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International Association Of Fairs & Expositions

  • Springfield, MO
  • Tax-exempt since Oct. 1944
  • EIN: 56-0603707

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
$2.16M (2024)

Expenses
$2.25M (2024)

Total Assets
$3.31M (2024)

Total Liabilities
$494k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,158,527
Expenses
$2,254,714
Net Income
-$96,187
Net Assets
$2,813,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,058,325
95.4%
Investment Income $102,811
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,609
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,326
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $534,164
23.7%
Assets/Debt
Total Assets $3,307,512
Total Liabilities $493,964
Net Assets $2,813,548
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico Cfe (President &) $198,326 $0 $0
Ray Allison (2 Nd Vice Cha) $0 $0 $0
Brandon Bird Cfe (Zone 7 Direc) $0 $0 $0
Jennifer Giesike Cfe (Immediate Pa) $0 $0 $0
Jeremy Parsons Cfe (Past Chair) $0 $0 $0
Jo Reynolds Cfe (Chair) $0 $0 $0
Kelly Collins Cfe (Zone 2 Direc) $0 $0 $0
Ken Karns Cfe (1 St Vice Cha) $0 $0 $0
Steven Patterson Cfe (State & Prov) $0 $0 $0
Sandy Class (Fairs Direct) $0 $0 $0
Andy Deggeller (Fairs Direct) $0 $0 $0
Mitchell Glieber (Zone 6 Direc) $0 $0 $0
Andy Imperati (Zone 1 Direc) $0 $0 $0
Sandra Jackle (C.A.F.E.) $0 $0 $0
Brad Jenkins (Fairs Direct) $0 $0 $0
Scott Kozelka (Zone 4 Direc) $0 $0 $0
Jaime Navarro (Treasurer) $0 $0 $0
Kady Porterfield (Zone 8 Direc) $0 $0 $0
Bryan Schulz (Zone 5 Direc) $0 $0 $0
Lc Scramlin (Zone 3 Direc) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,081,371
Expenses
$2,027,089
Net Income
$54,282
Net Assets
$2,787,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,052,617
98.6%
Investment Income $86,543
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,789
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,069
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $520,549
25.7%
Assets/Debt
Total Assets $3,380,620
Total Liabilities $592,944
Net Assets $2,787,676
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico Cfe (President &) $192,069 $0 $0
Brandon Bird (Zone 7) $0 $0 $0
Aaron Owen Cfe (Zone 5) $0 $0 $0
Eugene Cassidy Cfe (Past Chair) $0 $0 $0
Jennifer Giesike Cfe (Chair) $0 $0 $0
Jeremy Parsons Cfe (Immediate Pa) $0 $0 $0
Jo Reynolds Cfe (1 St Vice Cha) $0 $0 $0
Kelly Collins Cfe (Zone 2) $0 $0 $0
Ken Karns Cfe (2 Nd Vice Cha) $0 $0 $0
Sandy Class (Fairs Direct) $0 $0 $0
Mitchell Glieber (Zone 6) $0 $0 $0
Geoff Hinds (Zone 8) $0 $0 $0
Andy Imperati (Zone 1) $0 $0 $0
Sandra Jackle (C.A.F.E.) $0 $0 $0
Brad Jenkins (Fairs Direct) $0 $0 $0
Scott Kozelka (Zone 4) $0 $0 $0
Jaime Navarro (Treasurer) $0 $0 $0
Steven Patterson (State & Prov) $0 $0 $0
Lc Scramlin (Zone 3) $0 $0 $0
Jay Strates (At Large) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,848,661
Expenses
$1,777,100
Net Income
$71,561
Net Assets
$2,641,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,912
10.2%
Program Services $1,583,616
85.7%
Investment Income $66,711
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,422
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,629
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $499,683
28.1%
Assets/Debt
Total Assets $3,228,128
Total Liabilities $586,602
Net Assets $2,641,526
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico Cfe (President &) $166,629 $0 $0
Aaron Owen Cfe (Zone 5) $0 $0 $0
Alicia Shoults Cfe (Zone 3) $0 $0 $0
Eugene Cassidy Cfe (Immediate Pa) $0 $0 $0
Jennifer Giesike Cfe (1 St Vice Cha) $0 $0 $0
Jeremy Parsons Cfe (Chair) $0 $0 $0
Jo Reynolds Cfe (2 Nd Vice Cha) $0 $0 $0
Kathy Ross Cfe (At Large) $0 $0 $0
Nancy Smith Cfe (Past Chair) $0 $0 $0
Nancy Pitz Cfe (State & Prov) $0 $0 $0
Scott Stoller Cfe (Zone 7) $0 $0 $0
Kelly Collins (Zone 2) $0 $0 $0
Amanda Frigon (C.A.F.E) $0 $0 $0
Brock Gilmour (Royal Agricu) $0 $0 $0
Mitchell Glieber (Zone 6) $0 $0 $0
Geoff Hinds (Zone 8) $0 $0 $0
Kathryn Hunter (Zone 1) $0 $0 $0
Scott Kozelka (Zone 4) $0 $0 $0
Jaime Navarro (Treasurer) $0 $0 $0
Jay Strates (At Large) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,221,790
Expenses
$1,222,364
Net Income
-$574
Net Assets
$2,895,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $807,792
66.1%
Investment Income $77,475
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $336,523
27.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,776
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $511,854
41.9%
Assets/Debt
Total Assets $3,503,652
Total Liabilities $608,124
Net Assets $2,895,528
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico Cfe (President &) $161,776 $0 $0
Aaron Owen Cfe (Zone 5) $0 $0 $0
Alicia Shoults Cfe (Zone 3) $0 $0 $0
Bryon Lopez Cfe (Treasurer) $0 $0 $0
Chris Pickering Cfe (Zone 8) $0 $0 $0
Eugene Cassidy Cfe (Chair) $0 $0 $0
Jennifer Giesike Cfe (2 Nd Vice Cha) $0 $0 $0
Jeremy Parsons Cfe (1 St Vice Cha) $0 $0 $0
Jessica Underberg Cfe (Past Chair) $0 $0 $0
Kathy Ross Cfe (At Large) $0 $0 $0
Mathew Immel Cfe (Zone 4) $0 $0 $0
Nancy Smith Cfe (Immediate Pa) $0 $0 $0
Nancy Pitz Cfe (State & Prov) $0 $0 $0
Scott Suchomski Cfe (Zone 6) $0 $0 $0
Scott Stoller Cfe (Zone 7) $0 $0 $0
Vicki Chouris Cfe (Zone 2) $0 $0 $0
Amanda Frigon (C.A.F.E) $0 $0 $0
Brock Gilmour (Royal Agricu) $0 $0 $0
Kathryn Hunter (Zone 1) $0 $0 $0
Michael Wood (At Large) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,158,454
Expenses
$2,226,435
Net Income
-$67,981
Net Assets
$2,848,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,063,013
95.6%
Investment Income $98,258
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,817
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,519
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $516,185
23.2%
Assets/Debt
Total Assets $3,270,851
Total Liabilities $422,045
Net Assets $2,848,806
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico Cfe (President &) $182,519 $0 $0
Tom Hodson Cce (At Large) $0 $0 $0
Alicia Shoults Cfe (Zone 3) $0 $0 $0
Eugene Cassidy Cfe (1 St Vice Cha) $0 $0 $0
Jo Reynolds Cfe (Zone 5) $0 $0 $0
Jeremy Parsons Cfe (2 Nd Vice Cha) $0 $0 $0
Jessica Underberg Cfe (Immediate Pa) $0 $0 $0
Leah Perkins Hagele Cfe (Zone 8) $0 $0 $0
Mathew Immel Cfe (Zone 4) $0 $0 $0
Nancy Smith Cfe (Chair) $0 $0 $0
Nancy Pitz Cfe (State & Prov) $0 $0 $0
Rick Vymlatil Cfe (Past Chair) $0 $0 $0
Scott Suchomski Cfe (Zone 6) $0 $0 $0
Scott Stoller Cfe (Zone 7) $0 $0 $0
Vicki Chouris Cfe (Zone 2) $0 $0 $0
Peter Cooper (Non North Am) $0 $0 $0
Amanda Frigon (C.A.F.E) $0 $0 $0
Kathryn Hunter (Zone 1) $0 $0 $0
Bryon Lopez (Treasurer) $0 $0 $0
Michael Wood (At Large) $0 $0 $0
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990
Filed on Nov. 3, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,665,121
Expenses
$2,327,462
Net Income
$337,659
Net Assets
$2,955,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,135,859
80.1%
Investment Income $113,719
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $415,543
15.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,489
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $535,254
23.0%
Assets/Debt
Total Assets $3,529,373
Total Liabilities $573,881
Net Assets $2,955,492
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico Cfe (President &) $177,489 $0 $0
Jessica Underberg Cfe (Chair) $0 $0 $0
Nancy Smith Cfe (1 St Vice Cha) $0 $0 $0
Eugene Cassidy Cfe (2 Nd Vice Cha) $0 $0 $0
Bryon Lopez (Treasurer) $0 $0 $0
Rick Vymlatil Cfe (Immediate Pa) $0 $0 $0
Becky Brashear Cfe (Past Chair) $0 $0 $0
Mark St Jacques Cfe (Zone 1) $0 $0 $0
Vicki Chouris Cfe (Zone 2) $0 $0 $0
Zis Parras (Zone 3) $0 $0 $0
Mathew Immel Cfe (Zone 4) $0 $0 $0
Jo Reynolds Cfe (Zone 5) $0 $0 $0
Scott Suchomski Cfe (Zone 6) $0 $0 $0
Brianne Brower (Zone 7) $0 $0 $0
Leah Perkins Hagele Cfe (Zone 8) $0 $0 $0
Peter Cooper (Non North Am) $0 $0 $0
John Peco (C.A.F.E) $0 $0 $0
Lisa Hinton Cfe (State & Prov) $0 $0 $0
Tom Hodson Cce (At Large) $0 $0 $0
Dominic Vivona Jr (At Large) $0 $0 $0
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990
Filed on Dec. 20, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,442
Expenses
$931,554
Net Income
-$314,112
Net Assets
$2,979,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,884
89.2%
Investment Income $66,558
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,369
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $256,879
27.6%
Assets/Debt
Total Assets $3,805,216
Total Liabilities $825,888
Net Assets $2,979,328

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,200,087
Expenses
$2,001,046
Net Income
$199,041
Net Assets
$3,323,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,111,682
96.0%
Investment Income $90,326
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,921
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,202
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $526,352
26.3%
Assets/Debt
Total Assets $3,843,447
Total Liabilities $519,624
Net Assets $3,323,823
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico (President &) $154,202 $0 $15,420
Kent Hojem Cfe (Past Chair) $0 $0 $0
Becky Brashear Cfe (Chair) $0 $0 $0
Gene Cassidy Cfe (Treasurer) $0 $0 $0
Rick Vymlatil Cfe (First Vice C) $0 $0 $0
Scooter Korek (Cafe Canada) $0 $0 $0
Lisa Hinton Cfe (State & Prov) $0 $0 $0
Andy Schoendienst (Director At) $0 $0 $0
John Sykes Cfe (Past Chair) $0 $0 $0
Gregg Woody (Director At) $0 $0 $0
Brendan Christou (Rep Outside) $0 $0 $0
Jessica Underberg Cfe (Second Vice) $0 $0 $0
Mark St Jacques Cfe (Zone 1) $0 $0 $0
Nancy Smith Cfe (Zone 2) $0 $0 $0
Zis Parras (Zone 3) $0 $0 $0
Kathleen O'leary Cfe (Zone 4) $0 $0 $0
Jill Hardesty (Zone 5) $0 $0 $0
Cliff Barton (Zone 6) $0 $0 $0
Brianne Brower (Zone 7) $0 $0 $0
Rick Pickering Cfe (Zone 8) $0 $0 $0
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990
Filed on Sept. 7, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,058,443
Expenses
$2,039,466
Net Income
$18,977
Net Assets
$2,949,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,972,500
95.8%
Investment Income $89,723
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,780
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,166
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $580,616
28.5%
Assets/Debt
Total Assets $3,356,646
Total Liabilities $407,132
Net Assets $2,949,514
Compensation
Key Employees and Officers Compensation Related Other
Marla Calico (President &) $166,166 $0 $16,617
Kent Hojem Cfe (Chair) $0 $0 $0
Debbie Dreyfus Schronkcfe (Past Chair) $0 $0 $0
Becky Brashear Cfe (First Vice C) $0 $0 $0
Gene Cassidy Cfe (Treasurer) $0 $0 $0
Rick Vymlatil Cfe (Second Vice) $0 $0 $0
James Laurendeau (Cafe Canada) $0 $0 $0
Howard Call Cfe (State & Prov) $0 $0 $0
Andy Schoendienst (Director At) $0 $0 $0
John Sykes Cfe (Past Chair) $0 $0 $0
Russ Harrison (Director At) $0 $0 $0
John Rothwell (Rep Outside) $0 $0 $0
Jessica Underberg Cfe (Zone 1) $0 $0 $0
Nancy Smith Cfe (Zone 2) $0 $0 $0
Steve Patterson Cfe (Zone 3) $0 $0 $0
Kathleen O'leary Cfe (Zone 4) $0 $0 $0
Jill Hardesty (Zone 5) $0 $0 $0
Cliff Barton (Zone 6) $0 $0 $0
Judy Duncombe Cfe (Zone 7) $0 $0 $0
Rick Pickering (Zone 8) $0 $0 $0
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990
Filed on Oct. 27, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,148,820
Expenses
$2,297,440
Net Income
-$148,620
Net Assets
$2,777,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,997,432
93.0%
Investment Income $112,800
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,588
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,256
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $418,999
18.2%
Assets/Debt
Total Assets $3,235,495
Total Liabilities $458,019
Net Assets $2,777,476
Compensation
Key Employees and Officers Compensation Related Other
James D Tucker (President/Ce) $270,256 $0 $27,026
Marla Calico (Coo) $139,000 $0 $13,900
Max Willis (Cfo) $121,000 $0 $12,100
John Sykes Cfe (Chair) $0 $0 $0
Debbie Dreyfus Schronkcfe (Past Chair) $0 $0 $0
Kent Hojem Cfe (First Vice C) $0 $0 $0
Denny Stoecklein Cfe (Treasurer) $0 $0 $0
Becky Brashear Cfe (Second Vice) $0 $0 $0
James Laurendeau (Cafe Canada) $0 $0 $0
Howard Call Cfe (State & Prov) $0 $0 $0
John Hanschen (Director At) $0 $0 $0
Marlene Pierson Jolliffe Cfe (Past Chair) $0 $0 $0
Russ Harrison (Director At) $0 $0 $0
Jessica Underberg Cfe (Zone 1) $0 $0 $0
Rick Vymlatil Cfe (Zone 2) $0 $0 $0
Steve Patterson Cfe (Zone 3) $0 $0 $0
Renae Korslien Cfe (Zone 4) $0 $0 $0
Jill Hardesty (Zone 5) $0 $0 $0
Gina Burchfiel (Zone 6) $0 $0 $0
Judy Duncombe Cfe (Zone 7) $0 $0 $0
Rick Pickering (Zone 8) $0 $0 $0
John Rothwell Cfe (Rep Outside) $0 $0 $0
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990
Filed on July 25, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,195,608
Expenses
$2,309,612
Net Income
-$114,004
Net Assets
$3,020,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,082,602
94.9%
Investment Income $88,370
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,636
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,256
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $427,605
18.5%
Assets/Debt
Total Assets $3,385,555
Total Liabilities $364,896
Net Assets $3,020,659
Compensation
Key Employees and Officers Compensation Related Other
Jim Tucker (President/Ce) $270,256 $0 $27,026
Marla Calico (Coo) $134,000 $0 $13,400
Max Willis (Cfo) $126,000 $0 $12,600
John Sykes Cfe (Chair) $0 $0 $0
Debbie Dreyfus Schronkcfe (Past Chair) $0 $0 $0
Kent Hojem Cfe (First Vice C) $0 $0 $0
Denny Stoecklein Cfe (Treasurer) $0 $0 $0
Becky Brashear Cfe (Second Vice) $0 $0 $0
James Laurendeau (Cafe Canada) $0 $0 $0
Howard Call Cfe (State & Prov) $0 $0 $0
John Hanschen (Director At) $0 $0 $0
Marlene Pierson Jolliffe Cfe (Past Chair) $0 $0 $0
Russ Harrison (Director At) $0 $0 $0
Jessica Underberg Cfe (Zone 1) $0 $0 $0
Rick Vymlatil Cfe (Zone 2) $0 $0 $0
Steve Patterson Cfe (Zone 3) $0 $0 $0
Renae Korslien Cfe (Zone 4) $0 $0 $0
Jill Hardesty (Zone 5) $0 $0 $0
Gina Burchfiel (Zone 6) $0 $0 $0
Judy Duncombe Cfe (Zone 7) $0 $0 $0
Rick Pickering (Zone 8) $0 $0 $0
John Rothwell Cfe (Rep Outside) $0 $0 $0
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990
Filed on Aug. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,098,682
Expenses
$2,114,731
Net Income
-$16,049
Net Assets
$2,973,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,003,033
95.4%
Investment Income $92,427
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,222
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $401,495
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $508,977
24.1%
Assets/Debt
Total Assets $3,311,427
Total Liabilities $338,159
Net Assets $2,973,268
Compensation
Key Employees and Officers Compensation Related Other
Jim Tucker (President/Ce) $275,256 $0 $27,526
Max Willis (Cfo) $126,239 $0 $12,624
Marla Calico (Director Of) $114,377 $0 $11,438
Debbie Dreyfus Schronk Cfe (Chair) $0 $0 $0
Gary Slater (Past Chair) $0 $0 $0
John Sykes Cfe (First Vice C) $0 $0 $0
Denny Stoecklein Cfe (Treasurer) $0 $0 $0
Kent Hojem Cfe (Second Vice) $0 $0 $0
Virginia Ludy Cfe (Cafe Canada) $0 $0 $0
Howard Call Cfe (Federation O) $0 $0 $0
John Hanschen (Director At) $0 $0 $0
Marlene Pierson Jolliffe Cfe (Past Chair) $0 $0 $0
Randy Reichert (Director At) $0 $0 $0
Jessica Underberg Cfe (Zone 1) $0 $0 $0
Rick Vymlatil Cfe (Zone 2) $0 $0 $0
Steve Patterson Cfe (Zone 3) $0 $0 $0
Mark Schilling (Zone 4) $0 $0 $0
Jana Kruger (Zone 5) $0 $0 $0
Gina Burchfiel (Zone 6) $0 $0 $0
Judy Duncombe Cfe (Zone 7) $0 $0 $0
John Pitz (Zone 8) $0 $0 $0
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Document Links

990
Filed on Aug. 5, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,579
Expenses
$1,954,348
Net Income
$5,231
Net Assets
$2,893,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,875,664
95.7%
Investment Income $83,046
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $869
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,827
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $473,627
24.2%
Assets/Debt
Total Assets $3,043,258
Total Liabilities $149,598
Net Assets $2,893,660

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,037,602
Expenses
$1,957,888
Net Income
$79,714
Net Assets
$2,781,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,900,637
93.3%
Investment Income $62,277
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,602
3.2%
Net Inventory Sales $0
Other Revenue $9,086
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,789
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $471,873
24.1%
Assets/Debt
Total Assets $2,905,558
Total Liabilities $123,815
Net Assets $2,781,743

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated