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Ice Sports Industry

  • Richardson, TX
  • Tax-exempt since July 1967
  • EIN: 59-1155120

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 tax deductible.

Summary charts: organization finances over time

Revenue
$1.29M (2024)

Expenses
$1.36M (2024)

Total Assets
$921k (2024)

Total Liabilities
$601k (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,285,692
Expenses
$1,363,419
Net Income
-$77,727
Net Assets
$320,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,271,293
98.9%
Investment Income $2,582
0.2%
Bond Proceeds $0
Royalties $4,420
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,120
0.6%
Other Revenue $277
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,529
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $399,541
29.3%
Assets/Debt
Total Assets $921,142
Total Liabilities $601,018
Net Assets $320,124
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $87,587 $0 $7,500
Heather Loller (Controller) $70,890 $0 $6,552
Rob Mcbride (Imm Past Pres.) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Lisa Cote (Director) $0 $0 $0
Vicky Osseland (Director) $0 $0 $0
Jose Mergulhao (Director) $0 $0 $0
Amy Flater (Director) $0 $0 $0
Jim Hartnett (Past President) $0 $0 $0
Jane Schaber (2 Nd Vp) $0 $0 $0
Ashley Adema (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (1 St Vp) $0 $0 $0
Brock Huddleston (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Kim Schaefer (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Erin Thomas (Director) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Bill Dobbs (Director) $0 $0 $0
Jordan Mann (Director) $0 $0 $0
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990
Filed on Nov. 5, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,879
Expenses
$1,362,467
Net Income
-$148,588
Net Assets
$360,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,196,821
98.6%
Investment Income $5,670
0.5%
Bond Proceeds $0
Royalties $3,450
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,186
0.5%
Other Revenue $1,752
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,563
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $379,922
27.9%
Assets/Debt
Total Assets $931,903
Total Liabilities $570,973
Net Assets $360,930
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $83,802 $0 $7,089
Heather Loller (Controller) $68,166 $0 $3,506
Rob Mcbride (Imm Past Pres.) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Lisa Cote (Director) $0 $0 $0
Amy Flater (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (2 Nd Vp) $0 $0 $0
Mandy Whitacre (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (1 St Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Julia Hardin (Director) $0 $0 $0
Kelsie Grate (Director) $0 $0 $0
Ryan Schaffer (Affiliated Rep) $0 $0 $0
Judy Sniffen (Affiliated Rep) $0 $0 $0
Janice Forbes (President) $0 $0 $0
Sandra Pelko (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,468
Expenses
$1,299,084
Net Income
-$60,616
Net Assets
$462,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,231,251
99.4%
Investment Income $1,840
0.1%
Bond Proceeds $0
Royalties $2,651
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,726
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,509
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $352,832
27.2%
Assets/Debt
Total Assets $1,037,266
Total Liabilities $575,185
Net Assets $462,081
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $86,359 $0 $4,428
Heather Loller (Controller) $70,593 $0 $3,129
Rob Mcbride (Imm Past Pres.) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Lisa Cote (Director) $0 $0 $0
Amy Flater (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (2 Nd Vp) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (1 St Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Julia Hardin (Director) $0 $0 $0
Kelsie Grate (Director) $0 $0 $0
Ryan Schaffer (Affiliated Rep) $0 $0 $0
Judy Sniffen (Affiliated Rep) $0 $0 $0
Janice Forbes (President) $0 $0 $0
Tiesha Dimaggio (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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,619,962
Expenses
$1,187,145
Net Income
$432,817
Net Assets
$528,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $974,168
60.1%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $1,394
0.1%
Rental Property Income $2,500
0.2%
Net Fundraising $0
Sales of Assets $515,189
31.8%
Net Inventory Sales $0
Other Revenue $126,610
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,121
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $275,972
23.2%
Assets/Debt
Total Assets $1,157,460
Total Liabilities $628,942
Net Assets $528,518
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $78,230 $0 $802
Heather Loller (Controller) $67,445 $0 $644
Rob Mcbride (Imm Past Pres.) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Lisa Cote (Director) $0 $0 $0
Amy Flater (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (2 Nd Vp) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (1 St Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Julia Hardin (Director) $0 $0 $0
Kelsie Grate (Director) $0 $0 $0
Vicky K Osseland (Director) $0 $0 $0
Ryan Schaffer (Affiliated Rep) $0 $0 $0
Judy Sniffen (Affiliated Rep) $0 $0 $0
Janice Forbes (President) $0 $0 $0
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990
Filed on Aug. 5, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,881
Expenses
$1,004,173
Net Income
$54,708
Net Assets
$95,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,039,268
98.1%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $1,278
0.1%
Rental Property Income $3,402
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,858
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,015
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $214,893
21.4%
Assets/Debt
Total Assets $1,218,702
Total Liabilities $1,123,001
Net Assets $95,701
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $55,820 $0 $1,067
Heather Loller (Controller) $51,878 $0 $1,250
Rob Mcbride (President) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Jim Hartnett (Imm Past Pres) $0 $0 $0
Alane Swiderski (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (Director) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (2 Nd Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Glyn Jones (Director) $0 $0 $0
David Santee (Section Rep) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Scott Mccoy (Section Rep) $0 $0 $0
Donald Bartelson (Affiliated Rep) $0 $0 $0
Vicky K Osseland (Director) $0 $0 $0
Ryan Schaffer (Affiliated Rep) $0 $0 $0
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990
Filed on Oct. 15, 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
$1,558,463
Expenses
$1,632,299
Net Income
-$73,836
Net Assets
$40,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,536,282
98.6%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $1,531
0.1%
Rental Property Income $11,406
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,035
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,559
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $423,652
26.0%
Assets/Debt
Total Assets $1,356,154
Total Liabilities $1,315,161
Net Assets $40,993
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $75,904 $0 $2,243
Heather Loller (Controller) $71,338 $0 $2,075
Rob Mcbride (President) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Jim Hartnett (Imm Past Pres) $0 $0 $0
Alane Swiderski (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (Director) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (2 Nd Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Glyn Jones (Director) $0 $0 $0
David Santee (Section Rep) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Scott Mccoy (Section Rep) $0 $0 $0
Donald Bartelson (Affiliated Rep) $0 $0 $0
Vicky K Osseland (Affiliated Rep) $0 $0 $0
Ryan Schaffer (Affiliated Rep) $0 $0 $0
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990
Filed on Nov. 9, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,826,417
Expenses
$1,698,876
Net Income
$127,541
Net Assets
$114,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,797,539
98.4%
Investment Income $323
0.0%
Bond Proceeds $0
Royalties $1,489
0.1%
Rental Property Income $9,197
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,869
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,492
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $424,879
25.0%
Assets/Debt
Total Assets $1,446,445
Total Liabilities $1,331,616
Net Assets $114,829
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $67,394 $0 $2,044
Heather Loller (Controller) $62,176 $0 $1,878
Rob Mcbride (President) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Jim Hartnett (Imm Past Pres) $0 $0 $0
Jim Lange (Past Pres) $0 $0 $0
Alane Swiderski (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (Director) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (2 Nd Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Cassie Mcdonald (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Glyn Jones (Director) $0 $0 $0
David Santee (Section Rep) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Scott Mccoy (Section Rep) $0 $0 $0
Donald Bartelson (Affiliated Rep) $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
$1,618,069
Expenses
$1,578,602
Net Income
$39,467
Net Assets
-$12,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,590,638
98.3%
Investment Income $424
0.0%
Bond Proceeds $0
Royalties $198
0.0%
Rental Property Income -$228
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,037
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,092
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $381,687
24.2%
Assets/Debt
Total Assets $1,373,080
Total Liabilities $1,385,792
Net Assets -$12,712
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mangelsdorf (Managing Dir.) $65,750 $0 $1,950
Heather Loller (Controller) $59,077 $0 $1,315
Rob Mcbride (President) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Jim Hartnett (Imm Past Pres) $0 $0 $0
Jim Lange (Past Pres) $0 $0 $0
Alane Swiderski (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (Director) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (2 Nd Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Cassie Mcdonald (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Glyn Jones (Director) $0 $0 $0
David Santee (Section Rep) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Scott Mccoy (Section Rep) $0 $0 $0
Donald Bartelson (Affiliated Rep) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,783,917
Expenses
$1,750,632
Net Income
$33,285
Net Assets
-$52,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,761,801
98.8%
Investment Income $2,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,042
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,567
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $438,552
25.1%
Assets/Debt
Total Assets $1,320,785
Total Liabilities $1,372,964
Net Assets -$52,179

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990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,773,561
Expenses
$1,832,390
Net Income
-$58,829
Net Assets
-$94,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,673,602
94.4%
Investment Income $7,373
0.4%
Bond Proceeds $0
Royalties $91,913
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,252
Net Inventory Sales $0
Other Revenue $20,925
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,159
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $401,955
21.9%
Assets/Debt
Total Assets $1,464,657
Total Liabilities $1,559,148
Net Assets -$94,491
Compensation
Key Employees and Officers Compensation Related Other
Peter Martell (Executive Direc) $149,699 $0 $4,497
Elizabeth Kibat (Controller) $62,115 $0 $1,848
Rob Mcbride (President) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Jim Hartnett (Imm Past Pres) $0 $0 $0
Jim Lange (Past Pres) $0 $0 $0
Alane Swiderski (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (Director) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Lisa Fedick (2 Nd Vp) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Cassie Mcdonald (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Glyn Jones (Director) $0 $0 $0
David Santee (Section Rep) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Scott Mccoy (Section Rep) $0 $0 $0
Donald Bartelson (Affiliated Rep) $0 $0 $0
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990
Filed on Nov. 4, 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
$1,948,222
Expenses
$1,983,815
Net Income
-$35,593
Net Assets
-$19,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,838,801
94.4%
Investment Income $6,621
0.3%
Bond Proceeds $0
Royalties $84,498
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,221
0.2%
Net Inventory Sales $0
Other Revenue $15,081
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,884
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $436,128
22.0%
Assets/Debt
Total Assets $1,610,545
Total Liabilities $1,629,949
Net Assets -$19,404
Compensation
Key Employees and Officers Compensation Related Other
Peter Martell (Executive Director) $148,884 $0 $28,432
Rob Mcbride (President) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Jim Hartnett (Immediate Past President) $0 $0 $0
Jim Lange (Past President) $0 $0 $0
Alane Swiderski (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (Director) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Michael Ford (Director) $0 $0 $0
Lisa Fedick (2 Nd Vice President) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Bridgid Lamear (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Glyn Jones (Director) $0 $0 $0
David Santee (Section Rep) $0 $0 $0
Doug Peters (Section Rep) $0 $0 $0
Scott Mccoy (Section Rep) $0 $0 $0
Donald Bartelson (Affiliated Rep) $0 $0 $0
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990
Filed on Nov. 6, 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
$1,825,674
Expenses
$1,842,806
Net Income
-$17,132
Net Assets
$21,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,721,986
94.3%
Investment Income $5,048
0.3%
Bond Proceeds $0
Royalties $95,567
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,073
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,084
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $425,797
23.1%
Assets/Debt
Total Assets $1,690,256
Total Liabilities $1,668,740
Net Assets $21,516
Compensation
Key Employees and Officers Compensation Related Other
Peter Martell (Executive Director) $148,084 $0 $9,100
Rob Mcbride (President) $0 $0 $0
Michael Paikin (1 St Vp) $0 $0 $0
Janice Forbes (2 Nd Vp) $0 $0 $0
Kevin Mccormack (Treasurer) $0 $0 $0
Margy Bennett (Secretary) $0 $0 $0
Jim Hartnett (Immediate Past President) $0 $0 $0
Jim Lange (Past President) $0 $0 $0
Alane Swiderski (Director) $0 $0 $0
Robyn Bentley (Director) $0 $0 $0
Jane Schaber (Director) $0 $0 $0
Caroline Baker (Director) $0 $0 $0
Debbie Lane (Director) $0 $0 $0
Michael Ford (Director) $0 $0 $0
Lisa Fedick (Director) $0 $0 $0
Christine Wilson Brinton (Director) $0 $0 $0
Larry Laborde (Director) $0 $0 $0
Julie Goddard (Director) $0 $0 $0
Jamie Baringer (Director) $0 $0 $0
Susan Daquila (Director) $0 $0 $0
Bridgid Lamear (Director) $0 $0 $0
Paige Scott (Director) $0 $0 $0
Randy Winship (Director) $0 $0 $0
Cindy Solberg (Director) $0 $0 $0
Glyn Jones (Director) $0 $0 $0
See filing for compensation of 13 other people →
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Document Links

990
Filed on July 24, 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
$1,918,998
Expenses
$1,929,400
Net Income
-$10,402
Net Assets
$25,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,805,739
94.1%
Investment Income $4,227
0.2%
Bond Proceeds $0
Royalties $104,661
5.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,306
0.1%
Net Inventory Sales $0
Other Revenue $3,065
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $459,687
23.8%
Assets/Debt
Total Assets $1,755,791
Total Liabilities $1,730,616
Net Assets $25,175

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
$1,905,581
Expenses
$1,818,652
Net Income
$86,929
Net Assets
$23,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,822,045
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $86,213
4.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,577
Net Inventory Sales $0
Other Revenue $4,900
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,967
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $447,066
24.6%
Assets/Debt
Total Assets $1,741,867
Total Liabilities $1,717,998
Net Assets $23,869

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

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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