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Kentucky Restaurant Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$611k (2025)

Expenses
$453k (2025)

Total Assets
$915k (2025)

Total Liabilities
$4.11k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,007
Expenses
$453,304
Net Income
$157,703
Net Assets
$911,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,818
48.6%
Program Services $272,837
44.7%
Investment Income $18,084
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,268
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,103
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $81,167
17.9%
Assets/Debt
Total Assets $915,257
Total Liabilities $4,107
Net Assets $911,150
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $106,103 $0 $0
Ray Watkins (Chairman) $0 $0 $0
David Danielson (Chairman Ele) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
Joe Bristow (Active Direc) $0 $0 $0
David Carroll (Active Direc) $0 $0 $0
Eric Faber (Active Direc) $0 $0 $0
James Finley (Active Direc) $0 $0 $0
Travis Hall (Active Direc) $0 $0 $0
Cathy Kruer (Active Direc) $0 $0 $0
Catherine Macdowall (Active Direc) $0 $0 $0
Alec Mcafee (Active Direc) $0 $0 $0
Evelyn Miller (Active Direc) $0 $0 $0
Logan Nadolson (Active Direc) $0 $0 $0
Judy Palombino (Active Direc) $0 $0 $0
Anthony Parker (Active Direc) $0 $0 $0
Anne Shadle (Active Direc) $0 $0 $0
Chris Williams (Active Direc) $0 $0 $0
Brian Wise (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
Lloyd Graves (Associate Di) $0 $0 $0
Ryan Hutton (Associate Di) $0 $0 $0
Bernie Kaelin (Associate Di) $0 $0 $0
Emily Litzinger (Associate Di) $0 $0 $0

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Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,425
Expenses
$454,516
Net Income
$76,909
Net Assets
$724,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,507
54.5%
Program Services $209,292
39.4%
Investment Income $3,734
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,892
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,798
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $124,676
27.4%
Assets/Debt
Total Assets $804,481
Total Liabilities $79,983
Net Assets $724,498
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $101,798 $0 $0
Ray Watkins (Chairman) $0 $0 $0
David Danielson (Chairman Ele) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
Joe Bristow (Active Direc) $0 $0 $0
David Carroll (Active Direc) $0 $0 $0
Eric Faber (Active Direc) $0 $0 $0
James Finley (Active Direc) $0 $0 $0
Travis Hall (Active Direc) $0 $0 $0
Cathy Kruer (Active Direc) $0 $0 $0
Catherine Macdowall (Active Direc) $0 $0 $0
Alec Mcafee (Active Direc) $0 $0 $0
Evelyn Miller (Active Direc) $0 $0 $0
Logan Nadolson (Active Direc) $0 $0 $0
Judy Palombino (Active Direc) $0 $0 $0
Anthony Parker (Active Direc) $0 $0 $0
Anne Shadle (Active Direc) $0 $0 $0
Chris Williams (Active Direc) $0 $0 $0
Brian Wise (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
Lloyd Graves (Associate Di) $0 $0 $0
Ryan Hutton (Associate Di) $0 $0 $0
Bernie Kaelin (Associate Di) $0 $0 $0
Emily Litzinger (Associate Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,938
Expenses
$434,559
Net Income
$109,379
Net Assets
$645,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,687
50.5%
Program Services $222,296
40.9%
Investment Income $4,505
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,486
7.8%
Sales of Assets $0
Net Inventory Sales -$36
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,798
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $96,562
22.2%
Assets/Debt
Total Assets $717,981
Total Liabilities $72,422
Net Assets $645,559
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $101,798 $0 $0
Tj Oakley (Chairman) $0 $0 $0
Ray Watkins (Chairman Ele) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
David Carroll (Active Direc) $0 $0 $0
Garrett Coats (Active Direc) $0 $0 $0
Chris Cunningham (Active Direc) $0 $0 $0
David Danielson (Active Direc) $0 $0 $0
Tim Eversole (Active Direc) $0 $0 $0
James Finley (Active Direc) $0 $0 $0
Marcos Lorenzo (Active Direc) $0 $0 $0
Catherine Macdowall (Active Direc) $0 $0 $0
Logan Nadolson (Active Direc) $0 $0 $0
Judy Palombino (Active Direc) $0 $0 $0
Anthony Parker (Active Direc) $0 $0 $0
Anne Shadle (Active Direc) $0 $0 $0
Kristin Smith (Active Direc) $0 $0 $0
Bill Stenzhorn (Active Direc) $0 $0 $0
Jeff Wilkins (Active Direc) $0 $0 $0
Chris Williams (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
Bernie Kaelin (Associate Di) $0 $0 $0
Amy Landrum (Associate Di) $0 $0 $0
Emily Litzinger (Associate Di) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,942
Expenses
$377,007
Net Income
$139,935
Net Assets
$527,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,705
52.2%
Program Services $206,270
39.9%
Investment Income $5,105
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,011
7.0%
Sales of Assets $146
0.0%
Net Inventory Sales -$295
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,471
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $159,198
42.2%
Assets/Debt
Total Assets $622,897
Total Liabilities $95,723
Net Assets $527,174
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $93,883 $0 $0
Scott Lindsey (Chairman) $0 $0 $0
Tj Oakley (Chairman Ele) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
Daniel Carr (Past Chairma) $0 $0 $0
Ernesto Barrios (Active Direc) $0 $0 $0
Paul Blackburn (Active Direc) $0 $0 $0
Garrett Coats (Active Direc) $0 $0 $0
David Danielson (Active Direc) $0 $0 $0
Tim Eversole (Active Direc) $0 $0 $0
James Finley (Active Direc) $0 $0 $0
Laurent Geroli (Active Direc) $0 $0 $0
Catherine Macdowall (Active Direc) $0 $0 $0
Alex Mccrosky (Active Direc) $0 $0 $0
Douglas Mullins (Active Direc) $0 $0 $0
Anthony Parker (Active Direc) $0 $0 $0
Anne Shadle (Active Direc) $0 $0 $0
Kristin Smith (Active Direc) $0 $0 $0
Bill Stenzhorn (Active Direc) $0 $0 $0
Ray Watkins (Active Direc) $0 $0 $0
Jeff Wilkins (Active Direc) $0 $0 $0
Chris Williams (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
Amy Landrum (Associate Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,600
Expenses
$380,616
Net Income
$76,984
Net Assets
$416,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,330
51.9%
Program Services $185,205
40.5%
Investment Income $3,860
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,433
6.0%
Sales of Assets $3,954
0.9%
Net Inventory Sales -$182
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,113
45.5%
Assets/Debt
Total Assets $457,604
Total Liabilities $41,304
Net Assets $416,300
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $0 $0 $0
Daniel Carr (Chair) $0 $0 $0
Scott Lindsey (Chair Elect) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
Guy Genoud (Past Chair) $0 $0 $0
Ernesto Barrios (Active Direc) $0 $0 $0
Paul Blackburn (Active Direc) $0 $0 $0
Steve Brooks (Active Direc) $0 $0 $0
Garrett Coats (Active Direc) $0 $0 $0
Chris Cunningham (Active Direc) $0 $0 $0
David Danielson (Active Direc) $0 $0 $0
Tim Eversole (Active Direc) $0 $0 $0
Laurent Geroli (Active Direc) $0 $0 $0
Matt Grimes (Active Direc) $0 $0 $0
Dallas Mcgarity (Active Direc) $0 $0 $0
Douglas Mullins (Active Direc) $0 $0 $0
Tj Oakley (Active Direc) $0 $0 $0
Anthony Parker (Active Direc) $0 $0 $0
Ben Robinette (Active Direc) $0 $0 $0
Ian Saroyan (Active Direc) $0 $0 $0
Kristin Smith (Active Direc) $0 $0 $0
Bill Stenzhorn (Active Direc) $0 $0 $0
Ray Watkins (Active Direc) $0 $0 $0
Jeff Wilkins (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,923
Expenses
$436,044
Net Income
$80,879
Net Assets
$309,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,392
42.4%
Program Services $273,278
52.9%
Investment Income $4,052
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,847
4.2%
Sales of Assets -$1,209
Net Inventory Sales -$437
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,102
40.6%
Assets/Debt
Total Assets $358,694
Total Liabilities $49,560
Net Assets $309,134
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $94,300 $0 $3,980
Guy Genoud (Chair) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
John Varanese (Past Chair) $0 $0 $0
Steve Brooks (Active Direc) $0 $0 $0
Daniel Carr (Active Direc) $0 $0 $0
Garrett Coats (Active Direc) $0 $0 $0
Katie Coe (Active Direc) $0 $0 $0
Chris Cunningham (Active Direc) $0 $0 $0
David Danielson (Active Direc) $0 $0 $0
Laurent Geroli (Active Direc) $0 $0 $0
Matt Grimes (Active Direc) $0 $0 $0
Perry Krause (Active Direc) $0 $0 $0
Scott Lindsey (Active Direc) $0 $0 $0
Jared Matthews (Active Direc) $0 $0 $0
Dallas Mcgarity (Active Direc) $0 $0 $0
Douglas Mullins (Active Direc) $0 $0 $0
Tj Oakley (Active Direc) $0 $0 $0
Ranada Riley (Active Direc) $0 $0 $0
Ben Robinette (Active Direc) $0 $0 $0
Ian Saroyan (Active Direc) $0 $0 $0
Ray Watkins (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
Eric Breznicky (Associate Di) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,524
Expenses
$440,048
Net Income
$63,476
Net Assets
$233,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,208
45.1%
Program Services $249,485
49.5%
Investment Income $2,533
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,617
2.9%
Sales of Assets $10,495
2.1%
Net Inventory Sales -$814
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,612
41.3%
Assets/Debt
Total Assets $319,735
Total Liabilities $86,374
Net Assets $233,361
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $91,800 $0 $2,754
John Varanese (Chair) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
Jerry Houck (Past Chair) $0 $0 $0
Steve Brooks (Active Direc) $0 $0 $0
Daniel Carr (Active Direc) $0 $0 $0
Katie Coe (Active Direc) $0 $0 $0
David Danielson (Active Direc) $0 $0 $0
Guy Genoud (Active Direc) $0 $0 $0
Laurent Geroli (Active Direc) $0 $0 $0
Perry Krause (Active Direc) $0 $0 $0
Scott Lindsey (Active Direc) $0 $0 $0
Greg Mann (Active Direc) $0 $0 $0
Josh Matthews (Active Direc) $0 $0 $0
Tj Oakley (Active Direc) $0 $0 $0
Ben Robinette (Active Direc) $0 $0 $0
Don Robinson (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
John Hostetler (Associate Di) $0 $0 $0
Bernie Kaelin (Associate Di) $0 $0 $0
Melina Patterson (Associate Di) $0 $0 $0
Don Roenigk (Associate Di) $0 $0 $0
Kimberlie Thompson (Associate Di) $0 $0 $0
Chip Von Lehman (Associate Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,070
Expenses
$399,760
Net Income
$4,310
Net Assets
$173,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,686
58.1%
Program Services $144,359
35.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,685
5.1%
Sales of Assets $3,782
0.9%
Net Inventory Sales $558
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,919
44.5%
Assets/Debt
Total Assets $270,713
Total Liabilities $97,489
Net Assets $173,224
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $91,800 $0 $0
Jerry Houck (Chair) $0 $0 $0
Varanese (Chair Elect) $0 $0 $0
Rick Price (Treasurer) $0 $0 $0
Josh Morris (Past Chair) $0 $0 $0
Paula Barmore (Active Direc) $0 $0 $0
Steve Brooks (Active Direc) $0 $0 $0
Jason Brown (Active Direc) $0 $0 $0
Daniel Carr (Active Direc) $0 $0 $0
Katie Coe (Active Direc) $0 $0 $0
David Danielson (Active Direc) $0 $0 $0
Guy Genoud (Active Direc) $0 $0 $0
Tyler Head (Active Direc) $0 $0 $0
Perry Krause (Active Direc) $0 $0 $0
Scott Lindsey (Active Direc) $0 $0 $0
Ben Robinette (Active Direc) $0 $0 $0
Don Robinson (Active Direc) $0 $0 $0
John Varanese (Active Direc) $0 $0 $0
Andy Bennet (Associate Di) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
John Hostetler (Associate Di) $0 $0 $0
David Lange (Associate Di) $0 $0 $0
Melina Patterson (Associate Di) $0 $0 $0
Don Roenigk (Associate Di) $0 $0 $0
Chip Con Lehman (Associate Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,856
Expenses
$403,141
Net Income
$39,715
Net Assets
$165,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,441
51.4%
Program Services $183,264
41.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,245
5.2%
Sales of Assets $8,718
2.0%
Net Inventory Sales $188
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,452
44.0%
Assets/Debt
Total Assets $258,358
Total Liabilities $92,950
Net Assets $165,408
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $85,283 $0 $0
Rick Price (Treasurer) $0 $0 $0
Josh Moore (Past Preside) $0 $0 $0
Dixon Dedmon (Past Chair) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
Mary Stebbins (Past Chair) $0 $0 $0
John Varanese (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
John Breen (Associate Di) $0 $0 $0
David Lange (Associate Di) $0 $0 $0
Sal Wertheim (Past Preside) $0 $0 $0
Don Roenigk (Associate Di) $0 $0 $0
Rory Wilson (Associate Di) $0 $0 $0
Nancy Bean (Lifetime Dir) $0 $0 $0
Tony Orlando (Lifetime Dir) $0 $0 $0
Gene Cheshire (Past Preside) $0 $0 $0
Rich Cleaves (Past Preside) $0 $0 $0
Karl Crase (Past Preside) $0 $0 $0
John Ellison (Past Preside) $0 $0 $0
Mike Kull (Past Preside) $0 $0 $0
Jim Macfarlane (Past Preside) $0 $0 $0
Tom Sketch (Past Preside) $0 $0 $0
Steve Brooks (Active Direc) $0 $0 $0
Jim Gillenwater (Chair) $0 $0 $0
Josh Morris (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,747
Expenses
$404,291
Net Income
$46,456
Net Assets
$123,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,834
51.0%
Program Services $216,338
48.0%
Investment Income $4,198
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $377
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,938
39.6%
Assets/Debt
Total Assets $228,621
Total Liabilities $105,323
Net Assets $123,298
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $85,283 $0 $0
Rick Price (Treasurer) $0 $0 $0
Mark Simpson (Past Preside) $0 $0 $0
Josh Moore (Past Preside) $0 $0 $0
Dixon Dedmon (Past Chair) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
Mary Stebbins (Past Chair) $0 $0 $0
John Varanese (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
John Breen (Associate Di) $0 $0 $0
David Lange (Associate Di) $0 $0 $0
Sal Wertheim (Past Preside) $0 $0 $0
Don Roenigk (Associate Di) $0 $0 $0
Rory Wilson (Associate Di) $0 $0 $0
Nancy Bean (Lifetime Dir) $0 $0 $0
Tony Orlando (Lifetime Dir) $0 $0 $0
Gene Cheshire (Past Preside) $0 $0 $0
Rich Cleaves (Past Preside) $0 $0 $0
Karl Crase (Past Preside) $0 $0 $0
John Ellison (Past Preside) $0 $0 $0
Mike Kull (Past Preside) $0 $0 $0
Jim Macfarlane (Past Preside) $0 $0 $0
Tom Sketch (Past Preside) $0 $0 $0
Steve Brooks (Active Direc) $0 $0 $0
Jim Gillenwater (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,303
Expenses
$470,824
Net Income
$15,479
Net Assets
$77,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,430
43.9%
Program Services $204,059
42.0%
Investment Income $68,506
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $308
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,643
35.2%
Assets/Debt
Total Assets $169,575
Total Liabilities $92,079
Net Assets $77,496
Compensation
Key Employees and Officers Compensation Related Other
Bob Smith (Active Direc) $0 $0 $0
Mark Simpson (Past Preside) $0 $0 $0
Charles Knieriem (Past Preside) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
Ron Rager (Past Preside) $0 $0 $0
John Shake (Active Direc) $0 $0 $0
John Varanese (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
John Breen (Associate Di) $0 $0 $0
David Lange (Associate Di) $0 $0 $0
Sal Wertheim (Past Preside) $0 $0 $0
Don Roenigk (Associate Di) $0 $0 $0
Frank Ruley (Associate Di) $0 $0 $0
Allison Smith (Associate Di) $0 $0 $0
Rory Wilson (Associate Di) $0 $0 $0
Nancy Bean (Lifetime Dir) $0 $0 $0
Jim Parsons (Lifetime Dir) $0 $0 $0
Paul Sandfoss (Lifetime Dir) $0 $0 $0
Tony Orlando (Lifetime Dir) $0 $0 $0
Gene Cheshire (Past Preside) $0 $0 $0
Rich Cleaves (Past Preside) $0 $0 $0
Bruce Cotton (Past Preside) $0 $0 $0
Karl Crase (Past Preside) $0 $0 $0
John Ellison (Past Preside) $0 $0 $0
Jim Gilliece (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,778
Expenses
$398,383
Net Income
-$1,605
Net Assets
$68,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,376
50.8%
Program Services $189,340
47.7%
Investment Income $5,753
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $309
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,760
41.6%
Assets/Debt
Total Assets $160,180
Total Liabilities $92,060
Net Assets $68,120
Compensation
Key Employees and Officers Compensation Related Other
Stacy Roof (Executive Di) $85,000 $0 $0
Bob Smith (Associate Di) $0 $0 $0
Charles Knieriem (Active Direc) $0 $0 $0
Dixon Dedmon (Active Direc) $0 $0 $0
Tom Enyeart (Associate Di) $0 $0 $0
John Shake (Active Direc) $0 $0 $0
Mary Stebbins (Chair) $0 $0 $0
John Varanese (Active Direc) $0 $0 $0
Andy Bennett (Associate Di) $0 $0 $0
John Breen (Associate Di) $0 $0 $0
David Lange (Associate Di) $0 $0 $0
Sal Wertheim (Past Preside) $0 $0 $0
Don Roenigk (Associate Di) $0 $0 $0
Frank Ruley (Associate Di) $0 $0 $0
Allison Smith (Associate Di) $0 $0 $0
Rory Wilson (Associate Di) $0 $0 $0
Nancy Bean (Lifetime Dir) $0 $0 $0
Jim Parsons (Lifetime Dir) $0 $0 $0
Paul Sandfoss (Lifetime Dir) $0 $0 $0
Tony Orlando (Lifetime Dir) $0 $0 $0
Gene Cheshire (Past Preside) $0 $0 $0
Rich Cleaves (Past Preside) $0 $0 $0
Bruce Cotton (Past Preside) $0 $0 $0
Karl Crase (Past Preside) $0 $0 $0
John Ellison (Chapter Pres) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,856
Expenses
$414,689
Net Income
$167
Net Assets
$55,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,258
47.8%
Program Services $194,325
46.8%
Investment Income $21,705
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $568
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,469
39.9%
Assets/Debt
Total Assets $140,943
Total Liabilities $85,491
Net Assets $55,452

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,048
Expenses
$421,708
Net Income
$32,340
Net Assets
$45,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,958
46.7%
Program Services $197,467
43.5%
Investment Income $44,365
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $258
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,674
37.9%
Assets/Debt
Total Assets $137,067
Total Liabilities $91,843
Net Assets $45,224

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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

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

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