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General Douglas Macarthur Foundation

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$423k (2023)

Expenses
$325k (2023)

Total Assets
$11M (2023)

Total Liabilities
$58k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,314
Expenses
$325,241
Net Income
$98,073
Net Assets
$10,906,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,266
11.9%
Program Services $5,649
1.3%
Investment Income $239,083
56.5%
Bond Proceeds $0
Royalties $86
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,884
34.2%
Net Inventory Sales -$16,654
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,581
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,608
4.5%
Assets/Debt
Total Assets $10,964,668
Total Liabilities $57,982
Net Assets $10,906,686
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $19,505 $0 $4,550
Patrick W Herman (General Counsel) $0 $0 $0
Henry U Harris Iii (Treasurer) $0 $0 $0
Roy B Martin Iii (Vice Chair) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Robert E Garris (Chairman) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Immediate Past Chair) $0 $0 $0
Robert M Stephenson (Director) $0 $0 $0
Wesley K Clark (Director) $0 $0 $0
David R Goode (Director) $0 $0 $0
Michel Maisonneuve (Director) $0 $0 $0
William M Gershen (Director) $0 $0 $0
Timothy J Lockhart (Secretary) $0 $0 $0
Mary Louis Lehew (Director) $0 $0 $0
Barclay C Winn (Director) $0 $0 $0
Thomas Dickson (Director) $0 $0 $0
Ted Dye (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,959
Expenses
$311,963
Net Income
$209,996
Net Assets
$10,349,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,728
7.4%
Program Services $771
0.1%
Investment Income $174,474
33.4%
Bond Proceeds $0
Royalties $893
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $301,090
57.7%
Net Inventory Sales $6,003
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,139
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,987
3.5%
Assets/Debt
Total Assets $10,416,898
Total Liabilities $66,973
Net Assets $10,349,925
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $20,284 $0 $4,560
Harvey L Lindsay (Director) $0 $0 $0
David Thiel (Director) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Henry U Harris Iii (Treasurer) $0 $0 $0
William S Hull (Director) $0 $0 $0
Roy B Martin Iii (Director) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Robert E Garris (Chairman) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Immediate Past Chairman) $0 $0 $0
Robert M Stephenson (Director) $0 $0 $0
Wesley K Clark (Director) $0 $0 $0
David R Goode (Director) $0 $0 $0
Michel Maisonneuve (Director) $0 $0 $0
William M Gershen (Director) $0 $0 $0
Fidel V Ramos (Director) $0 $0 $0
George G Ball Iii (Director) $0 $0 $0
Gary D Bonnewell (Secretary) $0 $0 $0
Mary Louis Lehew (Director) $0 $0 $0
Joseph T Mcfadden Jr (Director) $0 $0 $0
Andrew S Mckinley (Director) $0 $0 $0
Bernie Mcmahon (Director) $0 $0 $0
Juan M Montero Ii (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,569
Expenses
$240,572
Net Income
$350,997
Net Assets
$11,206,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,180
48.7%
Program Services $946
0.2%
Investment Income $174,115
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,281
20.0%
Net Inventory Sales $10,047
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,349
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,327
10.9%
Assets/Debt
Total Assets $11,284,143
Total Liabilities $77,620
Net Assets $11,206,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $19,759 $0 $3,390
Arthur A Diamonstein (Director) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Henry U Harris Iii (Immediate Past Chair) $0 $0 $0
William S Hull (Director) $0 $0 $0
Barclay C Winn (Director) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Secretary) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Robert E Garris (Vice Chairman) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Chairman) $0 $0 $0
Robert M Stephenson (Director) $0 $0 $0
Wesley K Clark (Director) $0 $0 $0
David R Goode (Director) $0 $0 $0
Michel Maisonneuve (Director) $0 $0 $0
William M Gershen (Director) $0 $0 $0
Fidel V Ramos (Director) $0 $0 $0
Thomas Dickson (Director) $0 $0 $0
Timothy J Lockhart (Director) $0 $0 $0
Tony Atwater (Director) $0 $0 $0
George G Ball Iii (Director) $0 $0 $0
Gary D Bonnewell (Director) $0 $0 $0
Ted Dey (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,835
Expenses
$385,687
Net Income
-$39,852
Net Assets
$9,679,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,702
18.7%
Program Services $4,762
1.4%
Investment Income $168,231
48.6%
Bond Proceeds $0
Royalties $13,562
3.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,223
28.4%
Net Inventory Sales -$3,645
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,492
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,254
11.0%
Assets/Debt
Total Assets $10,063,617
Total Liabilities $384,470
Net Assets $9,679,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $18,607 $0 $3,000
Arthur A Diamonstein (Director) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Henry U Harris Iii (Immediate Past Chair) $0 $0 $0
William S Hull (Director) $0 $0 $0
Barclay C Winn (Director) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Secretary) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Robert E Garris (Vice Chairman) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Chairman) $0 $0 $0
Robert M Stephenson (Director) $0 $0 $0
Wesley K Clark (Director) $0 $0 $0
David R Goode (Director) $0 $0 $0
Michel Maisonneuve (Director) $0 $0 $0
William M Gershen (Director) $0 $0 $0
Fidel V Ramos (Director) $0 $0 $0
Thomas Dickson (Director) $0 $0 $0
Timothy J Lockhart (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,418
Expenses
$514,333
Net Income
-$338,915
Net Assets
$9,821,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,824
71.2%
Program Services $28,884
16.5%
Investment Income $191,885
> 100%
Bond Proceeds $0
Royalties $360
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$162,964
Net Inventory Sales -$7,571
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,031
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,080
12.1%
Assets/Debt
Total Assets $10,403,900
Total Liabilities $582,184
Net Assets $9,821,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $18,184 $0 $3,000
Arthur A Diamonstein (Director) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Henry U Harris Iii (Immediate Past Chair) $0 $0 $0
William S Hull (Director) $0 $0 $0
Mary Louis Lehew (Director) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Secretary) $0 $0 $0
Juan M Montero Ii Md (Director) $0 $0 $0
G Conoly Phillips (Director) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Robert E Garris Jr (Vice Chairman) $0 $0 $0
Martin A Thomas Jr (Director) $0 $0 $0
Byron E Tobin Radm Usn Ret (Director) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Chairman) $0 $0 $0
Dr Tony Atwater (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
Robert M Stephenson (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0
Jerrauld C Jones (Director) $0 $0 $0
Barclay C Winn (Director) $0 $0 $0
George G Ball Iii (Director) $0 $0 $0
Wesley K Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,288
Expenses
$547,842
Net Income
-$94,554
Net Assets
$9,907,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,448
29.2%
Program Services $13,330
2.9%
Investment Income $249,595
55.1%
Bond Proceeds $0
Royalties $40,120
8.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,828
5.0%
Net Inventory Sales -$5,033
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,580
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $58,758
10.7%
Assets/Debt
Total Assets $10,742,364
Total Liabilities $834,968
Net Assets $9,907,396
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $17,769 $0 $3,000
Arthur A Diamonstein (Director) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Henry U Harris Iii (Chairman) $0 $0 $0
William S Hull (Director) $0 $0 $0
Mary Louis Lehew (Director) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Director) $0 $0 $0
Juan M Montero Ii Md (Director) $0 $0 $0
G Conoly Phillips (Director) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Robert E Garris Jr (Director) $0 $0 $0
Dr D N Diedrich (Director) $0 $0 $0
Byron E Tobin Radm Usn Ret (Secretary) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Vice Chairman) $0 $0 $0
Dr Tony Atwater (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
Robert M Stephenson (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0
Jerrauld C Jones (Director) $0 $0 $0
Barclay C Winn (Director) $0 $0 $0
George G Ball Iii (Director) $0 $0 $0
Wesley K Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,760,065
Expenses
$595,423
Net Income
$1,164,642
Net Assets
$9,592,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,226
93.8%
Program Services $9,237
0.5%
Investment Income $112,653
6.4%
Bond Proceeds $0
Royalties $17,404
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,762
Net Inventory Sales -$3,693
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,138
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,474
8.0%
Assets/Debt
Total Assets $11,250,077
Total Liabilities $1,657,798
Net Assets $9,592,279
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $17,361 $0 $3,000
Arthur A Diamonstein (Director) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Dr D N Diedrich (Director) $0 $0 $0
Henry U Harris Iii (Chairman) $0 $0 $0
William S Hull (Director) $0 $0 $0
Robert Kesler (Director) $0 $0 $0
Mary Louis Lehew (Director) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Director) $0 $0 $0
Juan M Montero Ii Md (Director) $0 $0 $0
G Conoly Phillips (Director) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Robert E Garris Jr (Director) $0 $0 $0
Edward B Snyder (Immediate Past Chairman) $0 $0 $0
Byron E Tobin Radm Usn Ret (Secretary) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Vice Chairman) $0 $0 $0
Dr Tony Atwater (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
Robert M Stephenson (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0
Jerrauld C Jones (Director) $0 $0 $0
Barclay C Winn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,053
Expenses
$595,544
Net Income
-$107,491
Net Assets
$8,071,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,353
25.1%
Program Services $10,234
2.1%
Investment Income $102,234
20.9%
Bond Proceeds $0
Royalties $71,895
14.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,258
38.4%
Net Inventory Sales -$5,921
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,701
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,544
7.8%
Assets/Debt
Total Assets $9,948,931
Total Liabilities $1,877,038
Net Assets $8,071,893
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $16,962 $0 $3,000
Arthur A Diamonstein (Director) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Dr D N Diedrich (Director) $0 $0 $0
Lyman H Hammond Jr Col Usa Ret (Director) $0 $0 $0
Henry U Harris Iii (Chairman) $0 $0 $0
William S Hull (Director) $0 $0 $0
Robert Kesler (Director) $0 $0 $0
Mary Louis Lehew (Director) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Director) $0 $0 $0
Juan M Montero Ii Md (Director) $0 $0 $0
G Conoly Phillips (Director) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Lisa B Smith (Director) $0 $0 $0
Edward B Snyder (Immediate Past Chairman) $0 $0 $0
Byron E Tobin Radm Usn Ret (Secretary) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Vice Chairman) $0 $0 $0
Dr Tony Atwater (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
James S Mathews (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0
Jerrauld C Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,341
Expenses
$553,558
Net Income
$225,783
Net Assets
$8,437,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,399
24.9%
Program Services $14,355
1.8%
Investment Income $121,293
15.6%
Bond Proceeds $0
Royalties $12,404
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $440,354
56.5%
Net Inventory Sales -$3,464
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,161
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,606
8.8%
Assets/Debt
Total Assets $10,468,866
Total Liabilities $2,031,474
Net Assets $8,437,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $16,571 $0 $3,000
Arthur A Diamonstein (Director) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Dr D N Diedrich (Director) $0 $0 $0
Lyman H Hammond Jr Col Usa Ret (Director) $0 $0 $0
Henry U Harris Iii (Vice Chair) $0 $0 $0
William S Hull (Director) $0 $0 $0
Robert Kesler (Director) $0 $0 $0
Mary Louis Lehew (Secretary) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Director) $0 $0 $0
Juan M Montero Ii Md (Director) $0 $0 $0
G Conoly Phillips (Director) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Lisa B Smith (Director) $0 $0 $0
Edward B Snyder (Chairman) $0 $0 $0
Byron E Tobin Radm Usn Ret (Director) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Director) $0 $0 $0
Dr Tony Atwater (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
John B Broderick (Director) $0 $0 $0
James S Mathews (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,462
Expenses
$570,473
Net Income
$8,989
Net Assets
$8,540,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,071
32.5%
Program Services $19,534
3.4%
Investment Income $128,562
22.2%
Bond Proceeds $0
Royalties $28,224
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $218,173
37.7%
Net Inventory Sales -$3,102
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,337
3.4%
Professional Fundraising Fees $40,800
7.2%
Other Salaries and Wages $42,206
7.4%
Assets/Debt
Total Assets $10,715,098
Total Liabilities $2,174,708
Net Assets $8,540,390
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colonel William J Davis (Executive Director) $16,187 $0 $3,000
Arthur A Diamonstein (Chairman) $0 $0 $0
David Thiel (Treasurer) $0 $0 $0
Patrick W Herman (General Counsel) $0 $0 $0
Dr D N Diedrich (Director) $0 $0 $0
Lyman H Hammond Jr Col Usa Ret (Director) $0 $0 $0
Henry U Harris Iii (Director) $0 $0 $0
William S Hull (Director) $0 $0 $0
Robert Kesler (Director) $0 $0 $0
Mary Louis Lehew (Secretary) $0 $0 $0
Harvey L Lindsay Jr (Director) $0 $0 $0
Roy B Martin Iii (Director) $0 $0 $0
Juan M Montero Ii Md (Director) $0 $0 $0
G Conoly Phillips (Director) $0 $0 $0
Richard D Roberts (Director) $0 $0 $0
Lisa B Smith (Director) $0 $0 $0
Edward B Snyder (Director) $0 $0 $0
Byron E Tobin Radm Usn Ret (Director) $0 $0 $0
G William Whitehurst (Director) $0 $0 $0
James Wofford (Director) $0 $0 $0
Dr Tony Atwater (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
John B Broderick (Director) $0 $0 $0
James S Mathews (Director) $0 $0 $0
Rebecca Beach Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,540
Expenses
$466,813
Net Income
$131,727
Net Assets
$8,162,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,850
61.6%
Program Services $8,409
1.4%
Investment Income $119,092
19.9%
Bond Proceeds $0
Royalties $1,216
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,393
19.9%
Net Inventory Sales -$18,420
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,139
5.2%
Professional Fundraising Fees $40,800
8.7%
Other Salaries and Wages $39,976
8.6%
Assets/Debt
Total Assets $10,443,428
Total Liabilities $2,281,231
Net Assets $8,162,197

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,535,086
Expenses
$265,856
Net Income
$2,269,230
Net Assets
$7,896,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,315,804
91.4%
Program Services $4,720
0.2%
Investment Income $117,621
4.6%
Bond Proceeds $0
Royalties $17,200
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,467
3.5%
Net Inventory Sales -$8,726
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,863
9.0%
Professional Fundraising Fees $40,800
15.3%
Other Salaries and Wages $37,777
14.2%
Assets/Debt
Total Assets $8,801,904
Total Liabilities $905,496
Net Assets $7,896,408

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,588
Expenses
$289,729
Net Income
$115,859
Net Assets
$5,699,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,311
47.7%
Program Services $23,744
5.9%
Investment Income $117,737
29.0%
Bond Proceeds $0
Royalties $987
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,840
18.9%
Net Inventory Sales -$7,031
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,354
8.1%
Professional Fundraising Fees $40,800
14.1%
Other Salaries and Wages $39,174
13.5%
Assets/Debt
Total Assets $5,834,621
Total Liabilities $135,147
Net Assets $5,699,474

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »