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The Florida Restaurant & Lodging Association Inc

1596 Florida Restaurant Assc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$7.57M (2022)

Expenses
$7.61M (2022)

Total Assets
$12.8M (2022)

Total Liabilities
$1.08M (2022)

Source: Form 990 tax filings from 2010 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
$7,567,434
Expenses
$7,607,563
Net Income
-$40,129
Net Assets
$11,722,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $4
0.0%
Program Services $2,380,329
31.5%
Investment Income $115,330
1.5%
Bond Proceeds $0
Royalties $1,241,094
16.4%
Rental Property Income $15,800
0.2%
Net Fundraising -$25,658
Sales of Assets $237,739
3.1%
Net Inventory Sales $2,554,563
33.8%
Other Revenue $1,048,233
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,124
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,665,812
35.0%
Assets/Debt
Total Assets $12,803,226
Total Liabilities $1,080,746
Net Assets $11,722,480
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (President & Ceo) $842,363 $0 $66,098
Robert Dearden (Cfo & Coo) $303,200 $0 $64,463
Dan Murphy (Vp Membership) $275,345 $0 $20,214
Samantha Padgett (Vp Of Govt Relations) $214,014 $0 $40,887
Geoff Lubkemann (Vp Of Education & Training) $192,580 $0 $47,303
Aaron Hoefen (Chapter Representative) $0 $0 $0
Adam Babington (Representative) $0 $0 $0
Amanda Grimmer (Representative) $0 $0 $0
Andrei Stern (Representative) $0 $0 $0
Andrew Reiss (Chapter Representative) $0 $0 $0
Andy Haas (Representative) $0 $0 $0
Anna Macdiarmid (Representative) $0 $0 $0
Anthony Sexton (Representative) $0 $0 $0
Barbara Bowden (Lodging Director) $0 $0 $0
Barry Kadel (Representative) $0 $0 $0
Beirne Brown (Representative) $0 $0 $0
Bharat Patel (Representative) $0 $0 $0
Bill Lay (Representative) $0 $0 $0
Billy Martin (Representative) $0 $0 $0
Blaire Luciano (Representative) $0 $0 $0
Brian Comes (Representative) $0 $0 $0
Brian Hill (Representative) $0 $0 $0
Brian Quinn (Representative) $0 $0 $0
Bruce Craul (Representative) $0 $0 $0
Carl Berry (Chapter President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,472,755
Expenses
$6,355,543
Net Income
$117,212
Net Assets
$13,975,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,000
1.2%
Program Services $2,262,368
35.0%
Investment Income $88,884
1.4%
Bond Proceeds $0
Royalties $1,005,302
15.5%
Rental Property Income $14,900
0.2%
Net Fundraising -$9,134
Sales of Assets $644,868
10.0%
Net Inventory Sales $2,166,210
33.5%
Other Revenue $219,357
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,221,014
19.2%
Professional Fundraising Fees $23,600
0.4%
Other Salaries and Wages $2,566,663
40.4%
Assets/Debt
Total Assets $14,927,226
Total Liabilities $951,847
Net Assets $13,975,379
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (President & Ceo) $814,177 $0 $50,601
Robert Dearden (Cfo & Coo) $301,249 $0 $54,988
Dan Murphy (Vp Membership) $260,981 $0 $53,665
Richard Turner (General Counsel) $254,401 $0 $26,475
Geoff Lubkemann (Vp Of Education & Training) $191,953 $0 $42,063
Samantha Padgett (Vp Of Govt Relations) $173,649 $0 $14,874
Adam Babington (Representative) $0 $0 $0
Amanda Grimmer (Representative) $0 $0 $0
Anna Macdiarmid (Chapter Representative) $0 $0 $0
Barbara Bowden (Lodging Director) $0 $0 $0
Bharat Patel (Representative) $0 $0 $0
Bill Pascrell (Representative) $0 $0 $0
Blake Casper (Representative) $0 $0 $0
Brian Comes (Representative) $0 $0 $0
Carlos Gazitua (Restaurant Director) $0 $0 $0
Carole Angel (Representative) $0 $0 $0
Cathie Koch (Representative) $0 $0 $0
Chip Evans (Chapter Representative) $0 $0 $0
Chris Frawley (Representative) $0 $0 $0
Chris Tomasso (Representative) $0 $0 $0
Christine Fields (Chapter Representative) $0 $0 $0
Clark Davis (Representative) $0 $0 $0
Clyde Smith (Chapter Representative) $0 $0 $0
Dan Davis (Chapter Representative) $0 $0 $0
Daniel Shouvlin (Chapter President) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,547,971
Expenses
$5,411,252
Net Income
$136,719
Net Assets
$12,867,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,500
3.3%
Program Services $2,142,318
38.6%
Investment Income $203,261
3.7%
Bond Proceeds $0
Royalties $791,769
14.3%
Rental Property Income $16,150
0.3%
Net Fundraising $81,070
1.5%
Sales of Assets $155,541
2.8%
Net Inventory Sales $1,762,981
31.8%
Other Revenue $213,381
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,179,842
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,301,317
42.5%
Assets/Debt
Total Assets $14,444,110
Total Liabilities $1,576,612
Net Assets $12,867,498
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (Ex Director/President) $811,815 $0 $44,991
Robert Dearden (Cfo) $279,433 $0 $43,604
Dan Murphy (Vp Membership) $248,555 $0 $44,991
Richard Turner (General Counsel) $211,847 $0 $44,991
Geoff Lubkemann (Vp Of Education & Training) $178,386 $0 $39,014
Samantha Padgett (Key Employee) $155,551 $0 $9,189
Adam Babington (Representative) $0 $0 $0
Aileen Band (Representative) $0 $0 $0
Alan Palmieri (Representative) $0 $0 $0
Amanda Conochalla (Representative) $0 $0 $0
Andrei Stern (Chapter Representative) $0 $0 $0
Andy Brouillard (Chapter Representative) $0 $0 $0
Anna Macdiarmid (Chapter Representative) $0 $0 $0
Anthony Sexton (Chapter President) $0 $0 $0
Barbara Bowden (Chapter Representative) $0 $0 $0
Bharat Patel (Representative) $0 $0 $0
Bill Horn (Chapter Representative) $0 $0 $0
Bill Pascrell (Representative) $0 $0 $0
Blake Casper (Representative) $0 $0 $0
Brian Comes (Representative) $0 $0 $0
Carlos Gazitua (Restaurant Director) $0 $0 $0
Carol Angel (Representative) $0 $0 $0
Cathie Koch (Representative) $0 $0 $0
Chip Evans (Chapter Representative) $0 $0 $0
Chirag Shah (Representative) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,859,748
Expenses
$7,306,993
Net Income
-$447,245
Net Assets
$11,262,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,969,254
43.3%
Investment Income $141,682
2.1%
Bond Proceeds $0
Royalties $790,524
11.5%
Rental Property Income $16,800
0.2%
Net Fundraising $78,058
1.1%
Sales of Assets $127,910
1.9%
Net Inventory Sales $2,608,700
38.0%
Other Revenue $126,820
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,592
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,693,432
36.9%
Assets/Debt
Total Assets $13,221,109
Total Liabilities $1,958,407
Net Assets $11,262,702
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (Ex Director/President) $784,941 $0 $54,768
Dan Murphy (Vp Membership) $253,687 $0 $49,128
Bob Dearden (Cfo) $229,480 $0 $30,403
Richard Turner (General Counsel) $206,955 $0 $40,669
Geoffrey Lubkemann (Vp Of Education & Training) $173,982 $0 $39,471
Samantha Padgett (Key Employee) $164,829 $0 $18,576
Adam Babington (Representative) $0 $0 $0
Aileen Band (Representative) $0 $0 $0
Alan Palmieri (Chairman) $0 $0 $0
Amanda Conochalla (Representative) $0 $0 $0
Andy Brouillard (Representative) $0 $0 $0
Anthony Sexton (Chapter President) $0 $0 $0
Barbara Bowden (Representative) $0 $0 $0
Bharat Patel (Representative) $0 $0 $0
Bill Horn (Representative) $0 $0 $0
Bill Pascrell (Representative) $0 $0 $0
Blake Casper (Representative) $0 $0 $0
Brandon Dignam (Representative) $0 $0 $0
Brian Comes (Representative) $0 $0 $0
Brian Kramer (Representative) $0 $0 $0
Brian Quinn (Representative) $0 $0 $0
Carlos Gazitua (Representative) $0 $0 $0
Cate Farmer (Representative) $0 $0 $0
Cathie Koch (Representative) $0 $0 $0
Chris Frawley (Representative) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,576,977
Expenses
$6,951,268
Net Income
-$374,291
Net Assets
$10,474,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,685,669
40.8%
Investment Income $122,551
1.9%
Bond Proceeds $0
Royalties $910,231
13.8%
Rental Property Income $20,050
0.3%
Net Fundraising $60,724
0.9%
Sales of Assets $116,470
1.8%
Net Inventory Sales $2,580,587
39.2%
Other Revenue $80,695
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $933,840
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,703,684
38.9%
Assets/Debt
Total Assets $12,284,914
Total Liabilities $1,810,675
Net Assets $10,474,239
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (Executive Director/President) $656,809 $0 $41,335
Dan Murphy (Vp Membership) $242,363 $0 $40,460
Bob Dearden (Cfo) $206,056 $0 $29,637
Richard Turner (General Counsel) $204,968 $0 $31,835
Geoffrey Lubkemann (Vp Of Education & Training) $170,527 $0 $34,010
Samantha Padgett (Key Employee) $155,676 $0 $8,148
Don Fox (Prior Chair) $0 $0 $0
Kevin Speidel (Chair) $0 $0 $0
Alan Palmieri (Vice Chair) $0 $0 $0
Jim Shirley (Restaurant Director) $0 $0 $0
Olivia Hoblit (Lodging Director) $0 $0 $0
Cathie Koch (Prior Restaurant Director) $0 $0 $0
Sheldon Suga (Secretary/Treasurer) $0 $0 $0
Ron Green (Director) $0 $0 $0
Michael Vinik (Director) $0 $0 $0
Joe Kadow (Director) $0 $0 $0
Clark Davis (Director) $0 $0 $0
Blake Casper (Director) $0 $0 $0
Amanda Conochalla (Director) $0 $0 $0
Michael Veneziano (Director) $0 $0 $0
Michael R Shutley (Director) $0 $0 $0
Chris Tomasso (Director) $0 $0 $0
Larry Schuler (Director) $0 $0 $0
Bill Pascrell (Director) $0 $0 $0
Chris Frawley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,890,079
Expenses
$7,264,628
Net Income
-$374,549
Net Assets
$11,698,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,088,854
44.8%
Investment Income $54,062
0.8%
Bond Proceeds $0
Royalties $712,943
10.3%
Rental Property Income $16,550
0.2%
Net Fundraising $82,208
1.2%
Sales of Assets $103,923
1.5%
Net Inventory Sales $2,579,771
37.4%
Other Revenue $251,768
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,027
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,558,032
35.2%
Assets/Debt
Total Assets $13,489,649
Total Liabilities $1,791,324
Net Assets $11,698,325
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (Executive Director/President) $564,645 $0 $56,341
Dan Murphy (Vp Membership) $276,755 $0 $0
Robert Dearden (Cfo) $203,153 $0 $38,888
Richard Turner (General Counsel) $202,153 $0 $0
Geoffrey Lubkemann (Vp Of Education & Training) $165,384 $0 $0
Kevin Speidel (Vice Chairman) $0 $0 $0
Blake Casper (Director) $0 $0 $0
Carole Angel (Director) $0 $0 $0
Chris Frawley (Director) $0 $0 $0
Don Fox (Chairman) $0 $0 $0
David Warriner (Director) $0 $0 $0
Jeff Rettig Sr (Director) $0 $0 $0
Ralph Scatena (Director) $0 $0 $0
Julie Hilton (Director) $0 $0 $0
Roger Amidon (Director) $0 $0 $0
Lino Maldonado (Past Chairman) $0 $0 $0
Chau Nguyen (Secretary/Treasurer) $0 $0 $0
Michael R Shutley (Director) $0 $0 $0
Russ Kimball (Director) $0 $0 $0
Beth Thibodaux (Director) $0 $0 $0
Wendy Damsker (Director) $0 $0 $0
Michael Veneziano (Director) $0 $0 $0
Ron Green (Director) $0 $0 $0
Sandy Patel (Director) $0 $0 $0
Paul Hineman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,517,608
Expenses
$6,796,702
Net Income
-$279,094
Net Assets
$11,009,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,092,446
47.4%
Investment Income $63,157
1.0%
Bond Proceeds $0
Royalties $701,355
10.8%
Rental Property Income $14,632
0.2%
Net Fundraising $38,270
0.6%
Sales of Assets -$29,764
Net Inventory Sales $2,609,475
40.0%
Other Revenue $28,037
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,737
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,413,240
35.5%
Assets/Debt
Total Assets $12,922,229
Total Liabilities $1,913,205
Net Assets $11,009,024
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (Executive Director/President) $597,322 $0 $46,508
Dan Murphy (Vp Membership) $237,651 $0 $53,176
Robert Dearden (Cfo) $193,413 $0 $39,496
Richard Turner (General Counsel) $187,413 $0 $46,125
Geoff Luebkemann (Vp Of Education & Training) $151,889 $0 $47,004
Kevin Speidel (Secretary Treasurer) $0 $0 $0
Andrew Reiss (Immediate Past Chairman) $0 $0 $0
Brian D Mccrory (Director) $0 $0 $0
Blake Casper (Director) $0 $0 $0
Carole Angel (Director) $0 $0 $0
Chris Frawley (Director) $0 $0 $0
Don Fox (Vice Chairman) $0 $0 $0
David Warriner (Director) $0 $0 $0
Matt Moberly (Director) $0 $0 $0
H Gregg Nicklaus (D Irector) $0 $0 $0
Pam Avery (Lodging Director) $0 $0 $0
Jeff Rettig Sr (Director) $0 $0 $0
Ralph Scatena (Director) $0 $0 $0
Joe Kadow (Director) $0 $0 $0
Julie Hilton (Director) $0 $0 $0
Roger Amidon (Director) $0 $0 $0
Lino Maldonado (Chairman) $0 $0 $0
Chau Nguyen (Restaurant Director) $0 $0 $0
Michael R Shutley (Director) $0 $0 $0
Russ Kimball (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,191,865
Expenses
$6,305,034
Net Income
-$113,169
Net Assets
$11,015,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,648,054
42.8%
Investment Income $73,859
1.2%
Bond Proceeds $0
Royalties $631,023
10.2%
Rental Property Income $13,400
0.2%
Net Fundraising $91,380
1.5%
Sales of Assets $56,988
0.9%
Net Inventory Sales $2,665,229
43.0%
Other Revenue $11,932
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $948,859
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,193,136
34.8%
Assets/Debt
Total Assets $12,655,383
Total Liabilities $1,639,876
Net Assets $11,015,507
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (Executive Director/President) $659,144 $0 $54,488
Dan Murphy (Vp Membership) $261,532 $0 $51,519
Robert Dearden (Cfo) $198,760 $0 $36,467
Richard Turner (General Counsel) $193,753 $0 $42,364
Geoff Luebkemann (Vp Of Education & Training) $178,336 $0 $20,931
Kevin Speidel (Director) $0 $0 $0
Andrew Reiss (Chairman) $0 $0 $0
Bart Vig (Director) $0 $0 $0
Blake Casper (Director) $0 $0 $0
Bruce Craul (Director) $0 $0 $0
Cathy Valeriano (Director) $0 $0 $0
Dave Reid (Director) $0 $0 $0
David Warriner (Director) $0 $0 $0
Doug Ridge (Director) $0 $0 $0
H Gregg Nicklaus (D Irector) $0 $0 $0
Jason Emmett Sr (Director) $0 $0 $0
Jeff Rettig Sr (Director) $0 $0 $0
Jim Mc Manemon Jr (Immediate Past Chairman) $0 $0 $0
Joe Kadow (Director) $0 $0 $0
Julie Hilton (Director) $0 $0 $0
Keith Overton (Director) $0 $0 $0
Lino Maldonado (Vice Chairman) $0 $0 $0
Chau Nguyen (Restaurant Director) $0 $0 $0
Michael R Shutley (Director) $0 $0 $0
Russ Kimball (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,802,760
Expenses
$5,938,467
Net Income
-$135,707
Net Assets
$11,627,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,548,014
43.9%
Investment Income $111,801
1.9%
Bond Proceeds $0
Royalties $323,507
5.6%
Rental Property Income $13,400
0.2%
Net Fundraising $71,695
1.2%
Sales of Assets $216,731
3.7%
Net Inventory Sales $2,475,215
42.7%
Other Revenue $42,397
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,356
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,992,764
33.6%
Assets/Debt
Total Assets $13,126,866
Total Liabilities $1,499,524
Net Assets $11,627,342
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (President & Ceo) $584,747 $0 $40,242
Dan Murphy (Vp Membership) $194,838 $0 $48,611
Bob Dearden (Cfo) $162,146 $0 $32,221
Richard Turner (Key Employee) $161,195 $0 $38,888
Pam Avery (Director) $0 $0 $0
Andrew Reiss (Immediate Past Chairman) $0 $0 $0
Andy Gross (Director) $0 $0 $0
Bart Vig (Director) $0 $0 $0
Blake Casper (Director) $0 $0 $0
Bob Kirscher (Director) $0 $0 $0
Bruce Craul (Director) $0 $0 $0
Cathy Valeriano (Director) $0 $0 $0
Dave Reid (Director) $0 $0 $0
David Warriner (Director) $0 $0 $0
Doug Ridge (Director) $0 $0 $0
George Hoch (Director) $0 $0 $0
H Gregg Nicklaus (Secretary Treasurer) $0 $0 $0
Jason Emmett Sr (Director) $0 $0 $0
Jay Galbraith (Director) $0 $0 $0
Jeff Rettig Sr (Director) $0 $0 $0
Jim Mc Manemon Jr (Chairman) $0 $0 $0
Jimmy Walker (Director) $0 $0 $0
Joe Kadow (Director) $0 $0 $0
Julie Hilton (Director) $0 $0 $0
Keith Overton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,149,129
Expenses
$6,402,092
Net Income
-$252,963
Net Assets
$11,903,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,072,586
50.0%
Investment Income $257,795
4.2%
Bond Proceeds $0
Royalties $269,288
4.4%
Rental Property Income $14,330
0.2%
Net Fundraising $78,420
1.3%
Sales of Assets $62,597
1.0%
Net Inventory Sales $2,347,295
38.2%
Other Revenue $46,818
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,427
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,896,749
29.6%
Assets/Debt
Total Assets $13,249,502
Total Liabilities $1,345,657
Net Assets $11,903,845
Compensation
Key Employees and Officers Compensation Related Other
Carol Dover (President & Ceo) $579,321 $0 $31,700
Dan Murphy (Vp Of Membership) $208,772 $0 $28,263
Bob Dearden (Cfo) $151,079 $0 $18,327
Richard Turner (Key Employee) $151,079 $0 $32,128
Andreas Ioannou (Director) $0 $0 $0
Andrew Reiss (Chairman) $0 $0 $0
Andy Gross (Director) $0 $0 $0
Bart Vig (Director) $0 $0 $0
Blake Casper (Director) $0 $0 $0
Bob Kirscher (Director) $0 $0 $0
Bruce Craul (Immediate Past Chairman) $0 $0 $0
Cathy Valeriano (Director) $0 $0 $0
Dave Reid (Director) $0 $0 $0
David Warriner (Director) $0 $0 $0
Doug Ridge (Director) $0 $0 $0
George Hoch (Director) $0 $0 $0
H Gregg Nicklaus (Director) $0 $0 $0
Jason Emmett Sr (Director) $0 $0 $0
Jay Galbraith (Director) $0 $0 $0
Jeff Rettig Sr (Director) $0 $0 $0
Jim Mc Manemon Jr (Chairman Elect) $0 $0 $0
Jimmy Walker (Director) $0 $0 $0
Joe Kadow (Director) $0 $0 $0
Julie Hilton (Director) $0 $0 $0
Keith Overton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,962,908
Expenses
$5,329,315
Net Income
-$366,407
Net Assets
$11,763,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,085,812
42.0%
Investment Income $193,188
3.9%
Bond Proceeds $0
Royalties $264,786
5.3%
Rental Property Income $5,930
0.1%
Net Fundraising $125,048
2.5%
Sales of Assets -$26,847
Net Inventory Sales $2,274,391
45.8%
Other Revenue $40,600
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,490
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,918,884
36.0%
Assets/Debt
Total Assets $13,211,976
Total Liabilities $1,448,752
Net Assets $11,763,224

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,105,133
Expenses
$5,121,828
Net Income
-$16,695
Net Assets
$11,741,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,805,070
35.4%
Investment Income $229,380
4.5%
Bond Proceeds $0
Royalties $223,847
4.4%
Rental Property Income $5,000
0.1%
Net Fundraising $113,427
2.2%
Sales of Assets $387,746
7.6%
Net Inventory Sales $2,035,531
39.9%
Other Revenue $305,132
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,919
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,738,169
33.9%
Assets/Debt
Total Assets $12,931,140
Total Liabilities $1,189,854
Net Assets $11,741,286

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,673,515
Expenses
$4,795,693
Net Income
-$122,178
Net Assets
$13,360,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,623,769
34.7%
Investment Income $333,695
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,139
0.1%
Net Fundraising $79,206
1.7%
Sales of Assets $115,345
2.5%
Net Inventory Sales $1,913,257
40.9%
Other Revenue $603,104
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,119
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,710,347
35.7%
Assets/Debt
Total Assets $14,911,234
Total Liabilities $1,550,446
Net Assets $13,360,788

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

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 »