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Friends Of Arrow Rock

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 / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$1.37M (2023)

Expenses
$978k (2023)

Total Assets
$3.28M (2023)

Total Liabilities
$243k (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
$1,372,412
Expenses
$978,218
Net Income
$394,194
Net Assets
$3,032,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,692
61.3%
Program Services $435,724
31.7%
Investment Income $56,815
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,107
2.8%
Net Inventory Sales $0
Other Revenue $74
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $431,993
44.2%
Assets/Debt
Total Assets $3,275,190
Total Liabilities $243,147
Net Assets $3,032,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Kurti (Former Exec) $118,750 $0 $0
Julie Warm (Interim Exec) $5,250 $0 $0
Thomas Hall Iii (Past Preside) $0 $0 $0
Donna Huston (Past Preside) $0 $0 $0
Pat Cooper (Trustee Emer) $0 $0 $0
Judy Smith (Trustee) $0 $0 $0
Jan Hinnah (Trustee Emer) $0 $0 $0
Doug Anning (1 St Vice Pre) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Keller (Secretary) $0 $0 $0
Toni Blackwood (President) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (Past Preside) $0 $0 $0
Kathy Digges (Trustee Emer) $0 $0 $0
Mary Fangmann (Trustee) $0 $0 $0
Steven Byers (Trustee) $0 $0 $0
George Huff (Trustee Emer) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee Emer) $0 $0 $0
Elizabeth Barrett (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustee Emer) $0 $0 $0
Leslie Huston (2 Nd Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,902
Expenses
$888,432
Net Income
-$297,530
Net Assets
$2,503,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,376
34.8%
Program Services $315,686
53.4%
Investment Income $55,405
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,920
2.0%
Sales of Assets $2,333
0.4%
Net Inventory Sales $0
Other Revenue $182
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $298,246
33.6%
Assets/Debt
Total Assets $2,721,873
Total Liabilities $218,675
Net Assets $2,503,198
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Kurti (Executive Di) $72,750 $0 $0
Thomas Hall Iii (Past Preside) $0 $0 $0
Donna Huston (Past Preside) $0 $0 $0
Pat Cooper (Trustee Emer) $0 $0 $0
Judy Smith (Trustee Emer) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Doug Anning (1 St Vice Pre) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Keller (Secretary) $0 $0 $0
Toni Blackwood (President) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (Past Preside) $0 $0 $0
Kathy Digges (Trustee Emer) $0 $0 $0
Mary Fangmann (Trustee) $0 $0 $0
Steveb Byers (Trustee) $0 $0 $0
George Huff (Trustee Emer) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee Emer) $0 $0 $0
Elizabeth Barrett (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustee Emer) $0 $0 $0
Leslie Huston (2 Nd Vice Pre) $0 $0 $0
V Paul Ratcliffe (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,634
Expenses
$844,066
Net Income
-$197,432
Net Assets
$3,046,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,128
52.1%
Program Services $248,136
38.4%
Investment Income $53,111
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,679
0.6%
Net Inventory Sales $0
Other Revenue $4,580
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,116
26.2%
Assets/Debt
Total Assets $3,303,264
Total Liabilities $256,880
Net Assets $3,046,384
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Selby (Former Execu) $56,179 $0 $0
Jeff Kurti (Executive Di) $17,000 $0 $0
Thomas Hall Iii (Past Preside) $0 $0 $0
Donna Huston (Past Preside) $0 $0 $0
Pat Cooper (Trustee Emer) $0 $0 $0
Judy Smith (Trustee Emer) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Bill Kruse (Trustee) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Keller (Secretary) $0 $0 $0
Toni Blackwood (2 Nd Vice Pre) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (President) $0 $0 $0
Kathy Digges (Trustee Emer) $0 $0 $0
Mary Fangmann (Trustee) $0 $0 $0
David Norbury (Trustee) $0 $0 $0
George Huff (Trustee Emer) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee Emer) $0 $0 $0
Elizabeth Barrett (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustee Emer) $0 $0 $0
Leslie Huston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,302
Expenses
$530,553
Net Income
$219,749
Net Assets
$2,959,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,461
72.8%
Program Services $66,359
8.8%
Investment Income $51,751
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,757
11.2%
Net Inventory Sales $0
Other Revenue $1,974
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,125
27.9%
Assets/Debt
Total Assets $3,111,113
Total Liabilities $151,823
Net Assets $2,959,290
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Selby (Executive Di) $65,000 $0 $0
Thomas Hall Iii (Past Preside) $0 $0 $0
Donna Huston (Past Preside) $0 $0 $0
Pat Cooper (Trustee) $0 $0 $0
Judy Smith (Secretary) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Keller (Trustee) $0 $0 $0
Toni Blackwood (2 Nd Vice Pre) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (President) $0 $0 $0
Kathy Digges (Trustee Emer) $0 $0 $0
Mary Fangmann (Trustee) $0 $0 $0
Bill Kruse (Trustee) $0 $0 $0
George Huff (Trustee Emer) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee Emer) $0 $0 $0
Elizabeth Barrett (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustee Emer) $0 $0 $0
Leslie Huston (Trustee) $0 $0 $0
V Paul Ratcliffe (Past Preside) $0 $0 $0
Doug Anning (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,055
Expenses
$950,411
Net Income
-$131,356
Net Assets
$2,699,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,787
44.4%
Program Services $333,304
40.7%
Investment Income $51,104
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,569
8.5%
Net Inventory Sales $0
Other Revenue $1,291
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,684
32.0%
Assets/Debt
Total Assets $2,855,001
Total Liabilities $155,916
Net Assets $2,699,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Selby (Executive Di) $64,667 $0 $0
Thomas Hall Iii (Past Preside) $0 $0 $0
Donna Huston (Past Preside) $0 $0 $0
Pat Cooper (Trustee) $0 $0 $0
Judy Smith (Secretary) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Keller (Trustee) $0 $0 $0
Toni Blackwood (2 Nd Vice Pre) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (President) $0 $0 $0
Kathy Digges (Trustee Emer) $0 $0 $0
Mandy Dorrance (Operations D) $0 $0 $0
Lucy Fletcher (Trustee) $0 $0 $0
George Huff (Trustee Emer) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee Emer) $0 $0 $0
Elizabeth Barrett (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustee Emer) $0 $0 $0
Karen Avery Miller (Trustee) $0 $0 $0
V Paul Ratcliffe (Past Preside) $0 $0 $0
Doug Anning (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,254
Expenses
$449,503
Net Income
$201,751
Net Assets
$2,596,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,831
68.8%
Program Services $77,675
11.9%
Investment Income $42,514
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,031
12.7%
Net Inventory Sales $0
Other Revenue $203
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,508
27.3%
Assets/Debt
Total Assets $2,618,931
Total Liabilities $22,000
Net Assets $2,596,931
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Selby (Executive Di) $63,000 $0 $0
Thomas Hall Iii (Past Preside) $0 $0 $0
Donna Huston (President) $0 $0 $0
Pat Cooper (Trustee) $0 $0 $0
Judy Smith (Secretary) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Keller (Trustee) $0 $0 $0
Toni Blackwood (Trustee) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (1 St Vice Pre) $0 $0 $0
Kathy Digges (Trustee Emer) $0 $0 $0
Mandy Dorrance (Operations D) $0 $0 $0
Lucy Fletcher (Trustee) $0 $0 $0
George Huff (Trustee Emer) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee Emer) $0 $0 $0
Elizabeth Barrett (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustees Eme) $0 $0 $0
Karen Avery Miller (Trustee) $0 $0 $0
V Paul Ratcliffe (Past Preside) $0 $0 $0
Doug Anning (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,993
Expenses
$353,759
Net Income
$44,234
Net Assets
$2,509,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,244
58.6%
Program Services $71,208
17.9%
Investment Income $29,677
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,962
14.6%
Net Inventory Sales $0
Other Revenue $5,902
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,258
34.0%
Assets/Debt
Total Assets $2,631,462
Total Liabilities $122,000
Net Assets $2,509,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Selby (Executive Di) $62,750 $0 $0
Thomas Hall Iii (President) $0 $0 $0
Donna Huston (1 St Vice Pre) $0 $0 $0
Pat Cooper (2 Nd Vice Pre) $0 $0 $0
Judy Smith (Secretary) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Burge (Trustee) $0 $0 $0
Toni Blackwood (Trustee) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (Trustee) $0 $0 $0
Kathy Digges (Trustee) $0 $0 $0
Mandy Dorrance (Operations D) $0 $0 $0
Lucy Fletcher (Trustee) $0 $0 $0
George Huff (Trustee) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee) $0 $0 $0
Elizabeth Barrett (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustees Eme) $0 $0 $0
Karen Avery Miller (Trustee) $0 $0 $0
V Paul Ratcliffe (Past Preside) $0 $0 $0
Lloyd Parker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,894
Expenses
$483,812
Net Income
$135,082
Net Assets
$2,336,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,395
80.7%
Program Services $73,331
11.8%
Investment Income $31,370
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,708
2.4%
Net Inventory Sales $0
Other Revenue $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,340
24.3%
Assets/Debt
Total Assets $2,558,147
Total Liabilities $222,000
Net Assets $2,336,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Selby (Executive Di) $60,000 $0 $0
Thomas Hall Iii (President) $0 $0 $0
Donna Huston (1 St Vice Pre) $0 $0 $0
Pat Cooper (2 Nd Vice Pre) $0 $0 $0
Judy Smith (Secretary) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Mary Burge (Trustee) $0 $0 $0
Toni Blackwood (Trustee) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Nancy Blossom (Trustee) $0 $0 $0
Chet Breitwieser (Trustee) $0 $0 $0
Kathy Digges (Trustee) $0 $0 $0
Mandy Dorrance (Operations D) $0 $0 $0
Lucy Fletcher (Trustee) $0 $0 $0
George Huff (Trustee) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee) $0 $0 $0
Elizabeth Kruse (Trustee Emer) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Carol Pemberton (Trustees Eme) $0 $0 $0
Karen Avery Miller (Trustee) $0 $0 $0
V Paul Ratcliffe (Past Preside) $0 $0 $0
Lloyd Parker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,219
Expenses
$791,419
Net Income
-$254,200
Net Assets
$2,133,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,226
76.4%
Program Services $85,501
15.9%
Investment Income $37,107
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,323
0.8%
Net Inventory Sales $0
Other Revenue $62
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,569
15.7%
Assets/Debt
Total Assets $2,349,557
Total Liabilities $215,636
Net Assets $2,133,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Hall Iii (President) $0 $0 $0
Donna Huston (1 St Vice Pre) $0 $0 $0
Pat Cooper (2 Nd Vice Pre) $0 $0 $0
Judy Smith (Secretary) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Sandy Selby (Executive Di) $0 $0 $0
Mandy Dorrance (Education Di) $0 $0 $0
Keith Anderson (Trustee) $0 $0 $0
Dan Auman (Trustee) $0 $0 $0
Toni Blackwood (Trustee) $0 $0 $0
Chet Breitwieser (Trustee) $0 $0 $0
Mary Burge (Trustee) $0 $0 $0
Kathy Cary (Trustee) $0 $0 $0
Kathy Digges (Trustee) $0 $0 $0
Lucy Fletcher (Trustee) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Donald Huff (Trustee) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
Tempe Mcglaughlin (Trustee) $0 $0 $0
Karen Avery Miller (Trustee) $0 $0 $0
Lloyd Parker (Trustee) $0 $0 $0
Pamela Parsons (Trustee) $0 $0 $0
Kevin Riggs (Treasurer) $0 $0 $0
Susan Smith (Trustee) $0 $0 $0
Bill True (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,429
Expenses
$414,708
Net Income
$323,721
Net Assets
$2,499,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,772
83.4%
Program Services $81,315
11.0%
Investment Income $34,756
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,586
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,303
20.3%
Assets/Debt
Total Assets $2,499,483
Total Liabilities $320
Net Assets $2,499,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Borgman (Former Execu) $44,063 $0 $0
Mandy Dorrance (Education Di) $27,736 $0 $0
Chet Breitwieser (Trustee) $0 $0 $0
Lucy Fletcher (Trustee) $0 $0 $0
Mary Burge (Trustee) $0 $0 $0
Thomas Hall Iii (President) $0 $0 $0
Pat Cooper (2 Nd Vice Pre) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Kathy Digges (Trustee) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Donald Huff (Trustee) $0 $0 $0
George Huff (Trustee) $0 $0 $0
Donna Huston (1 St Vice Pre) $0 $0 $0
Bill Lovin (Trustee) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
John Irvin (Trustee Emer) $0 $0 $0
Toni Blackwood (Trustee) $0 $0 $0
Grayson Kabler (Trustee) $0 $0 $0
Tempe Mcglaughlin (Trustee) $0 $0 $0
V Paul Ratcliffe (Trustee) $0 $0 $0
Sarah Riddick (Trustee) $0 $0 $0
Carol Pemberton (Trustee) $0 $0 $0
Kevin Riggs (Treasurer) $0 $0 $0
Barbara Quinn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,484
Expenses
$378,258
Net Income
$52,226
Net Assets
$2,146,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,678
74.5%
Program Services $66,567
15.5%
Investment Income $31,109
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,130
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,586
21.8%
Assets/Debt
Total Assets $2,147,096
Total Liabilities $160
Net Assets $2,146,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Borgman (Executive Di) $43,730 $0 $1,200
Mandy Dorrance (Education Di) $26,922 $0 $910
Nancy Finke (Trustee) $0 $0 $0
Chet Breitwieser (Trustee) $0 $0 $0
Lucy Fletcher (Trustee) $0 $0 $0
Mary Burge (Trustee) $0 $0 $0
Thomas Hall Iii (President) $0 $0 $0
Pat Cooper (2 Nd Vice Pre) $0 $0 $0
Jan Hinnah (Treasurer) $0 $0 $0
Kathy Diggs (Trustee) $0 $0 $0
Richard Hodge (Trustee) $0 $0 $0
Day Kerr (Past Preside) $0 $0 $0
Donald Huff (Trustee) $0 $0 $0
George Huff (Trustee) $0 $0 $0
Donna Huston (1 St Vice Pre) $0 $0 $0
Bill Lovin (Trustee) $0 $0 $0
Blaine Mcburney (Trustee) $0 $0 $0
John Irvin (Trustee) $0 $0 $0
Toni Blackwood (Trustee) $0 $0 $0
Grayson Kabler (Trustee) $0 $0 $0
Tempe Mcglaughlin (Trustee) $0 $0 $0
V Paul Ratcliffe (Trustee) $0 $0 $0
Janet Reeter (Trustee) $0 $0 $0
Sarah Riddick (Trustee) $0 $0 $0
Carol Pemberton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,538
Expenses
$350,331
Net Income
$282,207
Net Assets
$2,009,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,810
82.0%
Program Services $55,020
8.7%
Investment Income $25,692
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,564
0.9%
Sales of Assets $27,025
4.3%
Net Inventory Sales $0
Other Revenue $427
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,949
21.7%
Assets/Debt
Total Assets $2,010,103
Total Liabilities $160
Net Assets $2,009,943

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,752
Expenses
$456,903
Net Income
$40,849
Net Assets
$1,693,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,741
70.7%
Program Services $28,443
5.7%
Investment Income $29,336
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,550
16.2%
Sales of Assets $7,682
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,557
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,813
8.7%
Assets/Debt
Total Assets $1,693,832
Total Liabilities $0
Net Assets $1,693,832

Document Links

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

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

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

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

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

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

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

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.

API

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