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The Educational Foundation Of The Florida Restaurant & Lodging Assoc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.01M (2022)

Expenses
$933k (2022)

Total Assets
$2.4M (2022)

Total Liabilities
$125k (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
$1,006,525
Expenses
$933,075
Net Income
$73,450
Net Assets
$2,278,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,380
9.3%
Program Services $743,911
73.9%
Investment Income $37,739
3.7%
Bond Proceeds $0
Royalties $100,360
10.0%
Rental Property Income $0
Net Fundraising -$51,719
Sales of Assets -$4,022
Net Inventory Sales $73,796
7.3%
Other Revenue $13,080
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,254
12.4%
Assets/Debt
Total Assets $2,403,087
Total Liabilities $124,839
Net Assets $2,278,248
Compensation
Key Employees and Officers Compensation Related Other
Aaron Hoefen (Chapter Representative) $0 $0 $0
Anne Rollings (Trustee) $0 $0 $0
Anthony Sexton (Chapter Representative) $0 $0 $0
Audrey Mccracken (Trustee) $0 $0 $0
Barbara Bowden (Chapter Representative) $0 $0 $0
Barry Kadel (Chapter Representative) $0 $0 $0
Billy Martin (Chapter Representative) $0 $0 $0
Cathie Koch (Trustee) $0 $0 $0
Dennis Chan (Chapter Representative) $0 $0 $0
Eric Waltz (Chapter Representative) $0 $0 $0
Ernie Moses (Chapter Representative) $0 $0 $0
Gil Reyes (Chapter Representative) $0 $0 $0
Jason Osborne (Chapter Representative) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
Jb Ward (Chapter Representative) $0 $0 $0
Jessica Beckner Rosenfeld (Trustee) $0 $0 $0
Jim Shirley (Chapter Representative) $0 $0 $0
Julissa Kepner (Chapter Representative) $0 $0 $0
Justin Garner (Chapter Representative) $0 $0 $0
Kimberlee Vandervoorn (Trustee) $0 $0 $0
Laura Ciampa (Vice Chair) $0 $0 $0
Laurie Farlow (Chapter Representative) $0 $0 $0
Laurilee Thompson (Chapter Representative) $0 $0 $0
Mary Beth Hansen (Chair) $0 $0 $0
Michael Moench (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,396
Expenses
$1,001,177
Net Income
$102,219
Net Assets
$2,424,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,115
14.1%
Program Services $701,610
63.6%
Investment Income $59,808
5.4%
Bond Proceeds $0
Royalties $85,780
7.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,369
0.8%
Net Inventory Sales $84,961
7.7%
Other Revenue $5,753
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,038
11.2%
Assets/Debt
Total Assets $2,514,924
Total Liabilities $90,217
Net Assets $2,424,707
Compensation
Key Employees and Officers Compensation Related Other
Paul Schreiner (Chapter Representative) $0 $0 $0
Jb Ward (Chapter Representative) $0 $0 $0
Ramola Motwani (Chapter Representative) $0 $0 $0
Barbara Bowden (Chapter Representative) $0 $0 $0
Randy Upchurch (Chapter Representative) $0 $0 $0
Russel Stark (Chapter Representative) $0 $0 $0
Anthony Sexton (Chapter Representative) $0 $0 $0
Deelynn Bennett (Chapter Representative) $0 $0 $0
Laurie Farlow (Chapter Representative) $0 $0 $0
Jason Reynolds (Chapter Representative) $0 $0 $0
Aaron Hoefen (Chapter Representative) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
Nicole Bailey (Chapter Representative) $0 $0 $0
Colleen Depasquale (Chapter Representative) $0 $0 $0
Shelly Fano (Chapter Representative) $0 $0 $0
Isabel Porzecanski (Chapter Representative) $0 $0 $0
Laura Ciampa (Chapter Representative) $0 $0 $0
Bobby Kuchinsky (Chapter Representative) $0 $0 $0
Dennis Chan (Chapter Representative) $0 $0 $0
Shannon Dearin (Chapter Representative) $0 $0 $0
Jim Shirley (Chapter Representative) $0 $0 $0
Nick Velardo (Chair) $0 $0 $0
Jessica Beckner Rosenfeld (Chapter Representative) $0 $0 $0
Eric Waltz (Chapter Representative) $0 $0 $0
George Hoch (Chapter Representative) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,859
Expenses
$832,599
Net Income
$59,260
Net Assets
$2,291,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,108
15.8%
Program Services $647,854
72.6%
Investment Income $31,472
3.5%
Bond Proceeds $0
Royalties $87,062
9.8%
Rental Property Income $0
Net Fundraising -$70,911
Sales of Assets -$2,388
Net Inventory Sales $53,989
6.1%
Other Revenue $3,673
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,226
12.3%
Assets/Debt
Total Assets $2,367,758
Total Liabilities $76,283
Net Assets $2,291,475
Compensation
Key Employees and Officers Compensation Related Other
Nick Velardo (Chairman) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
Laura Ciampa (Chapter Representative) $0 $0 $0
Laurilee Thompson (Chapter Representative) $0 $0 $0
James Jb Ward (Chapter Representative) $0 $0 $0
Chris Unwin (Chapter Representative) $0 $0 $0
Shelly Fano (Chapter Representative) $0 $0 $0
Stephen Withall (Chapter Representative) $0 $0 $0
Carlos Artime (Chapter Representative) $0 $0 $0
Jeremy Behrens (Chapter Representative) $0 $0 $0
Deelynn Bennett (Chapter Representative) $0 $0 $0
Dennis Chan (Chapter Representative) $0 $0 $0
Eric Waltz (Chapter Representative) $0 $0 $0
Earnie Moses (Chapter Representative) $0 $0 $0
Nicole Bailey (Chapter Representative) $0 $0 $0
Anthony Sexton (Chapter Representative) $0 $0 $0
Jim Shirley (Secretary/Treasurer) $0 $0 $0
Anne Rollings (Trustee) $0 $0 $0
Scott Overton (Trustee) $0 $0 $0
Bruce Ozga (Trustee) $0 $0 $0
Cathie Koch (Trustee) $0 $0 $0
Jessica Beckner Rosenfeld (Trustee) $0 $0 $0
Kimberlee Vandervoorn (Trustee) $0 $0 $0
Michael Moench (Trustee) $0 $0 $0
Olivia Hoblit (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,389
Expenses
$895,955
Net Income
$180,434
Net Assets
$2,108,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,913
25.4%
Program Services $670,651
62.3%
Investment Income $28,775
2.7%
Bond Proceeds $0
Royalties $118,298
11.0%
Rental Property Income $0
Net Fundraising -$71,349
Sales of Assets -$12,273
Net Inventory Sales $67,435
6.3%
Other Revenue $1,939
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,294
12.0%
Assets/Debt
Total Assets $2,217,119
Total Liabilities $108,843
Net Assets $2,108,276
Compensation
Key Employees and Officers Compensation Related Other
Anne Rollings (Trustee) $0 $0 $0
Barbara Bowden (Chapter Representative) $0 $0 $0
Bruce Ozga (Trustee) $0 $0 $0
Cathie Koch (Trustee) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
Jessica Beckner Rosenfeld (Trustee) $0 $0 $0
Jim Shirley (Secretary/Treasurer) $0 $0 $0
Kimberlee Vandervoon (Trustee) $0 $0 $0
Laura Ciampa (Chapter Representative) $0 $0 $0
Laurilee Thompson (Chapter Representative) $0 $0 $0
Mary Beth Hansen (Chapter Representative) $0 $0 $0
Michael Moench (Trustee) $0 $0 $0
Nick Velardo (Vice Chair) $0 $0 $0
Olivia Hoblit (Trustee) $0 $0 $0
Ramola Motwani (Chapter Representative) $0 $0 $0
Shelly Fano (Chapter Representative) $0 $0 $0
Stephen Withall (Chapter Representative) $0 $0 $0
Ali Green (Chapter Representative) $0 $0 $0
Amanda Israel (Trustee) $0 $0 $0
Audrey Mccracken (Trustee) $0 $0 $0
Dawn Moliterno (Chapter Representative) $0 $0 $0
Deelyn Bennett (Chapter Representative) $0 $0 $0
Dennis Chan (Chapter Representative) $0 $0 $0
Eric Waltz (Chapter Representative) $0 $0 $0
Ernie Moses (Chapter Representative) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,942
Expenses
$885,711
Net Income
$130,231
Net Assets
$1,776,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,986
13.1%
Program Services $714,467
70.3%
Investment Income $31,536
3.1%
Bond Proceeds $0
Royalties $104,990
10.3%
Rental Property Income $0
Net Fundraising -$65,198
Sales of Assets -$7,364
Net Inventory Sales $91,931
9.0%
Other Revenue $12,594
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,090
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,855,771
Total Liabilities $79,720
Net Assets $1,776,051
Compensation
Key Employees and Officers Compensation Related Other
Bruce Ozga (Trustee) $0 $0 $0
Harry Price (Trustee) $0 $0 $0
Ramola Motwani (Chapter Representative) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
Alex Auberry (Chapter Representative) $0 $0 $0
Mary Beth Hansen (Chapter Representative) $0 $0 $0
Nick Velardo (Vice Chair) $0 $0 $0
Michael Moench (Trustee) $0 $0 $0
Dr Lisa Assante (Chair) $0 $0 $0
Larry Haile (Chapter Representative) $0 $0 $0
Jim Shirley (Secretary/Treasurer) $0 $0 $0
Alan Palmieri (Executive Committee Liaison) $0 $0 $0
Laurilee Thompson (Chapter Representative) $0 $0 $0
Laura Rumer (Frla Educational Foundation) $0 $0 $0
Jessica Beckner Rosenfeld (Trustee) $0 $0 $0
Olivia Hoblit (Trustee) $0 $0 $0
Amanda Israel (Trustee) $0 $0 $0
Cathie Koch (Trustee) $0 $0 $0
Jim Mcmanemon (Trustee) $0 $0 $0
Anne Rollings (Trustee) $0 $0 $0
Kimberlee Vandervoon (Trustee) $0 $0 $0
Stephen Withall (Chapter Representative) $0 $0 $0
Barbara Bowden (Chapter Representative) $0 $0 $0
Amanda Brunson (Chapter Representative) $0 $0 $0
Rey Martinez (Chapter Representative) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,829
Expenses
$880,907
Net Income
$286,922
Net Assets
$1,720,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,735
16.4%
Program Services $783,788
67.1%
Investment Income $20,394
1.7%
Bond Proceeds $0
Royalties $123,808
10.6%
Rental Property Income $0
Net Fundraising -$54,719
Sales of Assets -$883
Net Inventory Sales $100,793
8.6%
Other Revenue $2,913
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,954
11.7%
Assets/Debt
Total Assets $1,799,579
Total Liabilities $79,395
Net Assets $1,720,184
Compensation
Key Employees and Officers Compensation Related Other
Bruce Ozga (Trustee) $0 $0 $0
Harry Price (Trustee) $0 $0 $0
Ramola Motwani (Chapter Representative) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
Dennis Chan (Chapter Representative) $0 $0 $0
Alex Auberry (Chapter Representative) $0 $0 $0
Mary Beth Hansen (Chapter Representative) $0 $0 $0
Nick Velardo (Chapter Representative) $0 $0 $0
Michael Moench (Chairman) $0 $0 $0
Kimberlee Vandervoorn (Vice Chair) $0 $0 $0
Lisa Assante (Chapter Representative) $0 $0 $0
Larry Haile (Chapter Representative) $0 $0 $0
Isabel Porzecanski (Chapter Representative) $0 $0 $0
Laura Ciampa (Chapter Representative) $0 $0 $0
Jim Shirley (Secretary/Treasurer) $0 $0 $0
Alan Palmieri (Executive Committee Liaison) $0 $0 $0
Woody Drobia (Chapter Representative) $0 $0 $0
Marc Grayson (Chapter Representative) $0 $0 $0
Randall Upchurch (Chapter Representative) $0 $0 $0
Laurilee Thompson (Chapter Representative) $0 $0 $0
Melissa Cleveland (Chapter Representative) $0 $0 $0
Carol Dover (Frla President/Ceo) $0 $564,645 $56,341

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,167
Expenses
$833,520
Net Income
$112,647
Net Assets
$1,398,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,007
13.5%
Program Services $701,779
74.2%
Investment Income $4,909
0.5%
Bond Proceeds $0
Royalties $87,745
9.3%
Rental Property Income $0
Net Fundraising -$53,248
Sales of Assets -$915
Net Inventory Sales $74,626
7.9%
Other Revenue $3,264
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,988
12.2%
Assets/Debt
Total Assets $1,470,487
Total Liabilities $72,180
Net Assets $1,398,307
Compensation
Key Employees and Officers Compensation Related Other
Bruce Ozga (Trustee) $0 $0 $0
Harry Price (Trustee) $0 $0 $0
Ramola Motwani (Chapter Representative) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
Dennis Chan (Chapter Representative) $0 $0 $0
Alex Auberry (Chapter Representative) $0 $0 $0
Chris Infinger (Chapter Representative) $0 $0 $0
Mary Beth Hansen (Chapter Representative) $0 $0 $0
Nick Velardo (Chapter Representative) $0 $0 $0
Shelly Fano (Chapter Representative) $0 $0 $0
Kimberlee Vandervoorn (Vice Chair) $0 $0 $0
Aris Marton (Chapter Representative) $0 $0 $0
Lisa Assante (Chapter Representative) $0 $0 $0
Eugenia Simons (Chapter Representative) $0 $0 $0
Larry Haile (Chapter Representative) $0 $0 $0
Nicole King (Chapter Representative) $0 $0 $0
Janice Scholz (Chapter Representative) $0 $0 $0
Russell Daws (Chapter Representative) $0 $0 $0
Micheal Moench (Chairman) $0 $0 $0
Heidi Dennis (Alternative Representative) $0 $0 $0
Scott Overton (Alternative Representative) $0 $0 $0
Isabel Porzecanski (Alternative Representative) $0 $0 $0
Laura Ciampa (Alternative Representative) $0 $0 $0
Carol Dover (Frla President/Ceo) $0 $597,322 $46,508

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,678
Expenses
$745,299
Net Income
$224,379
Net Assets
$1,319,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,388
75.1%
Program Services $74,000
7.6%
Investment Income $9,498
1.0%
Bond Proceeds $0
Royalties $77,802
8.0%
Rental Property Income $0
Net Fundraising -$56,591
Sales of Assets $228
0.0%
Net Inventory Sales $135,137
13.9%
Other Revenue $1,216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,440
13.3%
Assets/Debt
Total Assets $1,379,262
Total Liabilities $59,904
Net Assets $1,319,358
Compensation
Key Employees and Officers Compensation Related Other
Bruce Ozga (Chairman) $0 $0 $0
Harry Price (Trustee) $0 $0 $0
Bart Vig (Vice Chairman) $0 $0 $0
Luanna Skeens (Secretary/Treasurer) $0 $0 $0
Ramola Motwani (Chapter Representative) $0 $0 $0
Javier Rasmussen (Chapter Representative) $0 $0 $0
David Hainline (Chapter Representative) $0 $0 $0
Bobby Kuchinsky (Chapter Representative) $0 $0 $0
Bill Leaman (Chapter Representative) $0 $0 $0
Dennis Chan (Chapter Representative) $0 $0 $0
Alex Auberry (Chapter Representative) $0 $0 $0
Chris Infinger (Chapter Representative) $0 $0 $0
Janice Scholz (Chapter Representative) $0 $0 $0
Joe Hardiman (Trustee) $0 $0 $0
Joseph West (Chapter Representative) $0 $0 $0
Mary Beth Hansen (Chapter Representative) $0 $0 $0
Nick Velardo (Chapter Representative) $0 $0 $0
Shelly Fano (Chapter Representative) $0 $0 $0
Steven Sponder (Chapter Representative) $0 $0 $0
Wade Shapiro (Chapter Representative) $0 $0 $0
Carol Dover (Trustee) $0 $659,144 $54,488

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,097
Expenses
$687,852
Net Income
$269,245
Net Assets
$1,092,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,090
15.1%
Program Services $680,190
71.1%
Investment Income $12,808
1.3%
Bond Proceeds $0
Royalties $85,093
8.9%
Rental Property Income $0
Net Fundraising -$44,961
Sales of Assets -$940
Net Inventory Sales $80,817
8.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,183
14.0%
Assets/Debt
Total Assets $1,249,306
Total Liabilities $156,665
Net Assets $1,092,641
Compensation
Key Employees and Officers Compensation Related Other
Bruce Ozga (Chairman) $0 $0 $0
Mitch Doren (Trustee) $0 $0 $0
Harry Price (Trustee) $0 $0 $0
Dave Reid (Trustee) $0 $0 $0
Dave Jarrett (Trustee) $0 $0 $0
Bart Vig (Trustee) $0 $0 $0
Kevin Keating (Trustee) $0 $0 $0
Tj Marshall (Trustee) $0 $0 $0
Mark Fernandez (Trustee) $0 $0 $0
Luanna Skeens (Secretary/Treasurer) $0 $0 $0
Bob Kirscher (Vice Chairman) $0 $0 $0
Louis Robbins (Trustee) $0 $0 $0
Dr Jeff Stevenson (Chapter Representative) $0 $0 $0
Ramola Motwani (Chapter Representative) $0 $0 $0
Andy Brouillard (Chapter Representative) $0 $0 $0
Dana Johnson (Chapter Representative) $0 $0 $0
De Anne Connolly (Chapter Representative) $0 $0 $0
Matt Babich (Chapter Representative) $0 $0 $0
Bill Leaman (Chapter Representative) $0 $0 $0
Kelly Vohs (Chapter Representative) $0 $0 $0
Alex Auberry (Chapter Representative) $0 $0 $0
Rebecca Goff (Chapter Representative) $0 $0 $0
Tom Hietpas (Chapter Representative) $0 $0 $0
Ernie Moses (Chapter Representative) $0 $0 $0
Carol Dover (Board Of Trustees Frla Pres.) $0 $584,747 $40,242

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,413
Expenses
$857,695
Net Income
$193,718
Net Assets
$824,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,340
14.4%
Program Services $794,824
75.6%
Investment Income $6,115
0.6%
Bond Proceeds $0
Royalties $115,802
11.0%
Rental Property Income $0
Net Fundraising -$50,770
Sales of Assets $9,306
0.9%
Net Inventory Sales $24,796
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,704
11.0%
Assets/Debt
Total Assets $1,035,197
Total Liabilities $210,861
Net Assets $824,336
Compensation
Key Employees and Officers Compensation Related Other
Bruce Ozga (Trustee) $0 $0 $0
Barbara Weiss (Chairman) $0 $0 $0
Joseph West (Trustee) $0 $0 $0
Mitch Doren (Trustee) $0 $0 $0
Jason Fialkoff (Trustee) $0 $0 $0
Harry Price (Trustee) $0 $0 $0
Dave Reid (Trustee) $0 $0 $0
Dave Jarrett (Trustee) $0 $0 $0
Bart Vig (Trustee) $0 $0 $0
Kevin Keating (Trustee) $0 $0 $0
Tj Marshall (Vice Chairman) $0 $0 $0
Mark Fernandez (Trustee) $0 $0 $0
Greg Riehle (Trustee) $0 $0 $0
Jim Mcmanemon (Exec. Committee Member) $0 $0 $0
Lenny Degeorge (Trustee) $0 $0 $0
Cathy Valeriano (Trustee) $0 $0 $0
Fred Zielinski (Trustee) $0 $0 $0
Angela Woods (Trustee) $0 $0 $0
Luanna Skeens (Secretary/Treasurer) $0 $0 $0
Carol Dover (Board Of Trustees Frla Pres.) $0 $579,321 $31,700

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$913,827
Expenses
$717,757
Net Income
$196,070
Net Assets
$598,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,050
13.4%
Program Services $696,724
76.2%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $103,422
11.3%
Rental Property Income $0
Net Fundraising -$43,503
Sales of Assets -$1,648
Net Inventory Sales $36,753
4.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,188
13.0%
Assets/Debt
Total Assets $788,750
Total Liabilities $190,713
Net Assets $598,037

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,767
Expenses
$531,234
Net Income
$64,533
Net Assets
$358,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,620
20.4%
Program Services $337,241
56.6%
Investment Income $1,350
0.2%
Bond Proceeds $0
Royalties $82,827
13.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,476
0.2%
Net Inventory Sales $51,253
8.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,300
21.7%
Assets/Debt
Total Assets $583,749
Total Liabilities $225,061
Net Assets $358,688

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Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,046
Expenses
$621,881
Net Income
-$17,835
Net Assets
$292,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,034
21.5%
Program Services $383,449
63.5%
Investment Income $1,546
0.3%
Bond Proceeds $0
Royalties $53,810
8.9%
Rental Property Income $0
Net Fundraising -$390
Sales of Assets $377
0.1%
Net Inventory Sales $35,220
5.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,409
28.4%
Assets/Debt
Total Assets $531,717
Total Liabilities $239,272
Net Assets $292,445

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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.

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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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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 »