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Colorado Petroleum Marketers Association

  • Denver, CO
  • Tax-exempt since May 1936
  • EIN: 84-0173705

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
$252k (2023)

Expenses
$323k (2023)

Total Assets
$158k (2023)

Total Liabilities
$10.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,121
Expenses
$322,907
Net Income
-$70,786
Net Assets
$147,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,233
70.3%
Investment Income $1,930
0.8%
Bond Proceeds $0
Royalties $72,958
28.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,255
47.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,973
Total Liabilities $10,074
Net Assets $147,899
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $137,478 $0 $13,854
Shelly Ellenbecker (Chair) $0 $0 $0
Travis Booth (Pmaa Directo) $0 $0 $0
Mike Bailey (Ema Delegate) $0 $0 $0
Chad Olson (Vice Chairma) $0 $0 $0
Troy Hill (Director/Tru) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Mary Szarmch (Director/Tru) $0 $0 $0
Don Policky (Director/Tru) $0 $0 $0
Steve Perkins (Director/Tru) $0 $0 $0
Randy Mcfarland (Director/Tru) $0 $0 $0
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990
Filed on Oct. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,463
Expenses
$330,398
Net Income
-$61,935
Net Assets
$163,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,346
73.1%
Investment Income $372
0.1%
Bond Proceeds $0
Royalties $71,745
26.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,783
45.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,972
Total Liabilities $2,181
Net Assets $163,791
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $128,679 $0 $18,783
Mike Bailey (President) $0 $0 $0
Travis Booth (1 St Vice Pre) $0 $0 $0
Brian Haldorson (Treasurer) $0 $0 $0
Jim Wallace (Past Preside) $0 $0 $0
Troy Hill (Vice Charima) $0 $0 $0
Don Policky (Vice Chairma) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Shelly Ellenbecker (Director/Tru) $0 $0 $0
Jay Schneiders (Director/Tru) $0 $0 $0
Steve Perkins (Director/Tru) $0 $0 $0
Randy Mcfarland (Director/Tru) $0 $0 $0
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990
Filed on Oct. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,141
Expenses
$446,913
Net Income
$12,228
Net Assets
$208,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,700
9.7%
Program Services $348,763
76.0%
Investment Income $242
0.1%
Bond Proceeds $0
Royalties $60,363
13.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,073
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,206
46.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,753
7.8%
Assets/Debt
Total Assets $208,834
Total Liabilities $87
Net Assets $208,747
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $121,679 $0 $13,020
Mark Larson (Executive Vi) $64,207 $0 $10,300
Jim Wallace (President) $0 $0 $0
Mike Bailey (1 St Vice Pre) $0 $0 $0
Brian Haldorson (Treasurer) $0 $0 $0
Steve Perkins (Past Preside) $0 $0 $0
Travis Booth (Vice Charima) $0 $0 $0
Don Policky (Vice Chairma) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Shelly Ellenbecker (Director/Tru) $0 $0 $0
Jay Schneiders (Director/Tru) $0 $0 $0
Randy Mcfarland (Director/Tru) $0 $0 $0
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990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,141
Expenses
$415,900
Net Income
$16,241
Net Assets
$181,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,600
58.2%
Investment Income $1,104
0.3%
Bond Proceeds $0
Royalties $56,840
13.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,597
28.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,599
44.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,144
10.6%
Assets/Debt
Total Assets $181,487
Total Liabilities $4
Net Assets $181,483
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $118,663 $0 $3,114
Mark Larson (Executive Vi) $62,207 $0 $1,615
Steve Perkins (President) $0 $0 $0
Jim Wallace (1 St Vice Pre) $0 $0 $0
Mike Bailey (2 Nd Vice Pre) $0 $0 $0
Brian Haldorson (Treasurer) $0 $0 $0
Randy Mcfarland (Past Preside) $0 $0 $0
John Jardine (Vice Charima) $0 $0 $0
Don Policky (Vice Chairma) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Shelly Ellenbecker (Director/Tru) $0 $0 $0
Jay Schneider (Director/Tru) $0 $0 $0
Troy Hill (Trustee) $0 $0 $0
Charley Jones (Trustee) $0 $0 $0
Eric Leibold (Trustee) $0 $0 $0
Kathryn Works (Trustee) $0 $0 $0
Travis Booth (Trustee) $0 $0 $0
Bill Shea (Trustee) $0 $0 $0
Jason Bassett (Trustee) $0 $0 $0
Greg Parish (Trustee) $0 $0 $0
Kent Frieling (Trustee) $0 $0 $0
Bill Scaff (Trustee) $0 $0 $0
Skotty Morris (Trustee) $0 $0 $0
Andy Smith Jr (Trustee) $0 $0 $0
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990
Filed on Sept. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,718
Expenses
$475,305
Net Income
$14,413
Net Assets
$159,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,905
84.7%
Investment Income $1,253
0.3%
Bond Proceeds $0
Royalties $57,555
11.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,005
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,323
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $46,372
9.8%
Assets/Debt
Total Assets $160,289
Total Liabilities $675
Net Assets $159,614
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $117,104 $0 $6,676
Mark Larson (Executive Vi) $58,000 $0 $3,543
Randy Mcfarland (President) $0 $0 $0
Steve Perkins (1 St Vice Pre) $0 $0 $0
Jim Wallace (2 Nd Vice Pre) $0 $0 $0
Scott Paulson (Treasurer) $0 $0 $0
Jay Schneiders (Past Pres/Di) $0 $0 $0
John Jardine (Vice Charima) $0 $0 $0
Mike Bailey (Vice Chairma) $0 $0 $0
Shelly Ellenbecker (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Brian Haldorson (Director/Tru) $0 $0 $0
Don Policky (Director/Tru) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Jason Bassett (Trustee) $0 $0 $0
Travis Booth (Trustee) $0 $0 $0
Steve Cure (Trustee) $0 $0 $0
Kent Frieling (Trustee) $0 $0 $0
Terry Gallagher Sr (Trustee) $0 $0 $0
Mike Hanser Greybull (Trustee) $0 $0 $0
Troy Hill (Trustee) $0 $0 $0
John Jardine (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Charley Jones (Trustee) $0 $0 $0
Eric Leibold (Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,583
Expenses
$526,192
Net Income
-$11,609
Net Assets
$145,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,207
73.3%
Investment Income $957
0.2%
Bond Proceeds $0
Royalties $59,919
11.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,500
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,372
37.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,605
8.1%
Assets/Debt
Total Assets $145,991
Total Liabilities $131
Net Assets $145,860
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $103,679 $0 $14,526
Mark Larson (Vice Preside) $59,339 $0 $7,844
Jay Schneiders (President) $0 $0 $0
Randy Mcfarland (1 St Vice Pre) $0 $0 $0
Steve Perkins (2 Nd Vice Pre) $0 $0 $0
Scott Paulson (Treasurer) $0 $0 $0
Brian Haldorson (Past Preside) $0 $0 $0
Shelly Ellenbecker (Director/Tru) $0 $0 $0
Don Policky (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Mike Bailey (Director/Tru) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Tom Gray (Trustee) $0 $0 $0
Charley Jones (Trustee) $0 $0 $0
Bill Shea (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Kathryn Works (Trustee) $0 $0 $0
Greg Parish (Trustee) $0 $0 $0
Greg Wakeman (Trustee) $0 $0 $0
Jason Bassett (Trustee) $0 $0 $0
Kent Frieling (Trustee) $0 $0 $0
Kirk Swallow (Trustee) $0 $0 $0
Mike Hanser (Trustee) $0 $0 $0
Eric Leibold (Trustee) $0 $0 $0
Skotty Morris (Trustee) $0 $0 $0
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990
Filed on July 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,295
Expenses
$431,519
Net Income
$4,776
Net Assets
$157,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $373,987
85.7%
Investment Income $761
0.2%
Bond Proceeds $0
Royalties $57,547
13.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,988
41.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,745
8.7%
Assets/Debt
Total Assets $198,929
Total Liabilities $41,460
Net Assets $157,469
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $93,679 $0 $14,207
Mark Larson (Vice Preside) $54,207 $0 $6,781
Brian Haldorson (President) $0 $0 $0
Jay Schneiders (1 St Vice Pre) $0 $0 $0
Randy Mcfarland (2 Nd Vice Pre) $0 $0 $0
Scott Paulson (Treasurer) $0 $0 $0
Shelly Ellenbecker (Past Preside) $0 $0 $0
Al Butler (Director/Tru) $0 $0 $0
Don Policky (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Mike Bailey (Director/Tru) $0 $0 $0
Tom Gray (Director/Tru) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Steve Perkins (Director/Tru) $0 $0 $0
Eric Balenseifen (Director/Tru) $0 $0 $0
Charley Jones (Trustee) $0 $0 $0
Bill Shea (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Kathryn Works (Trustee) $0 $0 $0
Greg Parish (Trustee) $0 $0 $0
Greg Wakeman (Trustee) $0 $0 $0
Jason Bassett (Trustee) $0 $0 $0
Kent Frieling (Trustee) $0 $0 $0
Kirk Swallow (Trustee) $0 $0 $0
Mike Hanser (Trustee) $0 $0 $0
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990
Filed on Oct. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,967
Expenses
$427,060
Net Income
$27,907
Net Assets
$147,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,386
77.0%
Investment Income $455
0.1%
Bond Proceeds $0
Royalties $79,504
17.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,622
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,594
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,095
8.9%
Assets/Debt
Total Assets $218,859
Total Liabilities $71,313
Net Assets $147,546
Compensation
Key Employees and Officers Compensation Related Other
Grier Bailey (Executive Di) $93,679 $0 $12,553
Mark Larson (Vice Preside) $54,207 $0 $6,155
Shelly Ellenbecker (President) $0 $0 $0
Brian Haldorson (First Vice P) $0 $0 $0
Jay Schneiders (2 Nd Vice Pre) $0 $0 $0
Eric Balenseifen (Treasurer) $0 $0 $0
Scott Paulson (Past Preside) $0 $0 $0
Al Butler (Director/Tru) $0 $0 $0
Don Policky (Trustee) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Mike Bailey (Director/Tru) $0 $0 $0
Tom Gray (Director/Tru) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Steve Perkins (Director/Tru) $0 $0 $0
Randy Mcfarland (Director/Tru) $0 $0 $0
Andy Smith Jr (Trustee) $0 $0 $0
Arlan Scholl (Trustee) $0 $0 $0
Bill Scaff (Trustee) $0 $0 $0
Bill Shea (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Buzz Calkins (Trustee) $0 $0 $0
Greg Parish (Trustee) $0 $0 $0
Greg Wakeman (Trustee) $0 $0 $0
Jason Bassett (Trustee) $0 $0 $0
Jim Wallace (Trustee) $0 $0 $0
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990
Filed on May 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,175
Expenses
$422,859
Net Income
-$5,684
Net Assets
$119,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,750
79.3%
Investment Income $439
0.1%
Bond Proceeds $0
Royalties $81,986
19.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,556
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $75,271
17.8%
Assets/Debt
Total Assets $184,966
Total Liabilities $65,327
Net Assets $119,639
Compensation
Key Employees and Officers Compensation Related Other
Mark Larson (Executive Di) $107,717 $0 $7,507
Don Policky (Chairman/Tru) $0 $0 $0
Shelly Ellenbecker (President) $0 $0 $0
Brian Haldorson (First Vice P) $0 $0 $0
Jay Schneiders (2 Nd Vice Pre) $0 $0 $0
Eric Balenseifen (Treasurer) $0 $0 $0
Scott Paulson (Past Preside) $0 $0 $0
Al Butler (Director/Tru) $0 $0 $0
Bill Gallagher (Director/Tru) $0 $0 $0
Mike Bailey (Director/Tru) $0 $0 $0
Tom Gray (Director/Tru) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
Steve Perkins (Director/Tru) $0 $0 $0
Randy Mcfarland (Director/Tru) $0 $0 $0
Andy Smith Jr (Trustee) $0 $0 $0
Arlan Scholl (Trustee) $0 $0 $0
Bill Scaff (Trustee) $0 $0 $0
Bill Shea (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Buzz Calkins (Trustee) $0 $0 $0
Chris Jackson (Trustee) $0 $0 $0
Greg Parish (Trustee) $0 $0 $0
Greg Wakeman (Trustee) $0 $0 $0
Jason Bassett (Trustee) $0 $0 $0
Jim Wallace (Trustee) $0 $0 $0
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990
Filed on June 20, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,727
Expenses
$388,002
Net Income
$17,725
Net Assets
$125,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,700
73.6%
Investment Income $384
0.1%
Bond Proceeds $0
Royalties $100,643
24.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,000
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,634
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,848
15.7%
Assets/Debt
Total Assets $214,732
Total Liabilities $89,409
Net Assets $125,323
Compensation
Key Employees and Officers Compensation Related Other
Mark Larson (Secretary/Ex) $96,152 $0 $21,482
Al Butler (President/Di) $0 $0 $0
Don Policky (Chairman/Tru) $0 $0 $0
Scott Paulson (Director Vi) $0 $0 $0
Eric Balenseifen (Treasurer/Di) $0 $0 $0
Bill Gallagher (Past Pres/Tr) $0 $0 $0
Mike Bailey (Director/Tru) $0 $0 $0
Jay Schneiders (Trustee/Dire) $0 $0 $0
Chris Jackson (Trustee) $0 $0 $0
Shelly Ellenbecker (Trustee/Dire) $0 $0 $0
Jim Wallace (Trustee) $0 $0 $0
Buzz Calkins (Trustee) $0 $0 $0
Bill Shea (Trustee) $0 $0 $0
Greg Wakeman (Trustee) $0 $0 $0
Tom Gray (Director/Tru) $0 $0 $0
Skotty Morris (Trustee) $0 $0 $0
Paul James (Trustee) $0 $0 $0
Rich Spresser (Trustee) $0 $0 $0
Kirk Swallow (Director/Tru) $0 $0 $0
Bill Scaff (Trustee) $0 $0 $0
Greg Parish (Trustee) $0 $0 $0
Terry Gallagher Sr (Trustee) $0 $0 $0
Tina Powell (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Troy Hill (Trustee) $0 $0 $0
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990
Filed on Oct. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,019
Expenses
$371,048
Net Income
$41,971
Net Assets
$107,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,334
72.5%
Investment Income $321
0.1%
Bond Proceeds $0
Royalties $113,364
27.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,338
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $58,487
15.8%
Assets/Debt
Total Assets $185,661
Total Liabilities $78,002
Net Assets $107,659
Compensation
Key Employees and Officers Compensation Related Other
Mark Larson (Secretary/Ex) $90,512 $0 $13,826
Mike Bailey (Director/Tru) $0 $0 $0
Jay Schneiders (Trustee/Dire) $0 $0 $0
Chris Jackson (Trustee) $0 $0 $0
Shelly Ellenbecker (Trustee/Dire) $0 $0 $0
Bill Gallagher (Past Pres/Tr) $0 $0 $0
Jim Wallace (Trustee) $0 $0 $0
Buzz Calkins (Trustee) $0 $0 $0
Darby Tucker (Trustee) $0 $0 $0
Greg Wakeman (Trustee) $0 $0 $0
Don Policky (Chairman/Tru) $0 $0 $0
Al Butler (President/Di) $0 $0 $0
Tom Gray (Director/Tru) $0 $0 $0
Skotty Morris (Trustee) $0 $0 $0
Paul James (Trustee) $0 $0 $0
Rich Spresser (Trustee) $0 $0 $0
Kirk Swallow (Director/Tru) $0 $0 $0
Bill Scaff (Trustee) $0 $0 $0
Greg Parish (Trustee) $0 $0 $0
Terry Gallagher Sr (Trustee) $0 $0 $0
Tina Powell (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Eric Balenseifen (Treasurer/Di) $0 $0 $0
Craig Ochs (Trustee) $0 $0 $0
Meyer Sussman (Director/Tru) $0 $0 $0
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990
Filed on Aug. 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,492
Expenses
$536,200
Net Income
-$39,708
Net Assets
$65,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,633
82.3%
Investment Income $562
0.1%
Bond Proceeds $0
Royalties $87,297
17.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,073
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $146,927
27.4%
Assets/Debt
Total Assets $146,056
Total Liabilities $80,368
Net Assets $65,688

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,664
Expenses
$528,942
Net Income
-$17,278
Net Assets
$105,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $418,350
81.8%
Investment Income $1,066
0.2%
Bond Proceeds $0
Royalties $92,248
18.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,882
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $137,482
26.0%
Assets/Debt
Total Assets $197,257
Total Liabilities $91,861
Net Assets $105,396

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated