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Florida Retail Federation Inc

  • Tallahassee, FL
  • Tax-exempt since April 1961
  • EIN: 59-0878737

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
$1.54M (2023)

Expenses
$2.05M (2023)

Total Assets
$8.74M (2023)

Total Liabilities
$176k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,542,640
Expenses
$2,051,521
Net Income
-$508,881
Net Assets
$8,561,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
2.9%
Program Services $832,188
53.9%
Investment Income $133,789
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,044
12.8%
Net Fundraising $0
Sales of Assets -$102,606
Net Inventory Sales $0
Other Revenue $436,225
28.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,023
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $507,740
24.7%
Assets/Debt
Total Assets $8,737,740
Total Liabilities $176,198
Net Assets $8,561,542
Compensation
Key Employees and Officers Compensation Related Other
Scott R Shalley (President & Ceo) $354,569 $0 $55,009
Lorena Holley (Vp & General Counsel) $128,578 $0 $16,949
Debbie Crow (Cfo) $120,498 $0 $35,948
Blair Reinarman (Director) $0 $0 $0
Phillip Holt (Director) $0 $0 $0
Jeff Ortmeier (Director) $0 $0 $0
Jeremy Hancock (Director) $0 $0 $0
Kent Knutson (Director) $0 $0 $0
Adam Babington (Director) $0 $0 $0
Steve Brophy (Director) $0 $0 $0
Monesia Brown (Treasurer) $0 $0 $0
Molly Cagle (Director) $0 $0 $0
Casey Cesnovar (Director) $0 $0 $0
Thomas Culligan (Director) $0 $0 $0
Dan Doyle (Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
Dean Elliott (Chair Of Exec Com.) $0 $0 $0
Michelle Goodwin (Director) $0 $0 $0
Meredith Hurley (Director) $0 $0 $0
Heather Kennedy (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Dan Lopez (Vice Chair) $0 $0 $0
Lisa Mergel (Director) $0 $0 $0
Charles Miller (Director) $0 $0 $0
Thomas Petrillo (Director) $0 $0 $0
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990
Filed on Sept. 17, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,518,164
Expenses
$1,748,380
Net Income
-$230,216
Net Assets
$8,174,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $877,311
57.8%
Investment Income $111,308
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,336
12.3%
Net Fundraising $0
Sales of Assets $5,499
0.4%
Net Inventory Sales $0
Other Revenue $336,710
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,436
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $539,528
30.9%
Assets/Debt
Total Assets $8,349,565
Total Liabilities $175,286
Net Assets $8,174,279
Compensation
Key Employees and Officers Compensation Related Other
Scott R Shalley (President & Ceo) $274,873 $0 $48,730
Lorena Holley (Vp & General Counsel) $134,913 $0 $15,846
Debbie Crow (Cfo) $122,608 $0 $33,180
Grace Lovett (Vp Of Gov Affairs) $121,788 $0 $15,996
Blair Reinarman (Director) $0 $0 $0
Phillip Holt (Director) $0 $0 $0
Jeff Ortmeier (Director) $0 $0 $0
Jeremy Hancock (Director) $0 $0 $0
Kent Knutson (Director) $0 $0 $0
Adam Babington (Director) $0 $0 $0
Steve Brophy (Director) $0 $0 $0
Monesia Brown (Treasurer) $0 $0 $0
Molly Cagle (Director) $0 $0 $0
Casey Cesnovar (Director) $0 $0 $0
Thomas Culligan (Director) $0 $0 $0
Dan Doyle (Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
Dean Elliott (Chair Of Exec Com.) $0 $0 $0
Michelle Goodwin (Director) $0 $0 $0
Meredith Hurley (Director) $0 $0 $0
Heather Kennedy (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Dan Lopez (Vice Chair) $0 $0 $0
Lisa Mergel (Director) $0 $0 $0
Charles Miller (Director) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,665,518
Expenses
$2,036,486
Net Income
-$370,968
Net Assets
$9,200,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $800,261
48.0%
Investment Income $107,933
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,466
8.3%
Net Fundraising $0
Sales of Assets $190,035
11.4%
Net Inventory Sales $0
Other Revenue $428,823
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,271
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $544,034
26.7%
Assets/Debt
Total Assets $9,443,472
Total Liabilities $243,414
Net Assets $9,200,058
Compensation
Key Employees and Officers Compensation Related Other
Scott R Shalley (President & Ceo) $304,483 $0 $48,134
Lorena Holley (Vp & General Counsel) $139,240 $0 $15,607
Grace Lovett (Vp Of Gov Affairs) $128,038 $0 $6,805
Debbie Crow (Cfo) $124,988 $0 $23,627
Adam Babington (Director) $0 $0 $0
Steve Brophy (Director) $0 $0 $0
Monesia Brown (Director) $0 $0 $0
Molly Cagle (Director) $0 $0 $0
Casey Cesnovar (Director) $0 $0 $0
Thomas Culligan (Director) $0 $0 $0
Dan Doyle (Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
Dean Elliott (Chair Of Exec Com.) $0 $0 $0
Jake Farmer (Director) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Michele Goodwin (Director) $0 $0 $0
Meredith Hurley (Director) $0 $0 $0
Heather Kennedy (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Dan Lopez (Treasurer) $0 $0 $0
Lisa Mergel (Director) $0 $0 $0
Charles Miller (Director) $0 $0 $0
Thomas Petrillo (Director) $0 $0 $0
Bruce Phillips (Director) $0 $0 $0
Joanne Powers (Director) $0 $0 $0
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990
Filed on Nov. 16, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,392
Expenses
$1,592,276
Net Income
-$545,884
Net Assets
$9,023,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,234
50.7%
Investment Income $108,969
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,810
10.3%
Net Fundraising $0
Sales of Assets $9,419
0.9%
Net Inventory Sales $0
Other Revenue $289,960
27.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,517
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $556,555
35.0%
Assets/Debt
Total Assets $9,176,164
Total Liabilities $152,348
Net Assets $9,023,816
Compensation
Key Employees and Officers Compensation Related Other
R Scott Shalley (President & Ceo) $285,600 $0 $40,494
Lorena Holley (Vp & General Counsel) $131,400 $0 $12,065
Debbie Crow (Cfo) $125,350 $0 $17,514
Grace Lovett (Vp Of Gov Affairs) $118,900 $0 $12,396
Adam Babington (Director) $0 $0 $0
Wogan S Badcock Iii (Director) $0 $0 $0
Monesia Brown (Director) $0 $0 $0
Joe Caldwell (Director) $0 $0 $0
Casey Cesnovar (Exec Comm Chair) $0 $0 $0
Thomas Culligan (Director) $0 $0 $0
Dan J Doyle (Director) $0 $0 $0
Jim K Dunn (Director) $0 $0 $0
Dean Elliott (Board Chair) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Michele P Goodwin (Director) $0 $0 $0
Tracey Hester (Director) $0 $0 $0
Heather Kennedy (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Dan Lopez (Director) $0 $0 $0
Lisa Mergel (Director) $0 $0 $0
Charles R Miller (Director) $0 $0 $0
Thomas Petrillo (Director) $0 $0 $0
Bruce D Phillips (Director) $0 $0 $0
Joanne Powers (Director) $0 $0 $0
Meredith Preloh (Vice Chair) $0 $0 $0
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990
Filed on Nov. 8, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,236
Expenses
$2,159,517
Net Income
-$246,281
Net Assets
$9,312,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,351,995
70.7%
Investment Income $92,548
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,832
4.5%
Net Fundraising $0
Sales of Assets $75,015
3.9%
Net Inventory Sales $0
Other Revenue $307,846
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,403
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $753,044
34.9%
Assets/Debt
Total Assets $9,419,779
Total Liabilities $107,349
Net Assets $9,312,430
Compensation
Key Employees and Officers Compensation Related Other
R Scott Shalley (President & Ceo) $285,600 $0 $39,227
Lorena Holley (Vp & General Counsel) $119,936 $0 $10,413
Debbie Crow (Cfo) $119,388 $0 $21,188
Grace Lovett (Vp Of Gov Affairs) $115,458 $0 $6,866
Adam Babington (Director) $0 $0 $0
Wogan S Badcock Iii (Director) $0 $0 $0
Michael Brady (Director) $0 $0 $0
Monesia Brown (Director) $0 $0 $0
Joe Caldwell (Director) $0 $0 $0
Casey Cesnovar (Chairman) $0 $0 $0
Alfonso N Cornish Ii (Treasurer (8 Months)) $0 $0 $0
Thomas Culligan (Mbr At Large; Exec Comm.) $0 $0 $0
Dan J Doyle (Chairman Exec Committee) $0 $0 $0
Jim K Dunn (Director) $0 $0 $0
Dean Elliott (Vice Chairman) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Michele P Goodwin (Director) $0 $0 $0
Arnold Grothues (Director) $0 $0 $0
Courtney Herring (Director) $0 $0 $0
Tracey Hester (Director) $0 $0 $0
Allen Horne 4 Months (Director) $0 $0 $0
M Clayton Hollis (Director) $0 $0 $0
Betsy Goodman (Director) $0 $0 $0
Heather Kennedy (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,852,647
Expenses
$2,244,299
Net Income
-$391,652
Net Assets
$9,323,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,182,120
63.8%
Investment Income $87,091
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,436
3.0%
Net Fundraising $0
Sales of Assets $173,480
9.4%
Net Inventory Sales $0
Other Revenue $353,520
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,262
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $780,114
34.8%
Assets/Debt
Total Assets $9,587,013
Total Liabilities $263,855
Net Assets $9,323,158
Compensation
Key Employees and Officers Compensation Related Other
R Scott Shalley (President & Ceo) $283,711 $0 $33,731
Debbie Crow (Cfo) $121,629 $0 $15,191
Jon Stolp (Vice President) $113,441 $0 $24,960
Adam Babington (Director (6 Months)) $0 $0 $0
Wogan S Badcock Iii (Director) $0 $0 $0
Steve Brophy (Director (Jan Nov)) $0 $0 $0
Monesia Brown (Director) $0 $0 $0
Joe Caldwell (Director) $0 $0 $0
Casey Cesnovar (Chairman) $0 $0 $0
Alfonso N Cornish Ii (Treasurer) $0 $0 $0
Thomas Culligan (Mbr At Large; Exec Comm.) $0 $0 $0
Dan J Doyle (Chairman Exec Committee) $0 $0 $0
Jim K Dunn (Director) $0 $0 $0
Dean Elliott (Vice Chairman) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Michele P Goodwin (Director) $0 $0 $0
Arnold Grothues (Director) $0 $0 $0
Debbie Harvey (Director) $0 $0 $0
Robert Hill (Director) $0 $0 $0
Allen Horne (Director) $0 $0 $0
Peter Jovanovich (Director (Jan Aug)) $0 $0 $0
Robert Kearley (Director (Jan Aug)) $0 $0 $0
Heather Kennedy (Director (5 Months)) $0 $0 $0
Mike King (Director (4 Months)) $0 $0 $0
Kent Knutson (Director (Jan Aug)) $0 $0 $0
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990
Filed on Nov. 7, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,563
Expenses
$3,214,233
Net Income
-$786,670
Net Assets
$10,777,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,106,355
86.8%
Investment Income $80,310
3.3%
Bond Proceeds $0
Royalties $124,504
5.1%
Rental Property Income $53,813
2.2%
Net Fundraising $0
Sales of Assets -$381,114
Net Inventory Sales $0
Other Revenue $443,695
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,878
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $867,913
27.0%
Assets/Debt
Total Assets $10,973,353
Total Liabilities $196,313
Net Assets $10,777,040
Compensation
Key Employees and Officers Compensation Related Other
R Scott Shalley (President/Ceo (March Present)) $230,439 $0 $12,888
Ned Bowman (Executive Director) $209,396 $0 $27,961
P Randall Miller (President/Ceo (Jan Feb)) $151,310 $0 $16,219
Samantha Padgett (Vp & General Counsel) $136,804 $0 $9,614
Debbie Crow (Cfo) $119,703 $0 $17,767
Jon Stolp (Vp Membership) $111,400 $0 $22,323
Melissa Ramba (Vp Government Affairs) $108,054 $0 $8,790
Wogan Badcock Iii (Director) $0 $0 $0
Casey Cesnovar (Vice Chairman) $0 $0 $0
Daniel J Doyle (Chairman) $0 $0 $0
Dean Elliott (Director) $0 $0 $0
Alfonso N Cornish (Director) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Debbie Harvey (Director) $0 $0 $0
Arnold Grothues (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Jessica Wells (Director) $0 $0 $0
Thomas Petrillo (Director) $0 $0 $0
Ray Pohlman (Director) $0 $0 $0
Meredith Preloh (Director) $0 $0 $0
Peter Jovanovich (Director) $0 $0 $0
Robert Kearley (Director) $0 $0 $0
Stoney Smith (Director (Partial Year)) $0 $0 $0
Sandra Lynn Matula (Director) $0 $0 $0
Vickie Kunkle (Director) $0 $0 $0
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990
Filed on Nov. 7, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,717,792
Expenses
$3,153,044
Net Income
-$435,252
Net Assets
$11,189,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,202,619
81.0%
Investment Income $104,379
3.8%
Bond Proceeds $0
Royalties $110,676
4.1%
Rental Property Income $58,078
2.1%
Net Fundraising $0
Sales of Assets -$65,324
Net Inventory Sales $0
Other Revenue $307,364
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,208
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $882,226
28.0%
Assets/Debt
Total Assets $12,187,768
Total Liabilities $998,305
Net Assets $11,189,463
Compensation
Key Employees and Officers Compensation Related Other
P Randall Miller (President/Ceo) $253,962 $0 $34,743
Ned Bowman (Executive Director) $193,869 $0 $25,906
Samantha Padgett (Vp & General Counsel) $135,667 $0 $9,028
Debbie Crow (Cfo) $119,032 $0 $19,696
Jon Stolp (Vp Membership) $116,741 $0 $21,322
Melissa Ramba (Vp Government Affairs) $103,054 $0 $8,373
Wogan Badcock Iii (Director) $0 $0 $0
Casey Cesnovar (Vice Chairman) $0 $0 $0
Daniel J Doyle (Chairman) $0 $0 $0
Dean Elliott (Director) $0 $0 $0
Susan Fiorito (Director) $0 $0 $0
Alfonso N Cornish (Director) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Debbie Harvey (Director) $0 $0 $0
Bruce Mitchell (Director) $0 $0 $0
M Clayton Hollis Jr (Director) $0 $0 $0
Paul Imbrone (Executive Committee Chairman) $0 $0 $0
Arnold Grothues (Director) $0 $0 $0
Stephen M Knopik (Director) $0 $0 $0
Betsy Goodman (Director) $0 $0 $0
Greg Threadgill (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Warren R Mc Curry (Director) $0 $0 $0
Jessica Wells (Director) $0 $0 $0
Lisa Baldzicki (Director) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,382,238
Expenses
$4,030,089
Net Income
$352,149
Net Assets
$11,592,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,409,904
55.0%
Investment Income $113,142
2.6%
Bond Proceeds $0
Royalties $1,322,777
30.2%
Rental Property Income -$1,279
Net Fundraising $0
Sales of Assets $280,990
6.4%
Net Inventory Sales $0
Other Revenue $256,704
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $965,177
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,157,791
28.7%
Assets/Debt
Total Assets $15,015,975
Total Liabilities $3,423,564
Net Assets $11,592,411
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard A Mc Allister (President/Ceo) $428,161 $0 $71,680
P Randall Miller (Executive Vice President) $252,625 $0 $49,955
Ned Bowman (Executive Director) $206,839 $0 $26,674
Samantha Padgett (General Counsel) $142,105 $0 $28,056
Debbie Crow (Cfo) $134,660 $0 $28,096
Jon Stolp (Vp Membership) $113,321 $0 $27,458
Wogan Badcock Iii (Director) $0 $0 $0
Casey Cesnovar (Treasurer) $0 $0 $0
Daniel J Doyle (Director) $0 $0 $0
Dean Elliott (Director) $0 $0 $0
Susan Fiorito (Director) $0 $0 $0
W R Sandy Fortin (Chairman) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Debbie Harvey (Director) $0 $0 $0
Bruce Mitchell (Director) $0 $0 $0
M Clayton Hollis Jr (Director) $0 $0 $0
Paul Imbrone (Executive Committee Chairman) $0 $0 $0
Mitch Klein (Director) $0 $0 $0
Stephen M Knopik (Director) $0 $0 $0
William Kundrat Jr (Director) $0 $0 $0
John B Lowe (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Warren R Mc Curry (Director) $0 $0 $0
Nis H Nissen Iii (Director) $0 $0 $0
Thomas S Petcoff (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,615,091
Expenses
$3,393,767
Net Income
$221,324
Net Assets
$11,425,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,498,717
41.5%
Investment Income $179,837
5.0%
Bond Proceeds $0
Royalties $1,237,978
34.2%
Rental Property Income -$3,431
Net Fundraising $0
Sales of Assets $364,877
10.1%
Net Inventory Sales $0
Other Revenue $337,113
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,230
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,215
30.0%
Assets/Debt
Total Assets $14,803,602
Total Liabilities $3,378,553
Net Assets $11,425,049
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard A Mc Allister (President & Ceo) $364,079 $0 $48,901
Park Randall Miller (Executive Vp) $259,181 $0 $48,515
Samantha Padgett (General Counsel) $142,104 $0 $21,205
Debbie Crow (Cfo) $124,660 $0 $23,213
Wogan Badcock Iii (Director) $0 $0 $0
Casey Cesnovar (Treasurer) $0 $0 $0
Daniel J Doyle (Director) $0 $0 $0
Dean Elliott (Director) $0 $0 $0
Susan Fiorito (Director) $0 $0 $0
W R Fortin (Chairman) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Debbie Harvey (Director) $0 $0 $0
Bruce Mitchell (Director) $0 $0 $0
M Clayton Hollis Jr (Director) $0 $0 $0
Paul Imbrone (Executive Committee Chairman) $0 $0 $0
Mitch Klein (Director) $0 $0 $0
Stephen M Knopik (Director) $0 $0 $0
William Kundrat Jr (Director) $0 $0 $0
John B Lowe (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Warren R Mc Curry (Director) $0 $0 $0
Nis H Nissen Iii (Director) $0 $0 $0
Thomas S Petcoff (Director) $0 $0 $0
Tom Petrillo (Director) $0 $0 $0
Ray Pohlman (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$3,517,926
Expenses
$3,304,378
Net Income
$213,548
Net Assets
$10,899,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,699,879
48.3%
Investment Income $228,632
6.5%
Bond Proceeds $0
Royalties $1,248,175
35.5%
Rental Property Income -$31,922
Net Fundraising $0
Sales of Assets $112,854
3.2%
Net Inventory Sales $0
Other Revenue $260,308
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,538
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $825,022
25.0%
Assets/Debt
Total Assets $11,582,218
Total Liabilities $683,092
Net Assets $10,899,126
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard A Mc Allister (President & Ceo) $314,152 $0 $56,063
Park Randall Miller (Executive Vp) $245,465 $0 $69,084
Samantha Padgett (General Counsel) $125,903 $0 $21,239
Debbie Crow (Cfo) $115,512 $0 $33,262
Michael J Ayotte (Director) $0 $0 $0
Wogan Badcock Iii (Director) $0 $0 $0
Casey Cesnovar (Director) $0 $0 $0
Daniel J Doyle (Executive Committee Chairman) $0 $0 $0
Dean Elliott (Director) $0 $0 $0
Susan Fiorito (Director) $0 $0 $0
W R Fortin (Vice Chairman) $0 $0 $0
Victor Gavalas (Director) $0 $0 $0
Debbie Harvey (Director) $0 $0 $0
Mike Mitchell (Director) $0 $0 $0
M Clayton Hollis Jr (Director) $0 $0 $0
Paul Imbrone (Chairman) $0 $0 $0
Mitch Klein (Director) $0 $0 $0
Stephen M Knopik (Director) $0 $0 $0
William Kundrat Jr (Director) $0 $0 $0
John B Lowe (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Warren R Mc Curry (Director) $0 $0 $0
Bruce Mitchell (Director) $0 $0 $0
Nis H Nissen Iii (Director) $0 $0 $0
W Kelly Palmer (Director) $0 $0 $0
See filing for compensation of 30 other people →
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Document Links

990
Filed on Nov. 14, 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
$3,741,299
Expenses
$3,493,314
Net Income
$247,985
Net Assets
$10,298,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,283,120
61.0%
Investment Income $181,031
4.8%
Bond Proceeds $0
Royalties $1,056,421
28.2%
Rental Property Income -$42,709
Net Fundraising $0
Sales of Assets $55,416
1.5%
Net Inventory Sales $0
Other Revenue $208,020
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,358
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $849,438
24.3%
Assets/Debt
Total Assets $10,845,642
Total Liabilities $547,615
Net Assets $10,298,027

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
$3,146,736
Expenses
$3,050,489
Net Income
$96,247
Net Assets
$9,778,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,978,404
62.9%
Investment Income $156,001
5.0%
Bond Proceeds $0
Royalties $875,486
27.8%
Rental Property Income -$45,322
Net Fundraising $0
Sales of Assets -$14,125
Net Inventory Sales $0
Other Revenue $196,292
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,740
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $651,198
21.3%
Assets/Debt
Total Assets $10,267,720
Total Liabilities $489,034
Net Assets $9,778,686

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,594,610
Expenses
$3,428,577
Net Income
$166,033
Net Assets
$9,817,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,347,884
65.3%
Investment Income $229,723
6.4%
Bond Proceeds $0
Royalties $933,102
26.0%
Rental Property Income -$58,651
Net Fundraising $0
Sales of Assets $43,564
1.2%
Net Inventory Sales $0
Other Revenue $98,988
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $948,886
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $589,815
17.2%
Assets/Debt
Total Assets $10,248,101
Total Liabilities $430,301
Net Assets $9,817,800

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