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Virgina Maritime Association Inc

  • Norfolk, VA
  • Tax-exempt since June 1930
  • EIN: 54-0238120

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
$2.49M (2023)

Expenses
$2.36M (2023)

Total Assets
$2.73M (2023)

Total Liabilities
$2.75M (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
$2,490,508
Expenses
$2,356,914
Net Income
$133,594
Net Assets
-$22,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
8.0%
Program Services $759,525
30.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,424
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,444,553
58.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,982
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $402,538
17.1%
Assets/Debt
Total Assets $2,732,109
Total Liabilities $2,754,255
Net Assets -$22,146
Compensation
Key Employees and Officers Compensation Related Other
David C White (Executive Dir. & Secretary) $342,754 $0 $108,243
Vernon S Davis (Vp Of Finance & Administration) $212,964 $0 $7,936
Will Fediw (Vp Of Industry & Govt Affairs) $185,264 $0 $3,598
Roger J Giesinger (Director) $0 $530,916 $115,522
Michael Drevyanko (Director Of It) $0 $169,547 $7,000
Frank Wesselmann (It Staff) $0 $129,567 $5,600
Shwetha Sunder (It Staff) $0 $102,025 $0
Michael W Coleman (Chairman) $0 $0 $0
Judy M Barrett (President) $0 $0 $0
Lang Williams (Vice President) $0 $0 $0
Captain Kenneth Flowers (Vice President) $0 $0 $0
Capt Whiting Chisman (Vice President) $0 $0 $0
Camille Cherry (Treasurer) $0 $0 $0
Tracy Gregorio (Assistant Treasurer) $0 $0 $0
George Adams (Director) $0 $0 $0
Devon Anders (Director) $0 $0 $0
Aaron Anseeuw (Director) $0 $0 $0
Randy Bayles (Director) $0 $0 $0
Rob Cannizzaro (Director) $0 $0 $0
Kevin Carroll (Director) $0 $0 $0
Clyde Clark (Director) $0 $0 $0
Kimberly Clark (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
Trevor Dunlap (Director) $0 $0 $0
Jim Ford (Director) $0 $0 $0
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990
Filed on Aug. 14, 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
$2,423,439
Expenses
$2,147,688
Net Income
$275,751
Net Assets
$153,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
8.3%
Program Services $815,526
33.7%
Investment Income $10,578
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,424
3.6%
Net Fundraising $0
Sales of Assets $12,513
0.5%
Net Inventory Sales $0
Other Revenue $1,298,398
53.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,708
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $506,554
23.6%
Assets/Debt
Total Assets $2,447,151
Total Liabilities $2,293,752
Net Assets $153,399
Compensation
Key Employees and Officers Compensation Related Other
David C White (Executive Vp & Secretary) $345,880 $0 $84,852
Vernon S Davis (Vp Of Finance & Administration) $202,569 $0 $7,140
Will Fediw (Vp Of Industry & Govt Affairs) $175,053 $0 $6,162
Michael Drevyanko (Director Of It) $153,839 $0 $5,842
Roger J Giesinger (Director) $0 $522,810 $102,852
George H Brown (President) $0 $0 $0
Judy M Barrett (Vice President) $0 $0 $0
Rolf A Williams (Vice President) $0 $0 $0
Lang Williams (Vice President) $0 $0 $0
Michael W Coleman (Chairman Of The Board) $0 $0 $0
Camille Cherry (Treasurer) $0 $0 $0
Tracy Gregorio (Assistant Treasurer) $0 $0 $0
George Adams (Director) $0 $0 $0
Devon Anders (Director) $0 $0 $0
Aaron Anseeuw (Director) $0 $0 $0
Jason Barlow (Director) $0 $0 $0
Kelly Brown (Director) $0 $0 $0
Rob Cannizzaro (Director) $0 $0 $0
Kevin Carroll (Director) $0 $0 $0
Whiting Chisman (Director) $0 $0 $0
Clyde Clark (Director) $0 $0 $0
Kimberly Clark (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
Jack Devnew (Director) $0 $0 $0
Trevor Dunlap (Director) $0 $0 $0
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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

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,548,472
Expenses
$2,233,821
Net Income
$314,651
Net Assets
$291,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,600
15.8%
Program Services $662,735
26.0%
Investment Income $11,130
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,100
3.3%
Net Fundraising $234,317
9.2%
Sales of Assets $53,712
2.1%
Net Inventory Sales $0
Other Revenue $1,100,878
43.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,789
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $805,952
36.1%
Assets/Debt
Total Assets $2,448,779
Total Liabilities $2,157,656
Net Assets $291,123
Compensation
Key Employees and Officers Compensation Related Other
David C White (Executive Vp & Secretary) $332,789 $0 $83,237
Vernon S Davis (Vp Of Finance & Administration) $182,203 $0 $6,473
Will Fediw (Vp Of Industry & Govt Affairs) $158,722 $0 $6,050
Michael Drevyanko (Director Of It) $155,039 $0 $5,624
John C Williams (Director Of Safety) $139,965 $0 $5,677
Roger J Giesinger (Director) $0 $483,080 $101,237
Michael W Coleman (President) $0 $0 $0
George H Brown (Vice President) $0 $0 $0
Rolf A Williams (Vice President) $0 $0 $0
Lang Williams (Vice President) $0 $0 $0
Scott Wheeler (Chairman Of The Board) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Camille Cherry (Assistant Treasurer) $0 $0 $0
George Adams (Director) $0 $0 $0
Devon Anders (Director) $0 $0 $0
Aaron Anseeuw (Director) $0 $0 $0
Jason Barlow (Director) $0 $0 $0
Dr Joseph F Bouchard (Director) $0 $0 $0
Kelly Brown (Director) $0 $0 $0
Katie Carney (Director) $0 $0 $0
Kevin Carroll (Director) $0 $0 $0
Whiting Chisman (Director) $0 $0 $0
Clyde Clark (Director) $0 $0 $0
Kimberly Clark (Director) $0 $0 $0
Mark T Coberly (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

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,114,259
Expenses
$1,548,571
Net Income
-$434,312
Net Assets
$236,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
17.9%
Program Services $726,010
65.2%
Investment Income $31,523
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,100
7.5%
Net Fundraising -$25,662
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,288
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,898
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $412,617
26.6%
Assets/Debt
Total Assets $2,537,859
Total Liabilities $2,301,396
Net Assets $236,463
Compensation
Key Employees and Officers Compensation Related Other
David C White (Executive Vp & Secretary) $160,413 $163,827 $28,718
Vernon S Davis (Vp Of Finance & Administration) $88,496 $88,496 $5,680
Will Fediw (Vp Of Industry & Govt Affairs) $68,462 $79,348 $5,888
Roger J Giesinger (Director) $0 $467,784 $28,427
Michael W Coleman (President) $0 $0 $0
George H Brown (Vice President) $0 $0 $0
Rolf A Williams (Vice President) $0 $0 $0
Scott Wheeler (Chairman Of The Board) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Camille Cherry (Assistant Treasurer) $0 $0 $0
George Adams (Director) $0 $0 $0
Devon Anders (Director) $0 $0 $0
Aaron Anseeuw (Director) $0 $0 $0
Frank W Borum (Director) $0 $0 $0
Dr Joseph F Bouchard (Director) $0 $0 $0
Katie Carney (Director) $0 $0 $0
Whiting Chisman (Director) $0 $0 $0
Clyde Clark (Director) $0 $0 $0
Kimberly Clark (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
Jack Devnew (Director) $0 $0 $0
Joseph A Dorto (Director) $0 $0 $0
Trevor Dunlap (Director) $0 $0 $0
Captain Kenneth Flowers (Director) $0 $0 $0
Marguerite Frier (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,093
Expenses
$1,369,075
Net Income
-$153,982
Net Assets
$609,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,075
47.7%
Program Services $334,899
27.6%
Investment Income $29,507
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,100
6.8%
Net Fundraising $73,831
6.1%
Sales of Assets $18,906
1.6%
Net Inventory Sales $0
Other Revenue $94,775
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,509
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $352,800
25.8%
Assets/Debt
Total Assets $2,260,137
Total Liabilities $1,651,046
Net Assets $609,091
Compensation
Key Employees and Officers Compensation Related Other
David C White (Executive V.P. And Secretary) $97,219 $127,282 $81,024
Arthur W Moye Jr (Director Of External Affairs) $74,336 $119,010 $95,928
J William Cofer (Director) $0 $0 $0
Joseph A Dorto (Vice President) $0 $0 $0
Thomas W Godfrey Jr (Director) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Dr Joseph Bouchard (Director) $0 $0 $0
George H Brown (Vice President) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
Roger J Geisinger (Director) $0 $333,126 $98,427
George E Watkins (Director) $0 $0 $0
W Dewey Hurley (Director) $0 $0 $0
Raymond Newlon (Chairman Of The Board) $0 $0 $0
Frank Borum (Director) $0 $0 $0
Evelyn Suarez (Director) $0 $0 $0
Keith Helton (Assistant Treasurer) $0 $0 $0
Rolf A Williams (Vice President) $0 $0 $0
Kenneth Crofton (Director) $0 $0 $0
Lang Williams (Director) $0 $0 $0
Robert D Kelso (Director) $0 $0 $0
Scott Wheeler (President) $0 $0 $0
Michael Coleman (Vice President) $0 $0 $0
Christopher T Garcia (Director) $0 $0 $0
Travis Hill (Director) $0 $0 $0
Raymond G Wittersheim (Director) $0 $0 $0
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990
Filed on Aug. 5, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,871
Expenses
$1,507,975
Net Income
-$170,104
Net Assets
$770,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,450
39.3%
Program Services $632,848
47.3%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,540
5.6%
Net Fundraising $25,736
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,250
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,937
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $314,887
20.9%
Assets/Debt
Total Assets $1,261,252
Total Liabilities $491,107
Net Assets $770,145
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Moye Jr (Director Of External Affairs) $133,518 $178,073 $93,496
David C White (Executive Vice President) $89,321 $119,265 $62,792
J William Cofer (Director) $0 $0 $0
Joseph A Dorto (Vice President) $0 $0 $0
Shirley G Roebuck (Chairwoman Of The Board) $0 $0 $0
Thomas W Godfrey Jr (Director) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Dr Joseph Bouchard (Director) $0 $0 $0
George H Brown (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
Roger J Geisinger (Director) $0 $406,789 $95,995
Thomas P Host Iii (Director) $0 $0 $0
George E Watkins (Director) $0 $0 $0
W Dewey Hurley (Director) $0 $0 $0
Raymond Newlon (President) $0 $0 $0
Frank Borum (Director) $0 $0 $0
W Bill Franks (Director) $0 $0 $0
Evelyn Suarez (Director) $0 $0 $0
Keith Helton (Assistant Treasurer) $0 $0 $0
Rolf A Williams (Vice President) $0 $0 $0
Kenneth Crofton (Director) $0 $0 $0
Lang Williams (Director) $0 $0 $0
Murray Bishop (Director) $0 $0 $0
Robert D Kelso (Director) $0 $0 $0
Scott Wheeler (Vice President) $0 $0 $0
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990
Filed on Feb. 22, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,903
Expenses
$1,424,643
Net Income
-$255,740
Net Assets
$940,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,452
31.5%
Program Services $588,902
50.4%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,545
6.5%
Net Fundraising $60,043
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,920
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,589
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $296,229
20.8%
Assets/Debt
Total Assets $1,606,812
Total Liabilities $666,563
Net Assets $940,249
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Moye Jr (Exec Vp And Secretary) $128,661 $172,619 $93,240
J William Cofer (Director) $0 $0 $0
Joseph A Dorto (1 St Vice President) $0 $0 $0
Shirley G Roebuck (Chairman Of The Board) $0 $0 $0
Thomas W Godfrey Jr (Director) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Dr Joseph Bouchard (Director) $0 $0 $0
George H Brown (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
William R Douglas (Director) $0 $0 $0
Roger J Geisinger (Director) $0 $403,191 $95,740
Thomas P Host Iii (Director) $0 $0 $0
George E Watkins (Director) $0 $0 $0
Jeffrey G Yates (Director) $0 $0 $0
W Dewey Hurley (Director) $0 $0 $0
Homer A Crane Jr (Director) $0 $0 $0
Christopher Stuart (Director) $0 $0 $0
Raymond Newlon (President) $0 $0 $0
Frank Borum (Director) $0 $0 $0
W Bill Franks (Director) $0 $0 $0
Evelyn Suarez (Director) $0 $0 $0
Joseph Dematteo (Director) $0 $0 $0
Keith Helton (Assistant Treasurer) $0 $0 $0
Rolf A Williams (Director) $0 $0 $0
Kenneth Crofton (Director) $0 $0 $0
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990
Filed on June 21, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,654
Expenses
$1,098,310
Net Income
-$251,656
Net Assets
$1,195,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,362
45.8%
Program Services $258,343
30.5%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,545
8.9%
Net Fundraising $54,281
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,075
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,145
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $296,106
27.0%
Assets/Debt
Total Assets $1,366,630
Total Liabilities $170,641
Net Assets $1,195,989
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Moye Jr (Exec Vp And Secretary) $167,758 $123,800 $98,352
J William Cofer (Director) $0 $0 $0
Joseph A Dorto (Vice President) $0 $0 $0
Shirley G Roebuck (Chairman Of The Board) $0 $0 $0
Thomas W Godfrey Jr (Director) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Dr Joseph Bouchard (Director) $0 $0 $0
George H Brown (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
William R Douglas (Director) $0 $0 $0
Roger J Geisinger (Director) $0 $399,243 $110,819
C Edward Elkins (Director) $0 $0 $0
Thomas P Host Iii (Director) $0 $0 $0
George E Watkins (Director) $0 $0 $0
Jeffrey G Yates (Director) $0 $0 $0
Cathie France (Director) $0 $0 $0
W Dewey Hurley (Director) $0 $0 $0
Homer A Crane Jr (Director) $0 $0 $0
Christopher Stuart (Director) $0 $0 $0
Raymond Newlon (President) $0 $0 $0
Frank Borum (Director) $0 $0 $0
W Bill Franks (Director) $0 $0 $0
Evelyn Suarez (Director) $0 $0 $0
Joseph Dematteo (Director) $0 $0 $0
Keith Helton (Assistant Treasurer) $0 $0 $0
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990
Filed on March 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,052
Expenses
$1,019,431
Net Income
-$207,379
Net Assets
$1,447,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,695
43.9%
Program Services $249,103
30.7%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,545
9.3%
Net Fundraising $59,906
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,740
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,080
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $257,536
25.3%
Assets/Debt
Total Assets $1,632,793
Total Liabilities $185,148
Net Assets $1,447,645
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Moye Jr (Exec Vp And Secretary) $163,051 $119,332 $110,108
J William Cofer (Director) $0 $0 $0
Joseph A Dorto (1 St Vice President) $0 $0 $0
Shirley G Roebuck (Chairman Of The Board) $0 $0 $0
Thomas W Godfrey Jr (Director) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Dr Joseph Bouchard (Director) $0 $0 $0
George H Brown (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
William R Douglas (Director) $0 $0 $0
Roger J Geisinger (Director) $0 $288,175 $99,116
Jeffrey S Heller (2 Nd Vice President) $0 $0 $0
Thomas P Host Iii (Director) $0 $0 $0
George E Watkins (Director) $0 $0 $0
Jeffrey G Yates (Director) $0 $0 $0
Cees Van De Mortel (Director) $0 $0 $0
W Dewey Hurley (Director) $0 $0 $0
Homer A Crane Jr (Director) $0 $0 $0
Christopher Stuart (Director) $0 $0 $0
Raymond Newlon (President) $0 $2,580 $0
Frank Borum (Director) $0 $0 $0
W Bill Franks (Director) $0 $4,268 $0
Evelyn Suarez (Director) $0 $0 $0
Joseph Dematteo (Director) $0 $0 $0
Keith Helton (Assistant Treasurer) $0 $0 $0
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990
Filed on Feb. 8, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,748,438
Expenses
$1,793,313
Net Income
-$44,875
Net Assets
$1,655,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,220
17.9%
Program Services $1,282,324
73.3%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,545
4.3%
Net Fundraising $1,969
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,305
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,554
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $169,952
9.5%
Assets/Debt
Total Assets $1,873,100
Total Liabilities $218,076
Net Assets $1,655,024
Compensation
Key Employees and Officers Compensation Related Other
Arthur W Moye Jr (Exec Vp And Secretary) $106,671 $150,342 $84,568
J William Cofer (Director) $0 $0 $0
Joseph A Dorto (2 Nd Vice President) $0 $0 $0
Shirley G Roebuck (President) $0 $0 $0
Thomas W Godfrey Jr (Chairman Of The Board) $0 $0 $0
Judy M Barrett (Treasurer) $0 $0 $0
Dr Joseph Bouchard (Director) $0 $0 $0
George H Brown (Director) $0 $0 $0
Mark T Coberly (Director) $0 $0 $0
William R Douglas (Director) $0 $0 $0
George C Garris Jr (Director) $0 $0 $0
Roger J Geisinger (Director) $0 $211,643 $231,736
Jeffrey S Heller (3rd Vice President) $0 $0 $0
Thomas P Host Iii (Director) $0 $0 $0
John M Schoch Jr (Director) $0 $0 $0
George E Watkins (Director) $0 $0 $0
Jeffrey G Yates (Director) $0 $0 $0
Michael Coleman (Assistant Treasurer) $0 $0 $0
Cees Van De Mortel (Director) $0 $0 $0
W Dewey Hurley (Director) $0 $0 $0
Homer A Crane Jr (Director) $0 $0 $0
Christopher Stuart (Director) $0 $0 $0
Raymond Newlon (Vice President) $0 $2,580 $0
Frank Borum (Director) $0 $0 $0
W Bill Franks (Director) $0 $4,268 $0
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990
Filed on Feb. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,389
Expenses
$1,035,950
Net Income
-$160,561
Net Assets
$1,699,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,300
34.9%
Program Services $451,459
51.6%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,545
7.3%
Net Fundraising -$16,672
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,595
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,671
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $201,532
19.5%
Assets/Debt
Total Assets $1,857,634
Total Liabilities $157,735
Net Assets $1,699,899

Document Links

990
Filed on April 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,894
Expenses
$674,383
Net Income
-$71,489
Net Assets
$1,860,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,025
51.6%
Program Services $295,471
49.0%
Investment Income $5,336
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,545
10.5%
Net Fundraising -$49,935
Sales of Assets -$100,148
Net Inventory Sales $0
Other Revenue $77,600
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,958
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $187,827
27.9%
Assets/Debt
Total Assets $2,353,731
Total Liabilities $493,271
Net Assets $1,860,460

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$785,640
Expenses
$694,073
Net Income
$91,567
Net Assets
$1,931,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,625
37.6%
Program Services $321,198
40.9%
Investment Income $7,680
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,545
8.1%
Net Fundraising $19,329
2.5%
Sales of Assets -$154
Net Inventory Sales $0
Other Revenue $78,417
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,008
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $186,099
26.8%
Assets/Debt
Total Assets $2,207,154
Total Liabilities $275,205
Net Assets $1,931,949

Document Links

990

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

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

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

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

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

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