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Winterfest Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Jan. 2024 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
$2.1M (2024)

Expenses
$1.72M (2024)

Total Assets
$1.85M (2024)

Total Liabilities
$146k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,102,345
Expenses
$1,719,981
Net Income
$382,364
Net Assets
$1,701,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,586,095
75.4%
Investment Income $14,906
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $501,344
23.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,899
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $215,471
12.5%
Assets/Debt
Total Assets $1,847,366
Total Liabilities $146,344
Net Assets $1,701,022
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $216,948 $0 $0
Bill Beckman (Director) $0 $0 $0
Sally Bergeron (Director) $0 $0 $0
David Bond (Director) $0 $0 $0
David Boothe (Director) $0 $0 $0
Ron Brandenburg (Director) $0 $0 $0
Georgie Brown (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Melanie Dickinson (Director) $0 $0 $0
Lisa Duke (Assistant Treasurer) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Kate Goldman (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
James Harrison (Director) $0 $0 $0
Bryce Hollweg (Director) $0 $0 $0
Brian Huseman (Director) $0 $0 $0
Alex Iriarte (Director) $0 $0 $0
Michael Johnson (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Chris Krzemien (Director) $0 $0 $0
Britt Lanier (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0
Alyssa Lovitt (Assistant Secretary) $0 $0 $0
Kristene Lundblad (Director) $0 $0 $0
Karla Nelson Thatcher (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,018,120
Expenses
$1,906,497
Net Income
$111,623
Net Assets
$1,318,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,641,407
81.3%
Investment Income $2,575
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $374,138
18.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,533
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $209,239
11.0%
Assets/Debt
Total Assets $1,417,636
Total Liabilities $98,978
Net Assets $1,318,658
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $219,448 $0 $0
Sally Bergeron (Director) $0 $0 $0
David Boothe (Director) $0 $0 $0
Ron Brandenburg (Director) $0 $0 $0
Georgie Brown (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Melanie Dickinson (Director) $0 $0 $0
Connie Doyle Loewentha (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
John Dunnuck (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Kate Goldman (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
James Harrison (Director) $0 $0 $0
Bryce Hollweg (Director) $0 $0 $0
Alex Iriarte (Director) $0 $0 $0
Michael Johnson (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Kristin Kauffmann (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Britt Lanier (Director) $0 $0 $0
Ron Lennen (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,759,232
Expenses
$1,431,664
Net Income
$327,568
Net Assets
$1,207,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,421,072
80.8%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $338,107
19.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,386
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $159,557
11.1%
Assets/Debt
Total Assets $1,486,701
Total Liabilities $278,887
Net Assets $1,207,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $163,031 $0 $0
David Boothe (Director) $0 $0 $0
Ron Brandenburg (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Melanie Dickinson (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
John Dunnuck (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Heather Geronemus (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
James Harrison (Director) $0 $0 $0
Michael Johnson (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Britt Lanier (Director) $0 $0 $0
Ron Lennen (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0
Connie Doyle Loewenthal (Director) $0 $0 $0
Alyssa Lovitt (Director) $0 $0 $0
Kristene Lundblad (Director) $0 $0 $0
Ted Morley (Director) $0 $0 $0
Karla Nelson Thatcher (Director) $0 $0 $0
Steve Nudelberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,295
Expenses
$674,482
Net Income
-$21,187
Net Assets
$880,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $576,240
88.2%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,970
11.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,418
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $201,369
29.9%
Assets/Debt
Total Assets $913,082
Total Liabilities $32,836
Net Assets $880,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $187,891 $0 $0
David Boothe (Director) $0 $0 $0
Ron Brandenburg (Director) $0 $0 $0
Kim Butler (Director) $0 $0 $0
Amanda Cifu Burke (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Heiko Dobrikow (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
John Dunnuck (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Heather Geronemus (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
James Harrison (Director) $0 $0 $0
Michael Johnson (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Britt Lanier (Director) $0 $0 $0
Ron Lennen (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0
Alyssa Lovitt (Director) $0 $0 $0
Kristene Lundblad Tokesky (Director) $0 $0 $0
Ted Morley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,731,259
Expenses
$1,510,734
Net Income
$220,525
Net Assets
$901,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,411,643
81.5%
Investment Income $550
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $319,066
18.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,422
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $163,005
10.8%
Assets/Debt
Total Assets $950,134
Total Liabilities $48,701
Net Assets $901,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $160,481 $0 $0
David Boothe (Director) $0 $0 $0
Ron Brandenburg (Director) $0 $0 $0
Kim Butler (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Heiko Dobrikow (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Andrew France (Director) $0 $0 $0
Luke Freeman (Director) $0 $0 $0
Heather Geronemus (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
Gregory Haile (Director) $0 $0 $0
Tim Ivy (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Britt Lanier (Director) $0 $0 $0
Ron Lennen (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0
Alyssa Lovitt (Director) $0 $0 $0
Lois Marino (Director) $0 $0 $0
Sean Mc Caffrey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,470
Expenses
$1,669,575
Net Income
-$148,105
Net Assets
$680,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,247,652
82.0%
Investment Income $906
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $272,912
17.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,612
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $186,528
11.2%
Assets/Debt
Total Assets $754,154
Total Liabilities $73,246
Net Assets $680,908
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $185,765 $0 $0
David Boothe (Director) $0 $0 $0
Ron Brandenburg (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Tim Davey (Director) $0 $0 $0
Heiko Dobrikow (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Immediate Past Chair) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Andrew France (Director) $0 $0 $0
Luke Freeman (Director) $0 $0 $0
Heather Geronemus (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
Harold Gubnitsky (Director) $0 $0 $0
Gregory Haile (Director) $0 $0 $0
Tim Ivy (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Tommy Knapp (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Britt Lanier (Director) $0 $0 $0
Robert Leider (Director) $0 $0 $0
Ron Lennen (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,727
Expenses
$1,449,541
Net Income
$136,186
Net Assets
$829,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,290,050
81.4%
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $295,368
18.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,643
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $170,359
11.8%
Assets/Debt
Total Assets $853,533
Total Liabilities $24,520
Net Assets $829,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $168,673 $0 $0
David Boothe (Director) $0 $0 $0
Ron Brandenburg (Director) $0 $0 $0
Jason Cotter (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Tim Davey (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Immediate Past Chair) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Luke Freeman (Director) $0 $0 $0
Heather Geronemus (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
Harold Gubnitsky (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Shira Kastan Goldstein (Director) $0 $0 $0
Jonathan Keith (Director) $0 $0 $0
Tommy Knapp (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Robert Leider (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0
Alyssa Lovitt (Director) $0 $0 $0
Sean Mccaffrey (Director) $0 $0 $0
Ginny Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,526,022
Expenses
$1,528,440
Net Income
-$2,418
Net Assets
$692,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,338,706
87.7%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $187,273
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,640
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $172,591
11.3%
Assets/Debt
Total Assets $710,633
Total Liabilities $17,806
Net Assets $692,827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $170,119 $0 $0
Richard Barkett (Director) $0 $0 $0
Kim Bokamper (Director) $0 $0 $0
David Boothe (Director) $0 $0 $0
John Brant (Director) $0 $0 $0
Gary Correll (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Tim Davey (Director) $0 $0 $0
Heiko Dobrikow (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Chairman) $0 $0 $0
Paul Engle (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Luke Freeman (Director) $0 $0 $0
Heather Geronemus (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Shira Kastan Goldstein (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Robert Leider (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0
Alyssa Lovitt (Director) $0 $0 $0
Ginny Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,858
Expenses
$1,512,925
Net Income
$34,933
Net Assets
$695,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,313,206
84.8%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $234,594
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,127
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $164,895
10.9%
Assets/Debt
Total Assets $732,331
Total Liabilities $37,086
Net Assets $695,245
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $162,115 $0 $12,847
Jennifer O'flannery Anderson (Director) $0 $0 $0
Rory Babich (Director) $0 $0 $0
Richard Barkett (Director) $0 $0 $0
Kim Bokamper (Director) $0 $0 $0
David Boothe (Director) $0 $0 $0
John Brant (Director) $0 $0 $0
Gary Correll (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Tim Davey (Director) $0 $0 $0
Heiko Dobrikow (Director) $0 $0 $0
Lisa Duke (Secretary/Director) $0 $0 $0
Jim Dunn (Chairman) $0 $0 $0
Paul Engle (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Heather Geronemus (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
John Haley (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Paul Kahn (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Robert Leider (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,372,697
Expenses
$1,433,177
Net Income
-$60,480
Net Assets
$660,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,136,135
82.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $236,551
17.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,970
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $168,393
11.7%
Assets/Debt
Total Assets $716,365
Total Liabilities $56,053
Net Assets $660,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $158,079 $0 $0
Robert Leider (Director) $0 $0 $0
John Haley (Director) $0 $0 $0
Richard Barkett (Director) $0 $0 $0
Gary Bitner (Director) $0 $0 $0
John Brant (Director) $0 $0 $0
Gary Correll (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Tim Davey (Director) $0 $0 $0
Heiko Dobrikow (Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
Paul Engle (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Lisa Duke (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
Frank Herhold (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Paul Kahn (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0
Dan Lindblade (Director) $0 $0 $0
Jen Klaassens (Director) $0 $0 $0
Alyssa Lovitt (Director) $0 $0 $0
Ginny Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,610
Expenses
$1,348,806
Net Income
$94,804
Net Assets
$720,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,229,602
85.2%
Investment Income $274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,734
14.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,400
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $156,233
11.6%
Assets/Debt
Total Assets $733,780
Total Liabilities $12,988
Net Assets $720,792
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa B Scott Founds (President/Ceo) $149,664 $0 $0
Robert Leider (Director) $0 $0 $0
John Haley (Director) $0 $0 $0
Richard Barkett (Director) $0 $0 $0
Gary Bitner (Director) $0 $0 $0
John Brant (Director) $0 $0 $0
Lacey Brisson (Director) $0 $0 $0
Peter Brooke (Director) $0 $0 $0
Stacy Copeland (Director) $0 $0 $0
Gary Correll (Director) $0 $0 $0
Nicole Covar (Director) $0 $0 $0
Nancy Daly (Director) $0 $0 $0
Tim Davey (Director) $0 $0 $0
David Dawson (Director) $0 $0 $0
Heiko Dobrikow (Director) $0 $0 $0
Jim Dunn (Director) $0 $0 $0
Paul Engle (Director) $0 $0 $0
Barry Flanigan (Director) $0 $0 $0
Lisa Duke (Director) $0 $0 $0
David Greenberger (Director) $0 $0 $0
Frank Herhold (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Paul Kahn (Director) $0 $0 $0
Robert Kornahrens (Director) $0 $0 $0
Wendy Liebowitz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,265,796
Expenses
$1,251,033
Net Income
$14,763
Net Assets
$625,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,066,145
84.2%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $199,449
15.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,636
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $647,267
Total Liabilities $21,279
Net Assets $625,988

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,533,601
Expenses
$1,474,372
Net Income
$59,229
Net Assets
$611,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,350,572
88.1%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $182,987
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,992
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $619,337
Total Liabilities $8,112
Net Assets $611,225

Document Links

Fiscal Year Ending Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

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 »