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Museum Of Northern Arizonaendowment Foundation

  • Flagstaff, AZ
  • Tax-exempt since July 2007
  • EIN: 20-5698500

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$926k (2023)

Expenses
$595k (2023)

Total Assets
$15M (2023)

Total Liabilities
$3.59k (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
$925,556
Expenses
$594,812
Net Income
$330,744
Net Assets
$15,022,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,897
52.6%
Program Services $0
Investment Income $438,659
47.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $15,025,777
Total Liabilities $3,587
Net Assets $15,022,190
Compensation
Key Employees and Officers Compensation Related Other
Mary J Kershaw (Museum Director) $0 $210,357 $3,120
Michael Hofmann (President) $0 $0 $0
John Beerling (Treasurer) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
Grace Lau (Director) $0 $0 $0
Drew Barringer (Director) $0 $0 $0
Robert Gunnarson (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,233
Expenses
$538,231
Net Income
$166,002
Net Assets
$13,308,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,341
14.8%
Program Services $0
Investment Income $372,514
52.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $226,147
32.1%
Net Inventory Sales $0
Other Revenue $1,231
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,317,055
Total Liabilities $8,750
Net Assets $13,308,305
Compensation
Key Employees and Officers Compensation Related Other
Michael Hofmann (President) $0 $0 $0
John Beerling (Treasurer) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
Grace Lau (Secretary) $0 $0 $0
Drew Barringer (Director) $0 $0 $0
Robert Gunnarson (Director) $0 $0 $0
Mary J Kershaw (Museum Director) $0 $224,808 $24,062
Lynn Yeager (Director Of Finance Thru Mar 2022) $0 $23,149 $2,361
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,384,137
Expenses
$510,666
Net Income
$873,471
Net Assets
$15,028,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,632
30.0%
Program Services $0
Investment Income $306,203
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $663,302
47.9%
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 $15,036,803
Total Liabilities $7,929
Net Assets $15,028,874
Compensation
Key Employees and Officers Compensation Related Other
Michael Hofmann (President) $0 $0 $0
John Beerling (Treasurer) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
Grace Lau (Secretary) $0 $0 $0
Drew Barringer (Director) $0 $0 $0
Mary J Kershaw (Museum Director) $0 $175,452 $25,953
Lynn Yeager (Museum Director Of Finance) $0 $47,808 $12,502
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,352
Expenses
$482,462
Net Income
-$341,110
Net Assets
$11,210,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,023
> 100%
Program Services $0
Investment Income $229,160
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$289,831
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 $11,221,765
Total Liabilities $10,772
Net Assets $11,210,993
Compensation
Key Employees and Officers Compensation Related Other
Mary J Kershaw (Museum Director) $0 $200,756 $15,733
Lynn Yeager (Museum Director Of Finance) $0 $66,377 $13,398
Michael Hofmann (President) $0 $0 $0
John Beerling (Treasurer) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
Grace Lau (Secretary) $0 $0 $0
Drew Barringer (Director) $0 $0 $0
James M Reed (Director (Thru Jan 2020)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,723
Expenses
$529,373
Net Income
$128,350
Net Assets
$10,551,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,342
16.2%
Program Services $0
Investment Income $305,449
46.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $245,932
37.4%
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 $10,553,900
Total Liabilities $2,750
Net Assets $10,551,150
Compensation
Key Employees and Officers Compensation Related Other
Mary J Kershaw (Museum Director) $0 $132,137 $6,653
Lynn Yeager (Museum Director Of Finance) $0 $65,429 $9,582
John Byrd (Past President) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
Grace Lau (Secretary) $0 $0 $0
Michael Hofmann (President) $0 $0 $0
John Beerling (Treasurer) $0 $0 $0
James Reed (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,134
Expenses
$518,783
Net Income
$74,351
Net Assets
$9,566,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,130
45.2%
Program Services $0
Investment Income $411,798
69.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,794
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 $9,586,830
Total Liabilities $20,460
Net Assets $9,566,370
Compensation
Key Employees and Officers Compensation Related Other
John Byrd (President) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
James Reed (Director) $0 $0 $0
Grace Lau (Secretary) $0 $0 $0
John Beerling (Treasurer) $0 $0 $0
Michael Hofmann (Director) $0 $0 $0
Carrie M Heinonen (Museum Director) $0 $187,044 $7,734
Lynn Yeager (Museum Director Of Finance) $0 $62,512 $9,288
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Document Links

990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,698
Expenses
$439,907
Net Income
$168,791
Net Assets
$10,666,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,652
38.7%
Program Services $0
Investment Income $302,037
49.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,009
11.7%
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 $10,680,163
Total Liabilities $13,814
Net Assets $10,666,349

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,628
Expenses
$524,056
Net Income
$48,572
Net Assets
$10,475,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,101
26.2%
Program Services $0
Investment Income $408,534
71.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,993
2.4%
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 $10,485,312
Total Liabilities $9,814
Net Assets $10,475,498
Compensation
Key Employees and Officers Compensation Related Other
John Byrd (President) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
James Reed (Director) $0 $0 $0
Grace Lau (Se Cretary) $0 $0 $0
John Beerling (Treasurer) $0 $0 $0
J Kent Corbin (Dir Ector) $0 $0 $0
Carrie M Heinonen (Museum Director) $0 $242,952 $7,325
Lynn Yeager (Museum Director Of Finance) $0 $57,441 $8,206
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Document Links

990
Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,293
Expenses
$479,750
Net Income
-$120,457
Net Assets
$9,934,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,832
26.4%
Program Services $0
Investment Income $282,714
78.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,253
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 $9,967,787
Total Liabilities $33,231
Net Assets $9,934,556
Compensation
Key Employees and Officers Compensation Related Other
James Reed (President) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
John Byrd (Treasurer) $0 $0 $0
Karen Seleznow (Secretary) $0 $0 $0
J Kent Corbin (Director) $0 $0 $0
Lynn Yeager (Museum Controller) $0 $58,109 $7,825
Carrie M Heinonen (Museum Director) $0 $124,122 $7,133
+ View more people

Document Links

990
Filed on Aug. 4, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,409
Expenses
$453,090
Net Income
$861,319
Net Assets
$9,501,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,540,160
> 100%
Program Services $0
Investment Income $332,396
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$558,147
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 $9,514,453
Total Liabilities $13,066
Net Assets $9,501,387
Compensation
Key Employees and Officers Compensation Related Other
James Reed (President) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
Leonard Huck (Director) $0 $0 $0
John Byrd (Treasurer) $0 $0 $0
Karen Seleznow (Secretary) $0 $0 $0
Kent Corbin (Director) $0 $0 $0
Robert Breunig (Museum Director) $0 $131,525 $8,284
Lynn Yeager (Museum Controller) $0 $55,708 $7,789
Carrie M Heinonen (Museum Director) $0 $21,049 $1,044
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Document Links

990
Filed on Aug. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,967
Expenses
$311,873
Net Income
$285,094
Net Assets
$8,784,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,960
43.0%
Program Services $0
Investment Income $310,322
52.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,685
5.0%
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 $8,788,859
Total Liabilities $3,976
Net Assets $8,784,883
Compensation
Key Employees and Officers Compensation Related Other
James Reed (President) $0 $0 $0
Paul Delaney (Vice President) $0 $0 $0
Leonard Huck (Director) $0 $0 $0
W David Connell (Secretary / Treasurer) $0 $0 $0
John Byrd (Director) $0 $0 $0
Karen Seleznow (Director) $0 $0 $0
Robert Breunig (Museum Director) $0 $131,885 $10,993
Lynn Yeager (Museum Controller) $0 $58,800 $8,092
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Document Links

990
Filed on Aug. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,899,329
Expenses
$282,215
Net Income
$1,617,114
Net Assets
$8,087,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,634,168
86.0%
Program Services $0
Investment Income $256,954
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,207
0.4%
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 $8,103,622
Total Liabilities $16,608
Net Assets $8,087,014

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,424
Expenses
$326,952
Net Income
$186,472
Net Assets
$6,239,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,702
31.9%
Program Services $0
Investment Income $262,612
51.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,110
17.0%
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 $6,244,766
Total Liabilities $5,638
Net Assets $6,239,128

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,135,552
Expenses
$136,229
Net Income
$2,999,323
Net Assets
$5,472,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,900,027
92.5%
Program Services $0
Investment Income $178,333
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,192
1.8%
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 $5,473,097
Total Liabilities $113
Net Assets $5,472,984

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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