Skip to content
ProPublica Donate
ProPublica Donate

Mount St Marys Hospital Foundation 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: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 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
$658k (2023)

Expenses
$2.41M (2023)

Total Assets
$9.12M (2023)

Total Liabilities
$97.7k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,575
Expenses
$2,406,003
Net Income
-$1,748,428
Net Assets
$9,026,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,805
83.2%
Program Services $0
Investment Income $180,578
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,667
4.5%
Sales of Assets -$112,863
Net Inventory Sales $0
Other Revenue $13,388
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,112
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $128,184
5.3%
Assets/Debt
Total Assets $9,124,425
Total Liabilities $97,677
Net Assets $9,026,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Misko (Executive Director) $114,567 $0 $1,966
Mark A Sullivan (President & Ceo) $0 $1,635,876 $104,188
Charles J Urlaub (Sr Vp Spi & Care Delivery Nc Presi) $0 $486,698 $75,182
Mary Knotts (Director) $0 $0 $0
David Maries (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Anthony Eugeni (Vice Chairman) $0 $0 $0
Robert Ingrasci (Chairman) $0 $0 $0
Thomas Austen (Director) $0 $0 $0
Geoffrey Mcdermid (Director) $0 $0 $0
Laura Markle (Treasurer) $0 $0 $0
Douglas Raham (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Joan Aul (Director) $0 $0 $0
Lyn Dyster (Director) $0 $0 $0
Donald Largo Md (Director) $0 $307,043 $46,052
Robert Taylor Md (Director) $0 $0 $0
Anthony Delmonte Jr (Director) $0 $0 $0
Joyce Markiewicz (Chief Business Development Officer, President&Ceo) $0 $1,086,472 $81,890

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,080
Expenses
$676,439
Net Income
$156,641
Net Assets
$9,773,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,991
84.3%
Program Services $0
Investment Income $144,455
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,194
12.9%
Sales of Assets -$121,823
Net Inventory Sales $0
Other Revenue $1,263
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,968
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $162,817
24.1%
Assets/Debt
Total Assets $11,717,301
Total Liabilities $1,943,744
Net Assets $9,773,557
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia A Misko (Executive Director) $95,137 $0 $92
Mark A Sullivan (Pres & Ceo Chs) $0 $1,314,161 $25,888
Charles J Urlaub (President & Ceo Msm) $0 $459,970 $20,170
Mary Knotts (Director) $0 $0 $0
David Maries (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Allison Violante (Director) $0 $0 $0
Joseph Ieraci (Chairman) $0 $0 $0
Anthony Eugeni (Vice Chairman) $0 $0 $0
Robert Ingrasci (Treasurer) $0 $0 $0
Thomas Austen (Director) $0 $0 $0
Geoffrey Mcdermid (Director) $0 $0 $0
Laura Markle (Director) $0 $0 $0
Douglas Raham (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Joan Aul (Director) $0 $0 $0
Lyn Dyster (Director) $0 $0 $0
Donald Largo Md (Director) $0 $301,914 $37,602
James Fernandez (Director) $0 $0 $0
Mary Ricciardi (Director) $0 $0 $0
Robert Taylor (Director) $0 $0 $0
Gary Tucker (Pres & Ceo Msm Former) $0 $58,332 -$2,852

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,498,509
Expenses
$943,694
Net Income
$3,554,815
Net Assets
$10,804,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,561,448
79.2%
Program Services $0
Investment Income $101,003
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,397
0.8%
Sales of Assets $799,940
17.8%
Net Inventory Sales $0
Other Revenue $721
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,826
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $143,130
15.2%
Assets/Debt
Total Assets $16,222,385
Total Liabilities $5,418,146
Net Assets $10,804,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Berrigan (Executive Director) $89,305 $0 $20,556
Mark A Sullivan (Pres & Ceo Chs) $0 $1,315,130 $27,754
Charles J Urlaub (President & Ceo Msm) $0 $445,075 $35,118
Mary Knotts (Director) $0 $0 $0
David Maries (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Allison Violante (Director) $0 $0 $0
Joseph Ieraci (Chairman) $0 $0 $0
Anthony Eugeni (Vice Chairman) $0 $0 $0
Robert Ingrasci (Treasurer) $0 $0 $0
Thomas Austen (Director) $0 $0 $0
Geoffrey Mcdermid (Director) $0 $0 $0
Laura Markle (Director) $0 $0 $0
Douglas Raham (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Joan Aul (Director) $0 $0 $0
Lyn Dyster (Director) $0 $0 $0
Donald Largo Md (Director) $0 $301,804 $15,699
James Fernandez (Director) $0 $0 $0
Mary Ricciardi (Director) $0 $0 $0
Gary Tucker (Pres & Ceo Msm Former) $0 $303,349 $21,207

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,471
Expenses
$779,201
Net Income
$282,270
Net Assets
$7,247,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,479
43.4%
Program Services $0
Investment Income $107,520
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,431
Sales of Assets $501,598
47.3%
Net Inventory Sales $0
Other Revenue $1,305
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,641
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $134,563
17.3%
Assets/Debt
Total Assets $7,400,407
Total Liabilities $152,856
Net Assets $7,247,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Berrigan (Executive Director) $94,892 $0 $26,442
Mark A Sullivan (Pres & Ceo Chs) $0 $1,013,374 $250,227
Charles J Urlaub (President & Ceo Msm) $0 $411,306 $102,432
James Fernandez (Director) $0 $0 $0
Lyn Dyster (Director) $0 $0 $0
Mary Ricciardi (Director) $0 $0 $0
Mary Knotts (Director) $0 $0 $0
David Maries (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Allison Violante (Director) $0 $0 $0
Joseph Ieraci (Chairman) $0 $0 $0
Anthony Eugeni (Vice Chairman) $0 $0 $0
Robert Ingrasci (Treasurer) $0 $0 $0
Thomas Austen (Director) $0 $0 $0
Geoffrey Mcdermid (Director) $0 $0 $0
Laura Markle (Director) $0 $0 $0
Douglas Raham (Director) $0 $0 $0
Joseph D Mcdonald (Pres & Ceo Chs Former) $0 $625,011 $3,656
Gary Tucker (Pres & Ceo Msm Former) $0 $337,944 $18,618

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,780
Expenses
$979,818
Net Income
$58,962
Net Assets
$6,429,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,473
49.0%
Program Services $0
Investment Income $117,108
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $169,871
16.4%
Sales of Assets $242,188
23.3%
Net Inventory Sales $0
Other Revenue $140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,157
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $127,070
13.0%
Assets/Debt
Total Assets $6,511,772
Total Liabilities $82,480
Net Assets $6,429,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Berrigan (Executive Director) $96,650 $0 $24,299
Mark A Sullivan (Pres & Ceo Chs) $0 $1,290,346 $128,283
Charles J Urlaub (Director) $0 $468,646 $55,182
James Fernandez (Director) $0 $0 $0
Lyn Dyster (Director) $0 $0 $0
Mary Ricciardi (Director) $0 $0 $0
Mary Knotts (Director) $0 $0 $0
Kate Madan (Director) $0 $0 $0
David Maries (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Christine Sirianni (Director) $0 $0 $0
Allison Violante (Director) $0 $0 $0
Joseph Ieraci (Chairman) $0 $0 $0
Katherine M Cumbo (Vice Chairman) $0 $0 $0
Anthony Eugeni (Secretary) $0 $0 $0
Robert Ingrasci (Treasurer) $0 $0 $0
Thomas Austen (Director) $0 $0 $0
Geoffrey Mcdermid (Director) $0 $0 $0
Laura Markle (Director) $0 $0 $0
Gary Tucker (Former Director) $0 $308,648 $40,829
Joseph Mcdonald (Former Pres & Ceo Chs) $0 $1,154,669 $36,171

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,827
Expenses
$1,327,372
Net Income
-$210,545
Net Assets
$5,627,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,613
47.1%
Program Services $0
Investment Income $113,178
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $147,124
13.2%
Sales of Assets $330,808
29.6%
Net Inventory Sales $0
Other Revenue $104
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,272
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $131,099
9.9%
Assets/Debt
Total Assets $6,329,998
Total Liabilities $702,677
Net Assets $5,627,321
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Berrigan (Executive Director) $91,794 $0 $27,748
James Fernandez (Director) $0 $0 $0
Mark Sullivan (Director) $0 $1,126,042 $93,913
Lyn Dyster (Director) $0 $0 $0
Mary Ricciardi (Director) $0 $0 $0
Mary Knotts (Director) $0 $0 $0
Kate Madan (Director) $0 $0 $0
David Maries (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Christine Sirianni (Director) $0 $0 $0
Allison Violante (Director) $0 $0 $0
Joseph Ieraci (Chairman Of The Board) $0 $0 $0
Katherine M Cumbo (Vice Chairman) $0 $0 $0
Anthony Eugeni (Secretary) $0 $0 $0
Christopher M Leardini (Treasurer) $0 $0 $0
Joseph D Mcdonald (Director) $0 $1,217,317 $29,530
Gary Tucker (President & Ceo Msm Hospit) $0 $379,138 $49,345
Thomas Austen (Director) $0 $0 $0
Geoffrey Mcdermid (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,520,955
Expenses
$1,424,028
Net Income
$96,927
Net Assets
$6,504,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,248
62.1%
Program Services $0
Investment Income $97,964
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,745
8.3%
Sales of Assets $351,668
23.1%
Net Inventory Sales $0
Other Revenue $330
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,603
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $140,096
9.8%
Assets/Debt
Total Assets $7,132,150
Total Liabilities $627,529
Net Assets $6,504,621
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Berrigan (Executive Director) $88,384 $0 $29,219
John B Battaglia (Director) $0 $0 $0
G Russell Conrad (Director) $0 $0 $0
Lyn Dyster (Director) $0 $0 $0
Anthony Eugeni (Director) $0 $0 $0
Mary Knotts (Director) $0 $0 $0
Kate Madan (Director) $0 $0 $0
Scott Munro (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Christine Sirianni (Director) $0 $0 $0
Allison Violante (Director) $0 $0 $0
Joseph Ieraci (Chairman Of The Board) $0 $0 $0
Katherine M Cumbo (Vice Chairman) $0 $0 $0
James Montani (Secretary) $0 $0 $0
Christopher M Leardini (Treasurer) $0 $0 $0
Joseph D Mcdonald (President & Ceo Chs) $0 $1,321,419 $187,715
Gary Tucker (President & Ceo Msm Hospital) $0 $323,253 $70,511
James Fernandez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,390,831
Expenses
$1,714,864
Net Income
-$324,033
Net Assets
$5,960,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,149,111
82.6%
Program Services $0
Investment Income $85,384
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,956
7.3%
Sales of Assets $53,245
3.8%
Net Inventory Sales $0
Other Revenue $1,135
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,260
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $106,625
6.2%
Assets/Debt
Total Assets $6,004,711
Total Liabilities $43,716
Net Assets $5,960,995
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Berrigan (Executive Director) $87,296 $0 $25,964
Christopher M Leardini (Treasurer) $0 $0 $0
Tanya Miller (Director) $0 $0 $0
Joseph Ieraci (Chairman Of The Board) $0 $0 $0
John B Battaglia (Director) $0 $0 $0
G Russell Conrad (Director) $0 $0 $0
Katherine M Cumbo (Vice Chairman) $0 $0 $0
Dr Timothy M Downs (Director) $0 $0 $0
Donald J Mcleod (Director) $0 $0 $0
Michael A Mistriner (Director) $0 $0 $0
James Montani (Secretary) $0 $0 $0
J Scott Munro (Director) $0 $0 $0
Pamela Priest (Director) $0 $0 $0
Kate Madan (Director) $0 $0 $0
Patrick Roemer (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Anthony Eugeni (Director) $0 $0 $0
Allison Violnte (Director) $0 $0 $0
Jeffrey Williams (Director) $0 $0 $0
Gary Tucker (President & Ceo Msm Hospit) $0 $327,138 $71,712
Christine Sirianni (Director) $0 $0 $0
Joseph D Mcdonald (President & Ceo, Chs) $0 $1,392,009 $382,381

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,144
Expenses
$995,132
Net Income
-$348,988
Net Assets
$6,146,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,031
52.8%
Program Services $0
Investment Income $92,771
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $127,503
19.7%
Sales of Assets $84,839
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,936
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,676
7.7%
Assets/Debt
Total Assets $6,178,458
Total Liabilities $31,678
Net Assets $6,146,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Berrigan (Executive Director) $32,214 $0 $3,722
Alan R Elia Jr (Chairman Of The Board) $0 $0 $0
Christopher M Leardini (Vice Chairman) $0 $0 $0
Tanya Miller (Secretary) $0 $0 $0
Joseph Ieraci (Treasurer) $0 $0 $0
John B Battaglia (Director) $0 $0 $0
G Russell Conrad (Director) $0 $0 $0
Katherine M Cumbo (Director) $0 $0 $0
Dr Timothy M Downs (Director) $0 $0 $0
Bernadette Franjoine (Mission Director) $0 $109,247 $8,954
Donald J Mcleod (Director) $0 $0 $0
Michael A Mistriner (Director) $0 $0 $0
James Montani (Director) $0 $0 $0
J Scott Munro (Director) $0 $0 $0
Pamela Priest (Director) $0 $0 $0
Michael Roemer (Director) $0 $0 $0
Patrick Roemer (Director) $0 $0 $0
Martin Shimmel (Director) $0 $0 $0
Wendy Stuart (Director) $0 $0 $0
Allison Violnte (Director) $0 $0 $0
Jeffrey Williams (Director) $0 $0 $0
Gary Tucker (President & Ceo Msm Hospital) $0 $440,125 $68,790

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,376,702
Expenses
$885,282
Net Income
$1,491,420
Net Assets
$6,792,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,794,362
75.5%
Program Services $0
Investment Income $90,919
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $491,421
20.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,804,284
Total Liabilities $11,542
Net Assets $6,792,742
Compensation
Key Employees and Officers Compensation Related Other
Jon Dibernardo (Trustee) $0 $0 $0
Timothy Downs (Trustee) $0 $0 $0
Bernadette Franjoine (Trustee) $0 $0 $0
Gary Tucker (Trustee) $0 $0 $0
John Battaglia (Trustee) $0 $0 $0
Erik Chretien (Trustee) $0 $0 $0
G Russell Conrad (Trustee) $0 $0 $0
James Montani (Trustee) $0 $0 $0
Alan R Elia (President) $0 $0 $0
Christopher Leardini (Trustee) $0 $0 $0
Judith A Maness (Trustee/Sole Me) $0 $951,520 $26,027
Donald J Mcleod (Trustee) $0 $0 $0
Michael Mistriner (Trustee) $0 $0 $0
James S Munro (Trustee) $0 $0 $0
Micheal Roemer (Trustee) $0 $0 $0
Pamela Priest (Trustee) $0 $0 $0
Wendy Stuart (Trustee) $0 $0 $0
Katherine Cumbo (Trustee) $0 $0 $0
Joseph Ieraci (Treasurer) $0 $0 $0
Tanya Miller (Trustee) $0 $0 $0
Allison Violante (Trustee) $0 $0 $0
Patrick Roemer (Trustee) $0 $0 $0
Martin Shimmel (Trustee) $0 $0 $0
Jeffrey Williams (Trustee) $0 $0 $0
Lynn W Catalano (Executive Direc) $0 $83,631 $2,091

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,453,063
Expenses
$806,452
Net Income
$646,611
Net Assets
$5,512,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $985,413
67.8%
Program Services $0
Investment Income $82,824
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $384,826
26.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,536,547
Total Liabilities $23,609
Net Assets $5,512,938
Compensation
Key Employees and Officers Compensation Related Other
Kelly G Besaw (Trustee) $0 $0 $0
Charles I Lytle (Chairman) $0 $0 $0
Donald L Thurman (Trustee) $0 $0 $0
Jennifer J Smith (Secretary) $0 $0 $0
John Battaglia (Trustee) $0 $0 $0
Erik Chretien (Trustee) $0 $0 $0
G Russell Conrad (Trustee) $0 $0 $0
Sr Grace Marie Dunn Dc (Trustee) $0 $0 $0
Alan R Elia (Vice Chairman) $0 $0 $0
Christopher Leardini (Trustee) $0 $0 $0
Judith A Maness (Trustee/Sole Me) $0 $752,630 $29,492
Donald J Mcleod (Trustee) $0 $0 $0
Michael Mistriner (Trustee) $0 $0 $0
James S Munro (Trustee) $0 $0 $0
David San Lorenzo (Trustee) $0 $0 $0
Pamela Priest (Trustee) $0 $0 $0
Wendy Stuart (Trustee) $0 $0 $0
Katherine Cumbo (Trustee) $0 $0 $0
Joseph Ieraci (Treasurer) $0 $0 $0
Tanya Miller (Trustee) $0 $0 $0
Allison Violante (Trustee) $0 $0 $0
Lynn W Catalano (Executive Direc) $0 $84,840 $2,083

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,698
Expenses
$844,520
Net Income
-$298,822
Net Assets
$4,464,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,531
72.5%
Program Services $0
Investment Income $63,889
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,278
15.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,488,290
Total Liabilities $23,723
Net Assets $4,464,567

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,551
Expenses
$793,488
Net Income
-$106,937
Net Assets
$4,433,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,725
54.9%
Program Services $0
Investment Income $66,047
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,334
15.8%
Sales of Assets $135,445
19.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,454,413
Total Liabilities $20,715
Net Assets $4,433,698

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 »