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University Of South Carolina Development 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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.04M (2023)

Expenses
$6.19M (2023)

Total Assets
$258M (2023)

Total Liabilities
$199M (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
$7,043,492
Expenses
$6,189,303
Net Income
$854,189
Net Assets
$59,352,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,340
11.1%
Program Services $0
Investment Income $480,514
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,571,900
36.5%
Net Fundraising $0
Sales of Assets $358,047
5.1%
Net Inventory Sales $0
Other Revenue $2,850,691
40.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $376,067
6.1%
Assets/Debt
Total Assets $258,285,748
Total Liabilities $198,932,778
Net Assets $59,352,970
Compensation
Key Employees and Officers Compensation Related Other
James W Cantey (Chair) $0 $0 $0
M Elizabeth Crum (Chair Emeritus) $0 $0 $0
Lee S Dixon (Vice Chair) $0 $0 $0
C Dan Adams (Director) $0 $0 $0
Herbert C Adams (Director) $0 $0 $0
Mark W Buyck Jr (Director) $0 $0 $0
Susan M Douglas (Director) $0 $0 $0
Deepal S Eliatamby (Director) $0 $0 $0
D Benjamin Graves (Director (Deceased Feb 2024)) $0 $0 $0
William C Hammett Jr (Director) $0 $0 $0
A Stanley Harpe Iii (Director) $0 $0 $0
David M Lambert (Director) $0 $0 $0
S Alan Medlin (Director) $0 $225,167 $0
F Page Morris (Director) $0 $0 $0
Swati S Patel (Director) $0 $0 $0
Dr Tom H Regan (Director) $0 $122,281 $0
Jim O Stuckey Ii (Director) $0 $0 $0
Thomas E Suggs (Director) $0 $0 $0
C David Tuttle (Director) $0 $0 $0
Susie H Vanhuss (Director) $0 $0 $0
R Jason Caskey (President And Ceo) $0 $404,230 $26,705
Kimberly H Elliott (Treasurer And Cfo) $0 $276,000 $11,407
R Hunter Lambert (Assistant Vice President) $0 $116,230 $16,531
Lindsey E Fisher (Secretary) $0 $72,743 $27,572
Susan B Smith (Chief Operating Officer) $0 $199,243 $68,195

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,812,740
Expenses
$4,985,202
Net Income
$7,827,538
Net Assets
$53,216,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,746,837
21.4%
Program Services $0
Investment Income $306,129
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,516,017
35.2%
Net Fundraising $0
Sales of Assets $1,414,006
11.0%
Net Inventory Sales $0
Other Revenue $3,829,751
29.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $482,059
9.7%
Assets/Debt
Total Assets $223,211,043
Total Liabilities $169,994,549
Net Assets $53,216,494
Compensation
Key Employees and Officers Compensation Related Other
M Elizabeth Crum (Chair) $0 $0 $0
William C Hammett Jr (Chair Emeritus) $0 $0 $0
Robert R Hill Jr (Vice Chair) $0 $0 $0
C Dan Adams (Director) $0 $0 $0
Herbert C Adams (Director) $0 $0 $0
Mark W Buyck Jr (Director) $0 $0 $0
James W Cantey Jr (Director) $0 $0 $0
Lee S Dixon (Director) $0 $0 $0
Jean E Duke (Director) $0 $0 $0
Paul S Goldsmith (Director) $0 $0 $0
D Benjamin Graves (Director) $0 $0 $0
A Stanley Harpe Iii (Director) $0 $0 $0
David M Lambert (Director) $0 $0 $0
S Alan Medlin (Director) $0 $218,609 $0
F Page Morris (Director) $0 $0 $0
Swati S Patel (Director) $0 $0 $0
Dr Tom H Regan (Director) $0 $118,720 $0
Joseph C Reynolds (Director) $0 $0 $0
Thomas E Suggs (Director) $0 $0 $0
Susie H Vanhuss (Director) $0 $0 $0
R Jason Caskey (President And Ceo) $0 $365,813 $24,408
Kimberly H Elliott (Cfo And Treasurer) $0 $258,000 $11,311
R Hunter Lambert (Assistant Vice President) $0 $91,481 $15,623
Lindsey E Fisher (Secretary) $0 $69,441 $26,326
Susan B Smith (Chief Operating Officer) $0 $199,243 $68,187

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,614,138
Expenses
$4,983,370
Net Income
$630,768
Net Assets
$42,141,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $817,557
14.6%
Program Services $0
Investment Income $361,505
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,032,956
36.2%
Net Fundraising $0
Sales of Assets $938,860
16.7%
Net Inventory Sales $0
Other Revenue $1,463,260
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $397,300
8.0%
Assets/Debt
Total Assets $224,446,394
Total Liabilities $182,304,787
Net Assets $42,141,607
Compensation
Key Employees and Officers Compensation Related Other
M Elizabeth Crum (Chair) $0 $0 $0
William C Hammett Jr (Chair Emeritus) $0 $0 $0
Robert R Hill Jr (Vice Chair) $0 $0 $0
C Dan Adams (Director) $0 $0 $0
Herbert C Adams (Director) $0 $0 $0
Mark W Buyck Jr (Director) $0 $0 $0
James W Cantey Jr (Director) $0 $0 $0
Jean E Duke (Director) $0 $0 $0
Paul S Goldsmith (Director) $0 $0 $0
D Benjamin Graves (Director) $0 $0 $0
A Stanley Harpe Iii (Director) $0 $0 $0
David M Lambert (Director) $0 $0 $0
S Alan Medlin (Director) $0 $218,609 $0
F Page Morris (Director) $0 $0 $0
Dr Tom H Regan (Director) $0 $123,720 $0
Joseph C Reynolds (Director) $0 $0 $0
Thomas E Suggs (Director) $0 $0 $0
Dr Susie H Vanhuss (Director) $0 $0 $0
R Jason Caskey (President And Ceo) $0 $303,728 $22,597
R Hunter Lambert (Assistant Vice President) $0 $86,250 $14,118
Lindsey E Fisher (Secretary) $0 $76,871 $24,645
Kimberly H Elliott (Cfo And Treasurer) $0 $232,381 $11,104
Susan B Smith (Chief Operating Officer) $0 $229,781 $70,162
Jennifer S Muir (Director Of Investments) $0 $166,163 $49,318
Jean F Pinckney (Director Of Accounting) $0 $124,752 $32,959

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,125,873
Expenses
$7,982,283
Net Income
$3,143,590
Net Assets
$28,196,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,167,692
46.4%
Program Services $0
Investment Income $433,108
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $725,646
6.5%
Net Fundraising $0
Sales of Assets $909,895
8.2%
Net Inventory Sales $0
Other Revenue $3,889,532
35.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $433,143
5.4%
Assets/Debt
Total Assets $217,256,275
Total Liabilities $189,059,756
Net Assets $28,196,519
Compensation
Key Employees and Officers Compensation Related Other
William C Hammett Jr (Chair) $0 $0 $0
Joseph C Reynolds (Chair Emeritus) $0 $0 $0
M Elizabeth Crum (Vice Chair) $0 $0 $0
C Dan Adams (Director) $0 $0 $0
Jean E Duke (Director) $0 $0 $0
A Stanley Harpe Iii (Director) $0 $0 $0
Herbert C Adams (Director) $0 $0 $0
Mark W Buyck Jr (Director) $0 $0 $0
James W Cantey Jr (Director) $0 $0 $0
Paul S Goldsmith (Director) $0 $0 $0
David M Lambert (Director) $0 $0 $0
S Alan Medlin (Director) $0 $213,521 $0
D Benjamin Graves (Director) $0 $0 $0
F Page Morris (Director) $0 $0 $0
Dr Tom H Regan (Director) $0 $99,766 $0
Thomas E Suggs (Director) $0 $0 $0
Dr Susie H Vanhuss (Director) $0 $0 $0
Robert R Hill Jr (Director) $0 $0 $0
R Jason Caskey (President And Ceo) $0 $283,972 $20,177
R Hunter Lambert (Asst Vice President (Beg Oct 2019)) $0 $57,722 $9,390
Lindsey E Fisher (Secretary) $0 $62,944 $23,773
Kimberly H Elliott (Cfo And Treasurer) $0 $261,022 $17,763
Susan B Smith (Chief Operating Officer) $0 $186,627 $56,906
Jean F Pinckney (Director Of Accounting) $0 $115,546 $30,755
Jennifer S Muir (Director Of Investments) $0 $146,956 $48,421

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,818,628
Expenses
$7,630,884
Net Income
$1,187,744
Net Assets
$36,250,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,971,766
33.7%
Program Services $0
Investment Income $187,440
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,232,288
14.0%
Net Fundraising $0
Sales of Assets $951,338
10.8%
Net Inventory Sales $0
Other Revenue $3,475,796
39.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $405,641
5.3%
Assets/Debt
Total Assets $221,155,280
Total Liabilities $184,904,647
Net Assets $36,250,633
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Herbert C Adams (Director) $0 $0 $0
James W Cantey Jr (Director) $0 $0 $0
M Elizabeth Crum (Vice Chair) $0 $0 $0
Jean E Duke (Director) $0 $0 $0
Paul S Goldsmith (Director) $0 $0 $0
D Benjamin Graves (Director) $0 $0 $0
William C Hammett Jr (Chair) $0 $0 $0
A Stanley Harpe Iii (Director) $0 $0 $0
Robert R Hill Jr (Director) $0 $0 $0
David M Lambert (Director) $0 $0 $0
S Alan Medlin (Director) $0 $213,521 $0
F Page Morris (Director) $0 $0 $0
Dr Tom H Regan (Director) $0 $97,908 $0
Joseph C Reynolds (Chair Emeritus) $0 $0 $0
Thomas E Suggs (Director) $0 $0 $0
Dr Susie H Vanhuss (Secretary/Treasurer (Until May '19)) $0 $0 $0
R Jason Caskey (President And Ceo (Beg. Aug. '18)) $0 $119,583 $3,750
Kimberly H Elliott (Cfo And Treasurer) $0 $220,265 $64,841
Susan B Smith (Chief Operating Officer) $0 $188,190 $57,894
Lindsey E Fisher (Secretary) $0 $64,827 $24,464

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,343,510
Expenses
$11,396,717
Net Income
-$5,053,207
Net Assets
$34,316,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463,728
23.1%
Program Services $0
Investment Income $132,899
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $858,713
13.5%
Net Fundraising $0
Sales of Assets $1,000,037
15.8%
Net Inventory Sales $0
Other Revenue $2,888,133
45.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $635,368
5.6%
Assets/Debt
Total Assets $224,901,833
Total Liabilities $190,585,229
Net Assets $34,316,604
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David M Lambert (Member) $0 $0 $0
Dr Tom H Regan (Member) $0 $97,908 $0
Benjamin Graves (Member) $0 $0 $0
Herbert C Adams (Member) $0 $0 $0
James W Cantey Jr (Member) $0 $0 $0
Robert Hill (Member) $0 $0 $0
Paul S Goldsmith (Member) $0 $0 $0
Jean E Duke (Member) $0 $0 $0
Stan Harpe (Member) $0 $0 $0
S Alan Medlin (Member) $0 $213,521 $0
Page Morris (Member) $0 $0 $0
Thomas E Suggs (Member) $0 $0 $0
Mark W Buyck Jr (Member) $0 $0 $0
William C Hammett Jr (Chair) $0 $0 $0
Joseph C Reynolds (Chair Emeritus) $0 $0 $0
Susan B Smith (Chief Operating Officer) $0 $170,278 $50,624
Russell H Meekins (Exec. Director (Deceased 12/23/17)) $0 $231,177 $54,317
Kimberly H Elliott (Foundation Cfo) $0 $195,931 $56,054
M Elizabeth Crum (Vice Chair) $0 $0 $0
Dr Susie H Vanhuss (Secretary/Treasurer) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,955,460
Expenses
$11,528,827
Net Income
-$4,573,367
Net Assets
$35,458,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,571,720
37.0%
Program Services $0
Investment Income $382,499
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $941,589
13.5%
Net Fundraising $0
Sales of Assets $1,383,245
19.9%
Net Inventory Sales $0
Other Revenue $1,676,407
24.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $367,678
3.2%
Assets/Debt
Total Assets $233,040,602
Total Liabilities $197,582,306
Net Assets $35,458,296
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph C Reynolds (Chair Emeritus) $0 $0 $0
James W Cantey Jr (Member) $0 $0 $0
Herbert C Adams (Member) $0 $0 $0
Stephen K Benjamin (Member) $0 $0 $0
Mark W Buyck Jr (Member) $0 $0 $0
John W Fields (Member (Deceased)) $0 $0 $0
Stan Harpe (Member) $0 $0 $0
Paul S Goldsmith (Member) $0 $0 $0
Robert R Hill Jr (Member) $0 $0 $0
S Alan Medlin (M Ember) $0 $213,521 $0
Page Morris (Member) $0 $0 $0
Thomas E Suggs (Member) $0 $0 $0
David M Lambert (Member) $0 $0 $0
D Benjamin Graves (Member) $0 $0 $0
William C Hammett Jr (Chair) $0 $0 $0
M Elizabeth Crum (Vice Chair) $0 $0 $0
Russell H Meekins (Executive Director (Deceased 12/23/17)) $0 $222,863 $49,655
Kimberly H Elliott (Foundation Cfo) $0 $186,193 $51,552
Susan B Smith (Chief Operating Officer) $0 $161,809 $46,688
Dr Susie H Vanhuss (Member, Former Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,749,327
Expenses
$2,485,661
Net Income
$2,263,666
Net Assets
$31,569,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,939,575
40.8%
Program Services $0
Investment Income $400,164
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $568,790
12.0%
Net Fundraising $0
Sales of Assets $1,157,502
24.4%
Net Inventory Sales $0
Other Revenue $683,296
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $300,000
12.1%
Assets/Debt
Total Assets $200,508,617
Total Liabilities $168,939,584
Net Assets $31,569,033
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph C Reynolds (Chair) $0 $0 $0
William C Hammett Jr (Vice Chair) $0 $0 $0
M Elizabeth Crum (Secretary/Treasurer) $0 $0 $0
James W Cantey Jr (Chair Emeritus) $0 $0 $0
Herbert C Adams (Member) $0 $0 $0
Stephen K Benjamin (Member) $0 $0 $0
Mark W Buyck Jr (Member) $0 $0 $0
William W Doar Jr (Member) $0 $0 $0
John W Fields (Member) $0 $0 $0
Stan F Gibson (Member) $0 $0 $0
Paul S Goldsmith (Member) $0 $0 $0
Stan Harpe (Member) $0 $0 $0
Robert R Hill Jr (Member) $0 $0 $0
S Alan Medlin (Member) $0 $207,115 $0
Page Morris (Member) $0 $0 $0
Everette H Newman (Member) $0 $0 $0
Austin M Sheheen Jr (Member) $0 $0 $0
Thomas E Suggs (Member) $0 $0 $0
Russell H Meekins (Executive Director) $0 $213,230 $46,455
Kimberly H Elliott (Foundation Cfo) $0 $177,838 $48,803
Susan B Smith (Chief Operating Officer) $0 $154,544 $44,238
Dr Susie H Vanhuss (Member, Former Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$18,505
Expenses
$1,537,574
Net Income
-$1,556,079
Net Assets
$37,386,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,186,837
Program Services $0
Investment Income $422,301
Bond Proceeds $0
Royalties $0
Rental Property Income $990,701
Net Fundraising $0
Sales of Assets -$2,658,726
Net Inventory Sales $0
Other Revenue $40,382
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,570
20.2%
Assets/Debt
Total Assets $126,604,285
Total Liabilities $89,217,826
Net Assets $37,386,459
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph C Reynolds (Chair) $0 $0 $0
William C Hammett Jr (Vice Chair) $0 $0 $0
M Elizabeth Crum (Secretary/Treasurer) $0 $0 $0
James W Cantey Jr (Chair Emeritus) $0 $0 $0
Herbert C Adams (Member) $0 $0 $0
Stephen K Benjamin (Member) $0 $0 $0
Mark W Buyck Jr (Member) $0 $0 $0
William W Doar Jr (Member) $0 $0 $0
John W Fields (Member) $0 $0 $0
Stan F Gibson (Member) $0 $0 $0
Paul S Goldsmith (Member) $0 $0 $0
Stan Harpe (Member) $0 $0 $0
Robert R Hill Jr (Member) $0 $0 $0
S Alan Medlin (Member) $0 $207,115 $0
Page Morris (Member) $0 $0 $0
Everette H Newman (Member) $0 $0 $0
Austin M Sheheen Jr (Member) $0 $0 $0
Thomas E Suggs (Member) $0 $0 $0
Dr Susie H Vanhuss (Member) $0 $0 $0
Russell H Meekins (Executive Director) $0 $203,924 $43,500
Kimberly H Elliott (Foundation Cfo) $0 $172,343 $46,265
Susan B Smith (Chief Operating Officer) $0 $149,759 $39,474

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,862,801
Expenses
$3,398,414
Net Income
$2,464,387
Net Assets
$42,318,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,111
14.0%
Program Services $0
Investment Income $419,325
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $971,405
16.6%
Net Fundraising $0
Sales of Assets $3,339,524
57.0%
Net Inventory Sales $0
Other Revenue $314,436
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,726
7.7%
Assets/Debt
Total Assets $79,576,730
Total Liabilities $37,257,913
Net Assets $42,318,817
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard H Rockafellow (Executive Director Retired 3/2014) $74,852 $0 $0
James W Cantey Jr (Chair Emeritus) $0 $0 $0
Herbert C Adams (Member) $0 $0 $0
Stephen K Benjamin (Member) $0 $0 $0
Mark W Buyck Jr (Member) $0 $0 $0
William W Doar Jr (Member) $0 $0 $0
John W Fields (Member) $0 $0 $0
Stan F Gibson (Member) $0 $0 $0
Paul S Goldsmith (Member) $0 $0 $0
Stan Harpe (Member) $0 $0 $0
Robert R Hill Jr (Member) $0 $0 $0
John C Houser (Member) $0 $0 $0
S Alan Medlin (Member) $0 $203,250 $0
Page Morris (Member) $0 $0 $0
Everette H Newman (Member) $0 $0 $0
Austin M Sheheen Jr (Member) $0 $0 $0
Thomas E Suggs (Member) $0 $0 $0
Dr Susie H Vanhuss (Member) $0 $0 $0
Eugene P Warr Jr (Ex Officio Member) $0 $0 $0
Joseph C Reynolds (Chair) $0 $0 $0
William C Hammett Jr (Vice Chair) $0 $0 $0
M Elizabeth Crum (Secretary/Treasurer) $0 $0 $0
Russell H Meekins (Foundation Chief Executive Officer) $0 $194,783 $41,020
Kimberly H Elliott (Foundation Cfo) $0 $152,578 $40,818
Susan B Smith (Chief Operating Officer) $0 $135,469 $30,712

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,832,335
Expenses
$3,843,082
Net Income
$2,989,253
Net Assets
$36,389,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,683,265
53.9%
Program Services $0
Investment Income $333,310
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,355,434
19.8%
Net Fundraising $0
Sales of Assets $1,443,166
21.1%
Net Inventory Sales $0
Other Revenue $17,160
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,578
6.8%
Assets/Debt
Total Assets $70,827,726
Total Liabilities $34,438,116
Net Assets $36,389,610

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,717,374
Expenses
$3,737,662
Net Income
-$1,020,288
Net Assets
$31,463,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,800,648
66.3%
Program Services $0
Investment Income $279,135
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $755,772
27.8%
Net Fundraising $0
Sales of Assets $207,807
7.6%
Net Inventory Sales $0
Other Revenue -$325,988
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,578
6.8%
Assets/Debt
Total Assets $66,966,018
Total Liabilities $35,502,047
Net Assets $31,463,971

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,130,725
Expenses
$2,047,117
Net Income
$1,083,608
Net Assets
$33,520,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,283
21.0%
Program Services $0
Investment Income $217,998
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $836,429
26.7%
Net Fundraising $0
Sales of Assets $1,105,487
35.3%
Net Inventory Sales $0
Other Revenue $313,528
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,852
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $190,731
9.3%
Assets/Debt
Total Assets $72,547,265
Total Liabilities $39,026,945
Net Assets $33,520,320

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 »