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Western Illinois University Foundation

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$12M (2023)

Expenses
$10.1M (2023)

Total Assets
$105M (2023)

Total Liabilities
$1.55M (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
$11,991,285
Expenses
$10,084,845
Net Income
$1,906,440
Net Assets
$103,078,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,730,443
72.8%
Program Services $0
Investment Income $2,705,727
22.6%
Bond Proceeds $0
Royalties $111,381
0.9%
Rental Property Income $0
Net Fundraising $135,946
1.1%
Sales of Assets -$20,581
Net Inventory Sales $0
Other Revenue $328,369
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,629,465
Total Liabilities $1,551,464
Net Assets $103,078,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Miller (President) $0 $0 $0
Randall S Germeraad (Vice President) $0 $0 $0
Jason L Duncan (Secretary) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
Janice Owens (Director) $0 $0 $0
Cynthia R Rauschert (Director) $0 $0 $0
Jacqueline K Thompson (Director) $0 $0 $0
Rhonda Haffner (Director) $0 $0 $0
Arsenio Mims (Director) $0 $0 $0
Brian Turner (Director) $0 $0 $0
Todd Lester (Director) $0 $0 $0
Bradley L Bainter (Executive Director) $0 $49,139 $0
Holly Sutton (Non Voting, Treasurer) $0 $62,223 $27,485
Stacy Dorethy (Recording Secretary) $0 $37,928 $32,059

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,526,039
Expenses
$9,354,523
Net Income
$5,171,516
Net Assets
$94,967,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,950,279
54.7%
Program Services $0
Investment Income $4,280,103
29.5%
Bond Proceeds $0
Royalties $66,366
0.5%
Rental Property Income $0
Net Fundraising $31,928
0.2%
Sales of Assets $1,720,407
11.8%
Net Inventory Sales $0
Other Revenue $476,956
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,361,352
Total Liabilities $1,393,931
Net Assets $94,967,421
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Sutton (Non Voting, Ex Officio Dir) $59,996 $0 $31,776
Bradley L Bainter (Executive Director) $49,139 $0 $0
Lisa Krieg (Recording Secretary) $38,924 $0 $26,180
David L Miller (President) $0 $0 $0
Randall S Germeraad (Vice President) $0 $0 $0
Jason L Duncan (Secretary) $0 $0 $0
John D Mc Millan (Treasurer) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
Janice Owens (Director) $0 $0 $0
Cynthia R Rauschert (Director) $0 $0 $0
Michael G Steelman (Director) $0 $0 $0
Jacqueline K Thompson (Director) $0 $0 $0
Rhonda Haffner (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,773,616
Expenses
$7,920,933
Net Income
$1,852,683
Net Assets
$98,663,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,167,043
52.9%
Program Services $0
Investment Income $2,950,913
30.2%
Bond Proceeds $0
Royalties $183,298
1.9%
Rental Property Income $0
Net Fundraising $33,769
0.3%
Sales of Assets $1,060,829
10.9%
Net Inventory Sales $0
Other Revenue $377,764
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,243,891
Total Liabilities $1,580,724
Net Assets $98,663,167
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Sutton (Non Voting, Ex Officio Dir) $60,470 $0 $34,880
Bradley L Bainter (Executive Director) $51,044 $0 $0
Lisa Krieg (Recording Secretary) $39,525 $0 $24,030
David L Miller (President) $0 $0 $0
James S Lodico (Vice President) $0 $0 $0
Jason L Duncan (Secretary) $0 $0 $0
John D Mc Millan (Treasurer) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Randall S Germeraad (Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
Janice Owens (Director) $0 $0 $0
Cynthia R Rauschert (Director) $0 $0 $0
Michael G Steelman (Director) $0 $0 $0
Jacqueline K Thompson (Director) $0 $0 $0
Rhonda Haffner (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,417,920
Expenses
$8,861,925
Net Income
-$1,444,005
Net Assets
$77,867,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,688,633
76.7%
Program Services $0
Investment Income $1,674,252
22.6%
Bond Proceeds $0
Royalties $133,510
1.8%
Rental Property Income $0
Net Fundraising $20,696
0.3%
Sales of Assets -$460,392
Net Inventory Sales $0
Other Revenue $361,221
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,070,194
Total Liabilities $1,203,064
Net Assets $77,867,130
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Miller (President) $0 $0 $0
James S Lodico (Vice President) $0 $0 $0
Jason L Duncan (Secretary) $0 $0 $0
John D Mc Millan (Treasurer) $0 $0 $0
Marlin L France (Emeriti Director) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Philip E Bradshaw (Emeriti Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Donald W Dieke (Emeriti Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Randall S Germeraad (Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
Janice Owens (Director) $0 $0 $0
Cynthia R Rauschert (Director) $0 $0 $0
Michael G Steelman (Director) $0 $0 $0
F Eugene Strode (Director) $0 $0 $0
Jacqueline K Thompson (Director) $0 $0 $0
Ron G Peterson (Emeriti Director) $0 $0 $0
Rhonda Haffner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,315,284
Expenses
$10,307,212
Net Income
$1,008,072
Net Assets
$76,469,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,491,040
66.2%
Program Services $0
Investment Income $3,158,718
27.9%
Bond Proceeds $0
Royalties $151,454
1.3%
Rental Property Income $0
Net Fundraising $43,047
0.4%
Sales of Assets $24,954
0.2%
Net Inventory Sales $0
Other Revenue $446,071
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,992,928
Total Liabilities $1,523,649
Net Assets $76,469,279
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Miller (President) $0 $0 $0
James S Lodico (Vice President) $0 $0 $0
Jason L Duncan (Secretary) $0 $0 $0
John D Mcmillan (Treasurer) $0 $0 $0
Quinton D Baily (Director) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Philip E Bradshaw (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Donald W Dieke (Emeriti Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Burnell A Heinecke (Emeriti Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mccann (Director) $0 $0 $0
Richard P Miller (Emeriti Director) $0 $0 $0
Mark A Mossman (Director) $0 $0 $0
Steven L Nelson (Director) $0 $0 $0
Michael G Steelman (Director) $0 $0 $0
F Eugene Strode (Director) $0 $0 $0
Jacqueline K Thompson (Director) $0 $0 $0
Ron G Peterson (Emeriti Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,227,418
Expenses
$8,829,456
Net Income
$4,397,962
Net Assets
$73,432,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,447,994
79.0%
Program Services $0
Investment Income $1,755,649
13.3%
Bond Proceeds $0
Royalties $168,385
1.3%
Rental Property Income $0
Net Fundraising $41,038
0.3%
Sales of Assets $301,610
2.3%
Net Inventory Sales $0
Other Revenue $512,742
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,573,559
Total Liabilities $1,141,306
Net Assets $73,432,253
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Lodico (Vice President) $0 $0 $0
John D Mc Millan (Treasurer) $0 $0 $0
Marlin L France (Secretary) $0 $0 $0
Quinton D Baily (Director) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Philip E Bradshaw (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Donald W Dieke (Emeriti Director) $0 $0 $0
Jason L Duncan (Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Burnell A Heinecke (Emeriti Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
David L Miller (Director) $0 $0 $0
Richard P Miller (Emeriti Director) $0 $0 $0
Mark A Mossman (Director) $0 $0 $0
Steven L Nelson (Director) $0 $0 $0
Michael G Steelman (Director) $0 $0 $0
F Eugene Strode (Director) $0 $0 $0
Jacqueline K Thompson (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,342,633
Expenses
$8,375,646
Net Income
$966,987
Net Assets
$66,668,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,817,049
73.0%
Program Services $0
Investment Income $1,511,245
16.2%
Bond Proceeds $0
Royalties $135,559
1.5%
Rental Property Income $0
Net Fundraising $16,706
0.2%
Sales of Assets $358,970
3.8%
Net Inventory Sales $0
Other Revenue $503,104
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,882,113
Total Liabilities $1,213,223
Net Assets $66,668,890
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Lodico (President) $0 $0 $0
John D Mc Millan (Vice President/Treasurer) $0 $0 $0
Marlin L France (Secretary) $0 $0 $0
Quinton D Baily (Director) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Philip E Bradshaw (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Donald H Dexter (Honorary Director) $0 $0 $0
Donald W Dieke (Emeriti Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Burnell A Heinecke (Emeriti Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
David L Miller (Director) $0 $0 $0
Richard P Miller (Emeriti Director) $0 $0 $0
Steven L Nelson (Director) $0 $0 $0
F Eugene Strode (Director) $0 $0 $0
Jacqueline K Thompson (Director) $0 $0 $0
Todd V Lester (Past President) $0 $0 $0
Ron G Peterson (Emeriti Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,833,709
Expenses
$8,031,633
Net Income
-$197,924
Net Assets
$61,773,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,105,447
77.9%
Program Services $0
Investment Income $1,220,539
15.6%
Bond Proceeds $0
Royalties $154,059
2.0%
Rental Property Income $0
Net Fundraising $74,597
1.0%
Sales of Assets -$497,552
Net Inventory Sales $0
Other Revenue $776,619
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,088,393
Total Liabilities $1,314,931
Net Assets $61,773,462
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Lodico (President) $0 $0 $0
John D Mc Millan (Vice President/Treasurer) $0 $0 $0
Marlin L France (Secretary) $0 $0 $0
Quinton D Baily (Director) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Philip E Bradshaw (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Donald H Dexter (Honorary Director) $0 $0 $0
Donald W Dieke (Emeriti Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
Burnell A Heinecke (Emeriti Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
David L Miller (Director) $0 $0 $0
Richard P Miller (Emeriti Director) $0 $0 $0
Steven L Nelson (Director) $0 $0 $0
F Eugene Strode (Director) $0 $0 $0
Jacqueline K Thompson (Director) $0 $0 $0
Todd V Lester (Past President) $0 $0 $0
Ron G Peterson (Emeriti Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,570,777
Expenses
$8,009,480
Net Income
$2,561,297
Net Assets
$60,473,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,130,580
76.9%
Program Services $0
Investment Income $1,480,544
14.0%
Bond Proceeds $0
Royalties $168,260
1.6%
Rental Property Income $0
Net Fundraising $67,155
0.6%
Sales of Assets -$77,873
Net Inventory Sales $0
Other Revenue $802,111
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,645,946
Total Liabilities $1,172,088
Net Assets $60,473,858
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Lodico (President) $0 $0 $0
John D Mc Millan (Vice President/Treasurer) $0 $0 $0
Marlin L France (Secretary) $0 $0 $0
Quinton D Baily (Director) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Alfred D Boyer (Emeriti Director) $0 $0 $0
Philip E Bradshaw (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Donald H Dexter (Honorary Director) $0 $0 $0
Donald W Dieke (Emeriti Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
William W Hamman (Director) $0 $0 $0
Burnell A Heinecke (Emeriti Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Lawrence J Horvath (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
David L Miller (Director) $0 $0 $0
Richard P Miller (Emeriti Director) $0 $0 $0
Steven L Nelson (Director) $0 $0 $0
F Eugene Strode (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,035,042
Expenses
$7,439,690
Net Income
$5,595,352
Net Assets
$58,911,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,431,874
57.0%
Program Services $0
Investment Income $1,533,405
11.8%
Bond Proceeds $0
Royalties $174,375
1.3%
Rental Property Income $0
Net Fundraising $95,768
0.7%
Sales of Assets $3,025,111
23.2%
Net Inventory Sales $0
Other Revenue $774,509
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,973,076
Total Liabilities $1,061,485
Net Assets $58,911,591
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Lodico (President) $0 $0 $0
John D Mc Millan (Vice President/Treasurer) $0 $0 $0
Marlin L France (Secretary) $0 $0 $0
Quinton D Baily (Director) $0 $0 $0
Larry T Balsamo (Director) $0 $0 $0
Robert K Baumann (Director) $0 $0 $0
Alfred D Boyer (Director) $0 $0 $0
Philip E Bradshaw (Director) $0 $0 $0
Patrick J Burke (Director) $0 $0 $0
Donald H Dexter (Honorary Director) $0 $0 $0
Donald W Dieke (Director) $0 $0 $0
Lorraine Epperson (Director) $0 $0 $0
Nicholas H Estes (Director) $0 $0 $0
James R Garner (Director) $0 $0 $0
Charles C Gilbert (Director) $0 $0 $0
John E Hallwas (Director) $0 $0 $0
William W Hamman (Director) $0 $0 $0
Burnell A Heinecke (Honorary Director) $0 $0 $0
Karen B Henderson (Director) $0 $0 $0
Lawrence J Horvath (Director) $0 $0 $0
Laura J Janus (Director) $0 $0 $0
Steven J Mc Cann (Director) $0 $0 $0
J Dixson Mc Raven (Honorary Director) $0 $0 $0
David L Miller (Director) $0 $0 $0
Richard P Miller (Honorary Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,019,952
Expenses
$5,975,162
Net Income
$2,044,790
Net Assets
$49,584,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,851,066
73.0%
Program Services $0
Investment Income $1,400,302
17.5%
Bond Proceeds $0
Royalties $148,777
1.9%
Rental Property Income $0
Net Fundraising $98,851
1.2%
Sales of Assets -$8,571
Net Inventory Sales $0
Other Revenue $529,527
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,251,373
Total Liabilities $666,841
Net Assets $49,584,532

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,857,822
Expenses
$6,454,181
Net Income
$2,403,641
Net Assets
$45,544,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,581,823
74.3%
Program Services $0
Investment Income $1,372,094
15.5%
Bond Proceeds $0
Royalties $142,267
1.6%
Rental Property Income $0
Net Fundraising $87,015
1.0%
Sales of Assets $3,765
0.0%
Net Inventory Sales $0
Other Revenue $670,858
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,217,207
Total Liabilities $672,619
Net Assets $45,544,588

Document Links

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

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 »