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University Of Maine Foundation

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$64.7M (2023)

Expenses
$32.9M (2023)

Total Assets
$391M (2023)

Total Liabilities
$12.1M (2023)

Years with multiple filings
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
$64,724,867
Expenses
$32,864,307
Net Income
$31,860,560
Net Assets
$378,505,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,767,800
73.8%
Program Services $3,837,796
5.9%
Investment Income $3,377,931
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,557,270
14.8%
Net Inventory Sales $0
Other Revenue $184,070
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,950
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,233,684
9.8%
Assets/Debt
Total Assets $390,581,135
Total Liabilities $12,075,645
Net Assets $378,505,490
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President/Ceo) $374,660 $0 $59,500
Kevin J Frazier (Cfo) $184,613 $0 $77,177
Sarah J Mc Partland Good (General Counsel) $172,505 $0 $51,292
Patricia A Cummings (Senior Director Of Philanthropy) $171,876 $0 $32,599
Elizabeth M Erickson (Senior Director Of Philanthropy) $165,462 $0 $50,352
Joyce Kennedy (Senior Director Of Philanthropy) $153,719 $0 $30,104
Seth Woodcock (Sr. Assoc. Athletic Dir. For Dev.) $145,797 $0 $14,580
Robert A Strong (Chair) $0 $0 $0
Todd D Saucier (Vice Chair) $0 $0 $0
David M Austin (Director) $0 $0 $0
Donna L Hathaway (Director) $0 $0 $0
Christopher P Keating (Director) $0 $0 $0
Kenneth A Murray (Director) $0 $0 $0
Beth L Sturtevant (Director) $0 $0 $0
Dorothy Foster Vachon (Director) $0 $0 $0
Kurt R Marston (Treasurer) $0 $0 $0
Maria R Fuentes (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,999,640
Expenses
$44,550,845
Net Income
-$3,551,205
Net Assets
$316,872,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,976,069
60.9%
Program Services $3,745,055
9.1%
Investment Income $2,862,908
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,408,244
22.9%
Net Inventory Sales $0
Other Revenue $7,364
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,391
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,027,506
6.8%
Assets/Debt
Total Assets $326,235,305
Total Liabilities $9,362,587
Net Assets $316,872,718
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President/Ceo) $347,081 $0 $73,039
Kevin J Frazier (Cfo) $174,810 $0 $50,460
Patricia A Cummings (Senior Director Of Philanthropy) $165,781 $0 $29,261
Sarah J Mc Partland Good (General Counsel) $163,256 $0 $48,454
Elizabeth M Erickson (Senior Director Of Philanthropy) $156,722 $0 $42,797
Joyce Kennedy (Senior Director Of Philanthropy) $148,652 $0 $26,596
Seth Woodcock (Sr. Assoc. Athletic Dir. For Dev.) $133,836 $0 $13,384
Robert A Strong (Chair) $0 $0 $0
Todd D Saucier (Vice Chair) $0 $0 $0
David M Austin (Director) $0 $0 $0
Donna L Hathaway (Director/Past Vice Chair) $0 $0 $0
Christopher P Keating (Director) $0 $0 $0
Kenneth A Murray (Director) $0 $0 $0
Beth L Sturtevant (Director) $0 $0 $0
Dorothy Foster Vachon (Director) $0 $0 $0
Henry Lp Schmelzer (Past Director) $0 $0 $0
Eldon L Morrison (Past Director) $0 $0 $0
Kurt R Marston (Treasurer) $0 $0 $0
Maria R Fuentes (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,127,345
Expenses
$11,985,982
Net Income
$10,141,363
Net Assets
$381,933,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,692,378
57.4%
Program Services $1,857,053
8.4%
Investment Income $1,864,572
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,585,317
25.2%
Net Inventory Sales $0
Other Revenue $128,025
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,491
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,518
9.3%
Assets/Debt
Total Assets $392,570,813
Total Liabilities $10,636,823
Net Assets $381,933,990
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $333,083 $0 $49,300
Kevin J Frazier (Cfo) $171,948 $0 $64,160
Patricia A Cummings (Senior Director Of Philanthropy) $150,745 $0 $26,608
Sarah J Mc Partland Good (General Counsel) $148,513 $0 $43,272
Elizabeth M Erikson (Senior Director Of Philanthropy) $143,452 $0 $40,124
Joyce Kennedy (Senior Director Of Philanthropy) $143,431 $0 $29,302
Seth Woodcock (Sr. Assoc. Athletic Dir. For Dev.) $127,756 $0 $12,776
Robert A Strong (Chair) $0 $0 $0
Donna L Hathaway (Vice Chair) $0 $0 $0
Eldon L Morrison (Director) $0 $0 $0
Kenneth Murray (Director) $0 $0 $0
Todd Saucier (Director) $0 $0 $0
Henry Lp Schmelzer (Director) $0 $0 $0
Dorothy Vachon (Director) $0 $0 $0
Kurt R Marston (Treasurer) $0 $0 $0
Maria R Fuentes (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,911,153
Expenses
$21,203,434
Net Income
$30,707,719
Net Assets
$360,846,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,172,256
46.6%
Program Services $3,694,139
7.1%
Investment Income $3,599,270
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,066,947
38.7%
Net Inventory Sales $0
Other Revenue $378,541
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,123
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,811,084
13.3%
Assets/Debt
Total Assets $367,935,162
Total Liabilities $7,088,343
Net Assets $360,846,819
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $388,629 $0 $49,500
Kevin J Frazier (Cfo) $167,265 $0 $62,729
Patricia A Cummings (Senior Director Of Philanthropy) $148,533 $0 $26,760
Sarah J Mc Partland Good (General Counsel) $146,771 $0 $45,663
Elizabeth M Erikson (Senior Director Of Philanthropy) $136,738 $0 $39,386
Joyce Kennedy (Senior Director Of Philanthropy) $128,916 $0 $12,124
Seth Woodcock (Associate Athletic Director) $123,787 $0 $12,856
Robert A Strong (Chair) $0 $0 $0
Donna L Hathaway (Vice Chair) $0 $0 $0
Kurt R Marston (Treasurer) $0 $0 $0
Maria R Fuentes (Secretary, Past Director) $0 $0 $0
Eldon L Morrison (Director) $0 $0 $0
Kenneth Murray (Director) $0 $0 $0
Todd Saucier (Director) $0 $0 $0
Henry Lp Schmelzer (Director) $0 $0 $0
Dorothy Vachon (Director) $0 $0 $0
Edward J Keefe (Past Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,959,058
Expenses
$21,628,075
Net Income
$8,330,983
Net Assets
$275,804,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,662,424
75.6%
Program Services $3,652,528
12.2%
Investment Income $3,664,021
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$207,489
Net Inventory Sales $0
Other Revenue $187,574
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,449
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,699,801
12.5%
Assets/Debt
Total Assets $282,791,391
Total Liabilities $6,987,204
Net Assets $275,804,187
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $312,639 $0 $48,500
Kevin J Frazier (Cfo) $162,106 $0 $41,204
Patricia A Cummings (Senior Director Of Philanthropy) $143,279 $0 $25,653
Sarah J Mc Partland Good (General Counsel) $140,852 $0 $44,046
Elizabeth M Erikson (Senior Director Of Philanthropy) $128,231 $0 $38,826
Seth Woodcock (Associate Athletic Director) $120,180 $0 $12,004
Monique Hashey (Director Of Marketing) $104,091 $0 $40,411
Robert A Strong (Chair) $0 $0 $0
Donna L Hathaway (Vice Chair) $0 $0 $0
Dorothy Ferris (Director) $0 $0 $0
Eldon L Morrison (Director) $0 $0 $0
Henry Lp Schmelzer (Director) $0 $0 $0
Kenneth Murray (Director) $0 $0 $0
Todd Saucier (Director) $0 $0 $0
Edward J Keefe (Past Vice Chair) $0 $0 $0
Trish Riley (Past Director) $0 $0 $0
Kurt R Marston (Treasurer) $0 $0 $0
Maria R Fuentes (Secretary) $0 $0 $0
David M Austin (Past Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,245,131
Expenses
$19,584,409
Net Income
$9,660,722
Net Assets
$266,673,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,509,396
59.9%
Program Services $3,667,661
12.5%
Investment Income $3,470,959
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,214,175
14.4%
Net Inventory Sales $0
Other Revenue $382,940
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,685
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,438,074
12.4%
Assets/Debt
Total Assets $272,934,290
Total Liabilities $6,261,074
Net Assets $266,673,216
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $290,804 $0 $46,399
Kevin J Frazier (Cfo) $158,679 $0 $39,803
Patricia A Cummings (Senior Director Of Philanthropy) $142,080 $0 $24,448
Sarah J Mc Partland Good (General Counsel) $137,562 $0 $42,238
Seth Woodcock (Associate Athletic Director) $117,242 $0 $6,889
Elizabeth M Erikson (Senior Director Of Philanthropy) $115,074 $0 $40,674
Monique Hashey (Director Of Marketing) $101,199 $0 $38,475
Maria R Fuentes (Chair) $0 $0 $0
Edward J Keefe (Vice Chair) $0 $0 $0
Jon F Dawson (Past Director) $0 $0 $0
Donna L Hathaway (Director) $0 $0 $0
Kurt R Marston (Director) $0 $0 $0
Eldon L Morrison (Director) $0 $0 $0
Trish Riley (Director) $0 $0 $0
Henry Lp Schmelzer (Director) $0 $0 $0
David M Austin (Secretary) $0 $0 $0
Robert A Strong (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,850,778
Expenses
$17,883,907
Net Income
$22,966,871
Net Assets
$256,211,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,139,356
64.0%
Program Services $3,696,084
9.0%
Investment Income $3,094,741
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,658,435
18.7%
Net Inventory Sales $0
Other Revenue $262,162
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,280
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,421,767
13.5%
Assets/Debt
Total Assets $262,569,841
Total Liabilities $6,357,974
Net Assets $256,211,867
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $281,813 $0 $45,899
Kevin J Frazier (Cfo) $154,929 $0 $37,639
Patricia A Cummings (Senior Director Of Philanthropy) $135,478 $0 $24,489
Sarah J Mc Partland Good (Director Of Planned Giving) $133,579 $0 $40,813
Elizabeth M Erikson (Senior Director Of Philanthropy) $101,091 $0 $39,772
Kurt R Marston (Chair) $0 $0 $0
Maria R Fuentes (Vice Chair) $0 $0 $0
Jon F Dawson (Director) $0 $0 $0
Donna L Hathaway (Director) $0 $0 $0
Edward J Keefe (Director) $0 $0 $0
Eldon L Morrison (Director) $0 $0 $0
Henry Lp Schmelzer (Director) $0 $0 $0
David M Austin (Secretary) $0 $0 $0
Robert A Strong (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,762,322
Expenses
$15,271,430
Net Income
$4,490,892
Net Assets
$226,999,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,362,089
52.4%
Program Services $4,649,232
23.5%
Investment Income $2,878,929
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,422,027
7.2%
Net Inventory Sales $0
Other Revenue $450,045
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,044
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,065,372
13.5%
Assets/Debt
Total Assets $232,941,554
Total Liabilities $5,942,503
Net Assets $226,999,051
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $258,095 $0 $69,397
Kevin J Frazier (Cfo) $143,339 $0 $36,213
Sarah Mc Partland Good (Director Of Planned Giving) $130,762 $0 $39,024
Jon F Dawson (Director) $0 $0 $0
Maria R Fuentes (Vice Chair) $0 $0 $0
Donna L Hathaway (Director) $0 $0 $0
Edward J Keefe (Director) $0 $0 $0
Carroll R Lee (Past Director) $0 $0 $0
Kurt R Marston (Chair) $0 $0 $0
Eldon L Morrison (Director) $0 $0 $0
Henry Lp Schmelzer (Director) $0 $0 $0
David M Austin (Secretary) $0 $0 $0
Robert A Strong (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,693,961
Expenses
$13,343,356
Net Income
$350,605
Net Assets
$202,692,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,816,338
79.0%
Program Services $1,240,344
9.1%
Investment Income $3,105,283
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,059,804
Net Inventory Sales $0
Other Revenue $591,800
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,188
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,314,959
9.9%
Assets/Debt
Total Assets $208,441,203
Total Liabilities $5,748,912
Net Assets $202,692,291
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $258,646 $0 $51,781
Kevin J Frazier (Cfo) $134,055 $0 $33,706
Sarah Mc Partland Good (Director Of Planned Giving) $125,683 $0 $38,429
Jon Dawson (Director) $0 $0 $0
Maria Fuentes (Vice Chair) $0 $0 $0
Donna L Hathaway (Director) $0 $0 $0
Edward J Keefe (Director) $0 $0 $0
Carroll R Lee (Director/Past Vice Chair) $0 $0 $0
Kurt Marston (Chair) $0 $0 $0
Eldon Morrison (Director) $0 $0 $0
David M Austin (Secretary) $0 $0 $0
Darryl N Brown (Past Treasurer) $0 $0 $0
Robert A Strong (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,531,661
Expenses
$11,993,701
Net Income
$7,537,960
Net Assets
$209,910,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,283,217
62.9%
Program Services $0
Investment Income $2,561,989
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,345,039
22.2%
Net Inventory Sales $0
Other Revenue $341,416
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,986
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $755,774
6.3%
Assets/Debt
Total Assets $216,034,400
Total Liabilities $6,123,825
Net Assets $209,910,575
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $249,813 $0 $49,595
Sarah Mc Partland Good (Director Of Planned Giving) $124,336 $0 $36,608
Kevin J Frazier (Cfo) $121,202 $0 $31,376
Daniel Willett (Assoc. Director Of Planned Giving) $104,348 $0 $19,156
Jon Dawson (Director) $0 $0 $0
Maria Fuentes (Director) $0 $0 $0
Donna L Hathaway (Director) $0 $0 $0
Edward J Keefe (Director) $0 $0 $0
Carroll R Lee (Vice Chair) $0 $0 $0
Kurt Marston (Chair) $0 $0 $0
Eldon Morrison (Director) $0 $0 $0
Stephen Coutts (Past Director) $0 $0 $0
Donna T Mundy (Past Director) $0 $0 $0
David M Austin (Secretary) $0 $0 $0
Darryl N Brown (Treasurer) $0 $0 $0
John I Simpson (Past Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,274,505
Expenses
$13,268,681
Net Income
$15,005,824
Net Assets
$213,073,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,636,516
48.2%
Program Services $0
Investment Income $2,256,909
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,249,472
43.3%
Net Inventory Sales $0
Other Revenue $131,608
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,064
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $607,249
4.6%
Assets/Debt
Total Assets $219,611,248
Total Liabilities $6,537,630
Net Assets $213,073,618
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jeffery N Mills (President & Ceo) $244,382 $0 $45,204
Sarah Mc Partland Good (Director Of Planned Giving) $125,551 $0 $34,480
Kevin J Frazier (Cfo) $120,979 $0 $35,499
David M Austin (Chair) $0 $0 $0
Stephen Coutts (Director) $0 $0 $0
Jon Dawson (Director) $0 $0 $0
Donna L Hathaway (Director) $0 $0 $0
Edward J Keefe (Director) $0 $0 $0
Carroll R Lee (Vice Chair) $0 $0 $0
Donna T Mundy (Director) $0 $0 $0
Darryl N Brown (Secretary) $0 $0 $0
John I Simpson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,544,142
Expenses
$8,420,035
Net Income
$10,124,107
Net Assets
$187,133,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,816,126
42.1%
Program Services $0
Investment Income $3,804,662
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,641,943
35.8%
Net Inventory Sales $0
Other Revenue $281,411
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,358
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $445,568
5.3%
Assets/Debt
Total Assets $193,458,626
Total Liabilities $6,324,752
Net Assets $187,133,874

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,588,124
Expenses
$10,249,805
Net Income
$7,338,319
Net Assets
$173,056,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,359,605
70.3%
Program Services $0
Investment Income $3,215,623
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,257,162
7.1%
Net Inventory Sales $0
Other Revenue $755,734
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,785
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $724,378
7.1%
Assets/Debt
Total Assets $179,729,532
Total Liabilities $6,673,488
Net Assets $173,056,044

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,562,339
Expenses
$8,906,371
Net Income
$7,655,968
Net Assets
$175,940,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,649,135
40.1%
Program Services $0
Investment Income $2,282,501
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,212,964
43.6%
Net Inventory Sales $0
Other Revenue $417,739
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,235
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $562,843
6.3%
Assets/Debt
Total Assets $183,731,745
Total Liabilities $7,791,452
Net Assets $175,940,293

Document Links

Fiscal Year Ending June
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 June
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 June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 »