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Msu 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.48M (2023)

Expenses
$6.29M (2023)

Total Assets
$75.8M (2023)

Total Liabilities
$12.1M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,483,169
Expenses
$6,288,780
Net Income
$194,389
Net Assets
$63,751,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,928,535
76.0%
Program Services $0
Investment Income $577,380
8.9%
Bond Proceeds $0
Royalties $25,647
0.4%
Rental Property Income $0
Net Fundraising -$12,964
Sales of Assets $280,770
4.3%
Net Inventory Sales $0
Other Revenue $683,801
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,301
0.4%
Assets/Debt
Total Assets $75,848,542
Total Liabilities $12,097,351
Net Assets $63,751,191
Compensation
Key Employees and Officers Compensation Related Other
Mr Jack Matthews (Chair) $0 $0 $0
Mr Perry Allen (Vice Chair) $0 $0 $0
Mr Bob Albert (Treasurer) $0 $0 $0
Mr Rick Hesterberg (Foundation, Ceo) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Mr Ronald Cartee (Trustee) $0 $0 $0
Mr Ronald Cooper (Trustee) $0 $0 $0
Mr Jon Harville (Trustee) $0 $0 $0
Mr Kevin Johns (Trustee) $0 $0 $0
Mr Andrew Jones (Trustee) $0 $0 $0
Mr John Merchant (Trustee) $0 $0 $0
Mr Gary Mitchell (Trustee) $0 $0 $0
Mr Brian G Nurick (Trustee) $0 $0 $0
Mr Andre Prefontaine (Trustee) $0 $0 $0
Ms Heather Thompson (Trustee) $0 $0 $0
Ms Janice Towles (Trustee) $0 $0 $0
Mr Christopher Wright (Trustee) $0 $0 $0
Mr James Jennings (Trustee) $0 $0 $0
Mr Brian Mcbrayer (Trustee) $0 $0 $0
Ms Peggy Osborne (Trustee) $0 $0 $0
Ms Barbara Ison (Trustee) $0 $0 $0
Mr Brett Traver (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,625,447
Expenses
$4,860,752
Net Income
$764,695
Net Assets
$59,605,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,661,990
82.9%
Program Services $0
Investment Income $176,357
3.1%
Bond Proceeds $0
Royalties $17,188
0.3%
Rental Property Income $0
Net Fundraising $13,981
0.2%
Sales of Assets $466,412
8.3%
Net Inventory Sales $0
Other Revenue $289,519
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,226
0.6%
Assets/Debt
Total Assets $71,026,535
Total Liabilities $11,420,713
Net Assets $59,605,822
Compensation
Key Employees and Officers Compensation Related Other
Mr Jack Matthew (Chair) $0 $0 $0
Mr Perry Allen (Vice Chair) $0 $0 $0
Mr Rick Hesterberg (Ceo) $0 $0 $0
Mr Bob Albert (Treasurer) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Mr Ronald Cartee (Trustee) $0 $0 $0
Mr Ronald Cooper (Trustee) $0 $0 $0
Mr Ronald Griffith (Trustee) $0 $0 $0
Mr Jon Harville (Trustee) $0 $0 $0
Mr Kevin Johns (Trustee) $0 $0 $0
Mr Andrew Jones (Trustee) $0 $0 $0
Mr Robert L King (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mr John Merchant (Trustee) $0 $0 $0
Mr Gary Mitchell (Trustee) $0 $0 $0
Mr Brian G Nurick (Trustee) $0 $0 $0
Mr Andre Prefontaine (Trustee) $0 $0 $0
Mr Bob Schena (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Ms Heather Thompson (Trustee) $0 $0 $0
Ms Janice Towles (Trustee) $0 $0 $0
Dr Willi Walker (Trustee) $0 $0 $0
Mr Christopher Wright (Trustee) $0 $0 $0
James Jennings (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,891,243
Expenses
$3,294,665
Net Income
$1,596,578
Net Assets
$62,238,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,375,913
69.0%
Program Services $0
Investment Income $308,019
6.3%
Bond Proceeds $0
Royalties $4,133
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $535,494
10.9%
Net Inventory Sales $0
Other Revenue $667,684
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,442
0.5%
Assets/Debt
Total Assets $74,127,957
Total Liabilities $11,889,209
Net Assets $62,238,748
Compensation
Key Employees and Officers Compensation Related Other
Mr Jack Matthews (Chair) $0 $0 $0
Mr Perry Allen (Vice Chair) $0 $0 $0
Mr Rick Hesterberg (Ceo) $0 $0 $0
Mr Bob Albert (Trustee) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Mr Ronald Cartee (Trustee) $0 $0 $0
Mr Ronald Cooper (Trustee) $0 $0 $0
Mr Ronald Griffith (Trustee) $0 $0 $0
Mr Jon Harville (Trustee) $0 $0 $0
Mr Kevin Johns (Trustee) $0 $0 $0
Mr Andrew Jones (Trustee) $0 $0 $0
Mr Robert L King (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mr John Merchant (Trustee) $0 $0 $0
Mr Gary Mitchell (Trustee) $0 $0 $0
Mr Brian G Nurick (Trustee) $0 $0 $0
Mr Andre Prefontaine (Trustee) $0 $0 $0
Mr Bob Schena (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Ms Heather Thompson (Trustee) $0 $0 $0
Ms Janice Towles (Trustee) $0 $0 $0
Dr Willi Walker (Trustee) $0 $0 $0
Mr Christopher Wright (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,754,504
Expenses
$3,979,488
Net Income
$5,775,016
Net Assets
$48,336,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,884,209
91.1%
Program Services $0
Investment Income $224,962
2.3%
Bond Proceeds $0
Royalties $56,302
0.6%
Rental Property Income $0
Net Fundraising $11,836
0.1%
Sales of Assets -$54,010
Net Inventory Sales $0
Other Revenue $631,205
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,265
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,473
0.3%
Assets/Debt
Total Assets $59,808,708
Total Liabilities $11,472,543
Net Assets $48,336,165
Compensation
Key Employees and Officers Compensation Related Other
Mr James Shaw (Ceo) $32,265 $0 $0
Mr Buckner Hinkle Jr (Chair) $0 $0 $0
Mr Jack Matthews (Vice Chair) $0 $0 $0
Mr Ronald Cartee (Trustee) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Mr John Merchant (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Mr Ronald Griffith (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mr Gary Mitchell (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Mr Brett C Traver (Trustee) $0 $0 $0
Dr Willi Walker (Trustee) $0 $0 $0
Mr Brian G Nurick (Trustee) $0 $0 $0
Mr Christopher Wright (Trustee) $0 $0 $0
Mr Andre Prefontaine (Trustee) $0 $0 $0
Ms Janice Towles (Trustee) $0 $0 $0
Mr Rick Hesterberg (Trustee) $0 $0 $0
Mr Robert L King (Trustee) $0 $0 $0
Mr Bob Schena (Trustee) $0 $0 $0
Mr James Jennings (Trustee) $0 $0 $0
Mr Perry Allen (Trustee) $0 $0 $0
Mr Kevin Johns (Trustee) $0 $0 $0
Mr Jon Harville (Trustee) $0 $0 $0
Ms Heather Thompson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,240,724
Expenses
$5,153,766
Net Income
$1,086,958
Net Assets
$44,428,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,517,361
56.4%
Program Services $0
Investment Income $477,011
7.6%
Bond Proceeds $0
Royalties $44,473
0.7%
Rental Property Income $0
Net Fundraising $7,368
0.1%
Sales of Assets $1,257,779
20.2%
Net Inventory Sales $0
Other Revenue $936,732
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,100,714
Total Liabilities $11,672,215
Net Assets $44,428,499
Compensation
Key Employees and Officers Compensation Related Other
Mr Buckner Hinkle Jr (Chair) $0 $0 $0
Mr Jack Matthews (Vice Chair) $0 $0 $0
Dr Gerald L Demoss (Treasurer) $0 $0 $0
Mr James Shaw (Ceo) $0 $0 $0
Mr Ronald Cartee (Trustee) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Mr John Merchant (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Mr Ronald Griffith (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mr Robert Neff (Trustee) $0 $0 $0
Mr Glenn Stephen Pack (Trustee) $0 $0 $0
Mr Gary Mitchell (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Mr Brett C Traver (Trustee) $0 $0 $0
Dr Willi Walker (Trustee) $0 $0 $0
Mr Brian G Nurick (Trustee) $0 $0 $0
Mr Christopher Wright (Trustee) $0 $0 $0
Mr Andre Prefontaine (Trustee) $0 $0 $0
Ms Janice Towles (Trustee) $0 $0 $0
Mrs Sherry Surmont (Secretary) $0 $0 $0
Mr Rick Hesterberg (Trustee) $0 $0 $0
Mr Robert L King (Trustee) $0 $0 $0
Mr Bob Schena (Trustee) $0 $0 $0
Mr James Jennings (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,888,184
Expenses
$4,676,208
Net Income
$1,211,976
Net Assets
$43,100,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,422,174
41.1%
Program Services $0
Investment Income $1,235,129
21.0%
Bond Proceeds $0
Royalties $26,624
0.5%
Rental Property Income $0
Net Fundraising $7,244
0.1%
Sales of Assets $1,511,572
25.7%
Net Inventory Sales $0
Other Revenue $685,441
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,732,807
Total Liabilities $11,632,125
Net Assets $43,100,682
Compensation
Key Employees and Officers Compensation Related Other
Mr Buckner Hinkle Jr (Chair) $0 $0 $0
Mr Perry P Allen (Vice Chair) $0 $0 $0
Ms M Beth Patrick (Treasurer) $0 $0 $0
Mr James Shaw (Ceo) $0 $0 $0
Mr Ronald Cartee (Trustee) $0 $0 $0
Dr Robert Albert (Trustee) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Mr John Merchant (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Dr Gerald L Demoss (Trustee) $0 $0 $0
Mr Ronald Griffith (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mr Jack Matthews (Trustee) $0 $0 $0
Mr Robert Neff (Trustee) $0 $0 $0
Mr Glenn Stephen Pack (Trustee) $0 $0 $0
Mr Gary Mitchell (Trustee) $0 $0 $0
Mrs Dava L Rice (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Mr Brett C Traver (Trustee) $0 $0 $0
Dr Willi Walker (Trustee) $0 $0 $0
Mr Brian G Nurick (Trustee) $0 $0 $0
Mr Christopher Wright (Trustee) $0 $0 $0
Mr Andre Prefontaine (Trustee) $0 $0 $0
Ms Janice Towles (Trustee) $0 $0 $0
Mrs Sherry Surmont (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,260,145
Expenses
$4,189,699
Net Income
$7,070,446
Net Assets
$41,584,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,805,840
60.4%
Program Services $0
Investment Income $1,245,642
11.1%
Bond Proceeds $0
Royalties $26,023
0.2%
Rental Property Income $0
Net Fundraising -$23,165
Sales of Assets $2,264,074
20.1%
Net Inventory Sales $0
Other Revenue $941,731
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,389,649
Total Liabilities $11,804,789
Net Assets $41,584,860
Compensation
Key Employees and Officers Compensation Related Other
Mr Buckner Hinkle Jr (Chair) $0 $0 $0
Mr Perry P Allen (Vice Chair) $0 $0 $0
Ms M Beth Patrick (Treasurer) $0 $0 $0
Mr James Shaw (Ceo) $0 $0 $0
Mr Paul R Stokes (Legal Counsel) $0 $0 $0
Dr Robert Albert (Finance Committee Chair) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Dr Wayne Andrews (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Dr Gerald L Demoss (Trustee) $0 $0 $0
Mr Ronald Griffith (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mr Jack Matthews (Trustee) $0 $0 $0
Mr Robert Neff (Trustee) $0 $0 $0
Mr Glenn Stephen Pack (Trustee) $0 $0 $0
Dr Cherie Rebar (Trustee) $0 $0 $0
Mrs Dava L Rice (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Mr Brett C Traver (Trustee) $0 $0 $0
Dr Willi Walker (Trustee) $0 $0 $0
Mr Brian G Nurick (Trustee) $0 $0 $0
Mr Christopher Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,488,009
Expenses
$5,854,205
Net Income
-$366,196
Net Assets
$34,214,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,781,384
68.9%
Program Services $0
Investment Income $582,186
10.6%
Bond Proceeds $0
Royalties $25,262
0.5%
Rental Property Income $0
Net Fundraising -$21,049
Sales of Assets $391,639
7.1%
Net Inventory Sales $0
Other Revenue $728,587
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,011,534
Total Liabilities $11,796,707
Net Assets $34,214,827
Compensation
Key Employees and Officers Compensation Related Other
Mr Buckner Hinkle (Chair) $0 $0 $0
Mr Perry P Allen (Vice Chair) $0 $0 $0
Mrs Sandi R Thomas (Secretary) $0 $0 $0
Ms M Beth Patrick (Treasurer) $0 $0 $0
Mr James Shaw (Ceo) $0 $0 $0
Mr Paul R Stokes (Legal Counsel) $0 $0 $0
Dr Robert Albert (Trustee) $0 $0 $0
Mr Kenneth Alexander (Trustee) $0 $0 $0
Dr Wayne Andrews (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Dr Gerald L Demoss (Trustee) $0 $0 $0
Mr Dennis Dorton (Trustee) $0 $0 $0
Mr Ronald Griffith (Trustee) $0 $0 $0
Mr Bill Hesch (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mr Jack Matthews (Trustee) $0 $0 $0
Mr Robert Neff (Trustee) $0 $0 $0
Mr Glenn Stephen Pack (Trustee) $0 $0 $0
Mrs Cherie Rebar (Trustee) $0 $0 $0
Mrs Dava L Rice (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Mr Steve Thieme (Trustee) $0 $0 $0
Mr Brett C Traver (Trustee) $0 $0 $0
Ms Willi Walker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,876,629
Expenses
$5,826,766
Net Income
-$950,137
Net Assets
$36,195,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,177,713
65.2%
Program Services $0
Investment Income $528,932
10.8%
Bond Proceeds $0
Royalties $25,336
0.5%
Rental Property Income $31,308
0.6%
Net Fundraising -$2,374
Sales of Assets $383,915
7.9%
Net Inventory Sales $0
Other Revenue $731,799
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,000,570
Total Liabilities $14,805,304
Net Assets $36,195,266
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Albert (Trustee) $0 $0 $0
Mr Perry Allen (Trustee) $0 $0 $0
Dr Wayne Andrews (Trustee) $0 $0 $0
Dr Gerald Demoss (Trustee) $0 $0 $0
Mr Dennis Dorton (Trustee) $0 $0 $0
Mr William Hesch (Trustee) $0 $0 $0
Mr Steven Hicks (Trustee) $0 $0 $0
Mr Buckner Hinkle (Trustee) $0 $0 $0
Mr Robert Neff (Trustee) $0 $0 $0
Mr G Stephen Pack (Trustee) $0 $0 $0
Ms Mattie Beth Patrick (Treasurer) $0 $0 $0
Mrs Dava Rice (Trustee) $0 $0 $0
Mr James Shaw (President, Ceo) $0 $0 $0
Mr Paul Stokes (Trustee) $0 $0 $0
Mr Steven Thieme (Trustee) $0 $0 $0
Mr Brett C Traver (Trustee) $0 $0 $0
Mr Nathan Bishop (Trustee) $0 $0 $0
Mr Ron Griffith (Trustee) $0 $0 $0
Mrs Susan Martin (Trustee) $0 $0 $0
Mrs Cherie Rebar (Trustee) $0 $0 $0
Mr Ed Strosnider (Trustee) $0 $0 $0
Mr Willi Walker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,208,370
Expenses
$3,956,177
Net Income
$5,252,193
Net Assets
$38,229,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,364,238
80.0%
Program Services $0
Investment Income $747,091
8.1%
Bond Proceeds $0
Royalties $23,453
0.3%
Rental Property Income $31,308
0.3%
Net Fundraising -$17,759
Sales of Assets $438,733
4.8%
Net Inventory Sales $0
Other Revenue $621,306
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,610,073
Total Liabilities $13,380,768
Net Assets $38,229,305
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Albert (Trustee) $0 $0 $0
Mr Perry Allen (Trustee) $0 $0 $0
Dr Wayne Andrews (Trustee) $0 $0 $0
Dr Gerald Demoss (Trustee) $0 $0 $0
Mr Dennis Dorton (Trustee) $0 $0 $0
Mr William Hesch (Trustee) $0 $0 $0
Mr Steven Hicks (Trustee) $0 $0 $0
Mr Buckner Hinkle (Trustee) $0 $0 $0
Mr Robert Neff (Trustee) $0 $0 $0
Mr G Stephen Pack (Trustee) $0 $0 $0
Ms Mattie Beth Patrick (Treasurer) $0 $0 $0
Mr Craig Preece (Trustee) $0 $0 $0
Mr James P Pruitt Jr (Trustee) $0 $0 $0
Dr Cherie Rebar (Trustee) $0 $0 $0
Mrs Dava Rice (Trustee) $0 $0 $0
Mr James Shaw (President, Ceo) $0 $0 $0
Mr Paul Stokes (Trustee) $0 $0 $0
Mr Steven Thieme (Trustee) $0 $0 $0
Mr Brett C Traver (Trustee) $0 $0 $0
Dr Wilma Walker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,150,458
Expenses
$2,948,196
Net Income
$1,202,262
Net Assets
$28,962,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,191,167
52.8%
Program Services $0
Investment Income $660,723
15.9%
Bond Proceeds $0
Royalties $26,448
0.6%
Rental Property Income $31,308
0.8%
Net Fundraising -$7,964
Sales of Assets $550,293
13.3%
Net Inventory Sales $0
Other Revenue $698,483
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,252,824
Total Liabilities $13,290,307
Net Assets $28,962,517

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,257,631
Expenses
$5,312,582
Net Income
-$54,951
Net Assets
$25,874,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,933,769
55.8%
Program Services $0
Investment Income $896,841
17.1%
Bond Proceeds $0
Royalties $33,886
0.6%
Rental Property Income $39,135
0.7%
Net Fundraising $11,368
0.2%
Sales of Assets $903,924
17.2%
Net Inventory Sales $0
Other Revenue $438,708
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,279,791
Total Liabilities $13,405,330
Net Assets $25,874,461

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,348,943
Expenses
$3,071,653
Net Income
$6,277,290
Net Assets
$26,473,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,708,337
71.8%
Program Services $0
Investment Income $1,075,412
11.5%
Bond Proceeds $0
Royalties $29,567
0.3%
Rental Property Income $23,481
0.3%
Net Fundraising $27,352
0.3%
Sales of Assets $985,219
10.5%
Net Inventory Sales $0
Other Revenue $499,575
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,675,914
Total Liabilities $13,202,351
Net Assets $26,473,563

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

Fiscal Year Ending June
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 »