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Arizona Sports And Entertainment Commission

One Arizona Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$311k (2023)

Expenses
$417k (2023)

Total Assets
$306k (2023)

Total Liabilities
$882k (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
$310,631
Expenses
$416,753
Net Income
-$106,122
Net Assets
-$576,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,678
16.0%
Program Services $260,953
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $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 $96,000
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,154
2.4%
Assets/Debt
Total Assets $305,941
Total Liabilities $882,394
Net Assets -$576,453
Compensation
Key Employees and Officers Compensation Related Other
Diana N Balich (Executive Dir.) $96,000 $0 $0
Kemp Ellis (Board Member) $0 $0 $0
Life Member Bill Stevenson (Board Member) $0 $0 $0
Joe Courtney (Board Member) $0 $0 $0
Life Member Tyler Hanson (Board Member) $0 $0 $0
John Paul Long (Board Member) $0 $0 $0
Mike Douglas (Board Member) $0 $0 $0
Life Member Gopi Cherukuri (Board Member) $0 $0 $0
Ahron Cohen (Board Member) $0 $0 $0
Advisory Member Dave Dorward (Advisory Member) $0 $0 $0
David Fitzgerald (Past Chairman) $0 $0 $0
Advisory Member Pedro Gomez (Advisory Member) $0 $0 $0
Advisory Member Ron Fried (Advisory Member) $0 $0 $0
Mark Garlieb (Member) $0 $0 $0
Life Member Garry Hays (Board Member) $0 $0 $0
Life Member Scott Harkey (Board Member) $0 $0 $0
Life Member Ryan Hatch (Board Member) $0 $0 $0
Life Member Aaron Kizer (Board Member) $0 $0 $0
Life Member Cindy Slick (Board Member) $0 $0 $0
Debbie Kelley (Board Member) $0 $0 $0
Micah Kinsler (Vice Chairman) $0 $0 $0
Advisory Member Greg Marrow (Advisory Member) $0 $0 $0
Advisory Trey Pfeilsticker (Advisory Member) $0 $0 $0
Life Member Tom Taradash (Board Member) $0 $0 $0
Life Member Mark Tudi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,541
Expenses
$484,122
Net Income
-$123,581
Net Assets
-$470,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,891
39.9%
Program Services $206,988
57.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,332
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,000
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,248
9.3%
Assets/Debt
Total Assets $70,287
Total Liabilities $540,618
Net Assets -$470,331
Compensation
Key Employees and Officers Compensation Related Other
Diana N Balich (Executive Dir.) $96,000 $0 $0
Kemp Ellis (Board Member) $0 $0 $0
Life Member Bill Stevenson (Board Member) $0 $0 $0
Joe Courtney (Board Member) $0 $0 $0
Life Member Tyler Hanson (Board Member) $0 $0 $0
John Paul Long (Board Member) $0 $0 $0
Mike Douglas (Board Member) $0 $0 $0
Ahron Cohen (Board Member) $0 $0 $0
Advisory Member Dave Dorward (Advisory Member) $0 $0 $0
David Fitzgerald (Chairman) $0 $0 $0
Advisory Member Pedro Gomez (Advisory Member) $0 $0 $0
Advisory Member Ron Fried (Advisory Member) $0 $0 $0
Mark Garlieb (Member) $0 $0 $0
Life Member Garry Hays (Board Member) $0 $0 $0
Scott Harkey (Board Member) $0 $0 $0
Ryan Hatch (Board Member) $0 $0 $0
Life Member Aaron Kizer (Board Member) $0 $0 $0
Life Member Cindy Slick (Board Member) $0 $0 $0
Debbie Kelley (Board Member) $0 $0 $0
Micah Kinsler (Vice Chairman) $0 $0 $0
Advisory Member Greg Marrow (Advisory Member) $0 $0 $0
Advisory Trey Pfeilsticker (Advisory Member) $0 $0 $0
Life Member Tom Taradash (Board Member) $0 $0 $0
Life Member Mark Tudi (Board Member) $0 $0 $0
Denise Seomin (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,364
Expenses
$486,507
Net Income
-$232,143
Net Assets
-$346,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,655
42.3%
Program Services $143,049
56.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,520
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,000
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,667
6.1%
Assets/Debt
Total Assets $219,813
Total Liabilities $566,563
Net Assets -$346,750
Compensation
Key Employees and Officers Compensation Related Other
Diana N Balich (Executive Dir.) $98,000 $0 $0
Kemp Ellis (Board Member) $0 $0 $0
Life Member Bill Stevenson (Board Member) $0 $0 $0
Joe Courtney (Board Member) $0 $0 $0
Life Member Tyler Hanson (Board Member) $0 $0 $0
John Paul Long (Board Member) $0 $0 $0
Theron Russell (Board Member) $0 $0 $0
Gopi Cherukuri (Secretary) $0 $0 $0
Ahron Cohen (Board Member) $0 $0 $0
Advisory Member Dave Dorward (Advisory Member) $0 $0 $0
David Fitzgerald (Treasurer) $0 $0 $0
Advisory Member Pedro Gomez (Advisory Member) $0 $0 $0
Advisory Member Ron Fried (Advisory Member) $0 $0 $0
Mark Garlieb (Past Chairman) $0 $0 $0
Life Member Garry Hays (Board Member) $0 $0 $0
Scott Harkey (Board Member) $0 $0 $0
Ryan Hatch (Board Member) $0 $0 $0
Nick Schmitz (Board Member) $0 $0 $0
Life Member Aaron Kizer (Board Member) $0 $0 $0
Life Member Cindy Slick (Board Member) $0 $0 $0
Debbie Kelley (Board Member) $0 $0 $0
Micah Kinsler (Vice Chairman) $0 $0 $0
Advisory Member Greg Marrow (Advisory Member) $0 $0 $0
Advisory Trey Pfeilsticker (Advisory Member) $0 $0 $0
Life Member Tom Taradash (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,876
Expenses
$242,434
Net Income
-$148,558
Net Assets
-$114,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,115
57.6%
Program Services $30,888
32.9%
Investment Income $8,873
9.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,325
Total Liabilities $172,932
Net Assets -$114,607
Compensation
Key Employees and Officers Compensation Other
Diana N Balich (Executive Dir.) $94,000 $0
Kemp Ellis (Board Member) $0 $0
Life Member Bill Stevenson (Board Member) $0 $0
Joe Courtney (Board Member) $0 $0
Life Member Tyler Hanson (Board Member) $0 $0
John Paul Long (Board Member) $0 $0
Theron Russell (Board Member) $0 $0
Gopi Cherukuri (Secretary) $0 $0
Ahron Cohen (Board Member) $0 $0
Advisory Member Dave Dorward (Advisory Member) $0 $0
David Fitzgerald (Treasurer) $0 $0
Advisory Member Pedro Gomez (Advisory Member) $0 $0
Advisory Member Ron Fried (Advisory Member) $0 $0
Mark Garlieb (Past Chairman) $0 $0
Life Member Garry Hays (Board Member) $0 $0
Scott Harkey (Board Member) $0 $0
Ryan Hatch (Board Member) $0 $0
Nick Schmitz (Board Member) $0 $0
Life Member Aaron Kizer (Board Member) $0 $0
Life Member Cindy Slick (Board Member) $0 $0
Debbie Kelley (Board Member) $0 $0
Micah Kinsler (Vice Chairman) $0 $0
Advisory Member Greg Marrow (Advisory Member) $0 $0
Advisory Trey Pfeilsticker (Advisory Member) $0 $0
Life Member Tom Taradash (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,478
Expenses
$430,875
Net Income
$32,603
Net Assets
$33,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,571
21.7%
Program Services $358,383
77.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,070
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,017
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,000
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,043
6.5%
Assets/Debt
Total Assets $67,969
Total Liabilities $34,018
Net Assets $33,951
Compensation
Key Employees and Officers Compensation Related Other
Diana L Balich (Executive Dir.) $96,000 $0 $0
Kemp Ellis (Board Member) $0 $0 $0
Life Member Bill Stevenson (Board Member) $0 $0 $0
Kevin Omell (Board Member) $0 $0 $0
Life Member Tyler Hanson (Board Member) $0 $0 $0
Ryan Schroeder (Board Member) $0 $0 $0
Amy Ashbaugh (Board Member) $0 $0 $0
Gopi Cherukuri (Secretary) $0 $0 $0
Ahron Cohen (Board Member) $0 $0 $0
Advisory Member Dave Dorward (Advisory Member) $0 $0 $0
David Fitzgerald (Treasurer) $0 $0 $0
Advisory Member Pedro Gomez (Advisory Member) $0 $0 $0
Advisory Member Ron Fried (Advisory Member) $0 $0 $0
Mark Garlieb (Past Chairman) $0 $0 $0
Life Member Garry Hays (Board Member) $0 $0 $0
Scott Harkey (Board Member) $0 $0 $0
Ryan Hatch (Board Member) $0 $0 $0
Joe Hourigan (Chairman) $0 $0 $0
Life Member Aaron Kizer (Board Member) $0 $0 $0
Life Member Cindy Slick (Board Member) $0 $0 $0
Debbie Kelley (Board Member) $0 $0 $0
Micah Kinsler (Chairman) $0 $0 $0
Advisory Member Greg Marrow (Advisory Member) $0 $0 $0
Advisory Trey Pfeilsticker (Advisory Member) $0 $0 $0
Life Member Tom Taradash (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,975
Expenses
$619,107
Net Income
$29,868
Net Assets
$1,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,561
24.3%
Program Services $475,494
73.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,928
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,232
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,000
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $65,596
10.6%
Assets/Debt
Total Assets $90,724
Total Liabilities $89,376
Net Assets $1,348
Compensation
Key Employees and Officers Compensation Related Other
Diana L Balich (Executive Dir.) $103,000 $0 $0
Kemp Ellis (Past Chairman) $0 $0 $0
Bill Stevenson (Board Member) $0 $0 $0
Dan Davis Advisory 2018 (Board Member) $0 $0 $0
Tyler Hanson (Treasurer) $0 $0 $0
Bryant Aplass Expired 2018 (Board Member) $0 $0 $0
Amy Ashbaugh (Secretary) $0 $0 $0
Gopi Cherukuri (Vice Chairman) $0 $0 $0
Ahron Cohen (Board Member) $0 $0 $0
David Dorward Advisory 2018 (Board Member) $0 $0 $0
David Fitzgerald (Board Member) $0 $0 $0
Joel Navarro Advisory 2018 (Board Member) $0 $0 $0
Ron Fried Advisory 2018 (Board Member) $0 $0 $0
Mark Garlieb (Chairman) $0 $0 $0
Garry Hays Life Member (Board Member) $0 $0 $0
Scott Harkey (Board Member) $0 $0 $0
Ryan Hatch (Board Member) $0 $0 $0
Joe Hourigan (Board Member) $0 $0 $0
Aaron Kizer Life Member (Board Member) $0 $0 $0
Cindy Slick Life Member (Board Member) $0 $0 $0
Debbie Kelley (Board Member) $0 $0 $0
Micah Kinsler (Board Member) $0 $0 $0
Greg Morrow Advisory 2018 (Board Member) $0 $0 $0
David Nobs Resigned 2018 (Board Member) $0 $0 $0
Trey Pfeilsticker Advisory (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,796
Expenses
$714,887
Net Income
-$11,091
Net Assets
-$28,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,823
28.1%
Program Services $486,782
69.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,745
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,876
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,700
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,733
9.6%
Assets/Debt
Total Assets $74,381
Total Liabilities $102,901
Net Assets -$28,520
Compensation
Key Employees and Officers Compensation Related Other
Diana L Balich (Executive Dir.) $109,600 $0 $0
Alan Young Term 2017 (Executive Dir.) $25,100 $0 $0
Kemp Ellis (Past Chairman) $0 $0 $0
Bill Stevenson (Board Member) $0 $0 $0
John David Term Expired 2017 (Board Member) $0 $0 $0
Tyler Hanson (Treasurer) $0 $0 $0
Bryant Aplass (Board Member) $0 $0 $0
Amy Ashbaugh (Secretary) $0 $0 $0
Gopi Cherukuri (Vice Chairman) $0 $0 $0
Ahron Cohen (Board Member) $0 $0 $0
David Dorward Advisory 2017 (Board Member) $0 $0 $0
David Fitzgerald (Board Member) $0 $0 $0
Lee Fraley Resigned 2017 (Board Member) $0 $0 $0
Ron Fried Advisory 2017 (Board Member) $0 $0 $0
Mark Garlieb (Chairman) $0 $0 $0
Gary Hanson Resigned 2017 (Board Member) $0 $0 $0
Scott Harkey (Board Member) $0 $0 $0
Ryan Hatch (Board Member) $0 $0 $0
Joe Hourigan (Board Member) $0 $0 $0
Jonathan Howard Resigned 2017 (Board Member) $0 $0 $0
Debbie Kelley (Board Member) $0 $0 $0
Micah Kinsler (Board Member) $0 $0 $0
Greg Morrow Advisory 2017 (Board Member) $0 $0 $0
David Nobs (Board Member) $0 $0 $0
Trey Pfeilsticker Advisory (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,079
Expenses
$576,137
Net Income
$13,942
Net Assets
-$17,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,923
19.6%
Program Services $453,913
76.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,135
0.7%
Net Fundraising $9,500
1.6%
Sales of Assets $0
Net Inventory Sales $2,215
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $140,160
24.3%
Assets/Debt
Total Assets $77,592
Total Liabilities $95,021
Net Assets -$17,429
Compensation
Key Employees and Officers Compensation Related Other
Alan Young (Executive Dir.) $70,000 $0 $0
Kemp Ellis (Past Chairman) $0 $0 $0
Bill Stevenson (Board Member) $0 $0 $0
John David (Board Member) $0 $0 $0
Tyler Hanson (Treasurer) $0 $0 $0
Bryant Aplass (Board Member) $0 $0 $0
Amy Ashbaugh (Secretary) $0 $0 $0
Gopi Cherukuri (Vice Chairman) $0 $0 $0
Ahron Cohen (Board Member) $0 $0 $0
David Dorward (Board Member) $0 $0 $0
Ken Ellegard Resigned 2016 (Board Member) $0 $0 $0
David Fitzgerald (Board Member) $0 $0 $0
Lee Fraley (Board Member) $0 $0 $0
Ron Fried (Board Member) $0 $0 $0
Mark Garlieb (Chairman) $0 $0 $0
Gary Hanson (Board Member) $0 $0 $0
Scott Harkey (Board Member) $0 $0 $0
Ryan Hatch (Board Member) $0 $0 $0
Joe Hourigan (Board Member) $0 $0 $0
Jonathan Howard (Board Member) $0 $0 $0
Renee Karlin Resigned 2016 (Board Member) $0 $0 $0
Debbie Kelley (Board Member) $0 $0 $0
Micah Kinsler (Board Member) $0 $0 $0
Greg Morrow (Board Member) $0 $0 $0
David Nobs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,098,851
Expenses
$2,126,172
Net Income
-$27,321
Net Assets
-$31,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,136
2.8%
Program Services $2,019,760
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,030
0.2%
Net Fundraising $2,200
0.1%
Sales of Assets $1,000
0.0%
Net Inventory Sales $1,417
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,650
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $154,941
7.3%
Assets/Debt
Total Assets $607,113
Total Liabilities $638,484
Net Assets -$31,371
Compensation
Key Employees and Officers Compensation Related Other
Alan Young (Executive Director) $60,450 $0 $2,200
Kemp Ellis (Chairman) $0 $0 $0
Bill Stevenson (Vice Chairman) $0 $0 $0
John David (Secretary) $0 $0 $0
Tyler Hanson (Treasurer) $0 $0 $0
Bryant Aplass (Member) $0 $0 $0
Amy Ashbaugh (Member) $0 $0 $0
Gopi Cherukuri (Member) $0 $0 $0
Ahron Cohen (Member) $0 $0 $0
David Dorward (Member) $0 $0 $0
Ken Ellegard (Member) $0 $0 $0
David Fitzgerald (Member) $0 $0 $0
Lee Fraley (Member) $0 $0 $0
Ron Fried (Member) $0 $0 $0
Mark Garlieb (Member) $0 $0 $0
Gary Hanson (Member) $0 $0 $0
Scott Harkey (Member) $0 $0 $0
Ryan Hatch (Member) $0 $0 $0
Joe Hourigan (Member) $0 $0 $0
Jonathan Howard (Member) $0 $0 $0
Renee Karlin (Member) $0 $0 $0
Debbie Kelley (Member) $0 $0 $0
Micah Kinsler (Member) $0 $0 $0
Greg Morrow (Member) $0 $0 $0
David Nobs (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,685
Expenses
$419,777
Net Income
-$12,092
Net Assets
$18,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,455
15.3%
Program Services $343,794
84.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,436
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $101,918
24.3%
Assets/Debt
Total Assets $23,726
Total Liabilities $5,000
Net Assets $18,726

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,883
Expenses
$448,322
Net Income
-$13,439
Net Assets
$31,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,890
39.5%
Program Services $262,845
60.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,626
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $120,704
26.9%
Assets/Debt
Total Assets $31,468
Total Liabilities $0
Net Assets $31,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Yowell (Member) $15,000 $0 $0
Alan Young (Executive Director) $3,000 $0 $0
Erik Widmark (Member) $626 $0 $0
Kemp Ellis (Chairman) $0 $0 $0
Bill Stevenson (Vice Chairman) $0 $0 $0
Bob Mc Nichols (Member) $0 $0 $0
Chris Williams (Member) $0 $0 $0
Dan Davis (Member) $0 $0 $0
David Nobs (Member) $0 $0 $0
Dawn Rogers (Member) $0 $0 $0
Debbie Kelley (Member) $0 $0 $0
Don Kile (Member) $0 $0 $0
Garry Hays (Member) $0 $0 $0
Gary Gelinas (Member) $0 $0 $0
Gary Hanson (Member) $0 $0 $0
Hugh Smith (Member) $0 $0 $0
James Moffett (Member) $0 $0 $0
Jerry Harper (Member) $0 $0 $0
Jim Hatfield (Member) $0 $0 $0
Joel Navarro (Member) $0 $0 $0
John David (Member) $0 $0 $0
Jonathan Howard (Member) $0 $0 $0
Joseph Scalia (Member) $0 $0 $0
Keith Baker (Member) $0 $0 $0
Lee Fraley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,892
Expenses
$577,876
Net Income
-$162,984
Net Assets
$45,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,145
37.6%
Program Services $204,559
49.3%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $390
0.1%
Net Fundraising $53,328
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $336
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,352
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $256,044
44.3%
Assets/Debt
Total Assets $48,298
Total Liabilities $2,775
Net Assets $45,523

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,301
Expenses
$371,962
Net Income
$152,339
Net Assets
$208,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,856
41.0%
Program Services $252,588
48.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,160
1.2%
Net Fundraising $45,526
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,171
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,176
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $56,455
15.2%
Assets/Debt
Total Assets $208,507
Total Liabilities $0
Net Assets $208,507

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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.

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Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

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.

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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

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 »