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Florida Citrus Sports Events Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$17.2M (2023)

Expenses
$16.1M (2023)

Total Assets
$25.2M (2023)

Total Liabilities
$18.6M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,176,506
Expenses
$16,126,875
Net Income
$1,049,631
Net Assets
$6,613,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,979
4.7%
Program Services $16,328,969
95.1%
Investment Income $81,082
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,524
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,511,820
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,200,743
19.8%
Assets/Debt
Total Assets $25,194,320
Total Liabilities $18,580,889
Net Assets $6,613,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $725,681 $0 $40,948
Scott Herring (Chief Financial Officer) $260,959 $0 $34,097
Shannon Clark (Chief Customer Officer) $243,271 $0 $31,657
Gabriel Park (Senior Vice President Of Business Development) $198,103 $0 $21,382
Matthew Repchak (Chief Marketing Officer) $184,209 $0 $17,512
Catherine Weeden (Chief Sales And Marketing Officer (Retired In 2022) $151,498 $0 $23,709
Joe Andrade (Senior Vice President Of Membership & Ticket Sales) $135,229 $0 $25,322
Susan Fortini (Senior Vice President Of Operations) $112,502 $0 $15,876
Joshua Moore (Information Technology Manager) $111,545 $0 $23,192
Brian Crews (Senior Director Of Business Development) $108,546 $0 $16,502
Samuel Gardner (Senior Director Of Marketing & Communications) $104,701 $0 $22,662
Paul Mears Iii (Chairman) $0 $0 $0
Ed Dougherty (President) $0 $0 $0
Steve Castino (President Elect) $0 $0 $0
Tony Jenkins (Secretary) $0 $0 $0
Sharon Line Clary (Treasurer) $0 $0 $0
Brian Comes (Vice President) $0 $0 $0
Paul Curran (Vice President) $0 $0 $0
Sandy Hostetter (Vice President) $0 $0 $0
Jim Hunter (Vice President) $0 $0 $0
Ken Robinson (Past Chairman) $0 $0 $0
Tom Sittema (Past Chairman) $0 $0 $0
John Arie Jr (Director) $0 $0 $0
Kirt Bocox (Director) $0 $0 $0
Scott Cathcart (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,111,866
Expenses
$12,248,044
Net Income
$1,863,822
Net Assets
$5,760,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,935
4.2%
Program Services $13,183,932
93.4%
Investment Income $58,324
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $271,675
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,488,096
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,128,182
17.4%
Assets/Debt
Total Assets $20,810,010
Total Liabilities $15,049,867
Net Assets $5,760,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $662,286 $0 $29,083
Catherine Weeden (Chief Sales & Marketing Officer) $253,997 $0 $15,144
Scott Herring (Cfo) $247,103 $0 $24,506
Shannon Clark (Chief Customer Officer) $226,959 $0 $23,882
Gabriel Park (Senior Director, Business Development) $216,341 $0 $14,774
Matthew Repchak (Senior Director, Marketing & Communications) $134,896 $0 $12,334
Joe Andrade (Senior Director, Member & Retail Tic) $132,634 $0 $21,436
Joshua Moore (It Manager) $107,220 $0 $20,244
Susan Fortini (Senior Director, Operations) $102,815 $0 $12,061
Ken Robinson (Chairman) $0 $0 $0
Paul Mears Iii (President) $0 $0 $0
Ed Dougherty (President Elect) $0 $0 $0
Pat Bishop (Vice President) $0 $0 $0
Paul Curran (Vice President) $0 $0 $0
Scott Cathcart (Vice President) $0 $0 $0
Sharon Line Clary (Vice President) $0 $0 $0
Peter Schaefer (Past Chairman) $0 $0 $0
Tom Sittema (Past Chairman) $0 $0 $0
Tony Massey (Legal Chair) $0 $0 $0
Tony Jenkins (Secretary) $0 $0 $0
Steve Castino (Treasurer) $0 $0 $0
John Arie Jr (Director) $0 $0 $0
Kirt Bocox (Director) $0 $0 $0
Craig Borkon (Director) $0 $0 $0
Byron Brooks (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,613,777
Expenses
$7,128,590
Net Income
$485,187
Net Assets
$4,034,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,483
7.9%
Program Services $6,920,998
90.9%
Investment Income $36,481
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,815
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,608,205
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,756,466
24.6%
Assets/Debt
Total Assets $17,473,118
Total Liabilities $13,438,893
Net Assets $4,034,225
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $698,938 $0 $41,013
Catherine Weeden (Chief Sales & Marketing Officer) $267,816 $0 $31,790
Scott Herring (Cfo) $253,520 $0 $41,154
Shannon Clark (Chief Customer Officer) $233,813 $0 $40,164
Gabriel Park (Senior Director, Business Development) $205,672 $0 $28,383
Joe Andrade (Senior Director, Member & Retail Ticket Sales) $139,173 $0 $25,242
Matthew Repchak (Senior Director, Marketing & Communication) $128,045 $0 $19,562
Susan Fortini (Senior Director, Operations) $104,578 $0 $17,212
Paul Mears Iii (President) $0 $0 $0
Ed Dougherty (President Elect) $0 $0 $0
Ken Robinson (Chairman) $0 $0 $0
Peter Schaefer (Past Chairman) $0 $0 $0
Tom Sittema (Past Chairman) $0 $0 $0
Tony Massey (Legal Chair) $0 $0 $0
Pat Bishop (Vice President) $0 $0 $0
Paul Curran (Vice President) $0 $0 $0
Scott Cathcart (Vice President) $0 $0 $0
Sharon Line Clary (Vice President) $0 $0 $0
Steve Castino (Treasurer) $0 $0 $0
Tony Jenkins (Secretary) $0 $0 $0
John Arie Jr (Director) $0 $0 $0
Kirt Bocox (Director) $0 $0 $0
Craig Borkon (Director) $0 $0 $0
Byron Brooks (Director) $0 $0 $0
Brian Comes (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,755,349
Expenses
$22,462,176
Net Income
$1,293,173
Net Assets
$2,556,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,550,664
99.1%
Investment Income $154,591
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,094
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,555,257
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,968,640
8.8%
Assets/Debt
Total Assets $16,728,742
Total Liabilities $14,171,821
Net Assets $2,556,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $686,012 $0 $42,823
Catherine Weeden (Chief Sales & Marketing Officer) $256,708 $0 $30,164
Scott Herring (Cfo) $238,790 $0 $39,105
Shannon Clark (Chief Customer Officer) $223,870 $0 $37,784
Gabriel Park (Senior Director, Business Development) $186,307 $0 $26,118
Matthew Repchak (Senior Director, Marketing And Communication) $117,180 $0 $18,711
Ken Robinson (President) $0 $0 $0
Paul Mears Iii (President Elect) $0 $0 $0
Tom Sittema (Chairman) $0 $0 $0
Andy Odenbach (Past Chairman) $0 $0 $0
Peter Schaefer (Past Chairman) $0 $0 $0
Tony Massey (Legal Chair) $0 $0 $0
Pat Bishop (Vice President) $0 $0 $0
Scott Cathcart (Vice President) $0 $0 $0
Sharon Line Clary (Vice President) $0 $0 $0
Doug Gehret (Vice President) $0 $0 $0
Ed Dougherty (Treasurer) $0 $0 $0
Paul Curran (Secretary) $0 $0 $0
John Arie Jr (Director) $0 $0 $0
Kirt Bocox (Director) $0 $0 $0
Craig Borkon (Director) $0 $0 $0
Steve Castino (Director) $0 $0 $0
Pat Connors (Director) $0 $0 $0
Joe Doher (Director) $0 $0 $0
Tim Dolan (Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,616,561
Expenses
$19,395,631
Net Income
$1,220,930
Net Assets
$1,569,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,446,525
99.2%
Investment Income $126,839
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,197
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,545,431
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,581,108
8.2%
Assets/Debt
Total Assets $17,532,763
Total Liabilities $15,963,242
Net Assets $1,569,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $613,020 $0 $39,514
Catherine Weeden (Chief Sales & Marketing Of) $221,666 $0 $27,571
Scott Herring (Cfo) $203,934 $0 $35,195
Gabriel Park (Senior Director, Business) $174,429 $0 $27,020
Shannon Clark (Chief Customer Officer) $173,243 $0 $33,789
Tom Sittema (President) $0 $0 $0
Ken Robinson (President Elect) $0 $0 $0
Peter Schaefer (Chairman) $0 $0 $0
Harold Mills (Past Chairman) $0 $0 $0
Andy Odenbach (Past Chairman) $0 $0 $0
Tony Massey (Legal Chair) $0 $0 $0
Pat Bishop (Vice President) $0 $0 $0
Maribeth Bisienere (Vice President) $0 $0 $0
Paul Curran (Vice President) $0 $0 $0
Doug Gehret (Vice President) $0 $0 $0
Ed Dougherty (Treasurer) $0 $0 $0
Paul Mears Iii (Secretary) $0 $0 $0
Steve Castino (Director) $0 $0 $0
Scott Cathcart (Director) $0 $0 $0
Sharon Line Clary (Director) $0 $0 $0
Pat Connors (Director) $0 $0 $0
Tim Dolan (Director) $0 $0 $0
Arnold Evans (Director) $0 $0 $0
Katherine Boogonzalez (Director) $0 $0 $0
Roseanne Harrington (Director) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,990,691
Expenses
$12,190,592
Net Income
$800,099
Net Assets
$350,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,863,491
99.0%
Investment Income $70,136
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,064
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,398
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,680
9.7%
Assets/Debt
Total Assets $14,419,082
Total Liabilities $14,068,920
Net Assets $350,162
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $592,236 $0 $36,330
Catherine Weeden (Chief Sales & Marketing Officer) $227,022 $0 $26,420
Scott Herring (Cfo) $203,028 $0 $29,672
Gabriel Park (Senior Director, Business) $182,898 $0 $23,684
Shannon Clark (Chief Customer Officer) $179,111 $0 $27,997
Peter Schaefer (President) $0 $0 $0
Pat Bishop (Vice President) $0 $0 $0
Maribeth Bisienere (Vice President) $0 $0 $0
Linda Byrd (Vice President) $0 $0 $0
Doug Gehret (Vice President) $0 $0 $0
Paul Mears Iii (Secretary) $0 $0 $0
Ken Robinson (Treasurer) $0 $0 $0
Andy Odenbach (Chairman) $0 $0 $0
Tony Massey (Legal Chair) $0 $0 $0
Tom Sittema (President Elect) $0 $0 $0
Harold Mills (Past Chairman) $0 $0 $0
Ken Potrock (Past Chairman) $0 $0 $0
Craig Borkon (Director) $0 $0 $0
Mike Brown (Director) $0 $0 $0
Milton Carroll (Director) $0 $0 $0
Steve Castino (Director) $0 $0 $0
Pat Connors (Director) $0 $0 $0
Paul Curran (Director) $0 $0 $0
Tim Dolan (Director) $0 $0 $0
Ed Dougherty (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,437,267
Expenses
$16,612,354
Net Income
$824,913
Net Assets
-$466,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,396,867
99.8%
Investment Income $6,155
0.0%
Bond Proceeds $0
Royalties $34,245
0.2%
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 $1,211,996
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,316,583
7.9%
Assets/Debt
Total Assets $19,356,895
Total Liabilities $19,823,386
Net Assets -$466,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $550,905 $0 $35,052
Catherine Weeden (Chief Sales & Marketing Of) $215,525 $0 $19,063
Scott Herring (Cfo) $193,534 $0 $25,057
Gabriel Park (Senior Director, Business Development) $174,433 $0 $16,028
Shannon Clark (Chief Customer Officer) $171,150 $0 $22,819
Pat Bishop (Vice President) $0 $0 $0
Linda Byrd (Vice President) $0 $0 $0
Doug Gehret (Vice President) $0 $0 $0
Harold Mills (Chairman) $0 $0 $0
Paul Mears Iii (Secretary) $0 $0 $0
Tony Massey (Past Chairman) $0 $0 $0
Andy Odenbach (President) $0 $0 $0
Ken Potrock (Past Chairman) $0 $0 $0
Ken Robinson (Treasurer) $0 $0 $0
Peter Schaefer (President Elect) $0 $0 $0
Tom Sittema (Vice President) $0 $0 $0
Maribeth Bisienere (Director) $0 $0 $0
Craig Borkon (Director) $0 $0 $0
Mike Brown (Director) $0 $0 $0
Milton Carroll (Director) $0 $0 $0
Steve Castino (Director) $0 $0 $0
Pat Connors (Director) $0 $0 $0
Paul Curran (Director) $0 $0 $0
Tim Dolan (Director) $0 $0 $0
Ed Dougherty (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,934,758
Expenses
$5,841,917
Net Income
$92,841
Net Assets
-$1,291,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,840,904
98.4%
Investment Income $4,847
0.1%
Bond Proceeds $0
Royalties $69,282
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,725
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,725
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,202,004
20.6%
Assets/Debt
Total Assets $12,880,772
Total Liabilities $14,172,507
Net Assets -$1,291,735
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $452,540 $0 $32,636
Catherine Weeden (Chief Sales & Marketing Officer) $193,626 $0 $17,963
Scott Herring (Cfo) $162,231 $0 $25,340
Shannon Clark (Chief Customer Officer) $151,653 $0 $23,735
Craig Borkon (Director) $0 $0 $0
Pat Bishop (Director) $0 $0 $0
Mike Brown (Director) $0 $0 $0
Milton Carroll (Director) $0 $0 $0
Steve Castino (Director) $0 $0 $0
Sharon Line Clary (Director) $0 $0 $0
Pat Connors (Director) $0 $0 $0
Ed Dougherty (Director) $0 $0 $0
Susan Fortini (Director) $0 $0 $0
Roseann Harrington (Director) $0 $0 $0
Roy Harvey (Director) $0 $0 $0
Larry Henrichs (Director) $0 $0 $0
Allen Johnson (Director) $0 $0 $0
Steven Kirchof (Director) $0 $0 $0
Paul Kosuth (Director) $0 $0 $0
John Lazenby (Director) $0 $0 $0
Derek Lewis (Director) $0 $0 $0
Kevin Mc Donald (Director) $0 $0 $0
Paul Mears Iii (Director) $0 $0 $0
Bob Miles (Director) $0 $0 $0
Robert Palmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,267,095
Expenses
$5,178,057
Net Income
$89,038
Net Assets
-$1,387,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,515
20.6%
Program Services $3,923,322
74.5%
Investment Income $4,808
0.1%
Bond Proceeds $0
Royalties $67,500
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,950
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,925
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,042,825
20.1%
Assets/Debt
Total Assets $10,162,915
Total Liabilities $11,550,634
Net Assets -$1,387,719
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $430,129 $0 $29,627
Catherine Weeden (Chief Sales & Marketing Officer) $174,713 $0 $15,919
Shannon Clark (Chief Customer Officer) $136,571 $0 $20,640
Dennis Braziel (Cfo (Through 12/31/14)) $127,450 $0 $20,255
Scott Herring (Cfo (From 7/8/14)) $69,495 $0 $8,126
Craig Borkon (Director) $0 $0 $0
Ross Breunig (Director) $0 $0 $0
Mike Brown (Director) $0 $0 $0
Milton Carroll (Director) $0 $0 $0
Sharon Line Clary (Director) $0 $0 $0
Brian Coleman (Director) $0 $0 $0
Susan Fortini (Director) $0 $0 $0
Doug Gehret (Director) $0 $0 $0
Roy Harvey (Director) $0 $0 $0
Larry Henrichs (Director) $0 $0 $0
Tim Ivy (Director) $0 $0 $0
Allen Johnson (Director) $0 $0 $0
John Keating (Director) $0 $0 $0
Steven Kirchof (Director) $0 $0 $0
Paul Kosuth (Director) $0 $0 $0
Ajit Lalchandani (Director) $0 $0 $0
John Lazenby (Director) $0 $0 $0
Derek Lewis (Director) $0 $0 $0
Kevin Mcdonald (Director) $0 $0 $0
Paul Mears Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,600,389
Expenses
$4,509,523
Net Income
$90,866
Net Assets
-$1,482,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,194
11.8%
Program Services $3,850,933
83.7%
Investment Income $5,547
0.1%
Bond Proceeds $0
Royalties $68,483
1.5%
Rental Property Income -$41,194
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172,426
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,483
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,347
25.8%
Assets/Debt
Total Assets $7,990,676
Total Liabilities $9,473,579
Net Assets -$1,482,903
Compensation
Key Employees and Officers Compensation Related Other
Steve Hogan (Chief Executive Officer) $412,334 $0 $52,072
Dennis Braziel (Chief Financial Officer) $141,662 $0 $15,416
Shannon Clark (Chief Customer Officer) $126,085 $0 $20,518
Ross Breunig (Director) $0 $0 $0
Mike Brown (Director) $0 $0 $0
Linda Byrd (Director) $0 $0 $0
Milton Carroll (Director) $0 $0 $0
Sharon Line Clary (Director) $0 $0 $0
Brian Coleman (Director) $0 $0 $0
Roger Cook (Director) $0 $0 $0
Buddy Dyer (Director) $0 $0 $0
Richard Fildes (Director) $0 $0 $0
Susan Fortini (Director) $0 $0 $0
Roy Harvey (Director) $0 $0 $0
Larry Henrichs (Director) $0 $0 $0
Tim Ivy (Director) $0 $0 $0
Teresa Jacobs (Director) $0 $0 $0
Allen Johnson (Director) $0 $0 $0
John Keating (Director) $0 $0 $0
Steven Kirchof (Director) $0 $0 $0
Paul Kosuth (Director) $0 $0 $0
John Lazenby (Director) $0 $0 $0
Derek Lewis (Director) $0 $0 $0
Kevin Mcdonald (Director) $0 $0 $0
Terry Prather (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,451,146
Expenses
$4,432,864
Net Income
$18,282
Net Assets
-$1,582,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,749
15.1%
Program Services $527,714
11.9%
Investment Income $7,795
0.2%
Bond Proceeds $0
Royalties $67,963
1.5%
Rental Property Income -$88,924
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,264,849
73.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,834
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,201,072
27.1%
Assets/Debt
Total Assets $3,557,760
Total Liabilities $5,140,672
Net Assets -$1,582,912

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,912,256
Expenses
$4,714,647
Net Income
$197,609
Net Assets
-$1,609,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $913,138
18.6%
Program Services $725,234
14.8%
Investment Income $11,606
0.2%
Bond Proceeds $0
Royalties $105,260
2.1%
Rental Property Income -$89,747
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,246,765
66.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,480
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,834
23.5%
Assets/Debt
Total Assets $4,300,336
Total Liabilities $5,910,278
Net Assets -$1,609,942

Document Links

Fiscal Year Ending March
2011

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 March
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

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
2002

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 »