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The University Of Arkansas Fort Smith Foundation Inc

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.82M (2024)

Expenses
$6.61M (2024)

Total Assets
$148M (2024)

Total Liabilities
$509k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,824,825
Expenses
$6,606,168
Net Income
$3,218,657
Net Assets
$147,202,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,319,154
74.5%
Program Services $0
Investment Income $3,864,722
39.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,745,150
Net Inventory Sales $0
Other Revenue $386,099
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,711,631
Total Liabilities $508,647
Net Assets $147,202,984
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Treasurer) $0 $0 $0
David Cravens (Chair) $0 $0 $0
Dr Rebecca Fleck (Vice Chair) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Rick Beauchamp (Director) $0 $0 $0
Brice Jones (Director) $0 $0 $0
Stanhope Wilkinson (Director) $0 $0 $0
Drew Harmon (Director) $0 $0 $0
Rebecca Hurst (Director) $0 $0 $0
Dr Steve Felix Belinga (Director) $0 $0 $0
Ken Kilgore (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
Travis Beshears (Director) $0 $0 $0
Sandy Dixon (Director) $0 $0 $0
Jesse Henson (Director) $0 $0 $0
Aaron Littlefield (Director) $0 $0 $0
Judy Mcreynolds (Secretary) $0 $0 $0
Jeff Carrier (Director) $0 $0 $0
Rosalba Demondesert (Director) $0 $0 $0
Ryan Gehrig (Director) $0 $0 $0
Dr Marta Loyd (Director) $0 $0 $0
Jason Myers (Director) $0 $0 $0
Derek Brasuell (Director) $0 $0 $0
Jim Bruning (Director) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,599,802
Expenses
$4,916,703
Net Income
$10,683,099
Net Assets
$134,283,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,661,622
87.6%
Program Services $0
Investment Income $3,559,720
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,646,867
Net Inventory Sales $0
Other Revenue $25,327
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $193,981
3.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,980,673
Total Liabilities $697,593
Net Assets $134,283,080
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Secretary) $0 $0 $0
David Cravens (Vice Chair) $0 $0 $0
Douglas Babb (Chair) $0 $0 $0
Dr Rebecca Fleck (Treasurer) $0 $0 $0
George Jackson Iii (Director) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Rick Beauchamp (Director) $0 $0 $0
Brice Jones (Director) $0 $0 $0
Stanhope Wilkinson (Director) $0 $0 $0
Steve Clark (Director) $0 $0 $0
Drew Harmon (Director) $0 $0 $0
Rebecca Hurst (Director) $0 $0 $0
Dr Steve Felix Belinga (Director) $0 $0 $0
Ken Kilgore (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
Dr Brenda Yelvington (Director) $0 $0 $0
Travis Beshears (Director) $0 $0 $0
Sandy Dixon (Director) $0 $0 $0
Jesse Henson (Director) $0 $0 $0
Aaron Littlefield (Director) $0 $0 $0
Judy Mcreynolds (Director) $0 $0 $0
Jeff Carrier (Director) $0 $0 $0
Rosalba Demondesert (Director) $0 $0 $0
Ryan Gehrig (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$649,824
Expenses
$4,136,133
Net Income
-$4,785,957
Net Assets
$117,724,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200,022
Program Services $0
Investment Income $2,231,214
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,108,283
Net Inventory Sales $0
Other Revenue $27,223
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $68,749
1.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,416,954
Total Liabilities $692,045
Net Assets $117,724,909
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Secretary) $0 $0 $0
David Cravens (Vice Chair) $0 $0 $0
Douglas Babb (Chair) $0 $0 $0
Dr Rebecca Fleck (Treasurer) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
George Jackson Iii (Director) $0 $0 $0
Leo Anhalt (Director) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Rick Beauchamp (Director) $0 $0 $0
Brice Jones (Director) $0 $0 $0
Stanhope Wilkinson (Director) $0 $0 $0
Steve Clark (Director) $0 $0 $0
William J Cooper (Director) $0 $0 $0
Drew Harmon (Director) $0 $0 $0
Rebecca Hurst (Director) $0 $0 $0
Dr Steve Felix Belinga (Director) $0 $0 $0
Ken Kilgore (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
Dr Brenda Yelvington (Director) $0 $0 $0
Travis Beshears (Director) $0 $0 $0
Sandy Dixon (Director) $0 $0 $0
Jesse Henson (Director) $0 $0 $0
Aaron Littlefield (Director) $0 $0 $0
Judy Mcreynolds (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,370,346
Expenses
$3,514,916
Net Income
$37,855,430
Net Assets
$130,695,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,658,646
23.3%
Program Services $0
Investment Income $2,405,322
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,297,631
70.8%
Net Inventory Sales $0
Other Revenue $8,747
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $120,184
3.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,577,858
Total Liabilities $882,282
Net Assets $130,695,576
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
David Cravens (Treasurer) $0 $0 $0
Douglas Babb (Vice Chair) $0 $0 $0
Dr Rebecca Fleck (Secretary) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
George T Jackson Iii (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Kim Wohlford (Director) $0 $0 $0
Leo Anhalt (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Rick Beauchamp (Director) $0 $0 $0
Robert A Young Iii (Director) $0 $0 $0
Brice Jones (Director) $0 $0 $0
Stanhope Wilkinson (Director) $0 $0 $0
Steve Clark (Director) $0 $0 $0
Tim Shields (Chair) $0 $0 $0
William J Cooper (Director) $0 $0 $0
Drew Harmon (Director) $0 $0 $0
Rebecca Hurst (Director) $0 $0 $0
Dr Steve Felix Belinga (Director) $0 $0 $0
Ken Kilgore (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,051,900
Expenses
$3,785,566
Net Income
$1,266,334
Net Assets
$99,566,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,335,315
46.2%
Program Services $0
Investment Income $2,363,351
46.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,074
6.9%
Net Inventory Sales $0
Other Revenue $4,160
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $25,000
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,423,474
Total Liabilities $856,509
Net Assets $99,566,965
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Chester Koprovic (Director) $0 $0 $0
Clifford N Lyon (Director) $0 $0 $0
David Cravens (Treasurer) $0 $0 $0
Douglas Babb (Vice Chair) $0 $0 $0
Dr Rebecca Fleck (Secretary) $0 $0 $0
Dr Tony Demondesert (Director) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
George T Jackson Iii (Director) $0 $0 $0
James G Williamson Jr (Director) $0 $0 $0
James Walcott Jr (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Kim Wohlford (Director) $0 $0 $0
Leo Anhalt (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Nancy Smith Robinson (Director) $0 $0 $0
Rick Beauchamp (Director) $0 $0 $0
Robert A Young Iii (Director) $0 $0 $0
Brice Jones (Director) $0 $0 $0
Roger Meek Jr (Director) $0 $0 $0
Samuel T Sicard (Director) $0 $0 $0
Stanhope Wilkinson (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,633,758
Expenses
$4,752,981
Net Income
$880,777
Net Assets
$98,027,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,726,579
30.6%
Program Services $0
Investment Income $2,880,072
51.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,018,641
18.1%
Net Inventory Sales $0
Other Revenue $8,466
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $44,617
0.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,966,005
Total Liabilities $938,439
Net Assets $98,027,566
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Chester Koprovic (Director) $0 $0 $0
Chris Whitt (Director) $0 $0 $0
Clifford N Lyon (Director) $0 $0 $0
David Cravens (Secretary) $0 $0 $0
Douglas Babb (Treasurer) $0 $0 $0
Dr Rebecca Fleck (Director) $0 $0 $0
Dr Tony Demondesert (Director) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
Frank Hug Jr (Director) $0 $0 $0
George T Jackson Iii (Director) $0 $0 $0
James G Williamson Jr (Director) $0 $0 $0
James Walcott Jr (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Judy Mcreynolds (Director) $0 $0 $0
Kim Wohlford (Director) $0 $0 $0
Leo Anhalt (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Mark Moll (Chair) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Nancy Smith Robinson (Director) $0 $0 $0
Rick Beauchamp (Director) $0 $0 $0
Robert A Young Iii (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,086,702
Expenses
$3,605,728
Net Income
$9,480,974
Net Assets
$97,415,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,559,716
65.4%
Program Services $0
Investment Income $1,991,047
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,525,660
19.3%
Net Inventory Sales $0
Other Revenue $10,279
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,232,639
Total Liabilities $817,035
Net Assets $97,415,604
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Chester Koprovic (Director) $0 $0 $0
Chris Whitt (Director) $0 $0 $0
Clifford N Lyon (Director) $0 $0 $0
David Cravens (Secretary) $0 $0 $0
Douglas Babb (Treasurer) $0 $0 $0
Dr Rebecca Fleck (Director) $0 $0 $0
Dr Tony Demondesert (Director) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
Eric Pendergrass (Legal Counsel, Non Voting) $0 $0 $0
Frank Hug Jr (Director) $0 $0 $0
George T Jackson Iii (Director) $0 $0 $0
James G Williamson Jr (Director) $0 $0 $0
James Walcott Jr (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Judy Mcreynolds (Director) $0 $0 $0
Kim Wohlford (Director) $0 $0 $0
Leo Anhalt (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Mark Moll (Chair) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Nancy Smith Robinson (Director) $0 $0 $0
Rick Beauchamp (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,325,227
Expenses
$3,719,952
Net Income
$3,605,275
Net Assets
$86,250,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,524,571
20.8%
Program Services $0
Investment Income $1,687,249
23.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,101,799
56.0%
Net Inventory Sales $0
Other Revenue $11,608
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,444,977
Total Liabilities $1,194,142
Net Assets $86,250,835
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Chester Koprovic (Director) $0 $0 $0
Chris Whitt (Director) $0 $0 $0
Clifford N Lyon (Director) $0 $0 $0
David Cravens (Director) $0 $0 $0
Douglas Babb (Secretary) $0 $0 $0
Dr Rebecca Fleck (Director) $0 $0 $0
Dr Tony Demondesert (Director) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
Eric Pendergrass (Legal Counsel, Non Voting) $0 $0 $0
Frank Hug Jr (Director) $0 $0 $0
George T Jackson Iii (Director) $0 $0 $0
James G Williamson Jr (Director) $0 $0 $0
James Walcott Jr (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Judy Mcreynolds (Chair) $0 $0 $0
Kim Wohlford (Director) $0 $0 $0
Leo Anhalt (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Mark Moll (Vice Chair) $0 $0 $0
Melissa Hanesworth (Director) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Nancy Smith Robinson (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,219,348
Expenses
$3,796,824
Net Income
$3,422,524
Net Assets
$77,707,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,735,695
37.9%
Program Services $0
Investment Income $1,289,233
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,154,861
43.7%
Net Inventory Sales $0
Other Revenue $39,559
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,148,437
Total Liabilities $1,441,007
Net Assets $77,707,430
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Shipley Iii (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Chester Koprovic (Director) $0 $0 $0
Chris Whitt (Director) $0 $0 $0
Clifford N Lyon (Director) $0 $0 $0
David Cravens (Director) $0 $0 $0
Douglas Babb (Secretary) $0 $0 $0
Dr Rebecca Fleck (Director) $0 $0 $0
Dr Tony Demondesert (Director) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
Eric Pendergrass (Legal Counsel, Non Voting) $0 $0 $0
Frank Hug Jr (Director) $0 $0 $0
George T Jackson Iii (Director) $0 $0 $0
James G Williamson Jr (Director) $0 $0 $0
James Walcott Jr (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Judy Mcreynolds (Chair) $0 $0 $0
Kim Wohlford (Director) $0 $0 $0
Leo Anhalt (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Mark Moll (Vice Chair) $0 $0 $0
Melissa Hanesworth (Director) $0 $0 $0
Michael Hadley (Director) $0 $0 $0
Nancy Smith Robinson (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,424,596
Expenses
$17,303,610
Net Income
-$8,879,014
Net Assets
$81,356,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,259,009
50.6%
Program Services $0
Investment Income $2,878,667
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,276,401
15.2%
Net Inventory Sales $0
Other Revenue $10,519
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,572,622
Total Liabilities $1,215,858
Net Assets $81,356,764
Compensation
Key Employees and Officers Compensation Related Other
Leo Anhalt (Director) $0 $0 $0
Douglas Babb (Director) $0 $0 $0
Cliff Beckham (Director) $0 $0 $0
Steve Clark (Director) $0 $0 $0
Kent Blochberger (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Chester Koprovic (Director) $0 $0 $0
William J Cooper (Director) $0 $0 $0
David Cravens (Director) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Dr Tony Demondesert (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Peggy Ann Hadley (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Frank Hug Jr (Director) $0 $0 $0
Clifford N Lyon (Director) $0 $0 $0
John A Mcfarland (Director) $0 $0 $0
Judy Mcreynolds (Vice Chair) $0 $0 $0
Roger Meek Jr (Director) $0 $0 $0
Rodney Shepard (Director) $0 $0 $0
Mark Moll (Treasurer) $0 $0 $0
Chris Whitt (Director) $0 $0 $0
Sue Plattner Smith (Director) $0 $0 $0
Tim Shields (Secretary) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,072,683
Expenses
$4,487,487
Net Income
$3,585,196
Net Assets
$92,908,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,566,571
44.2%
Program Services $0
Investment Income $2,144,114
26.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,338,794
29.0%
Net Inventory Sales $0
Other Revenue $23,204
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,729,647
Total Liabilities $1,821,394
Net Assets $92,908,253
Compensation
Key Employees and Officers Compensation Related Other
Leo Anhalt (Director) $0 $0 $0
Douglas Babb (Director) $0 $0 $0
Cliff Beckham (Director) $0 $0 $0
Jimmy G Bell (Director) $0 $0 $0
Kent Blochberger (Director) $0 $0 $0
Lyn Caselman (Director) $0 $0 $0
Gina Clark (Director) $0 $0 $0
William J Cooper (Director) $0 $0 $0
David Cravens (Director) $0 $0 $0
Dwight Curry (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Dr Tony Demondesert (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
Peggy Ann Hadley (Director) $0 $0 $0
Bill Hanna (Director) $0 $0 $0
Frank Hug Jr (Director) $0 $0 $0
Clifford N Lyon (Director) $0 $0 $0
John A Mcfarland (Director) $0 $0 $0
Judy Mcreynolds (Vice Chairman) $0 $0 $0
Roger Meek Jr (Director) $0 $0 $0
Robert E Miller (Director) $0 $0 $0
Mark Moll (Treasurer) $0 $0 $0
Neal Pendergraft (Director) $0 $0 $0
Sue Plattner Smith (Director) $0 $0 $0
Tim Shields (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,708,984
Expenses
$3,696,431
Net Income
$15,012,553
Net Assets
$82,554,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,769,082
84.3%
Program Services $0
Investment Income $1,629,779
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,294,705
6.9%
Net Inventory Sales $0
Other Revenue $15,418
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,937,798
Total Liabilities $1,383,366
Net Assets $82,554,432

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,722,440
Expenses
$2,034,299
Net Income
$3,688,141
Net Assets
$62,606,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,208,746
73.5%
Program Services $0
Investment Income $1,440,739
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,703
0.3%
Net Inventory Sales $0
Other Revenue $53,252
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,894,683
Total Liabilities $1,288,364
Net Assets $62,606,319

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,124,094
Expenses
$1,917,783
Net Income
$3,206,311
Net Assets
$62,019,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,177,110
62.0%
Program Services $0
Investment Income $1,252,508
24.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $598,568
11.7%
Net Inventory Sales $0
Other Revenue $95,908
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,381,967
Total Liabilities $1,362,552
Net Assets $62,019,415

Document Links

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

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

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

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

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

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

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

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

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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