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East Tennessee State University Foundation

  • Johnson City, TN
  • Tax-exempt since Jan. 1971
  • EIN: 23-7092731

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
$22.5M (2023)

Expenses
$13.1M (2023)

Total Assets
$160M (2023)

Total Liabilities
$11.2M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,460,776
Expenses
$13,071,089
Net Income
$9,389,687
Net Assets
$148,492,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,278,148
72.5%
Program Services $0
Investment Income $4,653,187
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,951
1.2%
Net Fundraising $0
Sales of Assets -$623,678
Net Inventory Sales $0
Other Revenue $1,893,168
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,661,254
Total Liabilities $11,169,234
Net Assets $148,492,020
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Noland (University President) $0 $440,878 $0
Ms Pam Ritter (President/Ceo, Vp For University Advancement) $0 $220,011 $0
Ms Christina Graham (Cfo, Vp For Business And Finance) $0 $0 $0
Mr Richard K Storey (Chairman Of The Board) $0 $0 $0
Ms Renee Bays Lockhart (Vice Chair Of The Board) $0 $0 $0
Ms Tracy Fleenor (Board Secretary) $0 $0 $0
Dr Virginia Beiber (Board Director) $0 $0 $0
Mr Andy Hall (Board Director) $0 $0 $0
Mr C Steven Kilgore (Board Director) $0 $0 $0
Mr Clarence Mabe (Board Director) $0 $0 $0
Mr Doug Martin (Board Director) $0 $0 $0
Mr Grant Summers (Board Director) $0 $0 $0
Mr Jeff Bedard (Board Director) $0 $0 $0
Mr Joe Trujillo (Board Director) $0 $0 $0
Mr Josh Gibbons (Board Director) $0 $0 $0
Mr Matt Wilhjelm (Board Director) $0 $0 $0
Mr Peter Raber (Board Director) $0 $0 $0
Mr Stephen Dixon (Board Treasurer) $0 $0 $0
Mr Tommy Greer (Baord Investment Committee Chair) $0 $0 $0
Mrs Margaret Ingram (Board Director) $0 $0 $0
Ms Jennifer Keller (Board Director) $0 $0 $0
Ms Kathy Mullins (Board Director) $0 $0 $0
Ms Kim Hall (Board Director) $0 $0 $0
Ms Sandy Thomas (Board Director) $0 $0 $0
Dr Bj King (Former Cfo, Vp For Business And Finance) $0 $221,160 $0
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990
Filed on March 21, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,087,755
Expenses
$12,287,724
Net Income
$7,800,031
Net Assets
$127,919,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,676,379
58.1%
Program Services $0
Investment Income $2,844,434
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,732
1.0%
Net Fundraising $0
Sales of Assets $2,878,102
14.3%
Net Inventory Sales $0
Other Revenue $2,484,108
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,979,181
Total Liabilities $12,059,891
Net Assets $127,919,290
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Ret Ronald V Hite (Chair) $0 $0 $0
Mr Richard K Storey (Vice Chair) $0 $0 $0
Ms Kathy Mullins (Treasurer) $0 $0 $0
Mr Dan Mahoney (Secretary) $0 $0 $0
Ms Tracy Fleenor (Director) $0 $0 $0
Mr Jeff Bedard (Director) $0 $0 $0
Mr Tommy Greer (Director) $0 $0 $0
Mr Stephen Dixon (Director) $0 $0 $0
Ms Jennifer Keller (Director) $0 $0 $0
Mr Grant Summers (Director) $0 $0 $0
Mr Andy Hall (Director) $0 $0 $0
Ms Kim Hall (Director) $0 $0 $0
Mrs Margaret Ingram (Director) $0 $0 $0
Mr D Roger Kennedy (Director) $0 $0 $0
Mr C Steven Kilgore (Director) $0 $0 $0
Mr M Thomas Krieger (Immediate Past Chair) $0 $0 $0
Ms Renee Bays Lockhart (Investment Chair) $0 $0 $0
Mr Clarence Mabe (Director) $0 $0 $0
Mr Peter Raber (Director) $0 $0 $0
Ms Sandy Thomas (Director) $0 $0 $0
Mr Joe Trujillo (Director) $0 $0 $0
Dr Brian Noland (Etsu President) $0 $433,948 $0
Mrs Pam Ritter (President/Ceo) $0 $208,426 $0
Dr B J King (Cfo) $0 $208,996 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,207,692
Expenses
$6,915,628
Net Income
$9,292,064
Net Assets
$138,615,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,504,314
71.0%
Program Services $0
Investment Income $2,404,168
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,299,210
14.2%
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 $138,793,222
Total Liabilities $177,984
Net Assets $138,615,238
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Ret Ronald V Hite (Chair) $0 $0 $0
Mr Richard K Storey (Vice Chair) $0 $0 $0
Ms Kathy Mullins (Treasurer) $0 $0 $0
Mr Dan Mahoney (Secretary) $0 $0 $0
Mrs Anita Bates (Director) $0 $0 $0
Mr Jeff Bedard (Director) $0 $0 $0
Mr Bill Breeding (Director) $0 $0 $0
Mr Stephen Dixon (Director) $0 $0 $0
Mrs Heidi Dulebohn (Director) $0 $0 $0
Mr Joe Grandy (Director) $0 $0 $0
Mr Andy Hall (Director) $0 $0 $0
Ms Kim Hall (Director) $0 $0 $0
Mrs Margaret Ingram (Director) $0 $0 $0
Mr D Roger Kennedy (Director) $0 $0 $0
Mr C Steven Kilgore (Director) $0 $0 $0
Mr M Thomas Krieger (Immediate Past Chair) $0 $0 $0
Ms Renee Bays Lockhart (Investment Chair) $0 $0 $0
Mr Clarence Mabe (Director) $0 $0 $0
Mr Peter Raber (Director) $0 $0 $0
Mr Gerald Thomas (Director) $0 $0 $0
Mr Joe Trujillo (Director) $0 $0 $0
Dr Brian Noland (Etsu President) $0 $465,187 $0
Mrs Pam Ritter (President/Ceo) $0 $207,472 $0
Dr B J King (Cfo) $0 $205,868 $0
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990
Filed on Feb. 14, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,180,962
Expenses
$9,844,189
Net Income
$5,336,773
Net Assets
$111,938,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,753,957
70.8%
Program Services $0
Investment Income $2,561,836
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,865,169
12.3%
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 $112,921,607
Total Liabilities $982,783
Net Assets $111,938,824
Compensation
Key Employees and Officers Compensation Related Other
Anita Bates (Director) $0 $0 $0
Bill Breeding (Director) $0 $0 $0
Claudia Byrd (Director) $0 $0 $0
Nic Clemmer (Director) $0 $0 $0
Heidi Dulebohn (Director) $0 $0 $0
Joe Grandy (Director) $0 $0 $0
Andy Hall (Director) $0 $0 $0
Valda Hicks Jones (Director) $0 $0 $0
Lt Gen Ronald V Hite Ret (Chairman) $0 $0 $0
Margaret Ingram (Director) $0 $0 $0
D Roger Kennedy (Director) $0 $0 $0
M Thomas Krieger (Immediate Pa) $0 $0 $0
Renee Bays Lockhart (Investment C) $0 $0 $0
Clarence Mabe (Director) $0 $0 $0
Dan Mahoney (Secretary) $0 $0 $0
Kathy Mullins (Treasurer) $0 $0 $0
Peter Raber (Director) $0 $0 $0
Richard K Storey (Vice Chair) $0 $0 $0
Gerald Thomas (Director) $0 $0 $0
Dr Bj King (Cfo) $0 $204,442 $0
Pam Ritter (President/Ce) $0 $207,704 $0
Dr Brian Noland (Etsu Preside) $0 $445,518 $0
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990
Filed on Nov. 2, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,545,233
Expenses
$10,228,218
Net Income
$2,317,015
Net Assets
$108,028,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,206,430
65.4%
Program Services $0
Investment Income $2,174,363
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,164,440
17.3%
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 $108,831,735
Total Liabilities $803,524
Net Assets $108,028,211
Compensation
Key Employees and Officers Compensation Related Other
Anita Bates (Director) $0 $0 $0
Bill Breeding (Director) $0 $0 $0
Claudia Byrd (Director) $0 $0 $0
Jerry Caldwell (Director) $0 $0 $0
Nic Clemmer (Director) $0 $0 $0
Heidi Dulebohn (Director) $0 $0 $0
Joe Grandy (Director) $0 $0 $0
Valda Hicks Jones (Director) $0 $0 $0
Lt Gen Ronald V Hite Ret (Chairman) $0 $0 $0
D Roger Kennedy (Director) $0 $0 $0
M Thomas Krieger (Immediate Pa) $0 $0 $0
Renee Bays Lockhart (Director) $0 $0 $0
Loretta B Lyle (Director) $0 $0 $0
Clarence Mabe (Director) $0 $0 $0
Dan Mahoney (Secretary) $0 $0 $0
Kathy Mullins (Director) $0 $0 $0
Donald R Raber (Investment C) $0 $0 $0
Forooz Smalley (Treasurer) $0 $0 $0
Richard K Storey (Vice Chair) $0 $0 $0
Rt Summers (Director) $0 $0 $0
Gerald Thomas (Director) $0 $0 $0
Guy B Wilson (Director) $0 $0 $0
Dr Bj King (Cfo) $0 $184,017 $0
Pam Ritter (President/Ce) $0 $200,496 $0
Dr Brian Noland (Etsu Preside) $0 $326,267 $0
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990
Filed on Dec. 16, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,620,607
Expenses
$9,688,337
Net Income
$9,932,270
Net Assets
$104,966,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,806,187
55.1%
Program Services $0
Investment Income $1,744,004
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,070,416
36.0%
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 $105,103,379
Total Liabilities $136,703
Net Assets $104,966,676
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Noland (Etsu Preside) $0 $326,335 $0
Pam Ritter (President/Ce) $0 $194,406 $0
Dr Bj King (Cfo) $0 $167,829 $0
Anita Bates (Director) $0 $0 $0
Claudia Byrd (Director) $0 $0 $0
Jerry Caldwell (Director) $0 $0 $0
Nic Clemmer (Director) $0 $0 $0
Heidi Dulebohn (Director) $0 $0 $0
Joe Grandy (Director) $0 $0 $0
Louis H Gump (Director) $0 $0 $0
Valda Hicks Jones (Director) $0 $0 $0
Lt Gen Ronald V Hite Ret (Vice Chair) $0 $0 $0
D Roger Kennedy (Immediate Pa) $0 $0 $0
M Thomas Krieger (Chairman) $0 $0 $0
Loretta B Lyle (Director) $0 $0 $0
Dan Mahoney (Secretary) $0 $0 $0
Donald R Raber (Investment C) $0 $0 $0
Lottie F Ryans (Director) $0 $0 $0
Tom Seaton (Director) $0 $0 $0
Forooz Smalley (Director) $0 $0 $0
Richard K Storey (Treasurer) $0 $0 $0
Rt Summers (Director) $0 $0 $0
Gerald Thomas (Director) $0 $0 $0
Dr May Votaw (Director) $0 $0 $0
Guy B Wilson (Director) $0 $0 $0
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990
Filed on Feb. 8, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,140,644
Expenses
$13,956,237
Net Income
$184,407
Net Assets
$98,216,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,206,128
65.1%
Program Services $0
Investment Income $1,265,917
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,668,599
25.9%
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 $98,261,415
Total Liabilities $44,794
Net Assets $98,216,621
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Noland (Etsu Preside) $0 $334,606 $0
Pam Ritter (President/Ce) $0 $192,630 $0
Dr Bj King (Cfo) $0 $133,161 $0
Anita Bates (Director) $0 $0 $0
Sharon Boles (Director) $0 $0 $0
Claudia Byrd (Director) $0 $0 $0
Jerry Caldwell (Director) $0 $0 $0
Nic Clemmer (Director) $0 $0 $0
Walter Lee Davis Jr (Director) $0 $0 $0
Janey Diehl (Director) $0 $0 $0
Heidi Dulebohn (Director) $0 $0 $0
Joe Grandy (Director) $0 $0 $0
Louis H Gump (Director) $0 $0 $0
Valda Hicks Jones (Director) $0 $0 $0
Lt Gen Ronald V Hite Ret (Vice Chair) $0 $0 $0
D Roger Kennedy (Immediate Pa) $0 $0 $0
M Thomas Krieger (Chairman) $0 $0 $0
Loretta B Lyle (Director) $0 $0 $0
Dan Mahoney (Secretary) $0 $0 $0
Arthur S Powers (Director) $0 $0 $0
Donald R Raber (Investment C) $0 $0 $0
Lottie F Ryans (Director) $0 $0 $0
Tom Seaton (Director) $0 $0 $0
Forooz Smalley (Director) $0 $0 $0
Richard K Storey (Treasurer) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Feb. 13, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,708,436
Expenses
$7,801,262
Net Income
$907,174
Net Assets
$94,211,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,555,355
75.3%
Program Services $0
Investment Income $2,472,081
28.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$319,000
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 $94,483,189
Total Liabilities $271,199
Net Assets $94,211,990
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Noland (Etsu Preside) $0 $336,646 $0
Dr David Collins (Cfo) $0 $197,792 $0
Dr Richard A Manahan (Ceo Emeritus) $0 $146,289 $0
Pam Ritter (President/Ce) $0 $108,496 $0
Wayne G Basler (Director) $0 $0 $0
Anita Bales (Director) $0 $0 $0
Sharon Boles (Director) $0 $0 $0
Claudia Byrd (Director) $0 $0 $0
Jerry Caldwell (Director) $0 $0 $0
Nic Clemmer (Director) $0 $0 $0
Dr Steve G Conerly (Treasurer) $0 $0 $0
Walter Lee Davis Jr (Director) $0 $0 $0
Janey Diehl (Director) $0 $0 $0
Heidi Dulebohn (Director) $0 $0 $0
Joe Grandy (Director) $0 $0 $0
Richard L Green (Director) $0 $0 $0
Louis H Gump (Director) $0 $0 $0
Valda Hicks Jones (Director) $0 $0 $0
Dr Roberta T Herrin (Director) $0 $0 $0
Lt Gen Ronald V Hite (Director) $0 $0 $0
D Roger Kennedy (Chairman) $0 $0 $0
Sonia King (Director) $0 $0 $0
M Thomas Krieger (Vice Chair) $0 $0 $0
Loretta B Lyle (Director) $0 $0 $0
Dan Mahoney (Secretary) $0 $0 $0
See filing for compensation of 17 other people →
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990
Filed on Dec. 16, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,779,517
Expenses
$9,537,547
Net Income
$6,241,970
Net Assets
$97,948,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,381,897
72.1%
Program Services $0
Investment Income $2,217,124
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,180,496
13.8%
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 $98,036,159
Total Liabilities $87,332
Net Assets $97,948,827
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Noland (Etsu Preside) $0 $312,868 $0
Dr David D Collins (Chief Financ) $0 $195,908 $0
Dr Richard A Manahan (Ceo Emeritus) $0 $166,634 $0
Dr Roberta T Herrin (Director) $0 $63,609 $0
Wayne G Basler (Past Chairma) $0 $0 $0
Sharon Boles (Director) $0 $0 $0
Dr Steve Conerly (Treasurer) $0 $0 $0
Louis H Gump (Director) $0 $0 $0
James Brinkley (Director) $0 $0 $0
Richard L Green (Director) $0 $0 $0
Walter Lee Davis Jr (Director) $0 $0 $0
Lt Gen Ronald V Hite (Director) $0 $0 $0
Janey Diehl (Director) $0 $0 $0
D Roger Kennedy (Chairman) $0 $0 $0
Dr Stephen Kimbrough (Director) $0 $0 $0
Sonia King (Director) $0 $0 $0
M Thomas Krieger (Vice Chairma) $0 $0 $0
Theresa K Lee (Director) $0 $0 $0
Dan Mahoney (Secretary) $0 $0 $0
Scott M Niswonger (Director) $0 $0 $0
Leslie Parks Pope (Immediate Pa) $0 $0 $0
Dennis T Powell (Planned Givi) $0 $0 $0
Donald R Raber (Investment C) $0 $0 $0
James W Reel (Director) $0 $0 $0
Arthur S Powers (Director) $0 $0 $0
See filing for compensation of 17 other people →
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990
Filed on Nov. 23, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,884,065
Expenses
$5,579,848
Net Income
$6,304,217
Net Assets
$97,328,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,730,793
65.1%
Program Services $0
Investment Income $1,848,399
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,304,873
19.4%
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 $97,423,392
Total Liabilities $94,582
Net Assets $97,328,810
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Noland (Etsu Preside) $0 $313,797 $0
Dr Richard A Manahan (Foundation C) $0 $213,648 $0
Dr David D Collins (Chief Financ) $0 $193,654 $0
Jeff Anderson (Interim Pres) $0 $134,332 $0
Dr Roberta T Herrin (Director) $0 $104,279 $0
Wayne G Basler (Past Chairma) $0 $0 $0
Sharon Boles (Director) $0 $0 $0
Dr Steve Conerly (Treasurer) $0 $0 $0
Louis H Gump (Director) $0 $0 $0
James Brinkley (Director) $0 $0 $0
Dr James W Gibson (Director) $0 $0 $0
Richard L Green (Director) $0 $0 $0
Walter Lee Davis Jr (Director) $0 $0 $0
Lt Gen Ronald V Hite (Director) $0 $0 $0
The Honorable William L Jenkins (Director) $0 $0 $0
Janey Diehl (Director) $0 $0 $0
Dale Keasling (Director) $0 $0 $0
D Roger Kennedy (Chairman) $0 $0 $0
Dr Stephen Kimbrough (Director) $0 $0 $0
Sonia King (Director) $0 $0 $0
M Thomas Krieger (Vice Chairma) $0 $0 $0
Theresa K Lee (Director) $0 $0 $0
Dan Mahoney (Secretary) $0 $0 $0
Paul Montgomery (Tbr Represen) $0 $0 $0
Scott M Niswonger (Director) $0 $0 $0
See filing for compensation of 18 other people →
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990
Filed on Nov. 7, 2014

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,560,674
Expenses
$7,727,627
Net Income
$4,833,047
Net Assets
$82,779,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,864,074
62.6%
Program Services $0
Investment Income $1,965,829
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,693,072
21.4%
Net Inventory Sales $0
Other Revenue $37,699
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,186,403
Total Liabilities $406,992
Net Assets $82,779,411

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990
Filed on Jan. 15, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,818,270
Expenses
$8,039,807
Net Income
$1,778,463
Net Assets
$76,012,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,999,898
71.3%
Program Services $0
Investment Income $1,772,590
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,045,544
10.6%
Net Inventory Sales $0
Other Revenue $238
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,105,756
Total Liabilities $93,092
Net Assets $76,012,664

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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