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Indianapolis Marion County Public Library Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.59M (2023)

Expenses
$3.3M (2023)

Total Assets
$24.2M (2023)

Total Liabilities
$43.2k (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
$2,594,938
Expenses
$3,296,282
Net Income
-$701,344
Net Assets
$24,167,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,026,214
78.1%
Program Services $0
Investment Income $339,155
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,251
Sales of Assets $12,816
0.5%
Net Inventory Sales $230,004
8.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $302,527
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $333,400
10.1%
Assets/Debt
Total Assets $24,211,070
Total Liabilities $43,154
Net Assets $24,167,916
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerbocker Jaggers (Foundation President) $159,617 $0 $28,986
Denise Elkins (Office Manager) $91,961 $0 $21,963
Angela Mager (Chair) $0 $0 $0
Brad Holtz (Vice Chair) $0 $0 $0
Amparo De La Pena (Secretary) $0 $0 $0
Chris Mennel (Treasurer) $0 $0 $0
Andrew Soshnick (Immediate Past Chair) $0 $0 $0
Ray Biederman (Board Member) $0 $0 $0
Debora Brown (Board Member) $0 $0 $0
Marcio Donatelli (Board Member) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Denise Herd (Board Member) $0 $0 $0
Sherri C Lauver (Board Member) $0 $0 $0
Keri Jeter Lewis (Board Member) $0 $0 $0
Vishal Lodha (Board Member) $0 $0 $0
Suzann Lupton (Board Member) $0 $0 $0
Paul Peaper (Board Member) $0 $0 $0
Elizabeth Schuerman (Board Member) $0 $0 $0
Shelley A Stewart (Board Member) $0 $0 $0
Berthran Ugeh (Board Member) $0 $0 $0
Gregory Hill (Ex Officio) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,552,026
Expenses
$3,139,988
Net Income
-$587,962
Net Assets
$22,643,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,715
64.2%
Program Services $0
Investment Income $318,837
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,626
Sales of Assets $386,729
15.2%
Net Inventory Sales $231,371
9.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $290,303
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $300,949
9.6%
Assets/Debt
Total Assets $22,700,353
Total Liabilities $56,745
Net Assets $22,643,608
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerbocker Jaggers (Foundation President) $154,968 $0 $26,313
Denise Elkins (Office Manager) $89,316 $0 $19,707
Angela Mager (Chair) $0 $0 $0
Christia Hicks (Vice Chair) $0 $0 $0
Amparo De La Pena (Secretary) $0 $0 $0
Chris Mennel (Treasurer) $0 $0 $0
Andrew Soshnick (Immediate Past Chair) $0 $0 $0
Jessica Barth (Board Member) $0 $0 $0
Debora Brown (Board Member) $0 $0 $0
Michael Burley (Board Member) $0 $0 $0
Marcio Donatelli (Board Member) $0 $0 $0
Jason D Dudich (Board Member) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Brad Holtz (Board Member) $0 $0 $0
Colette Irwin Knott (Board Member) $0 $0 $0
Sherri C Lauver (Board Member) $0 $0 $0
Keri Jeter Lewis (Board Member) $0 $0 $0
Vishal Lodha (Board Member) $0 $0 $0
Suzann Lupton (Board Member) $0 $0 $0
Td Robinson (Board Member) $0 $0 $0
Shelley A Stewart (Board Member) $0 $0 $0
Gregory Hill (Ex Officio) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,579,299
Expenses
$3,746,329
Net Income
-$167,030
Net Assets
$26,646,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,694,614
75.3%
Program Services $0
Investment Income $502,022
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,936
5.9%
Net Inventory Sales $171,727
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,763
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $302,388
8.1%
Assets/Debt
Total Assets $26,699,797
Total Liabilities $52,818
Net Assets $26,646,979
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerbocker Jaggers (Foundation President) $150,447 $0 $25,557
Denise Elkins (Office Manager) $87,542 $0 $19,217
Andrew Z Soshnick (Board Chair) $0 $0 $0
Jessica Barth (Board Vice Chair) $0 $0 $0
Jason D Dudich (Board Treasurer) $0 $0 $0
Angela Mager (Board Secretary) $0 $0 $0
Diane Herndon Borgmann (Immediate Past Chair) $0 $0 $0
Debora Brown (Board Member) $0 $0 $0
Michael Burley (Board Member) $0 $0 $0
Amparo De La Pena (Board Member) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Christia Hicks (Board Member) $0 $0 $0
Brad Holtz (Board Member) $0 $0 $0
Colette Irwin Knott (Board Member) $0 $0 $0
Sherri C Lauver (Board Member) $0 $0 $0
Vishal Lodha (Board Member) $0 $0 $0
Chris J Mennel (Board Member) $0 $0 $0
John Helling (Library Ceo) $0 $0 $0
Shiv O'neill (Board Member) $0 $0 $0
Td Robinson (Board Member) $0 $0 $0
Shelley Stewart (Board Member) $0 $0 $0
Marcy Szostak (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,555,002
Expenses
$3,478,885
Net Income
-$923,883
Net Assets
$23,390,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,946,570
76.2%
Program Services $0
Investment Income $270,129
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,209
Sales of Assets $198,205
7.8%
Net Inventory Sales $154,307
6.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,399
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $241,640
6.9%
Assets/Debt
Total Assets $23,560,390
Total Liabilities $170,067
Net Assets $23,390,323
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerbocker Jaggers (Foundation President) $145,378 $0 $24,892
Denise Elkins (Office Manager) $86,211 $0 $18,918
Andrew Z Soshnick (Board Chair) $0 $0 $0
Jessica Barth (Board Vice Chair) $0 $0 $0
Jason D Dudich (Board Treasurer) $0 $0 $0
Angela Mager (Board Secretary) $0 $0 $0
Diane Herndon Borgmann (Immediate Past Chair) $0 $0 $0
Debora Brown (Board Member) $0 $0 $0
Michael Burley (Board Member) $0 $0 $0
Amparo De La Pena (Board Member) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Christia Hicks (Board Member) $0 $0 $0
Brad Holtz (Board Member) $0 $0 $0
Colette Irwin Knott (Board Member) $0 $0 $0
Sherri C Lauver (Board Member) $0 $0 $0
Vishal Lodha (Board Member) $0 $0 $0
Chris J Mennel (Board Member) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0
Shiv O'neill (Board Member) $0 $0 $0
Td Robinson (Board Member) $0 $0 $0
Scott Sander (Board Member) $0 $0 $0
Shelley Stewart (Board Member) $0 $0 $0
Marcy Szostak (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,502,640
Expenses
$3,006,545
Net Income
$496,095
Net Assets
$22,557,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,960,270
84.5%
Program Services $0
Investment Income $346,798
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$60,850
Sales of Assets $50,900
1.5%
Net Inventory Sales $205,522
5.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,306
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $227,521
7.6%
Assets/Debt
Total Assets $22,599,783
Total Liabilities $42,300
Net Assets $22,557,483
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerbocker Jaggers (Foundation President) $139,823 $0 $24,589
Denise Elkins (Office Manager) $82,563 $0 $18,331
Diane Herndon Borgmann (Board Chair) $0 $0 $0
Andrew Z Soshnick (Board Vice Chair) $0 $0 $0
Jason D Dudich (Board Treasurer) $0 $0 $0
Jessica Barth (Board Secretary) $0 $0 $0
Florrie Binford Cooper (Immediate Past Chair) $0 $0 $0
Debora Brown (Board Member) $0 $0 $0
Amparo De La Pena (Board Member) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Christia Hicks (Board Member) $0 $0 $0
Brad Holtz (Board Member) $0 $0 $0
Colette Irwin Knott (Board Member) $0 $0 $0
Sherri C Lauver (Board Member) $0 $0 $0
Philip List (Board Member) $0 $0 $0
Vishal Lodha (Board Member) $0 $0 $0
Angela Lupton Mager (Board Member) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0
Shiv O'neill (Board Member) $0 $0 $0
Td Robinson (Board Member) $0 $0 $0
Scott Sander (Board Member) $0 $0 $0
Shelley Stewart (Board Member) $0 $0 $0
Dr Aarti S Shah (Board Member) $0 $0 $0
Marcy Szostak (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,717,251
Expenses
$3,941,431
Net Income
-$1,224,180
Net Assets
$19,707,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,027,674
74.6%
Program Services $0
Investment Income $391,072
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,862
Sales of Assets $180,616
6.6%
Net Inventory Sales $198,751
7.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,832
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $222,318
5.6%
Assets/Debt
Total Assets $19,762,913
Total Liabilities $55,237
Net Assets $19,707,676
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerbocker Jaggers (Foundation President) $135,100 $0 $24,487
Denise Elkins (Office Manager) $80,935 $0 $18,311
Jessica Barth (Board Secretary) $0 $0 $0
Diane Herndon Borgmann (Board Chair) $0 $0 $0
Florrie Binford Cooper (Immediate Past Chair) $0 $0 $0
Amparo De La Pena (Board Member) $0 $0 $0
Jason D Dudich (Board Treasurer) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Jarrell B Hammond (Board Member) $0 $0 $0
Brad Holtz (Board Member) $0 $0 $0
Colette Irwin Knott (Board Member) $0 $0 $0
Terri R Jett (Board Member) $0 $0 $0
Philip List (Board Member) $0 $0 $0
Angela Lupton (Board Member) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0
Shiv O'neill (Board Member) $0 $0 $0
Scott Sander (Board Member) $0 $0 $0
Dr Aarti S Shah (Board Member) $0 $0 $0
Andrew Z Soshnick (Board Vice Chair) $0 $0 $0
Shelley Stewart (Board Member) $0 $0 $0
Marcy Szostak (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,634,352
Expenses
$4,145,160
Net Income
-$1,510,808
Net Assets
$22,204,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,062,210
78.3%
Program Services $0
Investment Income $283,332
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,733
Sales of Assets $77,610
2.9%
Net Inventory Sales $250,933
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,217
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $204,206
4.9%
Assets/Debt
Total Assets $22,248,541
Total Liabilities $43,908
Net Assets $22,204,633
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerbocker Jaggers (Foundation President) $129,904 $0 $23,020
Danny R Dean (Major Gifts & Donor Liaison) $104,319 $0 $23,626
Denise Elkins (Office Manager) $78,563 $0 $17,784
Andrea Davis (Board Member) $0 $0 $0
Bryce H Bennett Jr (Board Member) $0 $0 $0
Jessica Barth (Board Secretary) $0 $0 $0
Dr Aarti S Shah (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Jason D Dudich (Board Member) $0 $0 $0
Andrew Z Soshnick (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Michael B Joyce (Board Treasurer) $0 $0 $0
Jarrell B Hammond (Board Member) $0 $0 $0
Brad Holtz (Board Member) $0 $0 $0
Chad W Edmundson (Board Member) $0 $0 $0
Terri R Jett (Board Member) $0 $0 $0
Thomas N Hutchinson (Immediate Past President) $0 $0 $0
Diane Herndon Borgmann (Board Vice Chair) $0 $0 $0
Colette Irwin Knott (Board Member) $0 $0 $0
Florrie Binford Cooper (Board Chair) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0
Philip List (Board Member) $0 $0 $0
Shiv O'neill (Board Member) $0 $0 $0
Jay Langhurst (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,496,892
Expenses
$3,415,801
Net Income
$2,081,091
Net Assets
$21,934,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,001,113
91.0%
Program Services $0
Investment Income $206,103
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,254
1.7%
Net Inventory Sales $198,422
3.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,339
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $171,647
5.0%
Assets/Debt
Total Assets $22,038,113
Total Liabilities $103,345
Net Assets $21,934,768
Compensation
Key Employees and Officers Compensation Related Other
Roberta Knickerboker Jaggers (Foundation President) $124,300 $0 $23,760
Danny R Dean (Major Gifts & Donor Li Ai Son) $105,924 $0 $25,040
Denise Elkins (Office Manager) $75,542 $0 $18,773
Andrea Davis (Board Member) $0 $0 $0
Bryce H Bennett Jr (Board Member) $0 $0 $0
Jessica Barth (Board Secretary) $0 $0 $0
Dr Aarti S Shah (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Jason D Dudich (Board Member) $0 $0 $0
Andrew Z Soshnick (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0
Bruce J Glor (Board Member) $0 $0 $0
Michael B Joyce (Board Treasurer) $0 $0 $0
Jarrell B Hammond (Board Member) $0 $0 $0
Tracy Haddad (Board Member) $0 $0 $0
Chad W Edmundson (Board Member) $0 $0 $0
Terri R Jett (Board Member) $0 $0 $0
Thomas N Hutchinson (Immediate Past President) $0 $0 $0
Diane Herndon Borgmann (Board Vice Chair) $0 $0 $0
Colette Irwin Knott (Board M Ember) $0 $0 $0
Florrie Binford Cooper (Board Chair) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0
Ted Maple (Board M Ember) $0 $0 $0
Melissa Murphy (Board M Ember) $0 $0 $0
Jay Langhurst (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,508,410
Expenses
$3,066,083
Net Income
-$557,673
Net Assets
$19,175,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,863,184
74.3%
Program Services $0
Investment Income $293,629
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,591
6.2%
Net Inventory Sales $195,006
7.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,889
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $208,067
6.8%
Assets/Debt
Total Assets $19,244,291
Total Liabilities $68,385
Net Assets $19,175,906
Compensation
Key Employees and Officers Compensation Related Other
Danny R Dean (Foundation President) $219,894 $0 $31,684
Denise Elkins (Office Manager) $74,797 $0 $17,514
Susan Brock Williams (Immediate Past Board Chair) $0 $0 $0
Bryce H Bennett Jr (Board Member) $0 $0 $0
Jessica Barth (Board Member) $0 $0 $0
Dr Aarti S Shah (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Jason D Dudich (Board Member) $0 $0 $0
Andrew Z Soshnick (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0
Melissa C Martin (Board Member) $0 $0 $0
Michael B Joyce (Board Treasurer) $0 $0 $0
Richard H Nelson (Board Member) $0 $0 $0
Tracy Haddad (Board Member) $0 $0 $0
Chad W Edmundson (Board Member) $0 $0 $0
Andrea Cranfill (Board Member) $0 $0 $0
Thomas N Hutchinson (Board Chair) $0 $0 $0
Diane Herndon Borgmann (Board Secretary) $0 $0 $0
Colette Irwin Knott (Board M Ember) $0 $0 $0
Florrie Binford Cooper (Board Vice Chair) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0
Ted Maple (Board M Ember) $0 $0 $0
Melissa Murphy (Board M Ember) $0 $0 $0
Camille Blunt (Board Member) $0 $0 $0
Angela Lupton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,993,162
Expenses
$2,882,234
Net Income
$110,928
Net Assets
$20,480,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,121,685
70.9%
Program Services $0
Investment Income $307,697
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $352,000
11.8%
Net Inventory Sales $211,780
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,746
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $220,211
7.6%
Assets/Debt
Total Assets $20,581,602
Total Liabilities $101,509
Net Assets $20,480,093
Compensation
Key Employees and Officers Compensation Related Other
Danny R Dean (Foundation President) $202,283 $0 $34,167
Denise Elkins (Office Manager) $69,776 $0 $17,519
Susan Brock Williams (Immediate Past Chair) $0 $0 $0
Bryce H Bennett Jr (Board Member) $0 $0 $0
Jessica Barth (Board Member) $0 $0 $0
Dr Aarti S Shah (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Jason D Dudich (Board Member) $0 $0 $0
Andrew Z Soshnick (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0
Melissa C Martin (Board Member) $0 $0 $0
Michael B Joyce (Treasurer) $0 $0 $0
Richard H Nelson (Board Member) $0 $0 $0
Robert F Herzog (Board Member) $0 $0 $0
Tracy Haddad (Board Member) $0 $0 $0
Chad W Edmundson (Board Member) $0 $0 $0
Andrea Cranfill (Board Member) $0 $0 $0
Patricia Franks Miller (Board Member) $0 $0 $0
Thomas N Hutchinson (Board Chair) $0 $0 $0
Diane Herndon Borgmann (Board Secretary) $0 $0 $0
Colette Irwin Knott (Board Member) $0 $0 $0
Florrie Binford Kichler (Board Vice Chair) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0
Ted Maple (Board Member) $0 $0 $0
Melissa Murphy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,660,418
Expenses
$3,067,645
Net Income
$592,773
Net Assets
$20,274,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,467,461
67.4%
Program Services $0
Investment Income $251,834
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $702,184
19.2%
Net Inventory Sales $238,939
6.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,264
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $204,267
6.7%
Assets/Debt
Total Assets $20,328,571
Total Liabilities $54,017
Net Assets $20,274,554
Compensation
Key Employees and Officers Compensation Related Other
Danny R Dean (Foundation President) $199,328 $0 $30,016
Denise Elkins (Office Manager) $67,077 $0 $16,843
Susan Brock Williams (Board Chair) $0 $0 $0
Bryce H Bennett Jr (Board Member) $0 $0 $0
Diane Herndon Borgmann (Board Member) $0 $0 $0
Dr Aarti S Shah (Board Member) $0 $0 $0
Michael Hall (Board Member) $0 $0 $0
Isaac J Myers Ii (Board Member) $0 $0 $0
Andrew Z Soshnick (Board Member) $0 $0 $0
Joanna Taft (Board Member) $0 $0 $0
Melissa C Martin (Board Member) $0 $0 $0
Michael B Joyce (Board Member) $0 $0 $0
Richard H Nelson (Board Member) $0 $0 $0
Robert F Herzog (Board Member) $0 $0 $0
Tracy Haddad (Board Member) $0 $0 $0
Jeffery J Qualkinbush (Board Member) $0 $0 $0
Andrea Cranfill (Board Member) $0 $0 $0
Patricia Franks Miller (Board Member) $0 $0 $0
Dorothy Crenshaw (Board Member) $0 $0 $0
Florrie Binford Kichler (Board Secretary) $0 $0 $0
Michael E Farmer (Board Treasurer) $0 $0 $0
Thomas N Hutchinson (Board Vice Chair) $0 $0 $0
M Jacqueline Nytes (Library Ceo) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,452,855
Expenses
$2,947,316
Net Income
$505,539
Net Assets
$19,130,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,793,685
80.9%
Program Services $0
Investment Income $205,364
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $196,316
5.7%
Net Inventory Sales $257,490
7.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $297,719
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $164,879
5.6%
Assets/Debt
Total Assets $19,213,879
Total Liabilities $83,596
Net Assets $19,130,283

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,561,658
Expenses
$3,103,143
Net Income
-$541,485
Net Assets
$17,698,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,918,202
74.9%
Program Services $0
Investment Income $218,681
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $172,905
6.7%
Net Inventory Sales $251,845
9.8%
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $428,154
13.8%
Assets/Debt
Total Assets $17,749,563
Total Liabilities $50,792
Net Assets $17,698,771

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 »