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St Margaret Memorial Hospital 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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.5M (2023)

Expenses
$1.74M (2023)

Total Assets
$31.6M (2023)

Total Liabilities
$134k (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
$3,495,859
Expenses
$1,737,542
Net Income
$1,758,317
Net Assets
$31,485,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,277,950
36.6%
Program Services $0
Investment Income $852,993
24.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,923
2.5%
Sales of Assets $1,258,509
36.0%
Net Inventory Sales $0
Other Revenue $18,484
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,307
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,859
4.7%
Assets/Debt
Total Assets $31,619,366
Total Liabilities $134,038
Net Assets $31,485,328
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $193,442 $82,904 $41,236
David T Martin (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
Robert G Hofmann (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
Seth Silverman (Vice Chairperson) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Patrick Smith Md (Board Member) $0 $0 $0
Marshall W Stafford Md (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Robin Felton Baum (Board Member) $0 $0 $0
Michelle Keane Domeisen D Min (Chairperson) $0 $0 $0
C James Zeszutek (Board Member) $0 $0 $0
Edward J Donnelly Iii Md (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Stephen A Botos Jr (Board Member) $0 $0 $0
Eric A Frankel Md (Board Member) $0 $0 $0
Thomas N Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,599,387
Expenses
$1,490,250
Net Income
$1,109,137
Net Assets
$28,332,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,114
31.4%
Program Services $0
Investment Income $1,003,755
38.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $121,740
4.7%
Sales of Assets $649,674
25.0%
Net Inventory Sales $0
Other Revenue $8,104
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,240
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,002
3.8%
Assets/Debt
Total Assets $28,435,618
Total Liabilities $103,083
Net Assets $28,332,535
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $185,539 $79,517 $39,572
David T Martin (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Peter G Ellis Md (Acting Treasurer) $0 $0 $0
Seth Silverman (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Patrick Smith Md (Board Member) $0 $0 $0
Marshall W Stafford Md (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Robin Felton Baum (Board Member) $0 $0 $0
Dr Michelle Domeisen (Vice Chairperson) $0 $0 $0
C James Zeszutek (Board Member) $0 $0 $0
Ej Donnelly Md (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Stephen A Botos Jr (Chairperson) $0 $0 $0
Nabil Mikhail Md (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,124,548
Expenses
$3,787,857
Net Income
$336,691
Net Assets
$33,238,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,034
23.1%
Program Services $0
Investment Income $835,548
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,023
2.7%
Sales of Assets $2,217,360
53.8%
Net Inventory Sales $0
Other Revenue $7,583
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,220
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $58,209
1.5%
Assets/Debt
Total Assets $33,338,161
Total Liabilities $99,284
Net Assets $33,238,877
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $179,944 $77,119 $37,539
Babette Magee (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Barbara Kevish Md (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
Seth Silverman (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Patrick Smith Md (Board Member) $0 $0 $0
Marshall W Stafford Md (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Robin Felton Baum (Board Member) $0 $0 $0
Dr Michelle Domeisen (Vice Chairperson) $0 $0 $0
David E Massaro (Past Chairperson) $0 $0 $0
C James Zeszutek (Board Member) $0 $0 $0
Ej Donnelly Md (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Stephen A Botos Jr (Chairperson) $0 $0 $0
Nabil Mikhail Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,621,947
Expenses
$1,302,970
Net Income
$2,318,977
Net Assets
$31,383,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,028
21.3%
Program Services $0
Investment Income $556,378
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,050
1.6%
Sales of Assets $2,231,145
61.6%
Net Inventory Sales $0
Other Revenue $3,346
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,984
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $64,268
4.9%
Assets/Debt
Total Assets $31,500,552
Total Liabilities $117,283
Net Assets $31,383,269
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $175,379 $75,163 $32,293
Babette Magee (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Barbara Kevish Md (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
Seth Silverman (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Patrick Smith Md (Board Member) $0 $0 $0
Marshall W Stafford Md (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Robin Felton Baum (Board Member) $0 $0 $0
Dr Michelle Domeisen (Board Member) $0 $0 $0
David E Massaro (Vice Chairperson) $0 $0 $0
C James Zeszutek (Board Member) $0 $0 $0
Ej Donnelly Md (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Stephen A Botos Jr (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,375,357
Expenses
$839,296
Net Income
$2,536,061
Net Assets
$28,909,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,989,565
58.9%
Program Services $0
Investment Income $845,496
25.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,151
1.2%
Sales of Assets $488,042
14.5%
Net Inventory Sales $0
Other Revenue $12,103
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,928
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,851
8.3%
Assets/Debt
Total Assets $29,023,495
Total Liabilities $113,709
Net Assets $28,909,786
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $161,345 $69,148 $32,262
David E Massaro (Chairperson) $0 $0 $0
Stephen A Botos Jr (Vice Chairperson) $0 $0 $0
Ej Donnelly Md (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
C James Zeszutek (Past Chairperson) $0 $0 $0
Robin Felton Baum (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Dr Michelle Keane Domeisen (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Barbara Kevish Md (Board Member) $0 $0 $0
Jason Lamb Md Facs (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
Babette Magee (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
Seth Silverman (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Patrick Smith Md (Board Member) $0 $0 $0
Marshall W Stafford Md (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0

Document Links

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
$1,584,431
Expenses
$1,116,157
Net Income
$468,274
Net Assets
$25,162,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,532
31.3%
Program Services $0
Investment Income $752,074
47.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,282
3.7%
Sales of Assets $271,224
17.1%
Net Inventory Sales $0
Other Revenue $6,319
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,464
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,718
7.1%
Assets/Debt
Total Assets $25,212,725
Total Liabilities $49,932
Net Assets $25,162,793
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $153,408 $65,746 $31,632
Robin Baum (Past Chairperson) $0 $0 $0
C James Zeszutek (Chairperson) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Edward J Donnelly Iii Md (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
David E Massaro (Vice Chairperson And Secretary) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Leo Phillips (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Barbara Kevish Md (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Stephen A Botos Jr (Board Member) $0 $0 $0
Jason J Lamb Md (Board Member) $0 $0 $0
Marshall W Stafford Md (Board Member) $0 $0 $0
Babette Magee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,776,092
Expenses
$1,304,773
Net Income
$471,319
Net Assets
$24,287,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,539
47.8%
Program Services $0
Investment Income $713,930
40.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,624
2.6%
Sales of Assets $161,000
9.1%
Net Inventory Sales $0
Other Revenue $5,999
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,541
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $49,295
3.8%
Assets/Debt
Total Assets $24,340,289
Total Liabilities $52,657
Net Assets $24,287,632
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $124,879 $53,520 $25,054
Robin Baum (Past Chairperson) $0 $0 $0
C James Zeszutek (Chairperson) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Peter J Counihan Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Edward J Donnelly Iii Md (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
David E Massaro (Vice Chairperson And Secretary) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Leo Phillips (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Eric A Wissinger (Board Member) $0 $0 $0
Barbara Kevish Md (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Stephen A Botos Jr (Board Member) $0 $0 $0
Jason J Lamb Md (Board Member Joined Sept 2016) $0 $0 $0
Marshall W Stafford Md (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,960,560
Expenses
$2,014,123
Net Income
-$53,563
Net Assets
$22,285,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,295
30.0%
Program Services $0
Investment Income $604,866
30.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,265
0.9%
Sales of Assets $751,109
38.3%
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,539
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,068
2.7%
Assets/Debt
Total Assets $22,340,427
Total Liabilities $54,931
Net Assets $22,285,496
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $131,511 $56,362 $23,165
Robin Baum (Chairperson) $0 $0 $0
James Zeszutek (Vice Chairperson) $0 $0 $0
Alex D Condron (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Peter J Counihan Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Edward J Donnelly Iii Md (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
David E Massaro (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Leo Phillips (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Eric A Wissinger (Board Member) $0 $0 $0
Barbara Kevish Md (Board Member) $0 $0 $0
Judith W Granato (Board Member) $0 $0 $0
Stephen A Botos Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,968,400
Expenses
$926,984
Net Income
$1,041,416
Net Assets
$23,899,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,266
38.8%
Program Services $0
Investment Income $415,556
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,427
2.0%
Sales of Assets $747,687
38.0%
Net Inventory Sales $0
Other Revenue $2,464
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,126
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,485
6.8%
Assets/Debt
Total Assets $24,093,235
Total Liabilities $193,449
Net Assets $23,899,786
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $142,790 $54,194 $22,629
Robin Baum (Chairperson) $0 $0 $0
James Zeszutek (Vice Chairperson) $0 $0 $0
Alex D Condron (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Peter J Counihan Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Edward J Donnelly Iii Md (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
David E Massaro (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Leo Phillips (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Eric A Wissinger (Board Member) $0 $0 $0
Barbara Kevish Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,697,154
Expenses
$1,179,211
Net Income
$517,943
Net Assets
$24,115,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,852
58.6%
Program Services $0
Investment Income $525,435
31.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,736
3.3%
Sales of Assets $111,883
6.6%
Net Inventory Sales $0
Other Revenue $8,248
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,851
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,515
5.6%
Assets/Debt
Total Assets $24,324,397
Total Liabilities $208,926
Net Assets $24,115,471
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Gannon (President) $126,289 $43,179 $21,735
Timothy Bernard (Chairman) $0 $0 $0
Robin Baum (Vice Chairperson) $0 $0 $0
Alex D Condron (Secretary) $0 $0 $0
C Talbot Heppenstall Jr (Treasurer) $0 $0 $0
Peter J Counihan Md (Board Member) $0 $0 $0
David R Dibenedetto Sr (Board Member) $0 $0 $0
Edward J Donnelly Iii Md (Board Member) $0 $0 $0
Peter G Ellis Md (Board Member) $0 $0 $0
John Lagnese Md (Board Member) $0 $0 $0
David T Martin (Board Member) $0 $0 $0
David E Massaro (Board Member) $0 $0 $0
Dave Patton (Board Member) $0 $0 $0
Leo Phillips (Board Member) $0 $0 $0
Vincent Silvaggio Md (Board Member) $0 $0 $0
William H Simpson (Board Member) $0 $0 $0
Neil Y Van Horn (Board Member) $0 $0 $0
Eric A Wissinger (Board Member) $0 $0 $0
C James Zeszutek (Board Member) $0 $0 $0
Kevin O Garrett Md (Board Member) $0 $0 $0
David M Garzarelli (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,730,098
Expenses
$1,713,455
Net Income
$16,643
Net Assets
$21,066,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $646,055
37.3%
Program Services $0
Investment Income $430,576
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,845
4.6%
Sales of Assets $565,524
32.7%
Net Inventory Sales $0
Other Revenue $9,098
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,905
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $73,182
4.3%
Assets/Debt
Total Assets $21,171,856
Total Liabilities $105,427
Net Assets $21,066,429

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,575,824
Expenses
$1,306,850
Net Income
$268,974
Net Assets
$19,859,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,517
60.4%
Program Services $46,957
3.0%
Investment Income $412,545
26.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155,218
9.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,587
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,665
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,308
3.6%
Assets/Debt
Total Assets $20,390,822
Total Liabilities $531,064
Net Assets $19,859,758

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,793
Expenses
$1,156,461
Net Income
$158,332
Net Assets
$19,748,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,744
59.0%
Program Services $62,040
4.7%
Investment Income $403,202
30.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,403
Sales of Assets $53,436
4.1%
Net Inventory Sales $0
Other Revenue $23,774
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,392
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,892
6.1%
Assets/Debt
Total Assets $19,982,011
Total Liabilities $233,576
Net Assets $19,748,435

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

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 »