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Columbus State University Foundation Inc

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 / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.5M (2023)

Expenses
$9.45M (2023)

Total Assets
$131M (2023)

Total Liabilities
$4.28M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,467,549
Expenses
$9,451,410
Net Income
$1,016,139
Net Assets
$126,283,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,917,655
66.1%
Program Services $55,592
0.5%
Investment Income $2,352,075
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500,286
4.8%
Net Inventory Sales $0
Other Revenue $641,941
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,400
1.8%
Assets/Debt
Total Assets $130,558,391
Total Liabilities $4,275,176
Net Assets $126,283,215
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Associate Exec Director) $133,400 $0 $0
Teddie L Ussery (Immediate Past Chair) $0 $0 $0
Tim Money (Chair) $0 $0 $0
Emory Alexander M D (Trustee) $0 $0 $0
Stuart Rayfield (Member At Large) $0 $0 $0
Lula Huff (Secretary) $0 $0 $0
Wade Burford (Chair) $0 $0 $0
Steve Butler (Chair) $0 $0 $0
Jay Alexander (Trustee) $0 $0 $0
Nancy Buntin (Trustee) $0 $0 $0
Janet Davis (Chair) $0 $0 $0
Nora Garrard (Trustee) $0 $0 $0
David Hart (Chair) $0 $0 $0
Mark Hudson (Trustee) $0 $0 $0
Jack Key (Trustee) $0 $0 $0
Dian Naman (Trustee) $0 $0 $0
Allen Pettis (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0
Alan Rothschild (Trustee) $0 $0 $0
Gwen Ruff (Trustee) $0 $0 $0
Frank Schley (Trustee) $0 $0 $0
Todd Schuster (Treasurer) $0 $0 $0
John Shinkle (Trustee) $0 $0 $0
Pam Siddall (Trustee) $0 $0 $0
Richard Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,850,994
Expenses
$8,073,801
Net Income
$3,777,193
Net Assets
$122,017,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,793,541
57.3%
Program Services $30,533
0.3%
Investment Income $1,553,687
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,520,894
29.7%
Net Inventory Sales $0
Other Revenue -$47,661
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,400
2.1%
Assets/Debt
Total Assets $126,538,979
Total Liabilities $4,521,123
Net Assets $122,017,856
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Associate Exec Director) $133,400 $0 $0
Teddie L Ussery (Chairman) $0 $0 $0
Tim Money (Vice Chair) $0 $0 $0
Emory Alexander M D (Immediate Past Chair) $0 $0 $0
Russ Carreker (Treasurer) $0 $0 $0
Lula Huff (Secretary) $0 $0 $0
Wade Burford (Trustee) $0 $0 $0
Steve Butler (Trustee) $0 $0 $0
Jay Alexander (Trustee) $0 $0 $0
Nancy Buntin (Trustee) $0 $0 $0
Janet Davis (Trustee) $0 $0 $0
Nora Garrard (Trustee) $0 $0 $0
David Hart (Trustee) $0 $0 $0
Mark Hudson (Trustee) $0 $0 $0
Jack Key (Trustee) $0 $0 $0
Jamie Lee (Trustee) $0 $0 $0
Tony Link (Trustee) $0 $0 $0
Dian Naman (Trustee) $0 $0 $0
Marc Olivie (Trustee) $0 $0 $0
Allen Pettis (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0
Alan Rothschild (Trustee) $0 $0 $0
Gwen Ruff (Trustee) $0 $0 $0
Frank Schley (Trustee) $0 $0 $0
Todd Schuster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,332,092
Expenses
$5,802,178
Net Income
$7,529,914
Net Assets
$130,365,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,915,402
36.9%
Program Services $39,000
0.3%
Investment Income $1,493,693
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,241,353
46.8%
Net Inventory Sales $0
Other Revenue $642,644
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,398
2.5%
Assets/Debt
Total Assets $135,224,676
Total Liabilities $4,859,156
Net Assets $130,365,520
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Associate Exec Director) $125,900 $0 $0
Emory J Alexander Md (Immediate Past Chairman) $0 $0 $0
Teddie L Ussery (Chairman) $0 $0 $0
Russell D Carreker (Treasurer) $0 $0 $0
Lula L Huff (Secretary) $0 $0 $0
Champ Baker Md (Trustee) $0 $0 $0
Nancy Buntin (Trustee) $0 $0 $0
Patty Cardin (Trustee) $0 $0 $0
Janet Davis (Trustee) $0 $0 $0
Nora Garrad (Trustee) $0 $0 $0
Mark Hudson (Trustee) $0 $0 $0
Jack Key (Trustee) $0 $0 $0
Jamie Lee (Trustee) $0 $0 $0
Marc R Olivie (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0
Alan F Rothschild Jr (Trustee) $0 $0 $0
Frank Schley (Trustee) $0 $0 $0
Todd A Schuster (Trustee) $0 $0 $0
Richard A Smith (Trustee) $0 $0 $0
William A Taylor (Trustee) $0 $0 $0
Brad Turner Jr (Trustee) $0 $0 $0
Prem Virmani (Trustee) $0 $0 $0
Sherry F Wade (Trustee) $0 $0 $0
Chris Woodruff (Trustee) $0 $0 $0
Jim Blanchard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,161,177
Expenses
$7,499,614
Net Income
$661,563
Net Assets
$112,823,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,687,878
69.7%
Program Services $63,707
0.8%
Investment Income $1,528,001
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $437,477
5.4%
Net Inventory Sales $0
Other Revenue $444,114
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,898
1.9%
Assets/Debt
Total Assets $118,031,523
Total Liabilities $5,207,728
Net Assets $112,823,795
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Associate Exec Director) $125,900 $0 $0
Wade Burford (Immediate Past Chairman) $0 $0 $0
Emory J Alexander Md (Chairman) $0 $0 $0
Teddie L Ussery (Vice Chairman) $0 $0 $0
Russell D Carreker (Treasurer) $0 $0 $0
Lula L Huff (Secretary) $0 $0 $0
Chris Markwood (Member At Large) $0 $0 $0
Champ L Baker Jr Md (Trustee) $0 $0 $0
Billy Blanchard (Trustee) $0 $0 $0
Nancy C Buntin (Trustee) $0 $0 $0
Patty Cardin (Trustee) $0 $0 $0
Greg Davis (Trustee) $0 $0 $0
Janet W Davis (Trustee) $0 $0 $0
Lenora J Garrard (Trustee) $0 $0 $0
Mark Hudson (Trustee) $0 $0 $0
Jack B Key Iii (Trustee) $0 $0 $0
Tony D Link (Trustee) $0 $0 $0
Dian Naman (Trustee) $0 $0 $0
Marc R Olivie (Trustee) $0 $0 $0
Jack Pezold (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0
Bill D Reaves Jr (Trustee) $0 $0 $0
Alan F Rothschild Jr (Trustee) $0 $0 $0
Otis J Scarborough (Trustee) $0 $0 $0
Frank Schley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,365,486
Expenses
$7,358,275
Net Income
$6,007,211
Net Assets
$110,575,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,691,559
65.0%
Program Services $60,951
0.5%
Investment Income $1,622,074
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,597,697
19.4%
Net Inventory Sales $0
Other Revenue $393,205
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,573
1.9%
Assets/Debt
Total Assets $124,684,581
Total Liabilities $14,108,854
Net Assets $110,575,727
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Director Of Devleopment) $125,675 $0 $0
Wade Burford (Immediate Past Chairman) $0 $0 $0
Emory J Alexander Md (Chairman) $0 $0 $0
Teddie L Ussery (Vice Chairman) $0 $0 $0
Russell D Carreker (Treasurer) $0 $0 $0
Lula L Huff (Secretary) $0 $0 $0
Chris Markwood (Member At Large) $0 $0 $0
Champ L Baker Jr Md (Trustee) $0 $0 $0
Billy Blanchard (Trustee) $0 $0 $0
Nancy C Buntin (Trustee) $0 $0 $0
Patty Cardin (Trustee) $0 $0 $0
Greg Davis (Trustee) $0 $0 $0
Janet W Davis (Trustee) $0 $0 $0
Lenora J Garrard (Trustee) $0 $0 $0
Mark Hudson (Trustee) $0 $0 $0
Jack B Key Iii (Trustee) $0 $0 $0
Tony D Link (Trustee) $0 $0 $0
Dian Naman (Trustee) $0 $0 $0
Marc R Olivie (Trustee) $0 $0 $0
Jack Pezold (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0
Bill D Reaves Jr (Trustee) $0 $0 $0
Alan F Rothschild Jr (Trustee) $0 $0 $0
Otis J Scarborough (Trustee) $0 $0 $0
Frank Schley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,164,063
Expenses
$7,616,639
Net Income
$4,547,424
Net Assets
$105,323,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,291,848
68.2%
Program Services $59,562
0.5%
Investment Income $1,357,922
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,144,411
17.6%
Net Inventory Sales $0
Other Revenue $310,320
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,573
1.8%
Assets/Debt
Total Assets $126,493,469
Total Liabilities $21,169,765
Net Assets $105,323,704
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Director Of Devleopment) $125,675 $0 $0
Greg Davis (Immediate Past Chairman) $0 $0 $0
Wade Burford (Chairman) $0 $0 $0
Emory J Alexander Md (Vice Chairman) $0 $0 $0
Russell D Carreker (Treasurer) $0 $0 $0
Teddie L Ussery (Secretary) $0 $0 $0
Chris Markwood (Member At Large) $0 $0 $0
Rocky Kettering (Executive Director) $0 $0 $0
Champ L Baker Jr Md (Trustee) $0 $0 $0
Billy Blanchard (Trustee) $0 $0 $0
Nancy C Buntin (Trustee) $0 $0 $0
Stephen T Butler (Trustee) $0 $0 $0
Patricia P Cardin (Trustee) $0 $0 $0
Janet W Davis (Trustee) $0 $0 $0
Lenora J Garrard (Trustee) $0 $0 $0
Lula L Huff (Trustee) $0 $0 $0
Jack B Key Iii (Trustee) $0 $0 $0
Tony D Link (Trustee) $0 $0 $0
Tim Money (Trustee) $0 $0 $0
Dian Naman (Trustee) $0 $0 $0
H Lev Norman (Trustee) $0 $0 $0
Marc R Olivie (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0
Bill D Reaves Jr (Trustee) $0 $0 $0
Alan F Rothschild Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,836,157
Expenses
$11,578,835
Net Income
$7,257,322
Net Assets
$98,932,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,979,368
84.8%
Program Services $64,502
0.3%
Investment Income $1,120,706
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,289,626
6.8%
Net Inventory Sales $0
Other Revenue $381,955
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,998
1.2%
Assets/Debt
Total Assets $122,712,229
Total Liabilities $23,779,659
Net Assets $98,932,570
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Director Of Devleopment) $122,500 $0 $0
Greg Davis (Immediate Past Chairman) $0 $0 $0
Wade Burford (Chairman) $0 $0 $0
Emory J Alexander Md (Vice Chairman) $0 $0 $0
Russell D Carreker (Treasurer) $0 $0 $0
Teddie L Ussery (Secretary) $0 $0 $0
Chris Markwood (Member At Large) $0 $0 $0
J Richard Alexander (Trustee) $0 $0 $0
Champ L Baker Jr Md (Trustee) $0 $0 $0
Billy Blanchard (Trustee) $0 $0 $0
Nancy C Buntin (Trustee) $0 $0 $0
Stephen T Butler (Trustee) $0 $0 $0
Patricia P Cardin (Trustee) $0 $0 $0
Janet W Davis (Trustee) $0 $0 $0
Lenora J Garrard (Trustee) $0 $0 $0
Richard L Holmes (Trustee) $0 $0 $0
Lula L Huff (Trustee) $0 $0 $0
Jack B Key Iii (Trustee) $0 $0 $0
Tony D Link (Trustee) $0 $0 $0
Tim Money (Trustee) $0 $0 $0
Dian Naman (Trustee) $0 $0 $0
H Lev Norman (Trustee) $0 $0 $0
Marc R Olivie (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0
Bill Reaves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,770,748
Expenses
$20,479,102
Net Income
$11,291,646
Net Assets
$88,385,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,577,303
93.1%
Program Services $30,697
0.1%
Investment Income $1,060,056
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $737,986
2.3%
Net Inventory Sales $0
Other Revenue $364,706
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,208
0.6%
Assets/Debt
Total Assets $114,519,332
Total Liabilities $26,133,522
Net Assets $88,385,810
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Director Of Devleopment) $120,000 $0 $0
Spence Sealy (Interim Executive Director) $0 $0 $0
Tony Link (Immediate Past Chairman) $0 $0 $0
Gregory A Davis (Chairman) $0 $0 $0
Wade Burford (Vice Chairman) $0 $0 $0
Todd A Schuster (Treasurer) $0 $0 $0
Emory J Alexander Md (Secretary) $0 $0 $0
Chris Markwood (Member At Large) $0 $0 $0
J Richard Alexander (Trustee) $0 $0 $0
Champ L Baker Jr Md (Trustee) $0 $0 $0
Billy Blanchard (Trustee) $0 $0 $0
Nancy C Buntin (Trustee) $0 $0 $0
Stephen T Butler (Trustee) $0 $0 $0
Patricia P Cardin (Trustee) $0 $0 $0
Russell D Carreker (Trustee) $0 $0 $0
Janet W Davis (Trustee) $0 $0 $0
Lenora J Garrard (Trustee) $0 $0 $0
Richard L Holmes (Trustee) $0 $0 $0
Lula L Huff (Trustee) $0 $0 $0
Jack B Key Iii (Trustee) $0 $0 $0
Tim Money (Trustee) $0 $0 $0
Dian Naman (Trustee) $0 $0 $0
H Lev Norman (Trustee) $0 $0 $0
Marc R Olivie (Trustee) $0 $0 $0
Lynne Phillips (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,779,419
Expenses
$27,858,929
Net Income
$7,920,490
Net Assets
$77,468,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,130,552
92.6%
Program Services $28,497
0.1%
Investment Income $987,647
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,258,689
3.5%
Net Inventory Sales $0
Other Revenue $374,034
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,480
0.5%
Assets/Debt
Total Assets $94,734,905
Total Liabilities $17,266,545
Net Assets $77,468,360
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Director Of Devleopment) $120,000 $0 $0
Alan Medders (Executive Director) $0 $0 $0
Lynne Phillips (Immediate Past Chairman) $0 $0 $0
Anthony D Link (Chairman) $0 $0 $0
Gregory A Davis (Vice Chairman) $0 $0 $0
Todd A Schuster (Treasurer) $0 $0 $0
Wade M Burford (Secretary) $0 $0 $0
Emory J Alexander Md (Trustee) $0 $0 $0
J Richard Alexander (Trustee) $0 $0 $0
Champ L Baker Jr Md (Trustee) $0 $0 $0
James H Blanchard (Trustee) $0 $0 $0
Nancy C Buntin (Trustee) $0 $0 $0
Stephen T Butler (Trustee) $0 $0 $0
Patricia P Cardin (Trustee) $0 $0 $0
Russell D Carreker (Trustee) $0 $0 $0
Janet W Davis (Trustee) $0 $0 $0
Lenora J Garrard (Trustee) $0 $0 $0
Richard L Holmes (Trustee) $0 $0 $0
Lula L Huff (Trustee) $0 $0 $0
W Randall Jones (Trustee) $0 $0 $0
Jack B Key Iii (Trustee) $0 $0 $0
Joey M Loudermilk (Trustee) $0 $0 $0
Timothy S Mescon (Trustee) $0 $0 $0
H Lev Norman (Trustee) $0 $0 $0
Hugh E Ogletree Dmd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,902,542
Expenses
$7,125,901
Net Income
$9,776,641
Net Assets
$69,105,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,420,772
73.5%
Program Services $17,419
0.1%
Investment Income $839,054
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,360,143
19.9%
Net Inventory Sales $0
Other Revenue $265,154
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,289
1.8%
Assets/Debt
Total Assets $72,655,536
Total Liabilities $3,549,995
Net Assets $69,105,541
Compensation
Key Employees and Officers Compensation Related Other
Rex Whiddon (Director Of Devleopment) $120,000 $0 $0
Alan Medders (Executive Director) $0 $0 $0
Alan F Rothschild Jr (Immediate Past Chairman) $0 $0 $0
Lynne Phillips (Chairman) $0 $0 $0
Anthony D Link (Vice Chairman) $0 $0 $0
Gregory A Davis (Treasurer) $0 $0 $0
Todd A Schuster (Secretary) $0 $0 $0
Emory J Alexander Md (Trustee) $0 $0 $0
J Richard Alexander (Trustee) $0 $0 $0
Champ L Baker Jr Md (Trustee) $0 $0 $0
James H Blanchard (Trustee) $0 $0 $0
Nancy C Buntin (Trustee) $0 $0 $0
Wade M Burford (Trustee) $0 $0 $0
Stephen T Butler (Trustee) $0 $0 $0
Patricia P Cardin (Trustee) $0 $0 $0
Janet W Davis (Trustee) $0 $0 $0
Lenora J Garrard (Trustee) $0 $0 $0
Jean M Hartin (Trustee) $0 $0 $0
Richard L Holmes (Trustee) $0 $0 $0
Lula L Huff (Trustee) $0 $0 $0
W Randall Jones (Trustee) $0 $0 $0
Jack B Key Iii (Trustee) $0 $0 $0
Joey M Loudermilk (Trustee) $0 $0 $0
Timothy S Mescon (Trustee) $0 $0 $0
H Lev Norman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,543,295
Expenses
$9,370,415
Net Income
$1,172,880
Net Assets
$58,784,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,095,881
67.3%
Program Services $50,041
0.5%
Investment Income $810,967
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,226,471
11.6%
Net Inventory Sales $0
Other Revenue $1,359,935
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $347,389
3.7%
Assets/Debt
Total Assets $62,484,792
Total Liabilities $3,699,856
Net Assets $58,784,936

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,817,181
Expenses
$6,070,149
Net Income
$1,747,032
Net Assets
$53,985,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,678,498
72.6%
Program Services $34,103
0.4%
Investment Income $800,214
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $893,327
11.4%
Net Inventory Sales $0
Other Revenue $411,039
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $325,620
5.4%
Assets/Debt
Total Assets $58,310,456
Total Liabilities $4,324,499
Net Assets $53,985,957

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,641,994
Expenses
$5,753,876
Net Income
$1,888,118
Net Assets
$52,852,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,699,969
74.6%
Program Services $33,845
0.4%
Investment Income $721,105
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $969,785
12.7%
Net Inventory Sales $0
Other Revenue $217,290
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $385,657
6.7%
Assets/Debt
Total Assets $56,805,957
Total Liabilities $3,953,158
Net Assets $52,852,799

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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
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

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

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 »