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Nc State Natural Resources Foundation Inc

  • Raleigh, NC
  • Tax-exempt since Dec. 1941
  • EIN: 56-0653350

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.21M (2023)

Expenses
$2.81M (2023)

Total Assets
$56.5M (2023)

Total Liabilities
$778k (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
$4,211,895
Expenses
$2,806,407
Net Income
$1,405,488
Net Assets
$55,703,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,748,608
65.3%
Program Services $52,627
1.2%
Investment Income $73,107
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $673
0.0%
Sales of Assets $1,188,170
28.2%
Net Inventory Sales $0
Other Revenue $148,710
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,167
7.4%
Assets/Debt
Total Assets $56,481,787
Total Liabilities $778,094
Net Assets $55,703,693
Compensation
Key Employees and Officers Compensation Related Other
Gary Allred (Director) $0 $0 $0
Blas Arroyo (Director) $0 $0 $0
Lou Boos (Director) $0 $0 $0
Georgia Brown (Director) $0 $0 $0
Frederick Carter (Director) $0 $0 $0
Joann Cox (Director) $0 $0 $0
Miles Daniels (Director) $0 $0 $0
Myron Floyd (Director) $0 $278,635 $44,860
Thomas Hines (Director) $0 $0 $0
Barbara Mccutchan (Director) $0 $0 $0
Larry Perkins (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Dale Threatt Taylor (Director) $0 $0 $0
Genie Ussery (Director) $0 $0 $0
Jazmin Varela (Director) $0 $0 $0
Michelle Wells (Director) $0 $0 $0
Jennifer Zuckerman (Director) $0 $0 $0
Dana Harris (Treasurer) $0 $0 $0
Erin Delehanty (Assistant Treasurer) $0 $178,758 $51,157
Hunter Jenkins (Chair) $0 $0 $0
Brian Dangler (Vice Chair) $0 $0 $0
Lewis Ledford (Past Chair) $0 $0 $0
Jennifer Piercy (President) $0 $116,397 $15,591
Sam Cook (Vice President) $0 $163,434 $28,908
Erin Elliott (Secretary) $0 $17,382 $6,788
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990
Filed on Jan. 26, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,299,649
Expenses
$2,635,145
Net Income
$664,504
Net Assets
$54,784,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,627
50.4%
Program Services $130,697
4.0%
Investment Income $46,461
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,216,460
36.9%
Net Inventory Sales $0
Other Revenue $241,404
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,327
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,714,328
Total Liabilities $929,459
Net Assets $54,784,869
Compensation
Key Employees and Officers Compensation Related Other
Gary Allred (Director) $0 $0 $0
Blas Arroyo (Director) $0 $0 $0
Lou Boos (Director) $0 $0 $0
Georgia Brown (Director) $0 $0 $0
Gray Carter (Director) $0 $0 $0
Brian Dangler (Director) $0 $0 $0
Miles Daniels (Director) $0 $0 $0
Tom Hines (Director) $0 $0 $0
Barbara Mccutchan (Director) $0 $0 $0
Larry Perkins (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Genie Ussery (Director) $0 $0 $0
Jazmin Varela (Director) $0 $0 $0
Lewis Ledford (Past Chairman) $0 $0 $0
Hunter Jenkins (Chairman) $0 $0 $0
Mary Peloquin Dodd (Treasurer) $0 $311,000 $45,858
Jennifer Piercy (Interim President) $0 $84,634 $11,383
Cathy Moon (Interim Secretary) $0 $53,500 $17,663
Erin Delehanty (Assistant Treasurer) $0 $154,339 $39,633
Sam Cook (Vice President) $0 $145,612 $26,071
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990
Filed on Feb. 2, 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
$4,565,836
Expenses
$2,897,609
Net Income
$1,668,227
Net Assets
$54,134,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,427,290
75.1%
Program Services $32,644
0.7%
Investment Income $78,881
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $821,125
18.0%
Net Inventory Sales $0
Other Revenue $205,896
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,527
4.9%
Assets/Debt
Total Assets $55,146,039
Total Liabilities $1,011,321
Net Assets $54,134,718
Compensation
Key Employees and Officers Compensation Related Other
Gary Allred (Director) $0 $0 $0
Blas Arroyo (Director) $0 $0 $0
Elizabeth Biser (Director) $0 $0 $0
Lou Boos (Director) $0 $0 $0
Jim Bowen (Director) $0 $0 $0
Brian Dangler (Director) $0 $0 $0
Myron Floyd (Director) $0 $253,000 $40,571
Tom Hines (Director) $0 $0 $0
Dick Ludington (Director) $0 $0 $0
Barbara Mccutchan (Director) $0 $0 $0
Charles Meeker (Director) $0 $0 $0
Jackson Naftal (Director) $0 $0 $0
Larry Perkins (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Ron Terry (Director) $0 $0 $0
Genie Ussery (Director) $0 $0 $0
Hunter Jenkins (Vice Chair) $0 $0 $0
Lewis Ledford (Chairman) $0 $0 $0
Mary Peloquin Dodd (Treasurer) $0 $310,000 $44,857
Jewel Walcott (Secretary) $0 $22,841 $8,668
Sam Cook (Vice President) $0 $144,612 $25,915
Erin Delehanty (Assistant Treasurer) $0 $142,142 $35,787
Lara Brown De Fuenmayor (President) $0 $155,295 $27,358
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990
Filed on Jan. 25, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,834,031
Expenses
$3,219,001
Net Income
-$384,970
Net Assets
$39,793,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,439,433
50.8%
Program Services $392,092
13.8%
Investment Income $130,535
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $730,943
25.8%
Net Inventory Sales $0
Other Revenue $141,028
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,287
15.5%
Assets/Debt
Total Assets $40,566,145
Total Liabilities $772,315
Net Assets $39,793,830
Compensation
Key Employees and Officers Compensation Related Other
Gary T Allred (Director) $0 $0 $0
Blas Arroyo (Director) $0 $0 $0
Elizabeth Biser (Director) $0 $0 $0
James Bowen (Director) $0 $0 $0
Chris Davidson (Director) $0 $0 $0
Thomas B Hines (Director) $0 $0 $0
Dick Ludington (Director) $0 $0 $0
Barbara Mccutchan (Director) $0 $0 $0
Charles Meeker (Director) $0 $0 $0
Jackson Naftel (Director) $0 $0 $0
Dick Porterfield (Director) $0 $0 $0
Phil Rea (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Ron Terry (Director) $0 $0 $0
Genie J Ussery (Director) $0 $0 $0
Hunter Jenkins (Vice Chair) $0 $0 $0
Lewis Ledford (Chair) $0 $0 $0
Mary Peloquin Dodd (Treasurer) $0 $324,921 $43,521
Lou Boos (Director) $0 $0 $0
Lara Brown De Fuenmayor (President) $0 $161,111 $26,938
Sam Cook (Vice President) $0 $144,612 $25,514
Erin Delehanty (Asst Treasurer) $0 $136,856 $32,645
Vicki Hardee (Secretary) $0 $48,800 $0
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990
Filed on Jan. 28, 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
$2,989,879
Expenses
$3,088,568
Net Income
-$98,689
Net Assets
$40,069,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,462,449
48.9%
Program Services $595,827
19.9%
Investment Income $125,000
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $616,493
20.6%
Net Inventory Sales $0
Other Revenue $190,110
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $520,458
16.9%
Assets/Debt
Total Assets $40,997,582
Total Liabilities $928,562
Net Assets $40,069,020
Compensation
Key Employees and Officers Compensation Related Other
Blas Arroyo (Director) $0 $0 $0
Elizabeth Biser (Director) $0 $0 $0
Lou Boos (Director) $0 $0 $0
Jim Bowen (Director) $0 $0 $0
James Buzzard (Past Chair) $0 $0 $0
Chris Davidson (Director) $0 $0 $0
Hunter Jenkins (Vice Chair) $0 $0 $0
Lewis Ledford (Chair) $0 $0 $0
Dick Ludington (Director) $0 $0 $0
Barbara Mccutchan (Director) $0 $0 $0
Charles Meeker (Director) $0 $0 $0
Jackson Naftel (Director) $0 $0 $0
Dick Porterfield (Director) $0 $0 $0
Phil Rea (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Ron Terry (Director) $0 $0 $0
Genie Ussery (Director) $0 $0 $0
Mary Peloquin Dodd (Treasurer) $0 $286,150 $42,146
Vicki Hardee (Secretary) $0 $47,322 $0
Lara Brown De Fuenmayor (President) $0 $159,826 $26,211
Sam Cook Jr (Vice President) $0 $142,506 $24,732
Jill Tasaico (Assistant Treasurer) $0 $171,078 $36,854
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990
Filed on Jan. 21, 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
$3,576,004
Expenses
$3,058,566
Net Income
$517,438
Net Assets
$38,362,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,580,376
72.2%
Program Services $315,696
8.8%
Investment Income $96,387
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $515,623
14.4%
Net Inventory Sales $0
Other Revenue $67,922
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $489,858
16.0%
Assets/Debt
Total Assets $39,354,817
Total Liabilities $992,274
Net Assets $38,362,543
Compensation
Key Employees and Officers Compensation Related Other
Blas Arroyo (Director) $0 $0 $0
Elizabeth Biser (Director) $0 $0 $0
Lou Boos (Director) $0 $0 $0
Jim Bowen (Director) $0 $0 $0
James Buzzard (Past Chair) $0 $0 $0
Chris Davidson (Director) $0 $0 $0
Hunter Jenkins (Vice Chair) $0 $0 $0
Lewis Ledford (Chair) $0 $0 $0
Dick Ludington (Director) $0 $0 $0
Barbara Mc Cutchan (Director) $0 $0 $0
Charles Meeker (Director) $0 $0 $0
Dick Porterfield (Director) $0 $0 $0
Phil Rea (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Ron Terry (Director) $0 $0 $0
Genie Ussery (Director) $0 $0 $0
Beth Wilson (Director) $0 $0 $0
Mary Peloquin Dodd (Treasurer) $0 $268,225 $41,004
Lara Brown De Fuenmayor (President) $0 $157,208 $25,771
Sam Cook (Vice President) $0 $137,700 $23,857
Vicki Hardee (Secretary) $0 $46,703 $0
Jill Tasaico (Assistant Treasurer) $0 $158,340 $32,430
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990
Filed on Feb. 7, 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
$2,620,649
Expenses
$3,069,107
Net Income
-$448,458
Net Assets
$34,929,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,267
56.6%
Program Services $226,462
8.6%
Investment Income $81,965
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $488,919
18.7%
Net Inventory Sales $0
Other Revenue $339,036
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $341,334
11.1%
Assets/Debt
Total Assets $35,904,999
Total Liabilities $975,438
Net Assets $34,929,561
Compensation
Key Employees and Officers Compensation Related Other
Ashley Faircloth (Director, Forest Operation) $143,479 $0 $7,563
Blas Arroyo (Director) $0 $0 $0
Lou Boos (Director) $0 $0 $0
Jim Bowen (Director) $0 $0 $0
James A Buzzard (Chair) $0 $0 $0
Hunter Jenkins (Director) $0 $0 $0
Lewis R Ledford (Vice Chair) $0 $0 $0
Dick Ludington (Director) $0 $0 $0
Barbara Mc Cutchan (Director) $0 $0 $0
Richard L Porterfield (Director) $0 $0 $0
Phillip S Rea (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Ronald L Terry (Director) $0 $0 $0
Genie Ussery (Director) $0 $0 $0
Scott Wallinger (Director) $0 $0 $0
Beth Wilson (Director) $0 $0 $0
Sam Cook Jr (Vice President) $0 $68,245 $11,452
Vicki S Hardee (Secretary) $0 $45,000 $0
Lara Brown De Fuenmayor (President) $0 $153,037 $24,518
Jill Tasaico (Assistant Treasurer) $0 $157,522 $29,912
Mary Peloquin Dodd (Ex Officio, Treasurer) $0 $252,036 $37,433
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990
Filed on March 29, 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
$7,561,069
Expenses
$6,614,947
Net Income
$946,122
Net Assets
$32,871,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,853,878
24.5%
Program Services $5,317,292
70.3%
Investment Income $72,179
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,818
2.9%
Net Inventory Sales $0
Other Revenue $94,902
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,732
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $254,478
3.8%
Assets/Debt
Total Assets $33,972,231
Total Liabilities $1,101,108
Net Assets $32,871,123
Compensation
Key Employees and Officers Compensation Related Other
Ashley Faircloth (Director, Forest Operation) $154,808 $0 $18,714
Louis J Boos (Director) $0 $0 $0
Jim Bowen (Director) $0 $0 $0
James A Buzzard (Chair) $0 $0 $0
Sam Cook Jr (Director) $0 $0 $0
Lewis R Ledford (Director) $0 $0 $0
Barbara Mc Cutchan (Director) $0 $0 $0
Richard L Porterfield (Director) $0 $0 $0
Arthur G Raymond Jr (Chair) $0 $0 $0
Phillip S Rea (Director) $0 $0 $0
Harry Sideris (Director) $0 $0 $0
Ronald L Terry (Director) $0 $0 $0
R Scott Wallinger Sr (Director) $0 $0 $0
Mary Watzin (Ex Officio, Director) $0 $254,094 $32,417
Jill A Tasaico (Assistant Treasurer) $0 $153,161 $28,663
Charles D Leffler (Former Asst Treasurer) $0 $294,231 $48,844
Mary T Peloquin Dodd (Treasurer) $0 $227,125 $34,362
Lara Fuenmayor (President) $0 $0 $0
Vicki S Hardee (Secretary) $0 $45,519 $0
Ken Hines Jr (Vice President) $0 $0 $0
David L Ashcraft (Former President) $0 $122,206 $23,620
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990
Filed on Jan. 25, 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
$5,635,108
Expenses
$5,598,548
Net Income
$36,560
Net Assets
$32,273,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,842
37.4%
Program Services $3,026,169
53.7%
Investment Income $67,430
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $318,186
5.6%
Net Inventory Sales $0
Other Revenue $118,481
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,434
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $240,204
4.3%
Assets/Debt
Total Assets $33,481,284
Total Liabilities $1,207,399
Net Assets $32,273,885
Compensation
Key Employees and Officers Compensation Related Other
Ashley Faircloth (Director, Forest Operation) $150,000 $0 $31,434
Louis J Boos (Director) $0 $0 $0
Brenda E Brickhouse (Director) $0 $0 $0
James A Buzzard (Vice Chair) $0 $0 $0
Stephen H Conger Jr (Director) $0 $0 $0
Sam Cook Jr (Director) $0 $0 $0
Gus J Cottros (Director) $0 $0 $0
Ken Hines Jr (Director) $0 $0 $0
Lewis R Ledford (Director) $0 $0 $0
Dick Ludington (Director) $0 $0 $0
Richard L Porterfield (Director) $0 $0 $0
Arthur G Raymond Jr (Chair) $0 $0 $0
Phillip S Rea (Director) $0 $0 $0
Ronald L Terry (Director) $0 $0 $0
R Scott Wallinger Sr (Director) $0 $0 $0
Jim D Wellborn (Director) $0 $0 $0
Mary Peloquin Dodd (Treasurer) $0 $215,760 $20,135
David L Ashcraft (President) $0 $127,076 $23,155
Charles Leffler (Assistant Treasurer) $0 $294,210 $49,376
Jill Tasaico (Assistant Treasurer) $0 $140,460 $26,377
Vicki S Hardee (Secretary) $0 $45,058 $0
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990
Filed on Feb. 12, 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
$7,433,502
Expenses
$6,075,397
Net Income
$1,358,105
Net Assets
$30,452,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,121,764
28.5%
Program Services $4,575,145
61.5%
Investment Income $60,008
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $322,004
4.3%
Net Inventory Sales $0
Other Revenue $354,581
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,959
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $276,928
4.6%
Assets/Debt
Total Assets $31,777,525
Total Liabilities $1,325,272
Net Assets $30,452,253
Compensation
Key Employees and Officers Compensation Related Other
Ashley Faircloth (Director, Forest Operation) $145,000 $0 $31,959
Lou Boos (Director) $0 $0 $0
Brenda Brickhouse (Past President) $0 $0 $0
Jim Buzzard (Vice President) $0 $0 $0
Steve Conger (Director) $0 $0 $0
Sam Cook (Director) $0 $0 $0
Gus Cottros (Director) $0 $0 $0
Ken Hines (Director) $0 $0 $0
Lewis Ledford (Director) $0 $0 $0
Dick Ludington (Director) $0 $0 $0
Dick Porterfield (Director) $0 $0 $0
Art Raymond (President) $0 $0 $0
Phil Rea (Director) $0 $0 $0
Ron Terry (Director) $0 $0 $0
Scott Wallinger (Director) $0 $0 $0
Mary Watzin (Director) $0 $250,153 $16,416
Jim Wellborn (Director) $0 $0 $0
Mary Peloquin Dodd (Treasurer) $0 $212,520 $19,311
David Ashcraft (Secretary) $0 $125,645 $22,329
Charles Leffler (Assistant Treasurer) $0 $288,525 $46,913
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990
Filed on Feb. 9, 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
$5,548,514
Expenses
$5,937,026
Net Income
-$388,512
Net Assets
$26,513,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,726
22.3%
Program Services $3,562,679
64.2%
Investment Income $76,773
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,001
4.6%
Net Inventory Sales $0
Other Revenue $416,335
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,952
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $316,355
5.3%
Assets/Debt
Total Assets $28,004,602
Total Liabilities $1,491,247
Net Assets $26,513,355

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990
Filed on March 14, 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
$5,614,202
Expenses
$6,688,452
Net Income
-$1,074,250
Net Assets
$24,970,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,039,123
18.5%
Program Services $4,062,976
72.4%
Investment Income $83,307
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,820
2.2%
Net Inventory Sales $0
Other Revenue $306,976
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,458
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $301,636
4.5%
Assets/Debt
Total Assets $26,918,726
Total Liabilities $1,948,305
Net Assets $24,970,421

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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
$6,455,487
Expenses
$6,216,192
Net Income
$239,295
Net Assets
$25,644,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,566,373
24.3%
Program Services $4,678,645
72.5%
Investment Income $119,095
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,057
0.5%
Net Inventory Sales $0
Other Revenue $60,317
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,416
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $294,062
4.7%
Assets/Debt
Total Assets $27,073,437
Total Liabilities $1,428,992
Net Assets $25,644,445

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

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated