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James P Wilmot Foundation Inc

  • Rochester, NY
  • Tax-exempt since April 1981
  • EIN: 22-2341413

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$474k (2023)

Expenses
$537k (2023)

Total Assets
$11.7M (2023)

Total Liabilities
$215k (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
$473,889
Expenses
$537,353
Net Income
-$63,464
Net Assets
$11,478,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $304,876
64.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166,451
35.1%
Net Inventory Sales $0
Other Revenue $2,562
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,693,928
Total Liabilities $215,000
Net Assets $11,478,928
Compensation
Key Employees and Officers Compensation Related Other
Ronald A Cocquyt (Board Member) $0 $0 $0
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $1,879,642 $179,258
Dr William D Terry (Board Member) $0 $0 $0
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $0
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $432,859 $56,164
Dr Patrick Wilmot (Board Member) $0 $356,677 $50,433
Dr Jonathan Friedberg (Board Member) $0 $742,108 $239,741
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
Sarah C Mangelsdorf (Board Member) $0 $1,173,216 $151,185
Thomas C Wilmot Jr (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,610
Expenses
$597,526
Net Income
-$291,916
Net Assets
$10,383,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $320,998
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,532
Net Inventory Sales $0
Other Revenue $1,144
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,628,447
Total Liabilities $244,950
Net Assets $10,383,497
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,500 $0 $0
Ronald A Cocquyt (Board Member) $0 $0 $0
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $1,783,432 $176,973
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $2,585
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $400,439 $51,476
Dr Patrick Wilmot (Board Member) $0 $342,623 $44,675
Dr Jonathan Friedberg (Board Member) $0 $659,162 $205,666
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
Sarah C Mangelsdorf (Board Member) $0 $1,038,989 $143,217
Thomas C Wilmot Jr (Treasurer) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,626
Expenses
$692,330
Net Income
$397,296
Net Assets
$12,659,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $302,271
27.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $786,121
72.1%
Net Inventory Sales $0
Other Revenue $1,234
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,662,834
Total Liabilities $2,850
Net Assets $12,659,984
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,500 $0 $0
Ronald A Cocquyt (Asst Treasurer) $0 $0 $0
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $1,570,098 $204,474
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $2,585
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $388,355 $46,790
Dr Patrick Wilmot (Board Member) $0 $365,152 $39,234
Dr Jonathan Friedberg (Board Member) $0 $628,674 $181,912
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
Sarah C Mangelsdorf (Board Member) $0 $839,432 $144,342
Thomas C Wilmot Jr (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 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
$537,758
Expenses
$613,536
Net Income
-$75,778
Net Assets
$12,063,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $210,320
39.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $326,940
60.8%
Net Inventory Sales $0
Other Revenue $498
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,063,641
Total Liabilities $0
Net Assets $12,063,641
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,500 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $1,402,783 $132,816
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,920
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $374,697 $35,798
Dr Patrick Wilmot (Board Member) $0 $373,355 $33,440
Dr Jonathan Friedberg (Board Member) $0 $589,952 $153,250
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
Sarah C Mangelsdorf (Board Member) $0 $791,699 $114,620
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990
Filed on Nov. 5, 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
$483,448
Expenses
$788,479
Net Income
-$305,031
Net Assets
$11,107,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $263,740
54.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,975
44.5%
Net Inventory Sales $0
Other Revenue $4,733
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,107,419
Total Liabilities $0
Net Assets $11,107,419
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,500 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $1,584,714 $176,558
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,897
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $387,582 $46,263
Dr Patrick Wilmot (Board Member) $0 $347,911 $46,280
Dr Jonathan Friedberg (Board Member) $0 $612,312 $173,207
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
Richard Feldman (Board Member) $0 $838,617 $36,275
Sarah C Mangelsdorf (Board Member) $0 $580,991 $78,228
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990
Filed on Nov. 9, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,479
Expenses
$901,706
Net Income
-$109,227
Net Assets
$10,032,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $256,012
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $529,264
66.8%
Net Inventory Sales $0
Other Revenue $7,203
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,327,888
Total Liabilities $295,000
Net Assets $10,032,888
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,500 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Joel Seligman Esq (Board Member) $0 $2,756,529 $54,445
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $2,070,504 $248,884
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,920
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $364,505 $46,479
Dr Patrick Wilmot (Board Member) $0 $320,091 $41,757
Dr Jonathan Friedberg (Board Member) $0 $592,885 $169,687
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
Richard Feldman (Board Member) $0 $877,740 $53,057
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990
Filed on Oct. 23, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,445
Expenses
$972,229
Net Income
-$370,784
Net Assets
$11,448,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $230,066
38.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $371,025
61.7%
Net Inventory Sales $0
Other Revenue $354
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,000
5.0%
Assets/Debt
Total Assets $11,448,968
Total Liabilities $0
Net Assets $11,448,968
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,500 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Joel Seligman Esq (Board Member) $0 $1,579,768 $86,441
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $1,091,700 $322,203
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,923
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $365,738 $45,414
Dr Patrick Wilmot (Board Member) $0 $353,364 $49,602
Dr Jonathan Friedberg (Board Member) $0 $561,813 $170,873
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
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990
Filed on Oct. 17, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,258
Expenses
$1,176,452
Net Income
-$1,132,194
Net Assets
$10,974,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $238,612
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$194,354
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,769
8.1%
Assets/Debt
Total Assets $10,977,142
Total Liabilities $2,506
Net Assets $10,974,636
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,500 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Joel Seligman Esq (Board Member) $0 $1,932,449 $83,300
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $958,575 $322,052
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,680
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $347,532 $41,904
Dr Patrick Wilmot (Board Member) $0 $305,565 $44,895
Dr Jonathan Friedberg (Board Member) $0 $546,243 $170,254
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,234
Expenses
$1,308,684
Net Income
-$323,450
Net Assets
$11,272,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $250,416
25.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $734,818
74.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,769
7.2%
Assets/Debt
Total Assets $11,275,042
Total Liabilities $2,506
Net Assets $11,272,536
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,250 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Joel Seligman Esq (Board Member) $0 $1,224,732 $97,454
Judy W Linehan (Chairman) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $889,885 $303,168
Thomas C Wilmot (Vice Chair/Sec) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,381
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $0 $0
Paul J Wilmot (Asst Treasurer) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $293,712 $44,964
Dr Patrick Wilmot (Board Member) $0 $313,780 $44,929
Dr Jonathan Friedberg (Board Member) $0 $555,222 $175,211
Mary Wilmot (Board Member) $0 $0 $0
Michael Thomas Wilmot (Board Member) $0 $0 $0
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990
Filed on Nov. 4, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,737
Expenses
$1,415,481
Net Income
-$311,744
Net Assets
$12,732,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $259,417
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $844,320
76.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,769
6.7%
Assets/Debt
Total Assets $12,734,475
Total Liabilities $2,200
Net Assets $12,732,275
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,250 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Joel Seligman Esq (President) $0 $1,154,135 $89,105
Judy W Linehan (Vice Chair/Sec) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $755,263 $151,009
Thomas C Wilmot (Asst Treasurer) $0 $0 $0
William B Wilmot (Chairman) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,394
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Lawrence Nazarian (Board Member) $0 $9,764 $0
Paul J Wilmot (Board Member) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $49,111 $5,421
Dr Patrick Wilmot (Board Member) $0 $254,872 $44,707
Dr Jonathan Friedberg (Board Member) $0 $412,703 $161,278
Mary Wilmot (Board Member) $0 $0 $0
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990
Filed on Oct. 19, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,291
Expenses
$1,223,961
Net Income
-$122,670
Net Assets
$13,659,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $269,477
24.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $831,814
75.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,769
7.7%
Assets/Debt
Total Assets $13,661,948
Total Liabilities $2,521
Net Assets $13,659,427
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Terry (Board Member) $1,250 $0 $0
Dr Jonathan Friedberg (Board Member) $0 $541,024 $59,202
Mary Wilmot (Board Member) $0 $0 $0
Ronald A Cocquyt (Treasurer) $0 $0 $0
Joel Seligman Esq (President) $0 $784,336 $276,371
Judy W Linehan (Vice Chair/Sec) $0 $0 $0
Dr Mark B Taubman (Board Member) $0 $744,672 $149,860
Thomas C Wilmot (Asst Treasurer) $0 $0 $0
William B Wilmot (Chairman) $0 $0 $0
Dr George Abraham (Board Member) $0 $0 $3,354
Michael F Buckley Esq (Board Member) $0 $0 $0
Dr Richard I Fisher (Board Member) $0 $115,084 $2,671
Dr Lawrence Nazarian (Board Member) $0 $18,872 $0
Paul J Wilmot (Board Member) $0 $0 $0
Dr Joseph J Scibetta (Board Member) $0 $0 $0
Dr Patrick Wilmot (Board Member) $0 $278,581 $41,106
Sallie Wilmot (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,024
Expenses
$1,253,622
Net Income
-$446,598
Net Assets
$12,946,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $326,154
40.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $479,293
59.4%
Net Inventory Sales $0
Other Revenue $1,577
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,769
7.6%
Assets/Debt
Total Assets $12,946,103
Total Liabilities $0
Net Assets $12,946,103

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,036,168
Expenses
$1,206,123
Net Income
-$169,955
Net Assets
$12,719,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $281,065
27.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $755,046
72.9%
Net Inventory Sales $0
Other Revenue $57
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $96,450
8.0%
Assets/Debt
Total Assets $12,719,322
Total Liabilities $0
Net Assets $12,719,322

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990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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

Updated