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International Union Of Operating Engineers Local 12

  • Pasadena, CA
  • Tax-exempt since Dec. 1940
  • EIN: 95-1310931

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$43M (2022)

Expenses
$36.4M (2022)

Total Assets
$178M (2022)

Total Liabilities
$4.17M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,014,321
Expenses
$36,405,546
Net Income
$6,608,775
Net Assets
$173,702,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,136,531
93.3%
Investment Income $1,627,152
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,562
0.3%
Net Fundraising $0
Sales of Assets $512,441
1.2%
Net Inventory Sales $0
Other Revenue $602,635
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,023,353
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,669,835
26.6%
Assets/Debt
Total Assets $177,872,107
Total Liabilities $4,169,163
Net Assets $173,702,944
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Sikorski (Business Manager Past) $296,999 $0 $61,786
David K Sikorski (Business Manager) $233,051 $0 $65,635
Shawn O Kinsey (Rec Correspond Sec) $222,427 $0 $65,635
David Garbarino (President) $222,244 $0 $65,635
Perry Hawkins Iii (Financial Secretary) $208,442 $0 $65,635
Hugo A Tzec (In House Counsel) $196,610 $0 $65,635
David L Davison (President Past) $178,161 $0 $50,239
Kenneth R Hunt (Vice President) $165,981 $0 $65,635
Robert J Ninteman (Treasurer) $152,482 $0 $65,635
Martin R Collins (Conductor/Dist. Rep) $149,346 $0 $65,635
Nicholas D Difranco (Trustee/District Rep.) $145,130 $0 $65,635
Jay C Turner (Auditor/District Rep.) $142,139 $0 $65,635
John W Adams (Auditor/District Rep.) $141,258 $0 $65,635
Matthew J Read (Trustee/District Rep.) $139,914 $0 $65,635
Robert J Squillace (Pilot) $137,640 $0 $65,635
Joe Rangel Jr (Auditor/District Rep.) $136,226 $0 $65,635
Joel C Thurwachter (Business Agent) $132,669 $0 $65,635
Christopher Thomas Pyles (Business Agent) $130,274 $0 $65,635
Carl Sierra (Supervisor Organizer) $130,047 $0 $65,635
Thomas C Drennan (Guard) $129,096 $0 $65,635
Sarkis Mcclement (Trustee/District Rep.) $122,840 $0 $65,635
Gabriel Beard (Executive Board) $35,589 $0 $16,485
Kurt E Oliver (Auditor/District Rep.) $30,215 $0 $11,151
Rick M Grzesik (Executive Board) $10,435 $0 $0
Juan L Lamas (Executive Board) $9,641 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,146,985
Expenses
$34,474,422
Net Income
$3,672,563
Net Assets
$183,463,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,113,175
94.7%
Investment Income $1,479,670
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,224
0.5%
Net Fundraising $0
Sales of Assets $289,263
0.8%
Net Inventory Sales $0
Other Revenue $92,653
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,789,921
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,995,752
26.1%
Assets/Debt
Total Assets $185,931,056
Total Liabilities $2,467,276
Net Assets $183,463,780
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Sikorski (Business Manager) $263,452 $0 $64,210
Shawn O Kinsey (Rec Correspond Sec) $231,277 $0 $64,210
David Garbarino (Vice President) $219,495 $0 $64,210
David L Davison (President) $215,700 $0 $64,210
David K Sikorski (Financial Secretary) $212,531 $0 $64,210
Perry Hawkins Iii (Treasurer) $207,481 $0 $64,210
Hugo A Tzec (In House Counsel) $171,900 $0 $64,210
Nicholas D Difranco (Trustee/District Rep.) $144,810 $0 $64,210
Kenneth R Hunt (Auditor/District Rep.) $144,740 $0 $64,210
Martin R Collins (Conductor/Dist. Rep) $140,134 $0 $64,210
Matthew J Read (Trustee/District Rep.) $137,421 $0 $64,210
Robert J Ninteman (Trustee/District Rep.) $134,733 $0 $64,210
John W Adams (Auditor/District Rep.) $131,729 $0 $64,210
Ross Bunch (Business Agent) $127,580 $0 $64,210
Thomas C Drennan (Guard) $126,183 $0 $64,210
Michael C Pino (Business Agent) $125,683 $0 $64,210
Andrew T Schwartz (Business Agent) $125,683 $0 $64,210
Lucas W Brand (Business Agent) $125,173 $0 $64,210
Jay C Turner (Auditor/District Rep.) $123,793 $0 $64,210
Kurt E Oliver (Auditor/District Rep.) $108,585 $0 $57,066
Rickie L Schowengerdt (Auditor/District Rep.) $70,276 $0 $29,908
Duane Friel (Trustee/District Rep.) $38,588 $0 $13,573
Leonard E Cross (Executive Board) $10,157 $0 $0
Edward E Reyes (Executive Board) $9,860 $0 $0
Michael Kraus (Executive Board) $9,405 $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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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,625,899
Expenses
$34,079,436
Net Income
$4,546,463
Net Assets
$168,145,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,872,411
90.3%
Investment Income $2,119,776
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,852
0.5%
Net Fundraising $0
Sales of Assets $751,927
1.9%
Net Inventory Sales $0
Other Revenue $691,933
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,569,712
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,556,453
28.0%
Assets/Debt
Total Assets $170,604,800
Total Liabilities $2,459,668
Net Assets $168,145,132
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Sikorski (Business Manager) $268,471 $0 $62,192
Carl L Mendenhall (Treasurer) $234,748 $0 $62,192
David L Davison (President) $227,669 $0 $62,192
David Garbarino (Vice President) $215,561 $0 $62,192
Shawn O Kinsey (Rec Correspond Sec) $210,653 $0 $62,192
David K Sikorski (Financial Secretary) $189,838 $0 $62,192
Hugo A Tzec (In House Counsel) $172,710 $0 $62,192
Kurt E Oliver (Auditor/District Rep.) $148,338 $0 $62,192
Jay Isco (Controller) $148,130 $0 $58,935
Nicholas D Difranco (Trustee/District Rep.) $145,648 $0 $62,192
Duane Friel (Trustee/District Rep.) $143,290 $0 $62,192
Martin R Collins (Conductor/ Dist. Rep) $143,290 $0 $62,192
Perry Hawkins Iii (Auditor/District Rep.) $138,014 $0 $62,192
Rickie L Schowengerdt (Auditor/District Rep.) $137,839 $0 $62,192
Terry S Williams (Business Agent) $131,048 $0 $62,192
Matthew J Read (Trustee/District Rep.) $130,257 $0 $62,192
Joel C Thurwachter (Business Agent) $128,309 $0 $62,192
Danny E Hawn (President) $128,094 $0 $35,499
Thomas C Drennan (Business Agent) $126,172 $0 $62,192
Justin Hall (Executive Board) $100,853 $0 $53,847
Rick M Grzesik (Executive Board) $8,275 $0 $0
Leonard E Cross (Executive Board) $8,228 $0 $0
Randall F Gossett (Executive Board) $8,228 $0 $0
Robert S Engert (Executive Board) $8,030 $0 $0
Michael Kraus (Executive Board) $7,915 $0 $0
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990
Filed on Nov. 16, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,623,328
Expenses
$34,100,115
Net Income
$4,523,213
Net Assets
$156,775,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,351,245
91.5%
Investment Income $1,996,606
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,071
0.4%
Net Fundraising $0
Sales of Assets $967,163
2.5%
Net Inventory Sales $0
Other Revenue $141,243
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,501,702
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,346,866
27.4%
Assets/Debt
Total Assets $158,997,245
Total Liabilities $2,221,303
Net Assets $156,775,942
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Sikorski (Business Manager) $262,131 $0 $59,602
Danny E Hawn (President) $213,412 $0 $59,602
David Garbarino (Vice President) $212,466 $0 $59,602
David L Davison (Rec Correspond Sec) $211,096 $0 $59,602
Carl L Mendenhall (Treasurer) $206,882 $0 $59,602
Shawn O Kinsey (Financial Secretary) $204,171 $0 $59,602
Hugo A Tzec (In House Counsel) $164,430 $0 $59,602
Duane Friel (Trustee/District Rep.) $140,805 $0 $59,602
Martin R Collins (Conductor/Dist. Rep) $140,093 $0 $59,602
Nicholas D Difranco (Trustee/District Rep.) $138,940 $0 $59,602
David K Sikorski (Trustee/District Rep.) $138,401 $0 $59,602
Jay Isco (Controller) $133,184 $0 $59,602
Perry Hawkins Iii (Auditor/District Rep.) $133,146 $0 $59,602
Joel C Thurwachter (Business Agent) $128,808 $0 $59,602
Nickolas B Timpe (Pilot) $128,155 $0 $59,602
Kurt E Oliver (Auditor/District Rep.) $126,953 $0 $59,602
James A Phillips (Business Agent) $126,364 $0 $59,602
Rickie L Schowengerdt (Auditor/District Rep.) $122,888 $0 $59,602
Ronald L James (Auditor/District Rep.) $106,674 $0 $45,321
Daniel Billy (Auditor/District Rep.) $76,410 $0 $29,875
Brian P Faulkner (Executive Board) $47,085 $0 $22,716
Christopher E Marston (Executive Board) $22,410 $0 $8,914
Michael Kraus (Executive Board) $9,060 $0 $0
Kurt A Nichols (Executive Board) $9,001 $0 $0
Rick M Grzesik (Executive Board) $8,650 $0 $0
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990
Filed on Nov. 14, 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
$37,639,362
Expenses
$34,902,152
Net Income
$2,737,210
Net Assets
$141,018,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,893,492
92.7%
Investment Income $2,118,748
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,955
0.4%
Net Fundraising $0
Sales of Assets $326,041
0.9%
Net Inventory Sales $0
Other Revenue $135,126
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,253,447
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,525,412
27.3%
Assets/Debt
Total Assets $143,290,105
Total Liabilities $2,271,999
Net Assets $141,018,106
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Sikorski (Business Manager) $272,017 $0 $56,569
Mickey J Adams (President) $223,666 $0 $56,569
David L Davison (Rec Correspond Sec) $214,196 $0 $56,569
Danny E Hawn (Financial Secretary) $210,246 $0 $56,569
David Garbarino (Vice President) $209,935 $0 $56,569
Carl L Mendenhall (Treasurer) $202,664 $0 $56,569
Hugo A Tzec (In House Counsel) $151,329 $0 $56,569
Shawn O Kinsey (Trustee/District Rep.) $146,201 $0 $56,569
Duane Friel (Trustee/District Rep.) $144,131 $0 $56,569
David Luevano (Business Agent) $141,564 $0 $56,569
Martin R Collins (Conductor/District Rep.) $139,265 $0 $56,569
Daniel Billy (Auditor/District Rep.) $138,323 $0 $56,569
Carl Sierra (Business Agent) $137,751 $0 $56,569
Perry Hawkins Iii (Auditor/District Rep.) $136,303 $0 $56,569
Nickolas Timpe (Pilot) $135,518 $0 $56,569
Ronald L James (Auditor/District Rep.) $131,999 $0 $56,569
David K Sikorski (Trustee/District Rep.) $129,620 $0 $56,569
Jay Isco (Controller) $127,016 $0 $56,569
Richard Pinnel (Trustee/District Rep.) $60,080 $0 $49,068
Brian P Faulkner (Executive Board) $8,937 $0 $0
Rick M Grzesik (Executive Board) $8,875 $0 $0
William W Malone (Executive Board) $8,780 $0 $0
Randy Gossett (Executive Board) $8,750 $0 $0
Charles Dawley Ii (Executive Board) $8,388 $0 $0
Dan E Scarsdale (Executive Board) $8,245 $0 $0
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990
Filed on Nov. 14, 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
$33,569,986
Expenses
$32,890,475
Net Income
$679,511
Net Assets
$139,621,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,716,977
94.5%
Investment Income $1,333,276
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,463
0.5%
Net Fundraising $0
Sales of Assets $93,713
0.3%
Net Inventory Sales $0
Other Revenue $243,557
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,552,016
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,173,591
27.9%
Assets/Debt
Total Assets $141,979,978
Total Liabilities $2,358,370
Net Assets $139,621,608
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Sikorski (Business Manager) $261,492 $0 $56,569
David A Garbarino (Vice President) $208,149 $0 $56,569
David L Davison (Rec Correspond Sec) $203,382 $0 $56,569
Mickey J Adams (President) $200,599 $0 $56,569
Carl L Mendenhall (Treasurer) $199,377 $0 $56,569
Danny E Hawn (Financial Secretary) $191,995 $0 $56,569
Hugo A Tzec (In House Counsel) $155,652 $0 $56,569
Shawn O Kinsey (Trustee) $139,186 $0 $56,569
Steve Montrie (Trustee) $138,796 $0 $56,569
Martin R Collins (Conductor) $136,739 $0 $56,569
Daniel Billy (Auditor) $131,225 $0 $56,569
Perry Hawkins Iii (Auditor) $129,788 $0 $56,569
Richard Pinnell (Trustee) $129,728 $0 $56,569
Ronald L James (Auditor) $129,488 $0 $56,569
Carl Sierra (Business Agent) $124,613 $0 $56,569
Mickey Totten (Business Agent) $121,464 $0 $56,569
David K Sikorski (Business Agent) $119,760 $0 $56,569
Paul Flores (Business Agent) $119,410 $0 $56,569
Rick M Grzesik (Executive Board) $9,000 $0 $0
Brian P Faulkner (Executive Board) $8,691 $0 $0
Randy Gossett (Executive Board) $8,568 $0 $0
Robert L Ogier Jr (Executive Board) $8,515 $0 $0
Mark E Mendonca (Executive Board) $8,420 $0 $0
Robert S Engert (Executive Board) $8,408 $0 $0
Kurt A Nichols (Executive Board) $8,007 $0 $0
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990
Filed on Nov. 6, 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
$35,112,504
Expenses
$32,285,621
Net Income
$2,826,883
Net Assets
$131,402,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,447,564
86.7%
Investment Income $1,635,103
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,670
0.4%
Net Fundraising $0
Sales of Assets $2,737,545
7.8%
Net Inventory Sales $0
Other Revenue $157,622
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,463,808
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,836,224
27.4%
Assets/Debt
Total Assets $133,649,976
Total Liabilities $2,247,601
Net Assets $131,402,375
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Sikorski (Business Manager) $265,320 $0 $52,889
David L Davison (Rec Correspond Sec) $203,455 $0 $52,889
David A Garbarino (Vice President) $203,074 $0 $52,889
Carl L Mendenhall (Treasurer) $200,729 $0 $52,889
Danny E Hawn (Financial Secretary) $197,918 $0 $52,889
Mickey J Adams (President) $188,336 $0 $52,889
Martin R Collins (Conductor) $137,693 $0 $52,889
Hugo A Tzec (In House Counsel) $135,013 $0 $52,889
Perry Hawkins Iii (Auditor) $131,380 $0 $52,889
Shawn O Kinsey (Trustee) $126,448 $0 $52,889
Steve Montrie (Trustee) $126,418 $0 $52,889
Ronald L James (Auditor) $126,328 $0 $52,889
Daniel Billy (Auditor) $126,218 $0 $52,889
Richard Pinnell (Trustee) $126,208 $0 $52,889
Nickolas B Timpe (Pilot) $120,476 $0 $52,889
Ronny G Underwood (Business Agent) $119,701 $0 $52,889
Anthony M Madrid (Business Agent) $116,785 $0 $52,889
Joel C Thurwachter (Business Agent) $116,785 $0 $52,889
Rick M Grzesik (Executive Board) $9,258 $0 $0
Michael A Mcfarland (Executive Board) $9,196 $0 $0
Robert Ninteman (Executive Board) $9,019 $0 $0
William M Malone (Executive Board) $8,823 $0 $0
Robert S Engert (Executive Board) $8,740 $0 $0
Rosendo J Rodriguez (Executive Board) $8,685 $0 $0
Randy Gossett (Executive Board) $8,350 $0 $0
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990
Filed on Nov. 7, 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
$31,352,973
Expenses
$31,268,675
Net Income
$84,298
Net Assets
$124,040,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,063,678
95.9%
Investment Income $1,487,267
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,008
0.4%
Net Fundraising $0
Sales of Assets -$532,891
Net Inventory Sales $0
Other Revenue $196,911
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,657,150
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,582,301
27.4%
Assets/Debt
Total Assets $126,248,227
Total Liabilities $2,207,699
Net Assets $124,040,528
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William C Waggoner (Business Manager) $233,987 $0 $41,745
Ronald J Sikorski (Business Manager) $211,149 $0 $51,422
David A Garbarino (Vice President) $202,118 $0 $51,422
Danny E Hawn (Financial Secretary) $199,990 $0 $51,422
David L Davison (Rec Correspond Sec) $193,179 $0 $51,422
Mickey J Adams (President) $188,747 $0 $51,422
Carl L Mendenhall (Treasurer) $144,226 $0 $51,422
Bob Waggoner (Political Dir./Managing Editor) $133,134 $0 $51,422
Shawn O Kinsey (Trustee) $131,972 $0 $51,422
Ronald L James (Auditor) $125,261 $0 $51,422
Richard Pinnell (Trustee) $124,971 $0 $51,422
Douglas W Clark (Conductor) $124,771 $0 $44,971
Daniel Billy (Auditor) $123,184 $0 $51,422
Steve Montrie (Trustee) $123,064 $0 $51,422
Hugo A Tzec (In House Counsel) $121,338 $0 $51,422
Martin R Collins (Conductor) $118,982 $0 $51,422
Nickolas B Timpe (Pilot) $116,966 $0 $51,422
Mickey Totten (Business Agent) $114,142 $0 $51,422
Perry Hawkins Iii (Auditor) $113,448 $0 $51,422
Duane E Friel (Business Agent) $112,980 $0 $51,422
Robert Ninteman (Executive Board) $9,306 $0 $0
Kurt A Nichols (Executive Board) $9,217 $0 $0
Terry Mctavish (Executive Board) $8,878 $0 $0
Rosendo J Rodriguez (Executive Board) $8,685 $0 $0
Michael A Mcfarland (Executive Board) $8,660 $0 $0
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990
Filed on Nov. 1, 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
$30,935,978
Expenses
$30,282,669
Net Income
$653,309
Net Assets
$124,182,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,721,657
92.8%
Investment Income $1,207,308
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,123
0.5%
Net Fundraising $0
Sales of Assets $350,530
1.1%
Net Inventory Sales $0
Other Revenue $502,360
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,426,621
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,641,403
28.5%
Assets/Debt
Total Assets $126,456,242
Total Liabilities $2,274,072
Net Assets $124,182,170
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William C Waggoner (Business Manager) $254,466 $0 $47,601
David A Garbarino (Treasurer) $205,573 $0 $47,601
Ronald J Sikorski (Vice President) $203,966 $0 $47,601
David L Davison (Rec Correspond Sec) $196,136 $0 $47,601
Danny E Hawn (Financial Secretary) $194,992 $0 $47,601
Mickey J Adams (President) $189,794 $0 $47,601
Shawn O Kinsey (Trustee) $131,060 $0 $47,601
Richard Pinnell (Trustee) $130,917 $0 $47,601
Douglas W Clark (Conductor) $129,020 $0 $47,601
Ronald L James (Auditor) $127,093 $0 $47,601
Carl L Mendenhall (Auditor) $126,793 $0 $47,601
Steve Montrie (Trustee) $126,733 $0 $47,601
Nickolas B Timpe (Pilot) $120,002 $0 $47,601
David H Sharp (Business Agent) $119,467 $0 $47,601
Daniel Billy (Auditor) $119,190 $0 $47,601
Martin R Collins (Business Agent) $116,417 $0 $47,601
Michael W Campion (Asst. District Rep.) $113,365 $0 $47,601
Patricia S Harvey (Executive Secretary) $106,468 $0 $47,601
Rick M Grzesik (Executive Board) $10,521 $0 $0
Robert Ninteman (Executive Board) $8,734 $0 $0
Michael A Mcfarland (Executive Board) $8,529 $0 $0
Rosendo J Rodriguez (Executive Board) $8,163 $0 $0
Terry Mctavish (Executive Board) $8,092 $0 $0
William M Malone (Executive Board) $8,077 $0 $0
Robert S Engert (Executive Board) $7,990 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,788,259
Expenses
$30,389,054
Net Income
-$1,600,795
Net Assets
$119,797,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,345,544
91.5%
Investment Income $905,477
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,879
0.6%
Net Fundraising $0
Sales of Assets $1,245,859
4.3%
Net Inventory Sales $0
Other Revenue $129,500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,302,429
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,642,214
28.4%
Assets/Debt
Total Assets $121,689,316
Total Liabilities $1,891,833
Net Assets $119,797,483
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William C Waggoner (Business Manager) $247,599 $0 $44,027
Danny E Hawn (Financial Secretary) $187,787 $0 $44,027
Ronald J Sikorski (Vice President) $186,106 $0 $44,027
David L Davison (Rec Correspond Sec) $183,663 $0 $44,027
Mickey J Adams (President) $181,432 $0 $44,027
David A Garbarino (Treasurer) $176,288 $0 $44,027
Daniel Billy (Auditor) $125,894 $0 $44,027
Steve Montrie (Trustee) $120,563 $0 $44,027
Ronald L James (Auditor) $119,961 $0 $44,027
Shawn O Kinsey (Trustee) $119,869 $0 $44,027
Douglas W Clark (Conductor) $118,264 $0 $44,027
Richard Pinnell (Trustee) $118,099 $0 $44,027
Carl L Mendenhall (Auditor) $117,946 $0 $44,027
Martin R Collins (Business Agent) $117,072 $0 $44,027
Nickolas B Timpe (Pilot) $116,716 $0 $44,027
David H Sharp (Business Agent) $112,245 $0 $44,027
Patricia S Harvey (Executive Secretary) $111,277 $0 $44,027
Michael W Campion (Asst. District Rep.) $110,371 $0 $44,027
Kurt Glass (Rec Correspond Sec) $24,621 $0 $4,974
William M Malone (Executive Board) $10,017 $0 $0
Robert Ninteman (Executive Board) $9,087 $0 $0
Terry Mctavish (Executive Board) $8,878 $0 $0
Randy Gossett (Executive Board) $8,803 $0 $0
Greg T Elgan (Executive Board) $8,730 $0 $0
Robert L Ogier Jr (Executive Board) $8,715 $0 $0
See filing for compensation of 10 other people →
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990
Filed on Nov. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,801,138
Expenses
$30,089,640
Net Income
-$1,288,502
Net Assets
$121,576,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,854,293
93.2%
Investment Income $1,355,649
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,833
0.6%
Net Fundraising $0
Sales of Assets $16,579
0.1%
Net Inventory Sales $0
Other Revenue $392,784
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,728,675
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,191,655
30.5%
Assets/Debt
Total Assets $123,487,957
Total Liabilities $1,911,291
Net Assets $121,576,666

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
$26,216,456
Expenses
$30,369,557
Net Income
-$4,153,101
Net Assets
$121,184,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,620,023
93.9%
Investment Income $789,167
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $195,766
0.7%
Net Fundraising $0
Sales of Assets $38,139
0.1%
Net Inventory Sales $0
Other Revenue $573,361
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,163,459
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,454,438
31.1%
Assets/Debt
Total Assets $123,101,721
Total Liabilities $1,917,319
Net Assets $121,184,402

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

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

PDF

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
PDF (2 of 2)

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

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 »

Byline

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