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Desert Foothills Library Association

  • Cave Creek, AZ
  • Tax-exempt since Aug. 1975
  • EIN: 51-0153556

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 / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,039
Expenses
$642,176
Net Income
$40,863
Net Assets
$10,875,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,087
46.4%
Program Services $3,140
0.5%
Investment Income $281,619
41.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,193
11.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $244,087
38.0%
Assets/Debt
Total Assets $10,917,298
Total Liabilities $41,376
Net Assets $10,875,922
Compensation
Key Employees and Officers Compensation Related Other
Debra Lay (Executive Director) $112,166 $0 $0
Frank Tyrol (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Amanda Chushman (Director) $0 $0 $0
Larry Arnold (Director) $0 $0 $0
Darrell James (Director) $0 $0 $0
Mike Powell (Director) $0 $0 $0
Frank Tyrol (Director) $0 $0 $0
Sunnie Richer (Vice President) $0 $0 $0
Robert Hindle (President) $0 $0 $0
Dana Martinez Parker (Treasurer) $0 $0 $0
Linda Lakso (Secretary) $0 $0 $0
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990
Filed on May 15, 2025

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

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XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,075,139
Expenses
$1,087,285
Net Income
-$12,146
Net Assets
$10,835,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,304
50.9%
Program Services $3,084
0.3%
Investment Income $147,925
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,533
7.0%
Net Fundraising $50,535
4.7%
Sales of Assets $250,758
23.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $316,677
29.1%
Assets/Debt
Total Assets $10,863,156
Total Liabilities $28,097
Net Assets $10,835,059
Compensation
Key Employees and Officers Compensation Related Other
Debra Lay (Executive Director) $103,077 $0 $2,085
Larry Arnold (Director) $0 $0 $0
Darrell James (Director) $0 $0 $0
Frank Tyrol (Director) $0 $0 $0
Mike Powell (Director) $0 $0 $0
Amanda Chushman (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Frank Tyrol (Director) $0 $0 $0
Sunnie Richer (Vice Prsident) $0 $0 $0
Linda Lakso (Secretary) $0 $0 $0
Dana Martinez Parker (Treasurer) $0 $0 $0
Robert Hindle (President) $0 $0 $0
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990
Filed on May 15, 2025

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,260
Expenses
$1,381,251
Net Income
-$842,991
Net Assets
$10,231,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,474
> 100%
Program Services $21,333
4.0%
Investment Income $160,480
29.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,400
15.3%
Net Fundraising -$8,745
Sales of Assets -$300,682
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,563
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $268,367
19.4%
Assets/Debt
Total Assets $10,265,526
Total Liabilities $33,791
Net Assets $10,231,735
Compensation
Key Employees and Officers Compensation Related Other
Anne Johnson (Former Executive Director) $117,811 $0 $5,891
Debra Lay (Executive Director) $49,692 $0 $308
Amanda Chushman (Director) $0 $0 $0
Linda Lakso (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Dana Parker (Director) $0 $0 $0
Jo Gemmill (Director) $0 $0 $0
Robert Hindle (Director) $0 $0 $0
Ronnie Wainwright (Director) $0 $0 $0
Joanne Rebollo (Director) $0 $0 $0
Peter Lott (Director) $0 $0 $0
John Vranas (Director) $0 $0 $0
Frank Tyrol (Director) $0 $0 $0
Patricia Miller (Director) $0 $0 $0
Sunnie Richer (Vice Prsident) $0 $0 $0
Sue Salmans (President) $0 $0 $0
Elisabeth Lynn (Secretary) $0 $0 $0
Eric Carlin (Treasurer) $0 $0 $0
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990
Filed on Feb. 29, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,226,124
Expenses
$1,269,660
Net Income
-$43,536
Net Assets
$10,493,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,004
56.8%
Program Services $12,782
1.0%
Investment Income $251,718
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,968
6.8%
Net Fundraising -$7,712
Sales of Assets $180,097
14.7%
Net Inventory Sales $7,741
0.6%
Other Revenue $526
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,063
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $345,865
27.2%
Assets/Debt
Total Assets $10,520,215
Total Liabilities $27,094
Net Assets $10,493,121
Compensation
Key Employees and Officers Compensation Related Other
Anne Johnson (Executive Director) $98,323 $0 $5,200
John Vranas (Director) $0 $0 $0
Frank Tyrol (Director) $0 $0 $0
Eric Carlin (Director) $0 $0 $0
Sunnie Richer (Director) $0 $0 $0
Ronnie Wainwright (Vice President) $0 $0 $0
Joanne Rebollo (President) $0 $0 $0
Peter Lott (Treasurer) $0 $0 $0
Patricia Miller (Secretary) $0 $0 $0
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990
Filed on May 12, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,288
Expenses
$1,201,098
Net Income
$112,190
Net Assets
$11,660,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,543
66.6%
Program Services $1,431
0.1%
Investment Income $158,937
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,101
4.7%
Net Fundraising $4,128
0.3%
Sales of Assets $37,148
2.8%
Net Inventory Sales $0
Other Revenue $175,000
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,075
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $391,722
32.6%
Assets/Debt
Total Assets $11,787,133
Total Liabilities $126,240
Net Assets $11,660,893
Compensation
Key Employees and Officers Compensation Related Other
David Court (Executive Director) $97,875 $0 $3,200
Anne Johnson (Executive Direcotr) $29,051 $0 $0
Pat Miller (Director) $0 $0 $0
Patrick Jones (Director) $0 $0 $0
Robert Hindle (Ex Officio) $0 $0 $0
Dianne Olson (Director) $0 $0 $0
Frank Tyrol (Director) $0 $0 $0
Glee Pope (Director) $0 $0 $0
Dana Parker (Director) $0 $0 $0
Scott Core (Director) $0 $0 $0
Jane Braun (Director) $0 $0 $0
Jon Coates (Director) $0 $0 $0
Jo Gemmill (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Patrick Obrien (President) $0 $0 $0
Kathryn A Bradely (Treasurer) $0 $0 $0
Peter Lott (Secretary) $0 $0 $0
Joanne Rebollo (Vice President) $0 $0 $0
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990
Filed on April 7, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,364
Expenses
$1,232,090
Net Income
$76,274
Net Assets
$10,566,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $760,465
58.1%
Program Services $59,391
4.5%
Investment Income $178,483
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,002
6.2%
Net Fundraising $51,872
4.0%
Sales of Assets $94,737
7.2%
Net Inventory Sales $0
Other Revenue $82,414
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $510,862
41.5%
Assets/Debt
Total Assets $10,680,806
Total Liabilities $114,000
Net Assets $10,566,806
Compensation
Key Employees and Officers Compensation Related Other
Joan Blacklock (Director) $0 $0 $0
Kathryn A Bradley (Treasurer) $0 $0 $0
Jane Braun (Director) $0 $0 $0
Jim Bruce (Director) $0 $0 $0
Jon Coates (Director) $0 $0 $0
Scott Core (Director) $0 $0 $0
Amanda Cushman (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Jo Gemmill (Director) $0 $0 $0
Robert Hindle (President) $0 $0 $0
Patrick Jones (Director) $0 $0 $0
Peter Lott (Director) $0 $0 $0
Patrick O'brien (Secretary) $0 $0 $0
Dianne Olson (Director) $0 $0 $0
Dana Parker (Director) $0 $0 $0
Glee Pope (Director) $0 $0 $0
Linda Putney (Director) $0 $0 $0
Joanne Rebollo (Vice Preside) $0 $0 $0
Frank Tyrol (Director) $0 $0 $0
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990
Filed on Feb. 16, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,030,389
Expenses
$1,151,771
Net Income
$1,878,618
Net Assets
$10,576,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,604,384
85.9%
Program Services $136,308
4.5%
Investment Income $86,263
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,943
2.7%
Net Fundraising $92,748
3.1%
Sales of Assets $1,277
0.0%
Net Inventory Sales $0
Other Revenue $27,466
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $463,570
40.2%
Assets/Debt
Total Assets $10,644,379
Total Liabilities $67,487
Net Assets $10,576,892
Compensation
Key Employees and Officers Compensation Related Other
Robert Hindle (President) $0 $0 $0
Jim Bruce (Vice Preside) $0 $0 $0
Patrick O'brien (Secretary) $0 $0 $0
Kathryn A Bradley (Treasurer) $0 $0 $0
Donald Engstrom (Assistant Tr) $0 $0 $0
Joan Blacklock (Director) $0 $0 $0
Jane Braun (Director) $0 $0 $0
Jon Coates (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Jo Gemmill (Director) $0 $0 $0
Patrick Jones (Director) $0 $0 $0
Barbara Joy (Director) $0 $0 $0
Mike Kennelly (Director) $0 $0 $0
Dianne Olson (Director) $0 $0 $0
Dana Parker (Director) $0 $0 $0
Linda Putney (Director) $0 $0 $0
Joanne Rebollo (Director) $0 $0 $0
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990
Filed on June 29, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,961,212
Expenses
$968,853
Net Income
$992,359
Net Assets
$8,569,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,356,809
69.2%
Program Services $126,843
6.5%
Investment Income $75,994
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,433
3.7%
Net Fundraising $100,106
5.1%
Sales of Assets $215,402
11.0%
Net Inventory Sales $0
Other Revenue $13,625
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $425,741
43.9%
Assets/Debt
Total Assets $8,636,025
Total Liabilities $67,000
Net Assets $8,569,025
Compensation
Key Employees and Officers Compensation Related Other
Jim Bruce (President) $0 $0 $0
Dana Parker (Vice Preside) $0 $0 $0
Patrick O'brien (Secretary) $0 $0 $0
Kathryn A Bradley (Treasurer) $0 $0 $0
Donald Engstrom (Assistant Tr) $0 $0 $0
Joan Blacklock (Director) $0 $0 $0
Jane Braun (Director) $0 $0 $0
Jon Coates (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Jo Gemmill (Director) $0 $0 $0
Robert Hindle (Director) $0 $0 $0
Patrick Jones (Director) $0 $0 $0
Barbara Joy (Director) $0 $0 $0
Mike Kennelly (Director) $0 $0 $0
Dianne Olson (Director) $0 $0 $0
Linda Putney (Director) $0 $0 $0
Joanne Rebollo (Director) $0 $0 $0
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990
Filed on May 16, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,194,689
Expenses
$910,846
Net Income
$1,283,843
Net Assets
$7,731,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,926,816
87.8%
Program Services $7,534
0.3%
Investment Income $49,039
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,064
3.6%
Net Fundraising $94,836
4.3%
Sales of Assets $18,330
0.8%
Net Inventory Sales $0
Other Revenue $18,070
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $390,418
42.9%
Assets/Debt
Total Assets $7,841,037
Total Liabilities $109,467
Net Assets $7,731,570
Compensation
Key Employees and Officers Compensation Related Other
Jim Bruce (President) $0 $0 $0
Joan Blacklock (Secretary) $0 $0 $0
Kathryn Bradley (Treasurer) $0 $0 $0
Jane Braun (Director) $0 $0 $0
Donald Engstrom (Assistant Tr) $0 $0 $0
Jon Coates (Director) $0 $0 $0
Celeste Flachsbart (Director) $0 $0 $0
Jo Gemmill (Director) $0 $0 $0
Barbara Gowan (Director) $0 $0 $0
Joan Greene (Director) $0 $0 $0
Robert Hindle (Director) $0 $0 $0
Patrick Jones (Director) $0 $0 $0
Barbara Joy (Director) $0 $0 $0
Mike Kennelly (Director) $0 $0 $0
Patrick O'brien (Director) $0 $0 $0
Dana Parker (Director) $0 $0 $0
Linda Putney (Director) $0 $0 $0
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990
Filed on Feb. 28, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,961
Expenses
$881,609
Net Income
-$18,648
Net Assets
$6,303,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,296
53.0%
Program Services $127,761
14.8%
Investment Income $57,706
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,860
9.0%
Net Fundraising $81,861
9.5%
Sales of Assets $45,713
5.3%
Net Inventory Sales $0
Other Revenue $14,764
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $370,270
42.0%
Assets/Debt
Total Assets $6,334,509
Total Liabilities $30,646
Net Assets $6,303,863
Compensation
Key Employees and Officers Compensation Related Other
Jim Bruce (President) $0 $0 $0
Denise Donofrio (Vice Preside) $0 $0 $0
Joan Blacklock (Secretary) $0 $0 $0
Ralph Pipp (Treasurer) $0 $0 $0
Kathryn Bradley (Assistant Tr) $0 $0 $0
Joy Berlin (Director) $0 $0 $0
Jo Gemmill (Director) $0 $0 $0
Barbara Gowan (Director) $0 $0 $0
Joan Greene (Director) $0 $0 $0
Robert Hindle (Director) $0 $0 $0
Barbara Joy (Director) $0 $0 $0
Mike Kennelly (Director) $0 $0 $0
Jane Nevins (Director) $0 $0 $0
James Potter (Director) $0 $0 $0
Linda Putney (Director) $0 $0 $0
Jim Whitmer (President, B) $0 $0 $0
Wayne Fulcher (Past Preside) $0 $0 $0
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990
Filed on Feb. 10, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,425
Expenses
$885,081
Net Income
$74,344
Net Assets
$6,478,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,320
56.0%
Program Services $128,254
13.4%
Investment Income $133,535
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,432
8.5%
Net Fundraising $62,205
6.5%
Sales of Assets $1,892
0.2%
Net Inventory Sales $0
Other Revenue $14,787
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $355,608
40.2%
Assets/Debt
Total Assets $6,485,036
Total Liabilities $6,188
Net Assets $6,478,848
Compensation
Key Employees and Officers Compensation Related Other
Greg Gardner (Director) $0 $0 $0
Ralph Pipp (Treasurer) $0 $0 $0
Wayne Fulcher (President) $0 $0 $0
Christine Del Deo (Director) $0 $0 $0
Jane Nevins (Assistant Se) $0 $0 $0
John Ranslem (Vice Preside) $0 $0 $0
Annis Scott (Director) $0 $0 $0
Denise Donofrio (Director) $0 $0 $0
Jim Whitmer (Secretary) $0 $0 $0
Jim Bruce (Director) $0 $0 $0
Terry Patricola (Director) $0 $0 $0
Kathy Bradley (Director) $0 $0 $0
Jon Coates (Director) $0 $0 $0
Joan Blacklock (Director) $0 $0 $0
Robert Hindle (Director) $0 $0 $0
Susan Vickrey (Director) $0 $0 $0
Shea Stanfield (President Of) $0 $0 $0
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990
Filed on Feb. 15, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,043,812
Expenses
$813,022
Net Income
$230,790
Net Assets
$6,542,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,559
53.7%
Program Services $171,088
16.4%
Investment Income $101,491
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,749
6.2%
Net Fundraising $87,786
8.4%
Sales of Assets $47,423
4.5%
Net Inventory Sales $0
Other Revenue $10,716
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,971
38.4%
Assets/Debt
Total Assets $6,561,274
Total Liabilities $18,290
Net Assets $6,542,984
Compensation
Key Employees and Officers Compensation Related Other
Greg Gardner (Director) $0 $0 $0
Diane Brown (Director) $0 $0 $0
Ralph Pipp (Treasurer) $0 $0 $0
Wayne Fulcher (President) $0 $0 $0
Christine Del Deo (Director) $0 $0 $0
Jane Nevins (Assistant Se) $0 $0 $0
John Ranslem (Vice Preside) $0 $0 $0
Annis Scott (Director) $0 $0 $0
Merilyn Volkmann (Director) $0 $0 $0
Denise Donofrio (Director) $0 $0 $0
Jim Whitmer (Director) $0 $0 $0
Judy Bruce (Director) $0 $0 $0
Jayne Burton (Secretary) $0 $0 $0
Les Peterson (Director) $0 $0 $0
Terry Patricola (President Of) $0 $0 $0
Carroll Vanik (Director) $0 $0 $0
Kathy Bradley (Director) $0 $0 $0
Jon Coats (Director) $0 $0 $0
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990
Filed on Feb. 12, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,366
Expenses
$760,304
Net Income
$43,062
Net Assets
$6,174,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,489
63.7%
Program Services $64,779
8.1%
Investment Income $76,180
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,014
9.5%
Net Fundraising $26,321
3.3%
Sales of Assets $37,520
4.7%
Net Inventory Sales $0
Other Revenue $11,063
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $289,962
38.1%
Assets/Debt
Total Assets $6,193,273
Total Liabilities $18,771
Net Assets $6,174,502

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990
Filed on March 17, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,136
Expenses
$686,437
Net Income
$242,699
Net Assets
$6,005,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,506
49.6%
Program Services $65,395
7.0%
Investment Income $58,351
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,770
7.2%
Net Fundraising $42,865
4.6%
Sales of Assets $221,440
23.8%
Net Inventory Sales $0
Other Revenue $13,809
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,757
34.3%
Assets/Debt
Total Assets $6,016,359
Total Liabilities $11,004
Net Assets $6,005,355

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,691
Expenses
$677,245
Net Income
$178,446
Net Assets
$6,148,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,906
40.2%
Program Services $56,479
6.6%
Investment Income $298,075
34.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,079
7.3%
Net Fundraising $0
Sales of Assets $55,248
6.5%
Net Inventory Sales $0
Other Revenue $39,904
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,810
31.3%
Assets/Debt
Total Assets $6,190,030
Total Liabilities $41,448
Net Assets $6,148,582

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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