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De Benneville Pines Incorporated

Unitarian Universalist Confrnce Ctr

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$737k (2023)

Expenses
$1.05M (2023)

Total Assets
$5.22M (2023)

Total Liabilities
$461k (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,526
Expenses
$1,052,821
Net Income
-$316,295
Net Assets
$4,760,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,600
63.1%
Program Services $403,382
54.8%
Investment Income $14,711
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$154,062
Net Inventory Sales $1,109
0.2%
Other Revenue $6,786
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,904
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $236,576
22.5%
Assets/Debt
Total Assets $5,221,392
Total Liabilities $460,734
Net Assets $4,760,658
Compensation
Key Employees and Officers Compensation Related Other
Janet James (Executive Director) $152,904 $0 $0
Patricia Gordon (President) $0 $0 $0
Dale Botts (Vice President) $0 $0 $0
Louise Klatt (Corresponding Secretary) $0 $0 $0
Donna Herman (Treasurer) $0 $0 $0
Pat Gordon (Director) $0 $0 $0
Martha Kazlo (Recording Secretary) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Chris Faller (Director) $0 $0 $0
Ross Quinn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,031,427
Expenses
$851,128
Net Income
$2,180,299
Net Assets
$5,157,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,911,648
96.0%
Program Services $64,320
2.1%
Investment Income $3,964
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,380
0.4%
Net Inventory Sales $587
0.0%
Other Revenue $37,528
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,689
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $224,799
26.4%
Assets/Debt
Total Assets $5,591,478
Total Liabilities $433,497
Net Assets $5,157,981
Compensation
Key Employees and Officers Compensation Related Other
Janet James (Executive Director) $120,689 $0 $0
Patricia Gordon (President) $0 $0 $0
Dale Botts (Vice President) $0 $0 $0
Louise Klatt (Corresponding Secretary) $0 $0 $0
Donna Herman (Treasurer) $0 $0 $0
Pat Gordon (Director) $0 $0 $0
Martha Kazlo (Recording Secretary) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Chris Faller (Director) $0 $0 $0
Ross Quinn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,180,522
Expenses
$802,438
Net Income
$378,084
Net Assets
$3,160,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,819
89.0%
Program Services $8,371
0.7%
Investment Income $77,943
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30
0.0%
Other Revenue $43,359
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,871
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $223,174
27.8%
Assets/Debt
Total Assets $3,634,469
Total Liabilities $473,844
Net Assets $3,160,625
Compensation
Key Employees and Officers Compensation Related Other
Janet James (Executive Director) $127,871 $0 $0
Dale Botts (President) $0 $0 $0
Chris Faller (Vice President) $0 $0 $0
Louise Klatt (Secretary) $0 $0 $0
Donna Herman (Treasurer) $0 $0 $0
Pat Gordon (Director) $0 $0 $0
Martha Kazlo (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,529
Expenses
$1,096,632
Net Income
$238,897
Net Assets
$2,782,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,041
42.6%
Program Services $753,767
56.4%
Investment Income $5,206
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,950
0.4%
Other Revenue $1,565
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,674
10.5%
Professional Fundraising Fees $55,000
5.0%
Other Salaries and Wages $301,495
27.5%
Assets/Debt
Total Assets $3,042,537
Total Liabilities $259,996
Net Assets $2,782,541

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,639
Expenses
$1,023,504
Net Income
$111,135
Net Assets
$2,543,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,283
31.1%
Program Services $757,660
66.8%
Investment Income $11,975
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,464
0.9%
Other Revenue $1,257
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $77,500
7.6%
Other Salaries and Wages $389,538
38.1%
Assets/Debt
Total Assets $2,916,801
Total Liabilities $373,157
Net Assets $2,543,644

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,188,638
Expenses
$1,026,052
Net Income
$162,586
Net Assets
$2,432,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,509
30.2%
Program Services $796,193
67.0%
Investment Income $27,756
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,399
0.5%
Other Revenue $781
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $120,000
11.7%
Other Salaries and Wages $317,221
30.9%
Assets/Debt
Total Assets $2,681,431
Total Liabilities $248,922
Net Assets $2,432,509
Compensation
Key Employees and Officers Compensation Related Other
Andy Kissner (President) $0 $0 $0
Randy Mcdaniel (Vice President) $0 $0 $0
Betsy Gilpin (Secretary) $0 $0 $0
Glenn Noreen (Treasurer) $0 $0 $0
Michael Akseven (Director) $0 $0 $0
Nancy Fisk (Director) $0 $0 $0
Beth Leehy (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Louise Klatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,863
Expenses
$858,710
Net Income
$222,153
Net Assets
$2,269,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,649
29.3%
Program Services $744,345
68.9%
Investment Income $11,960
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,922
0.6%
Other Revenue $987
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $45,000
5.2%
Other Salaries and Wages $273,631
31.9%
Assets/Debt
Total Assets $2,495,357
Total Liabilities $225,599
Net Assets $2,269,758
Compensation
Key Employees and Officers Compensation Related Other
Glenn Noreen (President) $0 $0 $0
Randy Mcdaniel (Vice President) $0 $0 $0
Betsy Gilpin (Secretary) $0 $0 $0
Andy Kissner (Treasurer) $0 $0 $0
Michael Akseven (Director) $0 $0 $0
Nancy Fisk (Director) $0 $0 $0
Beth Leehy (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Louise Klatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,440
Expenses
$991,026
Net Income
$54,414
Net Assets
$2,047,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,053
17.8%
Program Services $608,146
58.2%
Investment Income $5,782
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,800
0.3%
Other Revenue $242,659
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,533
28.1%
Assets/Debt
Total Assets $2,260,272
Total Liabilities $212,667
Net Assets $2,047,605
Compensation
Key Employees and Officers Compensation Related Other
Glenn Noreen (President) $0 $0 $0
Randy Mcdaniel (Vice President) $0 $0 $0
Betsy Gilpin (Secretary) $0 $0 $0
Andy Kissner (Treasurer) $0 $0 $0
Ross Quinn (Director) $0 $0 $0
Karen Quinn (Director) $0 $0 $0
Tom Thorward (Director) $0 $0 $0
Louise Klatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,058
Expenses
$806,825
Net Income
$122,233
Net Assets
$1,992,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,353
21.7%
Program Services $710,811
76.5%
Investment Income $5,766
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,061
1.1%
Net Inventory Sales $0
Other Revenue $1,067
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,814
35.2%
Assets/Debt
Total Assets $2,210,574
Total Liabilities $218,246
Net Assets $1,992,328

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,351
Expenses
$745,467
Net Income
$5,884
Net Assets
$1,879,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,135
9.5%
Program Services $655,770
87.3%
Investment Income $12,684
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,721
1.4%
Other Revenue $1,041
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $245,188
32.9%
Assets/Debt
Total Assets $1,997,654
Total Liabilities $118,622
Net Assets $1,879,032

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,973
Expenses
$693,798
Net Income
-$825
Net Assets
$1,873,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,508
10.5%
Program Services $600,308
86.6%
Investment Income $10,797
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,407
1.2%
Other Revenue $953
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,113
33.2%
Assets/Debt
Total Assets $1,935,657
Total Liabilities $62,509
Net Assets $1,873,148

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$991,291
Expenses
$716,493
Net Income
$274,798
Net Assets
$1,873,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,223
30.1%
Program Services $669,530
67.5%
Investment Income $12,607
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$665
Net Inventory Sales $11,442
1.2%
Other Revenue $154
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,320
39.5%
Assets/Debt
Total Assets $1,987,036
Total Liabilities $113,063
Net Assets $1,873,973

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$983,081
Expenses
$615,799
Net Income
$367,282
Net Assets
$1,599,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,390
37.5%
Program Services $589,556
60.0%
Investment Income $11,635
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,421
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,059
1.2%
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,663
35.3%
Assets/Debt
Total Assets $1,665,742
Total Liabilities $66,567
Net Assets $1,599,175

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
2003

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 March
2002

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 »

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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.

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