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Hambletonian Society The

Hsi Trust

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.

Details

According to its Dec. 2022 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
$19.2M (2022)

Expenses
$19.1M (2022)

Total Assets
$5.85M (2022)

Total Liabilities
$4.37M (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
$19,197,276
Expenses
$19,099,797
Net Income
$97,479
Net Assets
$1,479,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,987,792
98.9%
Investment Income $165,533
0.9%
Bond Proceeds $0
Royalties $2,001
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,863
Other Revenue $44,813
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $472,736
2.5%
Assets/Debt
Total Assets $5,850,271
Total Liabilities $4,370,332
Net Assets $1,479,939
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Campbell (President & Ceo) $210,000 $0 $7,000
Moira Fanning (Coo/Asst Sec) $116,000 $0 $28,000
Thomas A Charters (Executive Vp) $0 $0 $0
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of The Exec) $0 $0 $0
Frank Antonacci (3 Rd Vice President) $0 $0 $0
Michael G Kimelman (1 St Vice President) $0 $0 $0
Ted Gewertz (2 Nd Vice President) $0 $0 $0
Max J Hempt (Director) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Seth Rosenfeld (4 Th Vice President) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Paul F Spears (Director) $0 $0 $0
Fred W Hertrich Iii (Treasurer) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
Marvin Katz (Director) $0 $0 $0
Dr John Mossbarger (Director) $0 $0 $0
Ann V Straatman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,854,034
Expenses
$11,935,699
Net Income
-$81,665
Net Assets
$1,475,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,604
0.7%
Program Services $11,605,732
97.9%
Investment Income $23,704
0.2%
Bond Proceeds $0
Royalties $1,494
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $285
0.0%
Other Revenue $143,215
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $446,857
3.7%
Assets/Debt
Total Assets $5,608,418
Total Liabilities $4,132,532
Net Assets $1,475,886
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Campbell (President & Ceo) $216,300 $0 $6,500
Moira Fanning (Coo/Asst Sec) $119,480 $0 $27,500
Thomas A Charters (Executive Vp) $1,426 $0 $500
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of The Exec) $0 $0 $0
Frank Antonacci (3 Rd Vice President) $0 $0 $0
Michael G Kimelman (1 St Vice President) $0 $0 $0
Ted Gewertz (2 Nd Vice President) $0 $0 $0
Max J Hempt (Director) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Seth Rosenfeld (5 Th Vice President) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Paul F Spears (Director) $0 $0 $0
Fred W Hertrich Iii (Treasurer) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
Marvin Katz (Director) $0 $0 $0
Dr John Mossbarger (Director) $0 $0 $0
Ann V Straatman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,089,372
Expenses
$16,086,632
Net Income
$2,740
Net Assets
$1,572,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,400
0.5%
Program Services $15,903,097
98.8%
Investment Income $80,177
0.5%
Bond Proceeds $0
Royalties $1,400
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,014
0.0%
Other Revenue $21,284
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,508
2.8%
Assets/Debt
Total Assets $5,738,686
Total Liabilities $4,166,491
Net Assets $1,572,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Campbell (President &) $210,000 $0 $6,300
Moira Fanning (Coo/Asst Sec) $116,000 $0 $27,000
Thomas A Charters (Executive Vp) $7,250 $0 $500
Frank Antonacci (3 Rd Vice Pre) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Ted Gewertz (2 Nd Vice Pre) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Max J Hempt (Director) $0 $0 $0
Fred W Hertrich Iii (Treasurer) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Marvin Katz (Director) $0 $0 $0
Michael G Kimelman (1 St Vice Pre) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Dr John Mossbarger (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Seth Rosenfeld (5 Th Vice Pre) $0 $0 $0
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of) $0 $0 $0
Paul F Spears (Director) $0 $0 $0
Ann V Straatman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
Linda J Toscano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,051,626
Expenses
$17,857,356
Net Income
$194,270
Net Assets
$1,558,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,779,831
98.5%
Investment Income $216,930
1.2%
Bond Proceeds $0
Royalties $10,544
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,418
0.0%
Other Revenue $36,903
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,731
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $92,153
0.5%
Assets/Debt
Total Assets $5,491,359
Total Liabilities $3,933,109
Net Assets $1,558,250
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Campbell (President &) $213,692 $0 $6,248
Moira Fanning (Coo/Asst Sec) $117,531 $0 $26,308
Thomas A Charters (Executive Vp) $18,508 $0 $470
Frank Antonacci (4 Th Vice Pre) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Dr J Glen Brown (Director) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Ted Gewertz (2 Nd Vice Pre) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Max J Hempt (Director) $0 $0 $0
Charles E Keller Iii (3 Rd Vice Pre) $0 $0 $0
Fred W Hertrich Iii (Treasurer) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Et Gerry Jr (Director) $0 $0 $0
Marvin Katz (Director) $0 $0 $0
Michael G Kimelman (1 St Vice Pre) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Dr John Mossbarger (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Seth Rosenfeld (5 Th Vice Pre) $0 $0 $0
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of) $0 $0 $0
Paul F Spears (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,196,925
Expenses
$17,126,668
Net Income
$70,257
Net Assets
$1,333,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,939,922
98.5%
Investment Income $179,609
1.0%
Bond Proceeds $0
Royalties $13,223
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,624
0.1%
Other Revenue $49,547
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,907
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $146,711
0.9%
Assets/Debt
Total Assets $4,880,082
Total Liabilities $3,547,074
Net Assets $1,333,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Campbell (President &) $191,346 $0 $260
Moira Fanning (Coo/Asst Sec) $112,115 $0 $27,215
Thomas A Charters (Executive Vp) $36,446 $0 $586
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of) $0 $0 $0
Et Gerry Jr (Director) $0 $0 $0
Frank Antonacci (4 Th Vice Pre) $0 $0 $0
Michael G Kimelman (1 St Vice Pre) $0 $0 $0
Ted Gewertz (2 Nd Vice Pre) $0 $0 $0
Max J Hempt (Director) $0 $0 $0
Dr J Glen Brown (Director) $0 $0 $0
Charles E Keller Iii (3 Rd Vice Pre) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Seth Rosenfeld (5 Th Vice Pre) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Paul F Spears (Director) $0 $0 $0
Fred W Hertrich Iii (Treasurer) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,172,704
Expenses
$18,195,754
Net Income
-$23,050
Net Assets
$1,266,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,049,501
99.3%
Investment Income $92,045
0.5%
Bond Proceeds $0
Royalties $15,326
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,832
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,128
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $129,025
0.7%
Assets/Debt
Total Assets $4,396,003
Total Liabilities $3,129,495
Net Assets $1,266,508
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Charters (Former Execu) $153,000 $0 $817
John Campbell (Executuve Di) $112,500 $0 $0
Moira Fanning (Assistant Se) $107,320 $0 $25,985
Mary Lou Dondarski (Assistant Tr) $75,308 $0 $4,572
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of) $0 $0 $0
Et Gerry Jr (Treasurer) $0 $0 $0
Frank Antonacci (4 Th Vice Pre) $0 $0 $0
Michael G Kimelman (1 St Vice Pre) $0 $0 $0
Ted Gewertz (2 Nd Vice Pre) $0 $0 $0
Max J Hempt (Director) $0 $0 $0
Dr J Glen Brown (Director) $0 $0 $0
Charles E Keller Iii (3 Rd Vice Pre) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Seth Rosenfeld (5 Th Vice Pre) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
Katherine Sautter (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam E Victor Jr (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,236,130
Expenses
$16,155,587
Net Income
$80,543
Net Assets
$1,301,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,099,708
99.2%
Investment Income $30,419
0.2%
Bond Proceeds $0
Royalties $16,003
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,537
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $124,066
0.8%
Assets/Debt
Total Assets $4,685,800
Total Liabilities $3,384,443
Net Assets $1,301,357
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Charters (Executive Vp) $201,000 $0 $868
Moira Fanning (Assistant Se) $104,542 $0 $27,325
Mary Lou Dondarski (Assistant Tr) $74,995 $0 $6,927
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of) $0 $0 $0
Et Gerry Jr (Treasurer) $0 $0 $0
Frank Antonacci (4 Th Vice Pre) $0 $0 $0
Michael G Kimelman (1 St Vice Pre) $0 $0 $0
Ted Gewertz (2 Nd Vice Pre) $0 $0 $0
Max J Hempt (Director) $0 $0 $0
Dr J Glen Brown (Director) $0 $0 $0
Charles E Keller Iii (3 Rd Vice Pre) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
John Campbell (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Seth Rosenfeld (5 Th Vice Pre) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
Katherine Sautter (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam E Victor Jr (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,106,588
Expenses
$19,111,069
Net Income
-$4,481
Net Assets
$1,218,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,066,356
99.8%
Investment Income $13,964
0.1%
Bond Proceeds $0
Royalties $15,806
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,462
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,347
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $92,947
0.5%
Assets/Debt
Total Assets $4,967,576
Total Liabilities $3,749,271
Net Assets $1,218,305
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Charters (President & Ceo) $202,690 $0 $6,940
Moira Fanning (Assistant Secretary) $107,111 $0 $36,162
Mary Lou Dondarski (Assistant Treasurer) $74,480 $0 $6,927
Max J Hempt (Director) $0 $0 $0
Dr J Glen Brown (Director) $0 $0 $0
Charles E Keller Iii (Third Vice President) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
John Campbell (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Seth Rosenfeld (Director) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
Katherine Sautter (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam E Victor Jr (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Paul F Spears (Director) $0 $0 $0
George I Segal (Secretary) $0 $0 $0
James W Simpson (Chairman Of The Executive) $0 $0 $0
Et Gerry Jr (Treasurer) $0 $0 $0
Frank Antonacci (Fourth Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,664,143
Expenses
$17,614,134
Net Income
$50,009
Net Assets
$1,222,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,628,061
99.8%
Investment Income $10,349
0.1%
Bond Proceeds $0
Royalties $16,993
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,740
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,555
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $107,576
0.6%
Assets/Debt
Total Assets $5,157,308
Total Liabilities $3,934,522
Net Assets $1,222,786
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Charters (President & Ceo) $190,038 $0 $6,530
Moira Fanning (Assistant Secretary) $100,780 $0 $34,359
Mary Lou Dondarski (Assistant Treasurer) $62,737 $0 $6,227
Max J Hempt (Director) $0 $0 $0
Dr J Glen Brown (Director) $0 $0 $0
Charles E Keller Iii (Chairman Of The Executive Committee) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
John Campbell (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Roy D Davis (Director) $0 $0 $0
Seth Rosenfeld (Director) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
Katherine Sautter (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam E Victor Jr (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Paul F Spears (Director) $0 $0 $0
George I Segal (Secretary) $0 $0 $0
James W Simpson (Third Vice President) $0 $0 $0
Et Gerry Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,476,678
Expenses
$18,448,604
Net Income
$28,074
Net Assets
$1,172,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,442,566
99.8%
Investment Income $7,348
0.0%
Bond Proceeds $0
Royalties $15,635
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,129
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,377
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $111,987
0.6%
Assets/Debt
Total Assets $4,713,362
Total Liabilities $3,540,585
Net Assets $1,172,777
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Charters (President & Ceo) $183,000 $0 $4,489
Moira Fanning (Assistant Secretary) $96,398 $0 $32,157
Mary Lou Dondarski (Assistant Treasurer) $60,978 $0 $7,445
Max J Hempt (Director) $0 $0 $0
Dr J Glen Brown (Director) $0 $0 $0
Charles E Keller Iii (Director) $0 $0 $0
Malvern Burroughs (Director) $0 $0 $0
Margareta Wallenius Kleberg (Director) $0 $0 $0
John Campbell (Director) $0 $0 $0
Alan J Leavitt (Director) $0 $0 $0
Anthony Perretti (Director) $0 $0 $0
Roy D Davis (Director) $0 $0 $0
Seth Rosenfeld (Director) $0 $0 $0
John M Egloff Dvm (Director) $0 $0 $0
Thomas R Grossman (Director) $0 $0 $0
Joe M Thomson (Director) $0 $0 $0
Katherine Sautter (Director) $0 $0 $0
David P Reid (Director) $0 $0 $0
Adam E Victor Jr (Director) $0 $0 $0
Adam Bowden (Director) $0 $0 $0
Steve Jones (Director) $0 $0 $0
Paul F Spears (Director) $0 $0 $0
George I Segal (Secretary) $0 $0 $0
James W Simpson (Third Vice President) $0 $0 $0
Et Gerry Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,205,095
Expenses
$17,203,537
Net Income
$1,558
Net Assets
$1,144,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,176,791
99.8%
Investment Income $1,209
0.0%
Bond Proceeds $0
Royalties $17,775
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,320
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,772
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $104,388
0.6%
Assets/Debt
Total Assets $5,214,933
Total Liabilities $4,070,230
Net Assets $1,144,703

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,162,189
Expenses
$19,200,632
Net Income
-$38,443
Net Assets
$1,143,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,103,027
99.7%
Investment Income $1,426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,736
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,212
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $85,042
0.4%
Assets/Debt
Total Assets $5,613,464
Total Liabilities $4,470,319
Net Assets $1,143,145

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,393,262
Expenses
$17,611,801
Net Income
-$218,539
Net Assets
$1,181,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,341,617
99.7%
Investment Income $1,472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,173
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,700
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,208
0.5%
Assets/Debt
Total Assets $5,927,503
Total Liabilities $4,745,915
Net Assets $1,181,588

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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 »