PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

American Society For Horticultural Science

  • Alexandria, VA
  • Tax-exempt since July 1976
  • EIN: 38-1574442

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: Environmental Quality, Protection and Beautification / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.68M (2023)

Expenses
$1.75M (2023)

Total Assets
$2.56M (2023)

Total Liabilities
$566k (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
$1,680,266
Expenses
$1,746,756
Net Income
-$66,490
Net Assets
$1,998,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,924
5.2%
Program Services $1,522,554
90.6%
Investment Income $42,765
2.5%
Bond Proceeds $0
Royalties $6,698
0.4%
Rental Property Income -$2,490
Net Fundraising $0
Sales of Assets $14,195
0.8%
Net Inventory Sales $0
Other Revenue $9,620
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,555
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $251,361
14.4%
Assets/Debt
Total Assets $2,564,095
Total Liabilities $566,015
Net Assets $1,998,080
Compensation
Key Employees and Officers Compensation Related Other
Michael W Neff (Executive Director) $212,349 $0 $40,308
Tracy Shawn (Asst. Executive Director) $168,585 $0 $35,313
Kimberly Moore Thru May 2023 (Chair Of The Board Of Directors) $0 $0 $0
Esmaeil Fallahi (President(thru May);Chair(as Of Jun)) $0 $0 $0
Dean Kopsell (Pres Elect(thru May);Pres(as Of Jun)) $0 $0 $0
Daniel Leskovar (President Elect (As Of Jun)) $0 $0 $0
Joe Kemble (Treasurer/Chair Of Finance Com) $0 $0 $0
Tina Marie Cade (Education Division Vp (Through May)) $0 $0 $0
Ajay Nair (Extension Division Vp) $0 $0 $0
Carolyn Robinson (Education Division Vp) $0 $0 $0
Javier Castillon (Industry Division Vp) $0 $0 $0
Mengmeng Gu (Int'l Division Vp (Through May)) $0 $0 $0
Leo Lombardini (Int'l Division Vp) $0 $0 $0
Ryan Contreras (Research Division Vp (Through May)) $0 $0 $0
Sarah White (Research Division Vp) $0 $0 $0
Gennhua Niu (Member At Large (Through May)) $0 $0 $0
Becky Sideman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,506
Expenses
$1,815,105
Net Income
-$338,599
Net Assets
$1,931,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,601
2.0%
Program Services $1,427,458
96.7%
Investment Income $618
0.0%
Bond Proceeds $0
Royalties $1,524
0.1%
Rental Property Income -$3,761
Net Fundraising $0
Sales of Assets $19,057
1.3%
Net Inventory Sales $0
Other Revenue $2,009
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,450
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $219,576
12.1%
Assets/Debt
Total Assets $2,513,182
Total Liabilities $581,508
Net Assets $1,931,674
Compensation
Key Employees and Officers Compensation Related Other
Michael W Neff (Executive Director) $209,379 $0 $29,059
Tracy Shawn (Assistant Executive Director) $160,801 $0 $24,211
Kimberly Moore (Chair Of The Board Of Directors) $0 $0 $0
Louise Ferguson Jan Aug 2022 (Chair Of The Board Of Directors) $0 $0 $0
Esmail Fallahi (President) $0 $0 $0
Dean Kopsell Aug Dec 2022 (President Elect) $0 $0 $0
Joseph Kemble Aug Dec 2022 (Treasurer) $0 $0 $0
Wayne Mackay Jan Aug 2022 (Treasurer) $0 $0 $0
Lucy Bradley Jan Aug 2022 (Vice President Extension Division) $0 $0 $0
Tina Marie Cade (Vice President Education Division) $0 $0 $0
Javier Castillon Aug Dec 2022 (Vice President Industry Division) $0 $0 $0
Ryan Contreras (Vice President Research Division) $0 $0 $0
Brian Corr Jan Aug 2022 (Vice President Industry Division) $0 $0 $0
Mengmeng Gu (Vice President Intl. Division) $0 $0 $0
Ajay Nair Aug Dec 2022 (Vice President Extension Division) $0 $0 $0
Genhua Niu (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,457
Expenses
$1,607,172
Net Income
$227,285
Net Assets
$2,552,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,740
9.1%
Program Services $1,566,397
85.4%
Investment Income $36,941
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,272
Net Fundraising $0
Sales of Assets $67,874
3.7%
Net Inventory Sales $0
Other Revenue $777
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,773
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $350,218
21.8%
Assets/Debt
Total Assets $3,147,494
Total Liabilities $595,254
Net Assets $2,552,240
Compensation
Key Employees and Officers Compensation Related Other
Michael W Neff (Executive Director) $203,790 $0 $37,983
Tracy Shawn (Assistant Executive Director) $144,715 $0 $32,096
Louise Ferguson (Chair Of The Board Of Directors) $0 $0 $0
Kimberly Moore (President) $0 $0 $0
Esmaeil Fallahi (President Elect) $0 $0 $0
Wayne Mackay (Treasurer) $0 $0 $0
Tina Marie Cade (Vice President Education Division) $0 $0 $0
Lucy Bradley (Vice President Extension Division) $0 $0 $0
Mengmeng Gu (Vice President International Division) $0 $0 $0
Ryan Contreras (Vice President Research Division) $0 $0 $0
Brian Corr (Vice President Industry Division) $0 $0 $0
Genhua Niu (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,637,965
Expenses
$1,484,188
Net Income
$153,777
Net Assets
$2,172,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,322
6.1%
Program Services $1,460,227
89.1%
Investment Income $32,120
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,389
0.2%
Net Fundraising $0
Sales of Assets $9,871
0.6%
Net Inventory Sales $0
Other Revenue $32,036
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,961
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $348,428
23.5%
Assets/Debt
Total Assets $2,851,810
Total Liabilities $678,989
Net Assets $2,172,821
Compensation
Key Employees and Officers Compensation Related Other
Michael W Neff (Executive Director) $194,519 $0 $47,442
Tracy Shawn (Assistant Executive Director) $139,601 $0 $49,630
Dennis T Ray (Chair Of The Board Of Directors) $0 $0 $0
Louise Ferguson (President) $0 $0 $0
Kimberly Moore (President Elect) $0 $0 $0
Wayne Mackay (Treasurer) $0 $0 $0
Chieri Kubota (Vice President Research Division) $0 $0 $0
Rolston St Hilaire (Vice President International Division) $0 $0 $0
Brian Corr (Vice President Industry Division) $0 $0 $0
Lucy Bradley (Vice President Extension Division) $0 $0 $0
David Kopsell (Vice President Education Division) $0 $0 $0
Daniel Leskovar (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,922,396
Expenses
$1,739,580
Net Income
$182,816
Net Assets
$1,775,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,916
1.1%
Program Services $1,828,195
95.1%
Investment Income $38,468
2.0%
Bond Proceeds $0
Royalties $3,132
0.2%
Rental Property Income $6,548
0.3%
Net Fundraising $0
Sales of Assets $6,440
0.3%
Net Inventory Sales $0
Other Revenue $18,697
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,733
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $363,877
20.9%
Assets/Debt
Total Assets $2,552,776
Total Liabilities $776,827
Net Assets $1,775,949
Compensation
Key Employees and Officers Compensation Related Other
Michael Neff (Executive Director) $190,146 $0 $37,477
Tracy Shawn (Asst. Exec. Director) $131,998 $0 $30,536
Janet Cole (President (Until Jul) / Chair) $0 $0 $0
Carl E Sams (Chair (Until Jul)) $0 $0 $0
Louise Ferguson (President Elect) $0 $0 $0
Dennis Ray (Pres Elect (Until Jul)/President) $0 $0 $0
Peter Hirst (Treasurer) $0 $0 $0
David Kopsell (Vp Education (As Of Jul)) $0 $0 $0
Amy Wright (Vp Education (Until Jul)) $0 $0 $0
Chris Watkins (Vp Extension) $0 $0 $0
Mercy Olmstead (Vp Industry) $0 $0 $0
Rolston St Hilaire (Vp International (As Of Jul)) $0 $0 $0
Elizabeth Mitcham (Vp International (Until Jul)) $0 $0 $0
Chieri Kubota (Vp Research (As Of Jul)) $0 $0 $0
Randy Beaudry (Vp Research (Until Jul)) $0 $0 $0
Daniel Leskovar (Member At Large (As Of Jul)) $0 $0 $0
Brian Trader (Member At Large (Until Jul)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,860,441
Expenses
$1,771,729
Net Income
$88,712
Net Assets
$1,398,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,880
1.9%
Program Services $1,743,396
93.7%
Investment Income $35,359
1.9%
Bond Proceeds $0
Royalties $2,205
0.1%
Rental Property Income $16,024
0.9%
Net Fundraising $0
Sales of Assets $26,751
1.4%
Net Inventory Sales $0
Other Revenue $826
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,507
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $408,471
23.1%
Assets/Debt
Total Assets $2,506,496
Total Liabilities $1,107,656
Net Assets $1,398,840
Compensation
Key Employees and Officers Compensation Related Other
Michael Neff (Executive Director) $190,169 $0 $36,252
Tracy Shawn (Asst. Exec. Director) $128,617 $0 $27,769
Carl E Sams President (Until 08/2018, Then Chair) $0 $0 $0
John Dole (Chair Until 08/2018) $0 $0 $0
Janet Cole President Elect (Until 08/2018, Then President) $0 $0 $0
Dennis Ray President Elect (As Of 8/2018) $0 $0 $0
Peter Hirst (Treasurer As Of 08/2018) $0 $0 $0
Joan Davenport (Treasurer Until 08/2018) $0 $0 $0
Amy Wright (Vp Education) $0 $0 $0
Chris Watkin (Vp Extension As Of 08/2018) $0 $0 $0
Desmond Layne (Vp Extension Until 08/2018) $0 $0 $0
Mercy Olmstead (Vp Industry As Of 08/2018) $0 $0 $0
Holly Little (Vp Industry Until 8/2018) $0 $0 $0
Elizabeth Mitcham (Vp International) $0 $0 $0
Randy Beaudry (Vp Research) $0 $0 $0
Brian Trader (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,287
Expenses
$1,855,913
Net Income
-$57,626
Net Assets
$1,435,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,905
0.9%
Program Services $1,728,155
96.1%
Investment Income $31,581
1.8%
Bond Proceeds $0
Royalties $2,293
0.1%
Rental Property Income $17,643
1.0%
Net Fundraising $0
Sales of Assets $368
0.0%
Net Inventory Sales $0
Other Revenue $2,342
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,256
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $422,545
22.8%
Assets/Debt
Total Assets $3,104,392
Total Liabilities $1,668,854
Net Assets $1,435,538
Compensation
Key Employees and Officers Compensation Related Other
Michael Neff (Executive Director) $186,830 $0 $35,426
Tracy Shawn (Asst Exec Director) $122,499 $0 $26,658
Carl E Sams (President As Of 08/2017) $0 $0 $0
John Dole (President, Then Chair As Of 08/17) $0 $0 $0
Curt Rom (Chair Until 7/2017) $0 $0 $0
Janet Cole (President Elect As Of 8/2017) $0 $0 $0
Joan Davenport (Treasurer) $0 $0 $0
Desmond Layne (Vp Extension) $0 $0 $0
Holly Little (Vp Industry) $0 $0 $0
Dean Kopsell (Vp Research Until 7/2017) $0 $0 $0
Cynthis Mckenney (Vp Education Until 7/2017) $0 $0 $0
Mathiew Ngouajio (Vp International Until 7/2017) $0 $0 $0
Randy Beaudry (Vp Research As Of 8/2017) $0 $0 $0
Amy Wright (Vp Education As Of 8/2017) $0 $0 $0
Elizabeth Mitcham (Vp International As Of 8/2017) $0 $0 $0
Kimberly Moore (Member At Large Until 7/2017) $0 $0 $0
Brian Trader (Member At Large As Of 8/2017) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,759,189
Expenses
$1,747,376
Net Income
$11,813
Net Assets
$1,337,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,050
0.9%
Program Services $1,688,282
96.0%
Investment Income $28,589
1.6%
Bond Proceeds $0
Royalties $4,958
0.3%
Rental Property Income $13,328
0.8%
Net Fundraising $0
Sales of Assets $4,321
0.2%
Net Inventory Sales $0
Other Revenue $4,661
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,393
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $433,538
24.8%
Assets/Debt
Total Assets $3,141,425
Total Liabilities $1,804,001
Net Assets $1,337,424
Compensation
Key Employees and Officers Compensation Related Other
Michael Neff (Executive Director) $182,878 $0 $36,515
Tracy Shawn (Asst Exec Director) $120,074 $0 $25,586
John Dole (President) $0 $0 $0
Curt Rom (Chair (As Of August 2016)) $0 $0 $0
Michael Arnold (Chair (Until July 2016)) $0 $0 $0
Larry Knerr (Treasurer (Until July 2016)) $0 $0 $0
Joan Davenport (Treasurer (As Of August 2016)) $0 $0 $0
Carl E Sams (President Elect (From August 2016)) $0 $0 $0
Dean Kopsell (Vp Research) $0 $0 $0
Cynthis Mckenney (Vp Education) $0 $0 $0
Mathiew Ngouajio (Vp International) $0 $0 $0
Susan Barton (Vp Extension (Until July 2016)) $0 $0 $0
Angela Davis (Vp Industry (Until July 2016)) $0 $0 $0
Kimberly Moore (Member At Large) $0 $0 $0
Holly Little (Vp Industry (From August 2016)) $0 $0 $0
Desmond Layne (Vp Extension (From August 2016)) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,880,093
Expenses
$1,896,962
Net Income
-$16,869
Net Assets
$1,286,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,205
6.2%
Program Services $1,715,559
91.2%
Investment Income $31,261
1.7%
Bond Proceeds $0
Royalties $6,840
0.4%
Rental Property Income $5,729
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,499
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,451
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $431,345
22.7%
Assets/Debt
Total Assets $2,406,304
Total Liabilities $1,119,375
Net Assets $1,286,929
Compensation
Key Employees and Officers Compensation Related Other
Michael W Neff (Executive Director) $182,635 $0 $38,816
Tracy Shawn (Asst Exec Director) $118,509 $0 $24,873
Curt Rom (President Elect (Until July 2015)) $0 $0 $0
Michael Arnold (President (Until July 2015)) $0 $0 $0
Mary Hockenberry Meyer (Chair (Until July 2015)) $0 $0 $0
Patricia Knight (Vp Research (Until July 2015)) $0 $0 $0
Sandra B Wilson (Vp Education (Until July 2015)) $0 $0 $0
Esmael Fallahi (Vp International (Until July 2015)) $0 $0 $0
Susan Barton (Vp Extension (Until July 2015)) $0 $0 $0
Angela Davis (Vp Industry (Until July 2015)) $0 $0 $0
Larry Knerr (Treasurer) $0 $0 $0
John Dole (Member At Large (Until July 2015)) $0 $0 $0
Angela Davis (Vp Industry (From August 2015)) $0 $0 $0
Curt Rom (President (From August 2015)) $0 $0 $0
Susan Barton (Vp Extension (From August 2015)) $0 $0 $0
John Dole (President Elect (From August 2015)) $0 $0 $0
Michael Arnold (Chair (From August 2015)) $0 $0 $0
Dean Kopsell (Vp Research (From August 2015)) $0 $0 $0
Cynthis Mckenney (Vp Education (From August 2015)) $0 $0 $0
Mathiew Ngouajio (Vp International (From August 2015)) $0 $0 $0
Kimberly Moore (Member At Large (From August 2015)) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 1, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,199,329
Expenses
$1,949,779
Net Income
$249,550
Net Assets
$1,363,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,631
16.5%
Program Services $1,731,734
78.7%
Investment Income $28,671
1.3%
Bond Proceeds $0
Royalties $10,961
0.5%
Rental Property Income $1,224
0.1%
Net Fundraising $0
Sales of Assets $63,891
2.9%
Net Inventory Sales $0
Other Revenue $217
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,014
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $431,338
22.1%
Assets/Debt
Total Assets $2,532,941
Total Liabilities $1,169,596
Net Assets $1,363,345
Compensation
Key Employees and Officers Compensation Related Other
Michael W Neff (Executive Director) $181,610 $0 $36,403
Tracy Shawn (Asst Exec Director) $116,195 $0 $31,682
Michael Arnold (President Elect) $0 $0 $0
Mary Hockenberry Meyer (President) $0 $0 $0
Paul Bosland (Chair) $0 $0 $0
Patricia Knight (Vp Research) $0 $0 $0
Sandra B Wilson (Vp Education) $0 $0 $0
Esmael Fallahi (Vp International) $0 $0 $0
Gary R Bauchman (Vp Extension) $0 $0 $0
Jeffrey P Norrie (Vp Industry) $0 $0 $0
David Hensley (Treasurer) $0 $0 $0
John Dole (Member At Large) $0 $0 $0
Angela Davis From August 2014 Onwar (Member At Large) $0 $0 $0
Curt Rom From August 2014 Onward (Member At Large) $0 $0 $0
Susan Barton From August 2014 Onwar (Member At Large) $0 $0 $0
Larry Knerr From August 2014 Onward (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,835,818
Expenses
$1,828,769
Net Income
$7,049
Net Assets
$1,142,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,695
0.6%
Program Services $1,718,704
93.6%
Investment Income $4,899
0.3%
Bond Proceeds $0
Royalties $8,930
0.5%
Rental Property Income $1,741
0.1%
Net Fundraising $0
Sales of Assets $88,156
4.8%
Net Inventory Sales $0
Other Revenue $1,693
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,976
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $328,724
18.0%
Assets/Debt
Total Assets $2,434,568
Total Liabilities $1,292,204
Net Assets $1,142,364
Compensation
Key Employees and Officers Compensation Related Other
Michael W Neff (Executive Di) $183,855 $0 $27,927
Tracy Shawn (Asst Exec Di) $122,239 $0 $19,953
Mary Hockenberry Meyer 113 713 (President El) $0 $0 $0
Michael Arnold 813 1213 (President El) $0 $0 $0
Paul Bosland 113 713 (President) $0 $0 $0
Mary Hockenberry Meyer 813 1213 (President) $0 $0 $0
John D Lea Cox 113 713 (Vp Researc) $0 $0 $0
Patricia Knight 813 1213 (Vp Researc) $0 $0 $0
Anita Nina Azarenko 113 1213 (Vp Educati) $0 $0 $0
Sandra B Wilson 813 1213 (Vp Educati) $0 $0 $0
Gary R Bachman 113 1213 (Vp Extensi) $0 $0 $0
Jeffrey P Norrie 113 1213 (Vp Industr) $0 $0 $0
Esmaeli Fallahi 113 1213 (Vp Interna) $0 $0 $0
Dwayne L Ingram 113 713 (Chair) $0 $0 $0
Paul Bosland 813 1213 (Chair) $0 $0 $0
David Hensley 113 1213 (Fin Committe) $0 $0 $0
Michael Arnold 113 713 (Member At La) $0 $0 $0
John Dole 813 1213 (Member At La) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,793,310
Expenses
$1,793,918
Net Income
-$608
Net Assets
$1,083,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,172
0.6%
Program Services $1,721,720
96.0%
Investment Income $20,326
1.1%
Bond Proceeds $0
Royalties $14,542
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,276
1.3%
Net Inventory Sales $0
Other Revenue $2,274
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,328
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $320,296
17.9%
Assets/Debt
Total Assets $2,381,530
Total Liabilities $1,297,535
Net Assets $1,083,995

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,765,604
Expenses
$1,902,418
Net Income
-$136,814
Net Assets
$1,023,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,314
0.5%
Program Services $1,767,588
> 100%
Investment Income $19,214
1.1%
Bond Proceeds $0
Royalties $6,979
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,375
Net Inventory Sales $0
Other Revenue $884
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,166
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $435,699
22.9%
Assets/Debt
Total Assets $2,304,047
Total Liabilities $1,280,576
Net Assets $1,023,471

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated