $487,144 $0 $61,018
Patricia M Reilly (Svp Communications) $469,145 $0 $135,728
Jeffrey D Marsh (Svp Finance & Cfo) $451,091 $0 $206,653
Michael J Rush (Svp Safety & Operations) $379,338 $0 $126,285
William C Thompson (Program Manager) $283,441 $0 $77,182
Janet L Bartelmay (Corporate Secretary) $272,500 $0 $125,630
John F Wetzel (Vp Government Affairs) $254,537 $0 $109,026
Daniel Saphire (Associate General Counsel) $245,576 $0 $103,448
Timonthy J Strafford (Associate General Counsel) $240,869 $0 $46,129
Kelley French Donley (Avp Member Services) $237,297 $0 $82,491
James P Grady Jr (Avp Technical Services) $235,050 $0 $48,459
Joseph H Boardman (Director Until 09/01/16) $0 $0 $0
Keith Creel (Director) $0 $0 $0
Carl Ice (Director) $0 $0 $0
Luc Jobin (Director) $0 $0 $0
Claude Mongeau (Director Until 07/01/16) $0 $0 $0
Michael J Ward (Director) $0 $0 $0
John C Hellmann (Director) $0 $0 $0
Peter K Mills (Director Until 12/31/16) $0 $0 $0
Patrick Ottensmeyer (Director) $0 $0 $0
David L Starling (Director Until 07/01/16) $0 $0 $0
James Squires (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,759,591
Expenses
$61,313,178
Net Income
$2,446,413
Net Assets
-$22,420,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,251,508
94.5%
Investment Income $53,087
0.1%
Bond Proceeds $0
Royalties $55,684
0.1%
Rental Property Income $73,883
0.1%
Net Fundraising $0
Sales of Assets -$28,761
Net Inventory Sales $0
Other Revenue $3,354,190
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,257,070
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,681,548
15.8%
Assets/Debt
Total Assets $23,979,295
Total Liabilities $46,399,491
Net Assets -$22,420,196
Compensation
Key Employees and Officers Compensation Related Other
Edward Hamberger (President, Ceo & Director) $2,180,190 $0 $1,153,498
Louis P Warchot (Svp, Law Thru 11/01/15) $1,308,636 $0 $63,126
Kathryn D Kirmayer (Svp, Law & Gen. Coun. From 11/20/15) $565,900 $0 $45,429
John T Gray (Svp, Policy & Economics) $562,582 $0 $54,482
Patricia M Reilly (Svp, Communications) $510,454 $0 $124,406
Jeffrey D Marsh (Svp, Finance & Cfo) $479,824 $0 $180,306
Ian Jeffries (Svp, Government Affairs) $456,527 $0 $51,327
Michael J Rush (Svp, Safety & Operations) $401,721 $0 $122,421
John F Wetzel (Vp, Government Affairs) $336,338 $0 $105,272
Janet L Bartelmay (Corporate Secretary) $292,741 $0 $115,818
William C Thompson (Program Manager) $291,351 $0 $68,403
Daniel Saphire (Assistant General Counsel) $255,467 $0 $96,589
Kelly French Donley (Avp, Member Services) $245,435 $0 $79,303
Timonthy J Strafford (Associate General Counsel) $243,012 $0 $44,538
Franklin N Hardesty (Avp, Policy & Economics) $242,278 $0 $127,935
Robert C Vanderclute (Svp, Safety & Ops. Thru 01/26/15) $62,638 $0 $5,392
Keith Creel (Director) $0 $0 $0
Lance Fritz (Director) $0 $0 $0
Peter Gilbertson (Director) $0 $0 $0
John C Hellman (Director) $0 $0 $0
Carl Ice (Director) $0 $0 $0
Jack Koraleski (Director Until 02.05.15) $0 $0 $0
Claude Mongeau (Director) $0 $0 $0
Charles W Wick Moorman (Director Until 06.01.15) $0 $0 $0
James Squires (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,044,161
Expenses
$61,546,338
Net Income
$1,497,823
Net Assets
-$16,150,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,461,707
94.3%
Investment Income $30,974
0.0%
Bond Proceeds $0
Royalties $187,634
0.3%
Rental Property Income $69,219
0.1%
Net Fundraising $0
Sales of Assets $75,669
0.1%
Net Inventory Sales $0
Other Revenue $3,218,958
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,458,315
23.5%
Assets/Debt
Total Assets $28,768,081
Total Liabilities $44,918,348
Net Assets -$16,150,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward R Hamberger (Ceo & President) $1,827,490 $0 $883,748
Michael J Rush (Associate General Counsel) $841,608 $0 $113,263
Janet L Bartelmay (Corporate Secretary) $673,818 $0 $103,916
Louis P Warchot (Sr. Vp, General Counsel) $570,692 $0 $64,848
John T Gray (Sr. Vp, Policy & Economic) $556,476 $0 $52,383
Patricia M Reilly (Sr. Vp, Communications) $501,462 $0 $242,720
Jeffrey D Marsh (Sr. Vp, Finance & Cfo) $460,013 $0 $165,712
Robert C Vanderclute (Sr. Vp, Safety & Operations) $449,617 $0 $50,878
Ian Jeffries (Sr. Vp, Govt Affairs) $430,664 $0 $39,693
John F Wetzel (Vp, Government Affairs) $330,363 $0 $101,085
William C Thompson (Program Manager) $288,330 $0 $62,939
Peter W French (Avp, Safety) $244,087 $0 $93,512
Kelly French Donley (Avp, Member Services) $230,212 $0 $69,952
Daniel Saphire (Assistant General Counsel) $228,777 $0 $75,609
Keith Creel (Director) $0 $0 $0
John C Hellman (Director) $0 $0 $0
Carl Ice (Director) $0 $0 $0
Jack Koraleski (Director) $0 $0 $0
Dennis Miller (Director) $0 $0 $0
Claude Mongeau (Director) $0 $0 $0
Charles W Wick Moorman (Director) $0 $0 $0
Larry Parsons (Director) $0 $0 $0
Matthew K Rose (Director) $0 $0 $0
David L Starling (Director) $0 $0 $0
Michael J Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,512,810
Expenses
$56,701,553
Net Income
$811,257
Net Assets
-$9,539,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,038,985
94.0%
Investment Income $32,358
0.1%
Bond Proceeds $0
Royalties $155,498
0.3%
Rental Property Income $67,970
0.1%
Net Fundraising $0
Sales of Assets $78,852
0.1%
Net Inventory Sales $0
Other Revenue $3,139,147
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,055,272
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,284,147
14.6%
Assets/Debt
Total Assets $24,191,920
Total Liabilities $33,731,054
Net Assets -$9,539,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward R Hamberger (Ceo & President) $1,702,732 $0 $678,358
John F Wetzel (Vp Government Affairs) $924,678 $0 $68,292
Robert E Fronczak (Avp Environmental) $562,763 $0 $64,170
Louis P Warchot (Sr. Vp General Counsel) $539,622 $0 $60,216
John T Gray (Sr. Vp Policy & Economics) $525,377 $0 $59,803
Laurie L Knight (Sr. Vp Gov't Affairs) $504,178 $0 $23,466
Patricia M Reilly (Sr. Vp Communications) $444,263 $0 $55,214
Robert C Vanderclute (Sr. Vp Safety & Operations) $424,747 $0 $49,392
Jeffrey D Marsh (Sr. Vp Finance & Cfo) $423,629 $0 $117,946
Michael J Rush (Associate General Counsel) $285,036 $0 $181,809
William C Thompson (Program Manager) $267,657 $0 $53,047
Janet L Bartelmay (Corporate Secretary) $255,317 $0 $134,073
Peter W French (Avp Safety) $223,775 $0 $66,822
James Grady Jr (Avp Technical Standards) $220,232 $0 $30,723
Michael R Haverty (Director) $0 $0 $0
John C Hellman (Director) $0 $0 $0
Charles W Moorman (Director) $0 $0 $0
Matthew K Rose (Director) $0 $0 $0
Michael J Ward (Director) $0 $0 $0
Claude Mongeau (Director) $0 $0 $0
E Hunter Harrison (Director) $0 $0 $0
Christopher Aadnesen (Director) $0 $0 $0
Keith Creel (Director) $0 $0 $0
David L Starling (Director) $0 $0 $0
James R Hertwig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,798,613
Expenses
$64,134,600
Net Income
-$335,987
Net Assets
-$21,219,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,517,830
94.9%
Investment Income $43,023
0.1%
Bond Proceeds $0
Royalties $110
0.0%
Rental Property Income $87,768
0.1%
Net Fundraising $0
Sales of Assets $345,127
0.5%
Net Inventory Sales $0
Other Revenue $2,804,755
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,181,210
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,652,840
5.7%
Assets/Debt
Total Assets $28,287,159
Total Liabilities $49,506,350
Net Assets -$21,219,191

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,754,029
Expenses
$60,386,548
Net Income
$2,367,481
Net Assets
-$17,963,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,745,201
90.4%
Investment Income $104,639
0.2%
Bond Proceeds $0
Royalties $155,373
0.2%
Rental Property Income $81,630
0.1%
Net Fundraising $0
Sales of Assets $2,656,160
4.2%
Net Inventory Sales $0
Other Revenue $3,011,026
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,914,334
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,236,301
8.7%
Assets/Debt
Total Assets $29,888,708
Total Liabilities $47,852,517
Net Assets -$17,963,809

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 »