PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

International Alliance Theatrical Stage Employees & Moving Picture

16 Theatrical Stage Employees Local

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.07M (2023)

Expenses
$3.42M (2023)

Total Assets
$5.55M (2023)

Total Liabilities
$18.8k (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
$4,069,645
Expenses
$3,424,763
Net Income
$644,882
Net Assets
$5,532,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,868,623
95.1%
Investment Income $60,210
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,812
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,281
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $905,706
26.4%
Assets/Debt
Total Assets $5,550,899
Total Liabilities $18,783
Net Assets $5,532,116
Compensation
Key Employees and Officers Compensation Related Other
James Beaumonte (Bus. Agent/Rec Secr.) $212,397 $0 $55,011
Robert Galbreath (Asst.Business Agent) $166,951 $0 $43,240
Derek Loo (Asst Bus Agt) $157,600 $0 $40,818
Andrew Bennett (President) $155,250 $0 $40,210
Patrick Murphy (Vice President) $144,050 $0 $37,309
Rosario Santos (Bookkeeper) $133,529 $0 $34,584
Joanne Desmond (Exec Bd/Asst Bus. Agent) $130,627 $0 $33,832
Seth Jaquish (Ex Bd/Asst Bus Agt Term 3/2023) $110,612 $0 $28,649
Paul Shepard (Exam Bd/Asst Bus Agt) $103,322 $0 $26,760
Dan Borelis (President Term 03/2023) $59,071 $0 $15,299
Dave Juarez (Executive Board) $22,556 $0 $5,842
Sharilene Bethel (Treasurer) $6,360 $0 $1,251
Brendan Kierans (Executive Board/Exam Board) $1,150 $0 $0
Jennifer Estremera (Examining Board) $1,150 $0 $0
Nicholas Wright (Examining Board/Audit Comm) $950 $0 $0
Anthony G Phillips (Executive Board) $650 $0 $0
John Del Bono (Audit Committee/ Exam Board) $650 $0 $0
Joni Ben Yisrael (Audit Committee) $650 $0 $0
Dawn Roth Golden (Executive Board) $534 $0 $139
Steve Lutge (Business Agent/Exec Board) $0 $0 $0
Braden Coenen (Exec Bd / Exam Bd) $0 $0 $0
Mike Maley (Executive Board) $0 $0 $0
Kevin Thompson (Executive Board Eff. 3/2023) $0 $0 $0
Elliot Rice (Examining Board) $0 $0 $0
Patsy Mc Cormack (Examining Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,103,259
Expenses
$2,910,296
Net Income
$1,192,963
Net Assets
$4,887,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,801
9.9%
Program Services $3,530,700
86.0%
Investment Income $22,540
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,218
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,275
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $779,314
26.8%
Assets/Debt
Total Assets $4,887,587
Total Liabilities $353
Net Assets $4,887,234
Compensation
Key Employees and Officers Compensation Related Other
James Beaumonte (Bus. Agent/Rec Secr.) $194,993 $0 $50,503
Dan Borelis (President) $174,944 $0 $45,310
Joanne Desmond (Exec Bd/Asst Bus. Agent) $150,026 $0 $38,857
Robert Galbreath (Asst.Business Agent) $150,026 $0 $38,857
Steve Lutge (Business Agent/Exec Board) $137,165 $0 $35,513
Rosario Santos (Bookkeeper) $124,176 $0 $32,161
Seth Jaquish (Examining Board) $95,691 $0 $24,771
Patrick Murphy (Vice President) $3,122 $0 $0
Sharilene Bethel (Treasurer) $2,779 $0 $0
Andrew Bennett (Executive Board) $1,722 $0 $329
Brendan Kierans (Executive Board/Exam Board) $1,100 $0 $0
Anthony G Phillips (Executive Board) $850 $0 $0
Jennifer Estremera (Examining Board) $850 $0 $0
John Del Bono (Audit Committee/ Exam Board) $750 $0 $0
Patsy Mc Cormack (Examining Board) $500 $0 $0
Nicholas Wright (Examining Board/Audit Comm) $500 $0 $0
Joni Ben Yisrael (Audit Committee) $450 $0 $0
Dawn Roth Golden (Executive Board) $400 $0 $0
Lori Harrison (Audit Comm./Ex Bd Term 4.22) $350 $0 $0
Braden Coenen (Exec Bd / Exam Bd) $350 $0 $0
Dave Juarez (Executive Board) $300 $0 $0
Kristie Reinders (Examining Board) $300 $0 $0
Michael M Ichalske (Exec Board/Exam Bd Term 4.22) $250 $0 $0
Elliot Rice (Examining Board) $250 $0 $0
James Koehler (Executive Board Term 4.22) $200 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,854,583
Expenses
$2,361,372
Net Income
-$506,789
Net Assets
$3,694,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,583,011
85.4%
Investment Income $30,785
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240,787
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,386
35.6%
Professional Fundraising Fees $0
Other Salaries and Wages $651,926
27.6%
Assets/Debt
Total Assets $4,102,455
Total Liabilities $408,184
Net Assets $3,694,271
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Agent/Rec. Secr) $186,840 $0 $49,218
James Beaumonte (President) $168,716 $0 $44,444
Dan Borelis (Vice President/Exam Board) $148,058 $0 $39,002
Joanne Desmond (Exec Bd/Asst Bus. Agent) $139,783 $0 $36,822
Neil Biagio (Asst. Bus. Agent) $139,783 $0 $36,822
Robert Galbreath (Asst.Business Agent) $139,783 $0 $36,822
Rosario Santos (Bookkeeper) $114,505 $0 $30,164
Sharilene Bethel (Audit Committee) $3,137 $0 $813
Lori Harrison (Audit Comm./Exec. Board) $2,400 $0 $622
John Del Bono (Audit Committee/ Exam Boar) $2,400 $0 $622
Michael Michalske (Exec Board/Exam Board) $2,350 $0 $608
Braden Coenen (Exec Bd / Exam Bd) $1,900 $0 $493
Patsy Mccormack (Examining Board) $1,250 $0 $324
Michael Ohta (Executive Board) $1,200 $0 $311
Mara Barenbaum (Examining Board) $1,200 $0 $311
James Stoye (Executive Board) $1,150 $0 $298
Andrew Bennett (Executive Board) $1,100 $0 $285
Don De Smidt (Executive Board) $1,100 $0 $285
James Koehler (Executive Board) $1,000 $0 $259
Paul Shepard (Examining Board) $950 $0 $246
Ed Munger (Examining Board) $900 $0 $234
Elliot Rice (Examinning Board) $600 $0 $155
Scott Houghton (Treasurer) $0 $0 $0
Casey Otha (Sgt At Arms) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,658,702
Expenses
$2,936,802
Net Income
-$278,100
Net Assets
$4,201,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,283,744
85.9%
Investment Income $54,453
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320,505
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,537
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $787,773
26.8%
Assets/Debt
Total Assets $4,201,443
Total Liabilities $383
Net Assets $4,201,060
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Agent/Rec. Secr) $179,328 $0 $45,619
James Beaumonte (President) $161,934 $0 $41,194
Dan Borelis (Vice President/Exam Board) $142,106 $0 $36,150
Joanne Desmond (Exec Bd/Asst Bus. Agent) $137,563 $0 $35,010
Neil Biagio (Asst. Bus. Agent) $130,610 $0 $33,209
Robert Galbreath (Asst.Business Agent) $130,610 $0 $33,209
Rosario Santos (Bookkeeper) $110,580 $0 $28,134
Brendan Kierans (Ia Special Rep) $101,940 $0 $25,840
Scott Houghton (Treasurer) $2,313 $0 $0
Sharilene Bethel (Audit Committee) $1,121 $0 $291
Patsy Mccormack (Examining Board) $396 $0 $102
Andrew Bennett (Executive Board) $0 $0 $0
Lori Harrison (Audit Comm./Exec. Board) $0 $0 $0
Michael Michalske (Exec Board/Exam Board) $0 $0 $0
James Koehler (Executive Board) $0 $0 $0
Don De Smidt (Executive Board) $0 $0 $74
James Stoye (Executive Board) $0 $0 $0
Braden Coenen (Exec Bd / Exam Bd) $0 $0 $0
Michael Ohta (Executive Board) $0 $0 $0
Ed Munger (Examining Board) $0 $0 $0
John Del Bono (Audit Committee/ Exam Boar) $0 $0 $0
Ewan Lithgow (Examining Board Past) $0 $0 $0
Casey Otha (Sgt At Arms) $0 $0 $0
Mara Barenbaum (Exam Board/ Vac Rel Agent) $0 $0 $228
Elliot Rice (Examinning Board) $0 $0 $108

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,541,183
Expenses
$4,164,702
Net Income
$376,481
Net Assets
$4,479,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,110,982
90.5%
Investment Income $58,103
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $372,098
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,463
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,134,068
27.2%
Assets/Debt
Total Assets $4,522,323
Total Liabilities $43,163
Net Assets $4,479,160
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Manager/Rec. Secr) $190,602 $0 $49,366
James Beaumonte (President) $172,210 $0 $44,603
Dan Borelis (Vice President/Exam Board) $149,972 $0 $38,843
Joanne Desmond (Exec Bd/Asst Bus. Agent) $146,240 $0 $37,876
Seth Jaquish (Asst Bus Agent) $142,849 $0 $36,998
David Juarez (Asst.Business Agent) $142,849 $0 $36,998
Robert Galbreath (Asst.Business Agent) $142,849 $0 $36,998
Rosario Santos (Bookkeeper) $118,327 $0 $30,647
Ewan Lithgow (Exam Bd/ Vac Rel Agent) $33,995 $0 $8,805
Michael Michalske (Exec Bd/Exam Bd/Vac Rel Ag) $18,733 $0 $4,852
Sharilene Bethel (Audit Committee/ Vac Rel A) $15,552 $0 $4,028
Mara Barenbaum (Exam Board/ Vac Rel Agent) $7,318 $0 $1,895
Scott Houghton (Treasurer) $4,504 $0 $0
Lori Harrison (Audit Comm./Exec. Board) $850 $0 $0
John Del Bono (Audit Committee/ Exam Board) $650 $0 $0
Thomas Adams (Examing Board Past) $619 $0 $0
Braden Coenen (Exec Bd / Exam Bd) $600 $0 $0
James Stoye (Exec Bd) $550 $0 $0
Michael Ohta (Executive Board) $450 $0 $0
Andrew Bennett (Executive Board) $400 $0 $0
James Koehler (Executive Board) $350 $0 $0
Don De Smidt (Executive Board) $350 $0 $0
Patsy Mccormack (Examining Board) $200 $0 $0
Paul Shepard (Examining Board) $200 $0 $0
Michael Maley (Exec/Exam Board Past) $150 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,999,736
Expenses
$3,457,018
Net Income
$542,718
Net Assets
$4,102,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,823,189
95.6%
Investment Income $22,957
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,590
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,049
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $985,074
28.5%
Assets/Debt
Total Assets $4,121,892
Total Liabilities $19,213
Net Assets $4,102,679
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Manager/Rec. Secr) $189,976 $0 $44,645
James Beaumonte (President) $172,131 $0 $40,450
Patrick Murphy (Ass.Business Agent) $151,789 $0 $35,670
Dan Borelis (Vice President/Exam Board) $150,489 $0 $35,364
Joanne Desmond (Exec Bd/Asst Bus. Agent) $143,640 $0 $33,756
Seth Jaquish (Vacation Relief Agent) $143,640 $0 $33,756
Rosario Santos (Bookkeeper) $114,557 $0 $26,921
David Juarez (Ass.Business Agent) $103,181 $0 $24,247
Kathleen Ryan (Exec. Board/Exam Board/Asst Ba) $97,656 $0 $22,949
Sharilene Bethel (Audit Committee/ Vac Rel Ag) $41,793 $0 $9,821
James Koehler (Executive Board /Vac Rel Ag) $35,184 $0 $8,268
Michael K Maley (Exec Bd/Exam Bd/Vac Rel Ag) $33,665 $0 $7,911
James Stoye (Exec Bd/Exam Bd) $4,524 $0 $0
Scott Houghton (Treasurer) $4,504 $0 $0
Daniel Rothschild (Examining Board) $3,446 $0 $0
Ewan Lithgow (Examining Board) $1,640 $0 $0
Lori Harrison (Audit Comm./Exec. Board) $950 $0 $0
Paul Burke (Audit Committee) $550 $0 $0
Andrew Bennett (Executive Board) $500 $0 $0
Thomas Adams (Examining Board) $487 $0 $0
Mike Ohta (Executive Board) $450 $0 $0
Greg Harsha (Executive Board) $300 $0 $0
Zoe Bott (Exec Bd / Exam Bd Past) $0 $0 $0
Casey Otha (Sgt. At Arms) $0 $0 $0
Charles Sedgwick (Sgt Of Arms/Exec Bd Past) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,756,565
Expenses
$3,082,467
Net Income
$674,098
Net Assets
$3,559,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,573,367
95.1%
Investment Income $11,291
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,907
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,298
33.2%
Professional Fundraising Fees $0
Other Salaries and Wages $802,044
26.0%
Assets/Debt
Total Assets $3,564,352
Total Liabilities $4,391
Net Assets $3,559,961
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Manager/Rec. Secretary) $178,718 $0 $41,998
James Beaumonte (President) $161,382 $0 $37,924
Patrick Murphy (Ass.Business Agent) $141,622 $0 $33,281
Dan Borelis (Vice President/Exam Board) $140,322 $0 $34,236
Derek Loo (Ass.Business Agent) $131,135 $0 $30,817
Seth Jaquish (Vacation Relief Agent) $125,051 $0 $29,387
Rosario Santos (Bookkeeper) $111,476 $0 $26,197
Joanne Desmond (Exec Bd/Asst Bus. Agent) $107,993 $0 $25,378
Charles Sedgwick (Sgt Of Arms/Bus Agt/Exec B) $99,351 $0 $23,347
Kathleen Ryan (Exec. Board/ Exam Board) $98,041 $0 $23,040
Zoe Bott (Exec Bd/Exam Bd/Vav Rel Agt Past) $18,221 $0 $0
Michael K Maley (Exec Bd/Exam Bd/Vav Rel Agt) $11,120 $0 $0
James Stoye (Exec Bd/Exam Bd/Vav Rel Agt) $7,897 $0 $0
Scott Houghton (Treasurer) $4,437 $0 $0
Sharilene Bethel (Audit Committee) $4,427 $0 $0
Ewan Lithgow (Examining Board) $1,500 $0 $0
Lori Harrison (Audit Comm./Exec. Board) $1,100 $0 $0
Andrew Bennett (Executive Board) $762 $0 $0
Paul Burke (Audit Committee) $650 $0 $0
Mike Ohta (Executive Board) $550 $0 $0
Thomas Adams (Examining Board) $454 $0 $0
James Koehler (Executive Board) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,810,531
Expenses
$2,891,285
Net Income
$919,246
Net Assets
$2,885,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,607,089
94.7%
Investment Income $1,848
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,594
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $905,855
31.3%
Professional Fundraising Fees $0
Other Salaries and Wages $815,005
28.2%
Assets/Debt
Total Assets $2,885,863
Total Liabilities $0
Net Assets $2,885,863
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Manager/Recording Secretary) $173,512 $0 $40,775
James Beaumonte (President) $156,681 $0 $36,820
Dan Borelis (Vice President/Exam Board) $136,197 $0 $33,612
David Carminito (Business Agent) $135,097 $0 $34,148
Joanne Desmond (Exec Bd/Asst Bus. Agent Past) $129,812 $0 $30,506
Derek Loo (Asst. Business Agent) $126,317 $0 $29,684
Patrick Murphy (Ass. Business Agent) $121,632 $0 $28,584
Rosario Santos (Bookkeeper) $110,390 $0 $25,942
Charles Sedgwick (Sgt Of Arms/Bus Agt/Exec Bd) $62,110 $0 $14,596
Michael K Maley (Exam Board/Exec Board) $41,320 $0 $9,710
Zoe Bott (Exam Board/Exec Board) $12,021 $0 $2,825
Kathleen Ryan (Exec. Board/Exam Board) $10,541 $0 $2,336
Andrew Bennett (Executive Board) $2,625 $0 $0
Ewan Lithgow (Examining Board) $2,450 $0 $0
Scott Houghton (Treasurer) $2,191 $0 $515
Lori Harrison (Audit Comm./Exec. Board) $1,100 $0 $0
James Stoye (Executive Board/Exam Board) $650 $0 $0
Mike Ohta (Executive Board) $600 $0 $0
Paul Burke (Audit Committee) $600 $0 $0
Sharilene Bethel (Audit Committee) $550 $0 $0
Edward Raymond (Vp/Exam Board Past) $450 $0 $0
Thomas Adams (Examining Board) $250 $0 $0
David Hatch (Exec. Bd/Exam Bd Past) $150 $0 $0
David Juarez (Exec. Bd/Exam Bd Past) $100 $0 $0
James Koehler (Executive Board) $100 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,126,353
Expenses
$2,616,538
Net Income
$509,815
Net Assets
$1,966,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,970,605
95.0%
Investment Income $1,559
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,189
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,374
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $813,086
31.1%
Assets/Debt
Total Assets $1,966,617
Total Liabilities $0
Net Assets $1,966,617
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Manager/Recording Secretary) $171,390 $0 $40,277
James Beaumonte (President) $154,764 $0 $36,370
Patrick Murphy (Ass. Business Agent) $136,597 $0 $32,100
Dan Borelis (Executive Board/Asst Bus Agt/Exam Board) $135,016 $0 $33,335
David Carminito (Business Agent) $134,197 $0 $33,936
Joanne Desmond (Exec. Board/Asst. Bus Agent) $128,962 $0 $30,306
Derek Loo (Asst. Business Agent) $128,962 $0 $30,306
Rosario Santos (Bookkeeper) $108,810 $0 $25,570
Charles Sedgwick (Sgt. Of Arms/ Bus. Agt.) $75,381 $0 $17,715
Scott Houghton (Treasurer) $8,549 $0 $2,009
Andrew Bennett (Exec. Board/Exam Board) $1,501 $0 $0
Edward Raymond (Vice President/Exam Board) $1,000 $0 $0
Lori Harrison (Audit Comm./Exec. Board) $750 $0 $0
Paul Burke (Audit Committee) $600 $0 $0
Jinx Kidd (Exec. Board/Exam Board) $600 $0 $0
Ewan Lithgow (Examining Board) $550 $0 $0
David Juarez (Exec. Board/Exam Board) $500 $0 $0
Mike Ohta (Executive Board) $500 $0 $0
Sharilene Bethel (Audit Committee) $500 $0 $0
David Hatch (Exec. Board/Exam Board) $400 $0 $0
Mike Starobin (Executive Board) $250 $0 $0
Thomas Adams (Examining Board) $150 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,903,760
Expenses
$2,648,569
Net Income
$255,191
Net Assets
$1,456,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,698,024
92.9%
Investment Income $1,066
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204,670
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,344
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $711,801
26.9%
Assets/Debt
Total Assets $1,456,802
Total Liabilities $0
Net Assets $1,456,802
Compensation
Key Employees and Officers Compensation Related Other
Steve Lutge (Business Manager/Recording) $160,437 $0 $37,703
James Beaumonte (President) $144,874 $0 $34,045
Patrick Murphy (Assistant To Business Agen) $127,777 $0 $35,778
Joanne Desmond (Exec. Board/Asst. Business) $126,651 $0 $29,763
David Carminito (Business Agent) $125,245 $0 $29,433
Charles Sedwick (Sgt. At Arms/Asst. Bus Agt) $121,629 $0 $28,583
Rosario Santos (Bookeeper) $105,563 $0 $24,807
Dan Borelis (Executive Board/Relief Age) $83,086 $0 $19,525
Edward Raymond (Vice President/Exam Bd.) $24,522 $0 $5,763
Scott Houghton (Treasurer) $4,788 $0 $1,125
Andrew Bennett (Executive Board/Relief Age) $1,150 $0 $0
Jinx Kidd (Examining Board/Exec. Bd.) $1,100 $0 $0
Lori Harrison (Executive Board/Audit Comm) $1,050 $0 $0
Dave Juarez (Executive Board/Exam Board) $950 $0 $0
David Hatch (Executive Board/Exam Board) $900 $0 $0
Shari Bethel (Audit Committee) $650 $0 $0
Michael Ohta (Executive Board) $600 $0 $0
Ewan Lithgow (Examining Board) $500 $0 $0
Michael Starobin (Executive Board) $350 $0 $0
Paul Burke (Audit Committee) $300 $0 $0
Thomas Adams (Examining Board) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,593,777
Expenses
$2,770,980
Net Income
-$177,203
Net Assets
$1,201,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,479,848
95.6%
Investment Income $1,244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,685
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,362
32.7%
Professional Fundraising Fees $0
Other Salaries and Wages $634,569
22.9%
Assets/Debt
Total Assets $1,201,611
Total Liabilities $0
Net Assets $1,201,611

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,399
Expenses
$2,385,904
Net Income
$134,495
Net Assets
$1,378,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,407,927
95.5%
Investment Income $1,758
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,714
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,775
42.0%
Professional Fundraising Fees $0
Other Salaries and Wages $488,771
20.5%
Assets/Debt
Total Assets $1,378,814
Total Liabilities $0
Net Assets $1,378,814

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,457,858
Expenses
$2,294,662
Net Income
$163,196
Net Assets
$1,244,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,333,568
94.9%
Investment Income $2,827
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,463
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,968
35.6%
Professional Fundraising Fees $0
Other Salaries and Wages $547,333
23.9%
Assets/Debt
Total Assets $1,244,319
Total Liabilities $0
Net Assets $1,244,319

Document Links

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

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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