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Leahy Center For Lake Champlain Inc

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: Arts, Culture and Humanities / Museum, Museum Activities (A59Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

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
$4.78M (2024)

Expenses
$5.33M (2024)

Total Assets
$21.5M (2024)

Total Liabilities
$676k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,779,112
Expenses
$5,333,206
Net Income
-$554,094
Net Assets
$20,814,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,126,423
44.5%
Program Services $1,290,011
27.0%
Investment Income $305,245
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $403,005
8.4%
Net Fundraising $0
Sales of Assets $209,485
4.4%
Net Inventory Sales $444,943
9.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,023
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,252,788
42.2%
Assets/Debt
Total Assets $21,491,198
Total Liabilities $676,274
Net Assets $20,814,924
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Former Exec) $110,972 $0 $0
David Bardaglio (Director Of) $105,263 $0 $12,018
Edward Lawson (Executive Di) $101,479 $0 $6,101
Kristin Carlson (Chair) $0 $0 $0
Ian Davis (Vice Chair) $0 $0 $0
Larry Williams (Treasurer) $0 $0 $0
Shireen Hart (Secretary) $0 $0 $0
Grace Amao (Board Member) $0 $0 $0
Dr Rebecca Bell (Board Member) $0 $0 $0
Jane Clifford (Board Member) $0 $0 $0
Doug Goldsmith (Board Member) $0 $0 $0
Andrew Hanson (Board Member) $0 $0 $0
Heather Lovejoy (Board Member) $0 $0 $0
Michael Metz (Board Member) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0
Kim Niquette (Board Member) $0 $0 $0
Don Rendall (Board Member) $0 $0 $0
Billy St Louis (Board Member) $0 $0 $0
Lydia Ode Slauson (Board Member) $0 $0 $0
Julie Won (Board Member) $0 $0 $0
Charles Smith (Former Inter) $0 $67,500 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,409,815
Expenses
$4,642,302
Net Income
$1,767,513
Net Assets
$20,681,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,007,914
62.5%
Program Services $1,328,915
20.7%
Investment Income $172,125
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $414,575
6.5%
Net Fundraising $0
Sales of Assets $144,516
2.3%
Net Inventory Sales $341,770
5.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,118
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,831,074
39.4%
Assets/Debt
Total Assets $21,107,945
Total Liabilities $426,198
Net Assets $20,681,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Former Exec) $165,027 $0 $1,760
David Bardaglio (Director Of) $118,477 $0 $12,083
Kristin Carlson (Chair) $0 $0 $0
Ian Davis (Vice Chair) $0 $0 $0
Larry Williams (Treasurer) $0 $0 $0
Shireen Hart (Secretary) $0 $0 $0
Michele Asch (Board Member) $0 $0 $0
Dr Rebecca Bell (Board Member) $0 $0 $0
Grace Amao Ciffo (Board Member) $0 $0 $0
Jane Clifford (Board Member) $0 $0 $0
John Day (Board Member) $0 $0 $0
Doug Goldsmith (Board Member) $0 $0 $0
Andrew Hanson (Board Member) $0 $0 $0
Michael Metz (Board Member) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0
Don Rendall (Board Member) $0 $0 $0
Billy St Louis (Board Member) $0 $0 $0
Lydia Ode Slauson (Board Member) $0 $0 $0
Julie Won (Board Member) $0 $0 $0
Stephanie Young (Board Member) $0 $0 $0
Charles Smith (Interim E.D.) $0 $110,700 $0
Edward Lawson (Executive Di) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,166,355
Expenses
$4,515,086
Net Income
$651,269
Net Assets
$19,645,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,354,101
64.9%
Program Services $1,053,169
20.4%
Investment Income $196,163
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,006
3.3%
Net Fundraising $0
Sales of Assets $227,036
4.4%
Net Inventory Sales $164,880
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $421,626
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,695,055
37.5%
Assets/Debt
Total Assets $20,143,698
Total Liabilities $498,252
Net Assets $19,645,446
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $206,978 $0 $4,648
David Bardaglio (Director Of) $101,276 $0 $11,740
Paul Plunkett (Chair) $0 $0 $0
Patricia Coates (Vice Chair) $0 $0 $0
William Lockwood (Treasurer) $0 $0 $0
Kristin Carlson (Secretary) $0 $0 $0
Michele Asch (Board Member) $0 $0 $0
Dr Rebecca Bell (Board Member) $0 $0 $0
Jane Clifford (Board Member) $0 $0 $0
Ian Davis (Board Member) $0 $0 $0
John Day (Board Member) $0 $0 $0
Doug Goldsmith (Board Member) $0 $0 $0
William Gottesman (Board Member) $0 $0 $0
Andrew Hanson (Board Member) $0 $0 $0
Shireen Hart (Board Member) $0 $0 $0
Sean Hurley (Board Member) $0 $0 $0
Michael Metz (Board Member) $0 $0 $0
Paul Millman (Board Member) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0
Lydia Ode Slauson (Board Member) $0 $0 $0
Don Rendall (Board Member) $0 $0 $0
Lisa Schamberg (Board Member) $0 $0 $0
Billy St Louis (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Julie Won (Board Member) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,331,324
Expenses
$3,103,559
Net Income
$227,765
Net Assets
$19,079,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,808,003
84.3%
Program Services $154,345
4.6%
Investment Income $87,935
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,503
1.3%
Net Fundraising $0
Sales of Assets $221,109
6.6%
Net Inventory Sales $16,429
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,666
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,122
36.4%
Assets/Debt
Total Assets $19,763,934
Total Liabilities $684,875
Net Assets $19,079,059
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $179,141 $0 $4,282
Paul Plunkett (Chair) $0 $0 $0
Michele Asch (Board Member) $0 $0 $0
Kristin Carlson (Secretary) $0 $0 $0
Patricia Coates (Vice Chair) $0 $0 $0
Ian Davis (Board Member) $0 $0 $0
John Day (Board Member) $0 $0 $0
William Gottesman (Board Member) $0 $0 $0
Sean Hurley (Board Member) $0 $0 $0
Thomas Leavitt (Board Member) $0 $0 $0
William Lockwood (Treasurer) $0 $0 $0
Michael Metz (Board Member) $0 $0 $0
Elizabeth Miller (Board Member) $0 $0 $0
Paul Millman (Board Member) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0
Sarah Muyskens (Board Member) $0 $0 $0
Lisa Schamberg (Board Member) $0 $0 $0
Lydia Ode Slauson (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Stephanie Young (Board Member) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,149,231
Expenses
$3,715,412
Net Income
$1,433,819
Net Assets
$16,697,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,468,080
67.4%
Program Services $958,866
18.6%
Investment Income $11,001
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $355,952
6.9%
Net Fundraising $0
Sales of Assets $214,522
4.2%
Net Inventory Sales $140,810
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,867
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,031
41.9%
Assets/Debt
Total Assets $17,014,883
Total Liabilities $317,284
Net Assets $16,697,599
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $172,537 $0 $6,330
Steven Arms (Board Member) $0 $0 $0
Kristin Carlson (Secretary) $0 $0 $0
Patricia Coates (Board Member) $0 $0 $0
Ian Davis (Board Member) $0 $0 $0
John Day (Board Member) $0 $0 $0
William Gottesman (Board Member) $0 $0 $0
Sean Hurley (Board Member) $0 $0 $0
Thomas Leavitt (Board Member) $0 $0 $0
William Lockwood (Treasurer) $0 $0 $0
Greg Merhar (Board Member) $0 $0 $0
Michael Metz (Board Member) $0 $0 $0
Elizabeth Miller (Chair) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0
Sarah Muyskens (Board Member) $0 $0 $0
Paul Plunkett (Vice Chair) $0 $0 $0
Lisa Schamberg (Board Member) $0 $0 $0
Lydia Ode Slauson (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Stephanie Young (Board Member) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,044,456
Expenses
$3,524,334
Net Income
$520,122
Net Assets
$16,382,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,362,419
58.4%
Program Services $1,015,869
25.1%
Investment Income $42,005
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $327,235
8.1%
Net Fundraising $0
Sales of Assets $145,612
3.6%
Net Inventory Sales $151,316
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,589
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,466,890
41.6%
Assets/Debt
Total Assets $16,775,132
Total Liabilities $392,528
Net Assets $16,382,604
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $183,559 $0 $6,054
Elizabeth Miller (Chair) $0 $0 $0
Paul Plunkett (Vice Chair) $0 $0 $0
Steven Arms (Board Member) $0 $0 $0
Kristin Carlson (Secretary) $0 $0 $0
Patricia Coates (Board Member) $0 $0 $0
Ian Davis (Board Member) $0 $0 $0
John Day (Board Member) $0 $0 $0
William Gottesman (Board Member) $0 $0 $0
Thomas Leavitt (Board Member) $0 $0 $0
Thomas A Little (Treasurer) $0 $0 $0
William Lockwood (Board Member) $0 $0 $0
Greg Merhar (Board Member) $0 $0 $0
Michael Metz (Board Member) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0
Sarah Muyskens (Board Member) $0 $0 $0
Scott Rossborough (Board Member) $0 $0 $0
Lydia Ode Slauson (Board Member) $0 $0 $0
Tim Volk (Board Member) $0 $0 $0
Stephanie Young (Board Member) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,186,122
Expenses
$3,464,446
Net Income
$721,676
Net Assets
$15,979,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,282,959
54.5%
Program Services $1,119,650
26.7%
Investment Income $3,823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $370,997
8.9%
Net Fundraising $0
Sales of Assets $235,121
5.6%
Net Inventory Sales $173,572
4.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,448
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,385,224
40.0%
Assets/Debt
Total Assets $16,422,328
Total Liabilities $443,238
Net Assets $15,979,090
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $156,836 $0 $5,592
Elizabeth Miller (Vice Chair) $0 $0 $0
Paul Plunkett (Board Member) $0 $0 $0
Steven Arms (Board Member) $0 $0 $0
Kristin Carlson (Board Member) $0 $0 $0
Patricia Coates (Board Member) $0 $0 $0
William Gottesman (Board Member) $0 $0 $0
Thomas Leavitt (Board Member) $0 $0 $0
Thomas A Little (Board Member) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0
Sarah Muyskens (Board Member) $0 $0 $0
Scott Rossborough (Board Member) $0 $0 $0
Tim Volk (Chair) $0 $0 $0
Clare Wool (Board Member) $0 $0 $0
Stephanie Young (Board Member) $0 $0 $0
Kyle Dodson (Board Member) $0 $0 $0
Bethany Gibbs (Secretary) $0 $0 $0
Cate Maclachlan (Treasurer) $0 $0 $0
Mark Saba (Board Member) $0 $0 $0
Paul Sisson (Board Member) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,443,145
Expenses
$3,174,211
Net Income
$268,934
Net Assets
$14,873,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,733,332
50.3%
Program Services $1,013,630
29.4%
Investment Income $3,343
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,121
12.3%
Net Fundraising $0
Sales of Assets $126,267
3.7%
Net Inventory Sales $143,452
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,482
5.0%
Professional Fundraising Fees $34,000
1.1%
Other Salaries and Wages $1,181,336
37.2%
Assets/Debt
Total Assets $15,448,318
Total Liabilities $574,465
Net Assets $14,873,853
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $154,954 $0 $5,285
Carolyn Dwyer (Board Member) $0 $0 $0
Bethany Gibbs (Secretary) $0 $0 $0
Paul Sisson (Board Member) $0 $0 $0
Mark Saba (Board Member) $0 $0 $0
Thomas A Little (Board Member) $0 $0 $0
Cate Maclachlan (Treasurer) $0 $0 $0
Tim Volk (Chair) $0 $0 $0
Paul Plunkett (Board Member) $0 $0 $0
Tom Leavitt (Board Member) $0 $0 $0
David Raphael (Board Member) $0 $0 $0
Clare Wool (Board Member) $0 $0 $0
Steve Arms (Board Member) $0 $0 $0
Bill Gottesman (Board Member) $0 $0 $0
Kristin Carlson (Board Member) $0 $0 $0
Kyle Dodson (Board Member) $0 $0 $0
Sarah Muyskens (Board Member) $0 $0 $0
Scott Rossborough (Board Member) $0 $0 $0
Elizabeth Miller (Vice Chair) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,275,755
Expenses
$3,063,817
Net Income
$211,938
Net Assets
$14,129,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,962,480
59.9%
Program Services $876,160
26.7%
Investment Income $43,674
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,089
9.9%
Net Fundraising -$3,054
Sales of Assets -$52,668
Net Inventory Sales $124,074
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,526
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,136,502
37.1%
Assets/Debt
Total Assets $15,042,137
Total Liabilities $913,065
Net Assets $14,129,072
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $147,528 $0 $4,775
Carolyn Dwyer (Board Member) $0 $0 $0
Bethany Gibbs (Secretary) $0 $0 $0
Paul Sisson (Board Member) $0 $0 $0
Mark Saba (Chair) $0 $0 $0
Thomas A Little (Board Member) $0 $0 $0
Cate Maclachlan (Treasurer) $0 $0 $0
Tim Volk (Vice Chair) $0 $0 $0
Paul Plunkett (Board Member) $0 $0 $0
Tom Leavitt (Board Member) $0 $0 $0
David Raphael (Board Member) $0 $0 $0
Clare Wool (Board Member) $0 $0 $0
Steve Arms (Board Member) $0 $0 $0
Bill Gottesman (Board Member) $0 $0 $0
Kristin Carlson (Board Member) $0 $0 $0
Kyle Dodson (Board Member) $0 $0 $0
Sarah Muyskens (Board Member) $0 $0 $0
Scott Rossborough (Board Member) $0 $0 $0
Elizabeth Miller (Board Member) $0 $0 $0
Julie Moore (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,945,920
Expenses
$2,921,484
Net Income
$24,436
Net Assets
$14,202,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,470,562
49.9%
Program Services $913,096
31.0%
Investment Income $74,278
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,833
10.2%
Net Fundraising -$64,147
Sales of Assets $140,910
4.8%
Net Inventory Sales $111,388
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,200
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,223,002
41.9%
Assets/Debt
Total Assets $14,896,064
Total Liabilities $693,819
Net Assets $14,202,245
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $148,615 $0 $2,772
Carolyn Dwyer (Board Member) $0 $0 $0
Bethany Gibbs (Secretary) $0 $0 $0
Paul Sisson (Board Member) $0 $0 $0
Mark Saba (Chair) $0 $0 $0
Thomas A Little (Board Member) $0 $0 $0
Cate Maclachlan (Treasurer) $0 $0 $0
Tim Volk (Vice Chair) $0 $0 $0
Paul Plunkett (Board Member) $0 $0 $0
Tom Leavitt (Board Member) $0 $0 $0
David Raphael (Board Member) $0 $0 $0
Clare Wool (Board Member) $0 $0 $0
Steve Arms (Board Member) $0 $0 $0
Bill Gottesman (Board Member) $0 $0 $0
Traci Griffith (Board Member) $0 $0 $0
Alison Lockwood (Board Member) $0 $0 $0
Sarah Muyskens (Board Member) $0 $0 $0
Scott Rossborough (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,286,975
Expenses
$2,924,865
Net Income
$1,362,110
Net Assets
$14,267,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,699,236
63.0%
Program Services $942,960
22.0%
Investment Income $83,906
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,044
6.6%
Net Fundraising -$44,478
Sales of Assets $196,826
4.6%
Net Inventory Sales $125,481
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,352
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,176,546
40.2%
Assets/Debt
Total Assets $15,098,605
Total Liabilities $831,506
Net Assets $14,267,099
Compensation
Key Employees and Officers Compensation Related Other
Dr Phelan Fretz (Executive Di) $137,115 $0 $14,995
Ian Degroot (Board Member) $0 $0 $0
Kyle Dodson (Board Member) $0 $0 $0
Carolyn Dwyer (Board Member) $0 $0 $0
Bethany Gibbs (Secretary) $0 $0 $0
Roland Hoerr (Board Member) $0 $0 $0
Paul Sisson (Vice Chair) $0 $0 $0
Scott Johnstone (Chair) $0 $0 $0
John Cohn (Board Member) $0 $0 $0
Timothy Davis (Treasurer) $0 $0 $0
Lisa Schamberg (Board Member) $0 $0 $0
Mark Saba (Vice Chair) $0 $0 $0
Thomas A Little (Board Member) $0 $0 $0
Cate Maclachlan (Board Member) $0 $0 $0
Tim Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,020,065
Expenses
$3,578,170
Net Income
$441,895
Net Assets
$12,875,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,107,016
52.4%
Program Services $1,367,406
34.0%
Investment Income $82,107
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $225,981
5.6%
Net Fundraising $0
Sales of Assets $83,478
2.1%
Net Inventory Sales $154,077
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,703
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,438
33.9%
Assets/Debt
Total Assets $13,986,393
Total Liabilities $1,110,880
Net Assets $12,875,513

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,650,603
Expenses
$2,592,686
Net Income
$1,057,917
Net Assets
$12,431,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,443,195
66.9%
Program Services $814,846
22.3%
Investment Income $65,566
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $196,802
5.4%
Net Fundraising $0
Sales of Assets $22,402
0.6%
Net Inventory Sales $107,792
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,221
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,065,469
41.1%
Assets/Debt
Total Assets $14,079,927
Total Liabilities $1,648,274
Net Assets $12,431,653

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,601,216
Expenses
$2,505,913
Net Income
$95,303
Net Assets
$11,397,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,466
57.1%
Program Services $692,136
26.6%
Investment Income $57,262
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,478
6.7%
Net Fundraising $0
Sales of Assets $59,726
2.3%
Net Inventory Sales $134,148
5.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,970
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $978,653
39.1%
Assets/Debt
Total Assets $12,402,704
Total Liabilities $1,005,416
Net Assets $11,397,288

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 »

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 »