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Scottish Rite Masonic Museum & Library Inc

Organization summary

Type of Nonprofit

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

Category: Arts, Culture and Humanities / History Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$1.19M (2023)

Expenses
$3.46M (2023)

Total Assets
$54.2M (2023)

Total Liabilities
$270k (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,194,731
Expenses
$3,461,240
Net Income
-$4,655,971
Net Assets
$53,935,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,077
Program Services $498,676
Investment Income $1,212,771
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,441,255
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,606
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $682,011
19.7%
Assets/Debt
Total Assets $54,205,191
Total Liabilities $269,592
Net Assets $53,935,599
Compensation
Key Employees and Officers Compensation Related Other
Elliot Richard W (Trustee/Admin Council/Muse) $139,296 $0 $32,619
Roscoe Ralph (Highly Compensated) $111,922 $0 $15,713
Heath Alan R (Trustee/Cdc Board Member/G) $86,811 $0 $28,684
Work Bruce T (Trustee) $36,501 $0 $16,491
Atkinson Herbert (Trustee/Deputy De/Museum B) $0 $0 $0
Barnes David (Trustee/Museum Board Membe) $0 $0 $0
Basso William (Trustee/Vp Of Museum) $0 $0 $0
Bateman Robert (Trustee/Cdc Board Member/D) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee/Deputy Wi/Admin Co) $0 $0 $0
Clark Gregory (Trustee/Treasurer Cdc/Depu) $0 $0 $0
Clay Kenneth (Trustee/Deputy Nh/Cdc Boar) $0 $0 $0
Cracco Anthony (Trustee) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Museum Board Membe) $0 $0 $0
Easterling Jr James F (Trustee) $0 $0 $0
Elliot Jr Phillip R (Trustee/Cdc Board Member) $0 $0 $0
Gardener Stephen (Trustee) $0 $0 $0
Glattly David A (Trustee/Former President) $0 $258,285 $134,186
Graff Gary N (Trustee/Cdc Board Member) $0 $0 $0
Hamilton George (Trustee/Deputy Ma) $0 $0 $0
Hayrynen Jacob E (Trustee) $0 $0 $0
Hecht Kevin (Trustee/Deputy Ct/Director) $0 $138,540 $44,950
Heldman Donald (Trustee/Deputy Oh/Secretar) $0 $0 $0
Humphrey L Arby (Trustee/ Vp Of Cdc) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,225,222
Expenses
$3,545,926
Net Income
$2,679,296
Net Assets
$54,117,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,114
8.9%
Program Services $385,885
6.2%
Investment Income $1,861,588
29.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,426,635
55.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,867
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $665,007
18.8%
Assets/Debt
Total Assets $54,409,220
Total Liabilities $291,227
Net Assets $54,117,993
Compensation
Key Employees and Officers Compensation Related Other
Elliot Richard W (Trustee/Admin Council/Museum Director) $122,350 $0 $18,070
Work Bruce T (Trustee) $109,502 $0 $40,600
Heath Alan R (Trustee/Cdc Board Member/Grand Almoner) $65,567 $0 $32,868
Atkinson Herbert (Trustee/Deputy De/Museum Board Member) $0 $0 $0
Barnes David (Trustee/Museum Board Member) $0 $0 $0
Basso William (Trustee/Vp Of Museum) $0 $0 $0
Bateman Robert (Trustee/Cdc Board Member/Deputy Pa) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee/Deputy Wi/Admin Council) $0 $0 $0
Clark Gregory (Trustee/Treasurer Cdc/Deputy Il) $0 $0 $0
Clay Kenneth (Trustee/Deputy Nh/Cdc Board Member) $0 $0 $0
Cracco Anthony (Trustee) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Museum Board Member) $0 $0 $0
Easterling Jr James F (Trustee) $0 $0 $0
Elliot Jr Phillip R (Trustee/Cdc Board Member) $0 $0 $0
Gardener Stephen (Trustee) $0 $0 $0
Glattly David A (Trustee/Former President) $0 $295,013 $161,980
Graff Gary N (Trustee/Cdc Board Member) $0 $0 $0
Hamilton George (Trustee/Deputy Ma) $0 $0 $0
Hayrynen Jacob E (Trustee) $0 $0 $0
Hecht Kevin (Trustee/Deputy Ct/Director Of Human Resources) $0 $136,273 $43,286
Heldman Donald (Trustee/Deputy Oh/Secretary Cdc) $0 $0 $0
Humphrey L Arby (Trustee/ Vp Of Cdc) $0 $0 $0
Jordan Gregory (Trustee) $0 $0 $0

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Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,227,595
Expenses
$3,180,613
Net Income
$6,046,982
Net Assets
$63,341,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,134
7.6%
Program Services $529,307
5.7%
Investment Income $764,634
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,235,520
78.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $676,910
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $682,140
21.4%
Assets/Debt
Total Assets $63,564,259
Total Liabilities $222,564
Net Assets $63,341,695
Compensation
Key Employees and Officers Compensation Related Other
Work Bruce T (Executive Director Of Muse) $153,414 $0 $30,385
Glattly David A (President/Ceo/Sovereign Gr/Admin Council) $113,803 $231,054 $163,054
Russell Michael (Executive Director) $75,086 $152,447 $18,758
Heath Alan R (Trustee) $65,255 $0 $20,374
Patch Linda (Director Of Marketing) $53,647 $108,920 $37,502
Morrison Richard P (Trustee) $6,397 $121,548 $32,661
Atkinson Herbert (Trustee/Board Member) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Elbridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Board Member) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Trustee) $0 $0 $0
Hecht Kevin (Trustee) $0 $131,169 $32,874
Heldman Donald (Trustee) $0 $0 $0
Hoskins C Keith (Treasurer/Board Member) $0 $0 $0
Jordan Gregory (Trustee) $0 $0 $0
Kaylor Douglas N (Trustee/Board Member) $0 $0 $0
Mcintosh Michael (Trustee) $0 $0 $0
Mcnaughton John Wm (Former Pres./Director Of Schizophrenia Research /A) $0 $106,373 $15,369
Moran Donald (Trustee/Board Member) $0 $0 $0
Morris G Michael (Trustee) $0 $0 $0
Nakonetschny George (Trustee) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,668,009
Expenses
$2,961,383
Net Income
-$293,374
Net Assets
$53,717,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,069
21.4%
Program Services $532,230
19.9%
Investment Income $1,797,534
67.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$232,824
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,107
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $847,157
28.6%
Assets/Debt
Total Assets $54,014,097
Total Liabilities $296,538
Net Assets $53,717,559
Compensation
Key Employees and Officers Compensation Related Other
Work Bruce T (Executive Director Of Muse) $139,413 $0 $37,525
Glattly David A (President/Board Member) $104,212 $208,361 $113,654
Heath Alan R (Trustee) $59,805 $0 $33,063
Patch Linda (Director Of Marketing) $48,069 $96,110 $47,013
Dill David (Director Of Information Sy) $8,115 $154,179 $19,254
Rand Jeffrey (Information Technology) $6,844 $130,044 $24,026
Morrison Richard P (Trustee) $6,058 $115,095 $32,140
Mcnaughton John Wm (President/Board Member) $5,289 $100,491 $19,774
Sturgeon Thomas K (Trustee) $5,258 $99,893 $18,258
Atkinson Herbert (Trustee/Board Member) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Elbridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Board Member) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Trustee) $0 $0 $0
Hecht Kevin (Trustee) $0 $122,493 $37,008
Heldman Donald (Trustee) $0 $0 $0
Hoskins C Keith (Treasurer/Board Member) $0 $0 $0
Jordan Gregory (Trustee) $0 $0 $0
Kaylor Douglas N (Trustee/Board Member) $0 $0 $0
Mcintosh Michael (Trustee) $0 $0 $0
Moran Donald (Trustee/Board Member) $0 $0 $0

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,664
Expenses
$3,099,892
Net Income
$218,772
Net Assets
$55,258,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,376
15.4%
Program Services $610,920
18.4%
Investment Income $2,407,202
72.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$209,834
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,696
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $810,802
26.2%
Assets/Debt
Total Assets $55,468,011
Total Liabilities $209,253
Net Assets $55,258,758
Compensation
Key Employees and Officers Compensation Related Other
Work Bruce T (Executive Director) $136,436 $0 $37,958
Heath Alan R (Trustee) $58,306 $0 $2,885
Patch Linda (Director Of Marketing) $39,286 $78,583 $40,292
Cole Stephen D (Director Of Finance) $16,492 $313,352 $42,689
Glattly David A (President) $14,792 $281,054 $86,974
Dill David P (Director Of Information Sy) $7,784 $147,889 $18,144
Rand Jeffrey (Information Technology) $6,648 $126,304 $22,905
Rogers Pam (Secretary To The Sovereign) $5,265 $100,037 $28,568
Mcnaughton John Wm (Trustee) $5,189 $98,582 $19,930
Sturgeon Thomas K (Trustee) $2,908 $55,246 $8,722
Atkinson Herbert (Trustee) $0 $0 $0
Basso William (Trustee) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Boring David (Trustee) $0 $0 $0
Brewer Eldridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Duquette Donald D (Trustee) $0 $0 $0
Easterling Jr James F (Trustee) $0 $0 $0
Elliot Jr Phillip R (Trustee) $0 $0 $0
Elliot Richard W (Trustee) $0 $0 $0
Graff Gary N (Trustee) $0 $0 $0
Hayrynen Jacob E (Trustee) $0 $0 $0
Hecht Kevin (Trustee) $0 $75,869 $29,424

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Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,397,728
Expenses
$3,013,124
Net Income
$384,604
Net Assets
$57,003,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,310
15.6%
Program Services $560,137
16.5%
Investment Income $1,035,915
30.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,271,366
37.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,244
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $855,056
28.4%
Assets/Debt
Total Assets $57,192,007
Total Liabilities $188,305
Net Assets $57,003,702
Compensation
Key Employees and Officers Compensation Related Other
Work Bruce T (Executive Director Of Muse) $107,070 $0 $37,958
Heath Alan R (Trustee) $55,886 $0 $2,885
Patch Linda (Director Of Marketing) $35,101 $70,180 $48,647
Mcnaughton John Wm (President/Board Member) $23,934 $454,743 $37,986
Glattly David A (President/Board Member) $9,101 $172,923 $90,979
Dill David (Director Of Information Sy) $8,179 $155,407 $20,758
Rand Jeffrey (Information Technology) $6,857 $130,278 $22,835
Dill Jr James O (Director Of Support Services) $6,056 $115,060 $38,337
Rogers Pam (Secretary To The Sovereign) $5,234 $99,448 $34,198
Phillips John T Deceased 1618 (Vice President/Board Membe) $2,674 $50,805 $2,247
Atkinson Herbert (Trustee/Board Member) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Elbridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Board Member) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Trustee) $0 $0 $0
Hecht Kevin (Trustee) $0 $0 $0
Heldman Donald (Trustee) $0 $0 $0
Hoskins C Keith (Treasurer/Board Member) $0 $0 $0
Jordan Gregory (Trustee) $0 $0 $0
Kaylor Douglas N (Trustee/Board Member) $0 $0 $0
Mcintosh Michael (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,132,609
Expenses
$3,001,929
Net Income
-$869,320
Net Assets
$54,516,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,565
15.0%
Program Services $751,385
35.2%
Investment Income $1,078,942
50.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,283
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,500
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $804,746
26.8%
Assets/Debt
Total Assets $54,685,595
Total Liabilities $168,665
Net Assets $54,516,930
Compensation
Key Employees and Officers Compensation Related Other
Work Bruce T (Executive Director Of Museum) $78,251 $0 $46,568
Travis Richard V (Trustee) $69,628 $0 $11,382
Heath Alan R (Trustee) $53,954 $0 $2,848
Rogers Pam (Secretary To The Sovereign Grand Commander) $23,094 $81,877 $38,580
Mcnaughton John Wm (President/Board Member) $19,303 $366,756 $123,169
Dill David (Director Of Information Sy) $7,228 $137,330 $25,928
Rand Jeffrey (Information Technology) $6,260 $118,945 $21,236
Phillips John T (Vice President/Board Membe) $2,224 $42,261 $2,254
Atkinson Herbert (Trustee/Board Member) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Elbridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Coy Jeffrey W (Trustee/Board Member) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Board Member) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Trustee) $0 $0 $0
Elliott Jr James T (Trustee) $0 $0 $0
Ginette Eric (Trustee) $0 $0 $0
Glattly David A (Trustee/Board Member) $0 $98,379 $43,554
Grisham Benny L (Trustee) $0 $0 $0
Hoskins C Keith (Treasurer/Board Member) $0 $0 $0
Kaylor Douglas N (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,874,286
Expenses
$2,905,386
Net Income
-$31,100
Net Assets
$50,893,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,805
17.4%
Program Services $699,251
24.3%
Investment Income $1,813,289
63.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,059
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,920
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $839,065
28.9%
Assets/Debt
Total Assets $51,048,652
Total Liabilities $155,635
Net Assets $50,893,017
Compensation
Key Employees and Officers Compensation Related Other
Harper Maureen K (Director Of Collections) $105,745 $0 $43,026
Travis Richard V (Trustee) $67,300 $0 $22,492
Work Bruce T (Trustee) $61,177 $0 $35,595
Heath Alan R (Trustee) $48,942 $0 $2,697
Mcnaughton John Wm (President/Board Member) $18,362 $348,869 $143,162
Dill David (Director Of Information Sy) $7,318 $139,033 $19,755
Rand Jeffrey (Information Technology) $6,113 $116,148 $21,297
Atkinson Herbert (Trustee/Board Member) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Brewer Elbridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Coy Jeffrey W (Trustee/Board Member) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Board Member) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Trustee) $0 $0 $0
Elliott Jr James T (Trustee) $0 $0 $0
Ginette Eric (Trustee) $0 $0 $0
Glattly David A (Trustee/Board Member) $0 $87,167 $31,471
Grisham Benny L (Trustee) $0 $0 $0
Hoskins C Keith (Treasurer) $0 $0 $0
Kaylor Douglas N (Trustee/Board Member) $0 $0 $0
Kemp Gail N (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,494,058
Expenses
$3,070,220
Net Income
$423,838
Net Assets
$52,250,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,530
23.9%
Program Services $663,429
19.0%
Investment Income $1,640,447
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $354,652
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,472
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $905,005
29.5%
Assets/Debt
Total Assets $52,438,695
Total Liabilities $188,218
Net Assets $52,250,477
Compensation
Key Employees and Officers Compensation Related Other
Travis Richard V (Trustee) $63,327 $0 $11,162
Mcnaughton John Wm (President/Board Member) $33,155 $298,391 $88,463
Dill David (Director Of Information Sy) $6,241 $118,582 $24,535
Atkinson Herbert (Trustee) $0 $0 $0
Baker Russell W (Trustee) $0 $0 $0
Bateman Robert (Trustee) $0 $0 $0
Bedwell David R Sr (Trustee/Board Member) $0 $0 $0
Brewer Elbridge (Trustee) $0 $0 $0
Bryden Jeffrey (Trustee) $0 $0 $0
Clark Gregory (Trustee) $0 $0 $0
Coy Jeffrey W (Trustee/Board Member) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Board Member) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Phillip (Trustee) $0 $0 $0
Elliot Richard W (Treasurer) $0 $0 $0
Elliott Jr James T (Trustee) $0 $0 $0
Elrod Robert G (Trustee) $0 $0 $0
Ginette Eric (Trustee) $0 $0 $0
Glattly David A (Trustee) $0 $0 $0
Grisham Benny L (Secretary/Board Member) $0 $0 $0
Heath Alan R (Trustee) $0 $0 $0
Hicks Jrdonald G (Trustee) $0 $0 $0
Hoskins C Keith (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,303,320
Expenses
$2,793,593
Net Income
$2,509,727
Net Assets
$52,201,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,553
6.7%
Program Services $283,663
5.3%
Investment Income $400,359
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,264,745
80.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,009
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $811,334
29.0%
Assets/Debt
Total Assets $52,314,403
Total Liabilities $113,316
Net Assets $52,201,087
Compensation
Key Employees and Officers Compensation Related Other
Travis Richard V (Trustee) $43,483 $0 $7,300
Mcnaughton John Wm (President/Board Member) $31,175 $280,571 $89,439
Dill David (Director Of Information Sy) $7,856 $149,266 $25,173
Dill Jr James O (Network Administrator) $7,362 $139,880 $30,751
Elrod Robert G (Trustee) $0 $0 $0
Grisham Benny L (Secretary/Board Member) $0 $0 $0
Bedwell David R Sr (Trustee/Board Member) $0 $0 $0
Hoskins C Keith (Trustee/Board Member) $0 $0 $0
Kaylor Douglas N (Trustee/Board Member) $0 $0 $0
Kemp Gail N (Trustee/Board Member) $0 $0 $0
Moran Donald (Trustee/Board Member) $0 $0 $0
Ogg Jr Robert F (Vice President/ Board Memb) $0 $0 $0
Phillips John T (Trustee/Board Member) $0 $0 $0
Tungate James L (Secretary) $0 $0 $0
Whittaker Stephen R (Trustee/Board Member) $0 $0 $0
Baker Russell W (Trustee) $0 $0 $0
Coy Jeffrey W (Trustee/Board Member) $0 $0 $0
Dewolf Michael A (Trustee) $0 $0 $0
Deyo James S (Director Of Development) $0 $54,000 $0
Dover William J (Trustee) $0 $0 $0
Duquette Donald D (Trustee/Board Member) $0 $0 $0
Elliot Richard W (Treasurer) $0 $0 $0
Elliott Jr James T (Trustee) $0 $0 $0
Ginette Eric (Trustee) $0 $0 $0
Glattly David A (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,718
Expenses
$1,997,682
Net Income
-$555,964
Net Assets
$48,447,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,424
12.1%
Program Services $131,213
9.1%
Investment Income $703,662
48.8%
Bond Proceeds $0
Royalties $7,000
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $425,419
29.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,882
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $662,205
33.1%
Assets/Debt
Total Assets $48,515,950
Total Liabilities $68,459
Net Assets $48,447,491

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Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,336,707
Expenses
$2,150,062
Net Income
-$813,355
Net Assets
$42,538,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,031
18.9%
Program Services $147,360
11.0%
Investment Income $471,536
35.3%
Bond Proceeds $0
Royalties $22,000
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $442,780
33.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,348
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $652,453
30.3%
Assets/Debt
Total Assets $42,618,439
Total Liabilities $79,588
Net Assets $42,538,851

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Fiscal Year Ending July
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.

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Fiscal Year Ending July
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.

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Fiscal Year Ending July
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.

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Fiscal Year Ending July
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.

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Fiscal Year Ending July
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.

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Fiscal Year Ending July
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.

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Fiscal Year Ending July
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.

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Fiscal Year Ending July
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 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

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

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

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.

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