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Girl Scouts Of Western New York 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: Youth Development / Girl Scouts of the U.S.A. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$7.46M (2023)

Expenses
$9.18M (2023)

Total Assets
$16.6M (2023)

Total Liabilities
$4.62M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,460,253
Expenses
$9,184,176
Net Income
-$1,723,923
Net Assets
$11,960,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,218
9.9%
Program Services $641,084
8.6%
Investment Income $310,073
4.2%
Bond Proceeds $0
Royalties $200,337
2.7%
Rental Property Income $0
Net Fundraising -$7,623
Sales of Assets $114,761
1.5%
Net Inventory Sales $5,363,349
71.9%
Other Revenue $96,054
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,773
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,195,945
45.7%
Assets/Debt
Total Assets $16,584,311
Total Liabilities $4,623,745
Net Assets $11,960,566
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alison Wilcox Lanfear (C.E.O. (Resigned 8/1/2023)) $141,208 $0 $17,401
Javeena Edwards Current (C.F.O./ Interim Ceo Effective 8/1/2023) $110,000 $0 $3,300
Karen Lundgard (Chief Outdoor & Property Officer) $101,054 $0 $15,811
Lynette Haley O'stewart Phd (President) $0 $0 $0
Crisandra Harrison (1 St Vice President) $0 $0 $0
Kenyana David (2 Nd Vice President) $0 $0 $0
Robin Selino (Treasurer) $0 $0 $0
Sue Sweet (Secretary) $0 $0 $0
Nicholle Overkamp (Director) $0 $0 $0
Dilara Constantine (Director) $0 $0 $0
Judy Penzotti (Director) $0 $0 $0
Erin Borek (Director) $0 $0 $0
Kaitlin Mccormick (Director) $0 $0 $0
Tayrin Tapia (Director) $0 $0 $0
Kandis Fuller (Director) $0 $0 $0
Sarah Vail (Director) $0 $0 $0
Amy Goldsmith (Director) $0 $0 $0
Grace Tabone (Director) $0 $0 $0
Karen Penfold (Director) $0 $0 $0
Alexzia Harvin (Director) $0 $0 $0
Patricia Raab (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,695,469
Expenses
$8,421,584
Net Income
$273,885
Net Assets
$13,230,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,494,622
28.7%
Program Services $621,999
7.2%
Investment Income $279,134
3.2%
Bond Proceeds $0
Royalties $158,570
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,052
1.3%
Net Inventory Sales $4,993,537
57.4%
Other Revenue $32,555
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,901
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,965,220
47.1%
Assets/Debt
Total Assets $15,346,270
Total Liabilities $2,115,958
Net Assets $13,230,312
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alison Wilcox Lanfear (C.E.O.) $143,447 $0 $15,265
Debra Whais To Jan 2022 (C.F.O.) $93,247 $0 $7,712
Javeena Edwards Current (C.F.O.) $4,231 $0 $0
Lynette Haley O'stewart Phd (President) $0 $0 $0
Lynn Lubecki Edd (1 St Vice President) $0 $0 $0
Patricia Raab (2 Nd Vice President) $0 $0 $0
Robin Selino (Treasurer) $0 $0 $0
Sue Sweet (Secretary) $0 $0 $0
Erin Boreck (Director) $0 $0 $0
Dilara Constantine (Director) $0 $0 $0
Kenyana David (Director) $0 $0 $0
Kandis Fuller (Director) $0 $0 $0
Amy Goldsmith (Director) $0 $0 $0
Crisandra Harrison (Director) $0 $0 $0
Kaitlin Mccormick (Director) $0 $0 $0
Cherie Messore (Director) $0 $0 $0
Nicholle Overkamp (Director) $0 $0 $0
Karen Penfold (Director) $0 $0 $0
Judy Penzotti (Director) $0 $0 $0
John Romagnola (Director) $0 $0 $0
Grace Tabone (Director) $0 $0 $0
Tayrin Tapia (Director) $0 $0 $0
Sarah Vail (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,884,165
Expenses
$7,352,246
Net Income
$531,919
Net Assets
$14,218,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,164,484
27.5%
Program Services $414,892
5.3%
Investment Income $242,519
3.1%
Bond Proceeds $0
Royalties $131,887
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $685,907
8.7%
Net Inventory Sales $4,122,104
52.3%
Other Revenue $122,372
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,499
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,610,598
49.1%
Assets/Debt
Total Assets $15,567,008
Total Liabilities $1,348,262
Net Assets $14,218,746
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alison Wilcox Lanfear (C.E.O.) $145,538 $0 $13,849
Debra Whais To Jan 2022 (C.F.O.) $93,989 $0 $19,123
Lynette Haley O'stewart Phd (Chairperson) $0 $0 $0
Lynn Lubecki Edd (1 St Vice Chairperson) $0 $0 $0
Patricia Raab (2 Nd Vice Chairperson) $0 $0 $0
Robin Selino (Treasurer) $0 $0 $0
Sue Sweet (Secretary) $0 $0 $0
Kimberly Beaty (Director) $0 $0 $0
Kenyana David (Director) $0 $0 $0
Crisandra Harrison (Director) $0 $0 $0
Michael Jabot (Director) $0 $0 $0
Cherie Messore (Director) $0 $0 $0
Arianna Mcknight (Director) $0 $0 $0
Nicholle Overkamp (Director) $0 $0 $0
Karen Penfold (Director) $0 $0 $0
Judy Penzotti (Director) $0 $0 $0
Venus Quates (Director) $0 $0 $0
Catherine Roberts (Director) $0 $0 $0
John Romagnola (Director) $0 $0 $0
Lori Valenti (Director) $0 $0 $0
Javeena Edwards Current (C.F.O.) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,732,929
Expenses
$7,043,422
Net Income
-$310,493
Net Assets
$13,277,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,896
10.5%
Program Services $114,826
1.7%
Investment Income $212,294
3.2%
Bond Proceeds $0
Royalties $125,745
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122,915
Net Inventory Sales $5,682,543
84.4%
Other Revenue $10,540
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,315
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,395,660
48.2%
Assets/Debt
Total Assets $14,915,735
Total Liabilities $1,637,849
Net Assets $13,277,886
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alison Wilcox Lanfear (C.E.O.) $135,334 $0 $12,719
Debra Whais (C.F.O.) $96,095 $0 $36,092
Judy Cranston (Ceo (To 1/19)) $26,877 $0 $1,198
Lynette Haley O'stewart Phd (Chairperson) $0 $0 $0
Lori Valenti (1 St Vice Chairperson) $0 $0 $0
Patricia Raab (2 Nd Vice Chairperson) $0 $0 $0
Karen R Penfold (Treasurer) $0 $0 $0
Laura Dealy (Secretary) $0 $0 $0
Kimberly Beatty (Director) $0 $0 $0
Crisandra Harrison (Director) $0 $0 $0
Anne Kyzmir (Director) $0 $0 $0
Cherrie Messore (Director) $0 $0 $0
Nicholle Overkamp (Director) $0 $0 $0
Diana Palotas (Director) $0 $0 $0
Judy Penzotti (Director) $0 $0 $0
Venus Quates (Director) $0 $0 $0
Catherine Roberts (Director) $0 $0 $0
John Romagnola (Director) $0 $0 $0
Sue Sweet (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Laura Ann Wood (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,152,364
Expenses
$7,675,408
Net Income
-$523,044
Net Assets
$14,119,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,841
10.9%
Program Services $728,000
10.2%
Investment Income $250,239
3.5%
Bond Proceeds $0
Royalties $213,381
3.0%
Rental Property Income $0
Net Fundraising -$16,855
Sales of Assets $107,508
1.5%
Net Inventory Sales $5,081,973
71.1%
Other Revenue $8,277
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,870
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,473,614
45.3%
Assets/Debt
Total Assets $14,841,969
Total Liabilities $721,984
Net Assets $14,119,985
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Judith Cranston (C.E.O. (To 1/2019)) $135,489 $0 $10,782
Debra Whais (C.F.O.) $98,152 $0 $11,145
Alison Wilcox Lanfear (C.O.O. (C.E.O. Beg 1/2019)) $90,959 $0 $11,343
Dr Lynette Haley O'stewart (Chairperson) $0 $0 $0
Lori Valenti (1 St Vice Chairperson) $0 $0 $0
Patricia Raab (2 Nd Vice Chairperson) $0 $0 $0
Karen R Penfold (Treasurer) $0 $0 $0
Laura Dealy (Secretary) $0 $0 $0
Kimberly Beaty (Director) $0 $0 $0
Crisandra Harrison (Director) $0 $0 $0
Anne Kyzmir (Director) $0 $0 $0
Cherrie Messore (Director) $0 $0 $0
Nicholle Overkamp (Director) $0 $0 $0
Diana Palotas (Director) $0 $0 $0
Judy Penzotti (Director) $0 $0 $0
Jeff Platt (Director) $0 $0 $0
Venus Quates (Director) $0 $0 $0
Catherine Roberts (Director) $0 $0 $0
John Romagnola (Director) $0 $0 $0
Sue Sweet (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Laura Ann Wood (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,901,860
Expenses
$7,157,448
Net Income
$744,412
Net Assets
$14,796,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,437
9.3%
Program Services $650,913
8.2%
Investment Income $266,330
3.4%
Bond Proceeds $0
Royalties $205,213
2.6%
Rental Property Income $0
Net Fundraising -$7,704
Sales of Assets $943,073
11.9%
Net Inventory Sales $5,104,937
64.6%
Other Revenue $3,661
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,115
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,261,972
45.6%
Assets/Debt
Total Assets $15,359,814
Total Liabilities $562,859
Net Assets $14,796,955
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Judith Cranston (C.E.O.) $128,802 $0 $9,730
Debra Whais (C.F.O.) $96,459 $0 $12,124
Lettie Chilson (Chairperson) $0 $0 $0
Lori Valenti (1 St Vice Chairperson) $0 $0 $0
Adrienne Rothstein Grace (2 Nd Vice Chairperson) $0 $0 $0
Karen R Penfold (Treasurer) $0 $0 $0
Laura Dealy (Secretary) $0 $0 $0
Tara Bazilian Chang (Director) $0 $0 $0
Dr Virginia S Horvath (Director) $0 $0 $0
Edward Jackson Jr (Director) $0 $0 $0
Anne Kyzmir (Director) $0 $0 $0
Dr Lynette Haley O'stewart (Director) $0 $0 $0
Michael Osika (Director) $0 $0 $0
Diana Palotas (Director) $0 $0 $0
Jeff Platt (Director) $0 $0 $0
Patricia Raab (Director) $0 $0 $0
Catherine Roberts (Director) $0 $0 $0
John Romagnola (Director) $0 $0 $0
Sue Sweet (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Laura Ann Wood (Director) $0 $0 $0
Judy Penzotti Non Voting (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,198,492
Expenses
$6,665,196
Net Income
$533,296
Net Assets
$14,382,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,653
9.6%
Program Services $647,996
9.0%
Investment Income $262,213
3.6%
Bond Proceeds $0
Royalties $161,429
2.2%
Rental Property Income $0
Net Fundraising -$15,949
Sales of Assets $470,106
6.5%
Net Inventory Sales $4,974,416
69.1%
Other Revenue $5,628
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,653
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,004,254
45.1%
Assets/Debt
Total Assets $15,067,333
Total Liabilities $684,647
Net Assets $14,382,686
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Judith Cranston (C.E.O.) $121,314 $0 $9,565
Debra Whais (C.F.O.) $94,407 $0 $15,367
Lettie Chilson (Chairperson) $0 $0 $0
Lori Valenti (1 St Vice Chairperson) $0 $0 $0
Adrienne Rothstein Grace (2 Nd Vice Chairperson) $0 $0 $0
Karen R Penfold (Treasurer) $0 $0 $0
Laura Dealy (Secretary) $0 $0 $0
Dr Virginia S Horvath (Director) $0 $0 $0
Edward Jackson Jr (Director) $0 $0 $0
Anne Kyzmir (Director) $0 $0 $0
Kathleen Miller (Director) $0 $0 $0
Lynette Haley O'stewart (Director) $0 $0 $0
Michael Osika (Director) $0 $0 $0
Diana Palotas (Director) $0 $0 $0
Jeff Platt (Director) $0 $0 $0
Patricia Raab (Director) $0 $0 $0
Catherine Roberts (Director) $0 $0 $0
Sue Sweet (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Alyssa S Whitfield (Director) $0 $0 $0
Judith Maness (Director) $0 $0 $0
Bette Stonebreaker Non Voting (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,292,655
Expenses
$6,312,648
Net Income
-$19,993
Net Assets
$13,134,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,141
10.3%
Program Services $511,516
8.1%
Investment Income $278,495
4.4%
Bond Proceeds $0
Royalties $143,036
2.3%
Rental Property Income $0
Net Fundraising -$20,410
Sales of Assets -$211,513
Net Inventory Sales $4,692,184
74.6%
Other Revenue $252,206
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,888
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,843,890
45.1%
Assets/Debt
Total Assets $14,134,048
Total Liabilities $999,906
Net Assets $13,134,142
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Judith Cranston (C.E.O.) $108,651 $0 $13,652
Debra Whais (C.F.O.) $91,286 $0 $16,299
Lettie Chilson (Chairperson) $0 $0 $0
Adrienne Rothstein Grace (2 Nd Vice Chairperson) $0 $0 $0
Karen R Penfold (Treasurer) $0 $0 $0
Laura Dealy (Secretary) $0 $0 $0
Dr Marvel Ross Jones (Director) $0 $0 $0
Anne Kyzmir (Director) $0 $0 $0
Jeff Platt (Director) $0 $0 $0
Dr Virginia S Horvath (Director) $0 $0 $0
Charles E Lovejoy (Director) $0 $0 $0
Kathleen Miller (Director) $0 $0 $0
Diana Palotas (Director) $0 $0 $0
Patricia Raab (Director) $0 $0 $0
Sue Sweet (Director) $0 $0 $0
Lori Valenti (Director) $0 $0 $0
Peter Morgante (Director) $0 $0 $0
Michael Osika (Director) $0 $0 $0
Catherine Roberts (Director) $0 $0 $0
Alyssa S Whitfield (Director) $0 $0 $0
Judith Maness (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,926,249
Expenses
$5,742,936
Net Income
$183,313
Net Assets
$12,236,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,787
11.5%
Program Services $497,990
8.4%
Investment Income $252,626
4.3%
Bond Proceeds $0
Royalties $141,911
2.4%
Rental Property Income $0
Net Fundraising -$16,636
Sales of Assets $344,485
5.8%
Net Inventory Sales $4,007,566
67.6%
Other Revenue $14,520
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,074
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,363,101
41.1%
Assets/Debt
Total Assets $13,734,810
Total Liabilities $1,498,618
Net Assets $12,236,192
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cindy Odom (Past Ceo) $151,281 $0 $30,530
Judith Cranston (Ceo) $89,990 $0 $6,150
Debra Whais Non Voting Member (Cfo) $88,752 $0 $13,371
Lettie Chilson (Chairperson) $0 $0 $0
Essie Calhoun Mcdavid (1 St Vice Chairperson) $0 $0 $0
Adrienne Rothstein Grace (2 Nd Vice Chairperson) $0 $0 $0
Michael Osika (Treasurer) $0 $0 $0
Laura Dealy (Secretary) $0 $0 $0
Marvel Ross Jones Phd (Director) $0 $0 $0
Jeff Platt (Director) $0 $0 $0
Dr Virginia S Horvath (Director) $0 $0 $0
Charles E Lovejoy (Director) $0 $0 $0
Kathleen Miller (Director) $0 $0 $0
Diana Palotas (Director) $0 $0 $0
Karen R Penfold (Director) $0 $0 $0
Patricia Raab (Director) $0 $0 $0
Sue Sweet (Director) $0 $0 $0
Lori Valenti (Director) $0 $0 $0
Judith Maness (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,201,467
Expenses
$6,091,653
Net Income
$1,109,814
Net Assets
$13,341,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,929
11.3%
Program Services $585,836
8.1%
Investment Income $246,618
3.4%
Bond Proceeds $0
Royalties $125,849
1.7%
Rental Property Income $0
Net Fundraising -$28,329
Sales of Assets $1,589,508
22.1%
Net Inventory Sales $3,675,308
51.0%
Other Revenue $190,748
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,254
5.9%
Professional Fundraising Fees $900
0.0%
Other Salaries and Wages $2,631,925
43.2%
Assets/Debt
Total Assets $14,647,830
Total Liabilities $1,306,744
Net Assets $13,341,086
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cindy Odom (Ceo) $143,067 $0 $27,831
Judith Cranston (Coo) $86,780 $0 $5,231
Debra Whais Non Voting Member (Cfo) $83,954 $0 $12,392
Judith Maness (Chair) $0 $0 $0
Lettie Chilson (1 St Vice Chair) $0 $0 $0
Georgiana Prince (2 Nd Vice Chair) $0 $0 $0
Michael Osika (Treasurer) $0 $0 $0
Monique Crawford (Secretary) $0 $0 $0
Adrienne Rothstein Grace (Director) $0 $0 $0
Laura Dealy (Director) $0 $0 $0
Bette Stonebraker (Director) $0 $0 $0
Valerie Pillo (Director) $0 $0 $0
Marvel Ross Jones Phd (Director) $0 $0 $0
Annette Argona Tomlin (Director) $0 $0 $0
Esse Calhoun Mcdavid (Director) $0 $0 $0
Jeff Platt (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,068,149
Expenses
$6,140,594
Net Income
-$72,445
Net Assets
$12,168,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $966,288
15.9%
Program Services $695,203
11.5%
Investment Income $228,187
3.8%
Bond Proceeds $0
Royalties $104,782
1.7%
Rental Property Income $0
Net Fundraising -$35,121
Sales of Assets $246,969
4.1%
Net Inventory Sales $3,637,969
60.0%
Other Revenue $223,872
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,432
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,444,415
39.8%
Assets/Debt
Total Assets $14,110,153
Total Liabilities $1,941,988
Net Assets $12,168,165

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,459,005
Expenses
$6,413,867
Net Income
-$954,862
Net Assets
$11,605,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,697
13.9%
Program Services $852,596
15.6%
Investment Income $206,450
3.8%
Bond Proceeds $0
Royalties $67,401
1.2%
Rental Property Income $21,764
0.4%
Net Fundraising -$16,081
Sales of Assets -$270,845
Net Inventory Sales $3,737,915
68.5%
Other Revenue $103,108
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,925
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,458,125
38.3%
Assets/Debt
Total Assets $13,906,107
Total Liabilities $2,300,413
Net Assets $11,605,694

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,124,997
Expenses
$6,620,813
Net Income
-$495,816
Net Assets
$11,671,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,198
13.5%
Program Services $617,946
10.1%
Investment Income $196,258
3.2%
Bond Proceeds $0
Royalties $170,973
2.8%
Rental Property Income $0
Net Fundraising -$33,537
Sales of Assets $495,571
8.1%
Net Inventory Sales $3,746,271
61.2%
Other Revenue $106,317
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,875
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,662,617
40.2%
Assets/Debt
Total Assets $14,494,636
Total Liabilities $2,823,335
Net Assets $11,671,301

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

Fiscal Year Ending Oct.
2001

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 »