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Museum Of Contemporary Art Jacksonville 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: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.37M (2023)

Expenses
$2.03M (2023)

Total Assets
$9.88M (2023)

Total Liabilities
$1.41M (2023)

Source: Form 990 tax filings from 2012 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
$3,367,840
Expenses
$2,029,015
Net Income
$1,338,825
Net Assets
$8,468,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,651,574
78.7%
Program Services $240,885
7.2%
Investment Income $295,320
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,035
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $97,227
2.9%
Other Revenue $2,799
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,902
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $690,546
34.0%
Assets/Debt
Total Assets $9,881,927
Total Liabilities $1,413,628
Net Assets $8,468,299
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Doherty (Executive Director) $190,471 $6,453 $50,495
Ben Thompson (Deputy Director) $48,375 $63,161 $39,965
Anne Joseph (Board Chair) $0 $0 $0
Chase Zimmerman (Trustee) $0 $0 $0
Chris Flagg (Trustee) $0 $0 $0
Dita Domonkos (Trustee) $0 $0 $0
Jackie Cornelius (Trustee) $0 $0 $0
Joel Pangborn (Treasurer) $0 $9,134 $828
Karen Stone (Trustee) $0 $252,016 $109,120
Kay Nichols (Trustee) $0 $0 $0
Kristen Surface (Trustee) $0 $0 $0
Lauren Baker (Trustee) $0 $0 $0
Marilyn Gilman (Trustee) $0 $0 $0
Peter Scott Brown Phd (Vice Chair) $0 $93,478 $26,330
Robert Monsky (Trustee) $0 $0 $0
Scott Bennett (Trustee) $0 $339,586 $121,584
Scottie Gartner (Trustee) $0 $0 $0
Soo Gilvarry (Trustee) $0 $0 $0
Todd Sack Md (Trustee) $0 $0 $0
Jill Davis (Trustee) $0 $0 $0
Lawsikia Hodges (Trustee) $0 $0 $0
Courtney Hornsby (Trustee) $0 $0 $0
Shari Shuman (Trustee) $0 $0 $0
Wende Wilson (Secretary) $0 $0 $0
Patricia Mcelroy (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,922
Expenses
$1,950,597
Net Income
-$364,675
Net Assets
$6,947,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,771
64.4%
Program Services $198,035
12.5%
Investment Income $270,772
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $95,943
6.0%
Other Revenue $401
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,556
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $614,651
31.5%
Assets/Debt
Total Assets $8,131,122
Total Liabilities $1,183,640
Net Assets $6,947,482
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Doherty (Executive Director) $192,912 $0 $47,877
Ben Thompson (Deputy Director) $79,354 $30,096 $45,410
Anne Joseph (Vice Chair) $0 $0 $0
Chad Labenz (Chairman) $0 $0 $0
Chase Zimmerman (Trustee) $0 $0 $0
Chris Flagg (Trustee) $0 $0 $0
Chuck Moorer (Secretary) $0 $0 $0
David Engdahl (Trustee) $0 $0 $0
Dita Domonkos (Trustee) $0 $0 $0
Inge Baker (Trustee) $0 $0 $0
Jackie Cornelius (Trustee) $0 $0 $0
Joel Pangborn (Treasurer) $0 $9,299 $840
Karen Stone (Trustee) $0 $246,856 $106,492
Kay Nichols (Trustee) $0 $0 $0
Kristen Surface (Trustee) $0 $0 $0
Lauren Baker (Trustee) $0 $0 $0
Marilyn Gilman (Trustee) $0 $0 $0
Peter Scott Brown Phd (Trustee) $0 $93,184 $25,492
Robert Monsky (Trustee) $0 $0 $0
Scott Bennett (Trustee) $0 $269,602 $114,026
Scottie Gartner (Trustee) $0 $0 $0
Soo Gilvarry (Trustee) $0 $0 $0
Todd Sack Md (Trustee) $0 $0 $0
Jill Davis (Trustee) $0 $0 $0
Lawsikia Hodges (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,566
Expenses
$1,870,170
Net Income
$207,396
Net Assets
$8,385,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,655
62.8%
Program Services $146,954
7.1%
Investment Income $628,585
30.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$400
Sales of Assets $0
Net Inventory Sales -$5,047
Other Revenue $1,819
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,037
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $741,479
39.6%
Assets/Debt
Total Assets $9,493,983
Total Liabilities $1,108,448
Net Assets $8,385,535
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Doherty (Executive Director) $199,856 $0 $45,155
Ben Thompson (Deputy Director) $76,828 $36,261 $36,145
Chad Labenz (Chairman) $0 $0 $0
Chuck Moorer (Secretary) $0 $0 $0
Joel Pangborn (Treasurer) $0 $9,299 $840
Inge Baker (Trustee) $0 $0 $0
Scott Bennett (Trustee) $0 $225,283 $88,985
Peter Scott Brown Phd (Trustee) $0 $95,769 $25,010
Jackie Cornelius (Trustee) $0 $0 $0
Dita Domonkos (Trustee) $0 $0 $0
David Engdahl (Trustee) $0 $0 $0
Chris Flagg (Trustee) $0 $0 $0
Scottie Gartner (Trustee) $0 $0 $0
Marilyn Gilman (Trustee) $0 $0 $0
Anne Joseph (Trustee) $0 $0 $0
Robert Monsky (Vice Chair) $0 $0 $0
Kay Nichols (Trustee) $0 $0 $0
Simon Rhodes Phd (Trustee Thru 8/31/20) $0 $323,017 $111,551
Todd Sack Md (Trustee) $0 $0 $0
Sally Singletary (Trustee) $0 $0 $0
Brooke Stein (Trustee) $0 $0 $0
Karen Stone (Trustee) $0 $258,076 $106,264
Kristen Surface (Trustee) $0 $0 $0
Sharon Wamble King (Trustee) $0 $0 $0
Chase Zimmerman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,353,087
Expenses
$2,007,457
Net Income
-$654,370
Net Assets
$1,919,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,997
74.1%
Program Services $196,218
14.5%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,983
Sales of Assets $0
Net Inventory Sales $165,452
12.2%
Other Revenue $11,311
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,988
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $554,099
27.6%
Assets/Debt
Total Assets $3,148,182
Total Liabilities $1,228,779
Net Assets $1,919,403
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Doherty (Executive Director) $193,353 $0 $42,441
Ben Thompson (Deputy Director) $102,240 $0 $33,432
Rick W Hawthorne (Chairman) $0 $0 $0
Chad Labenz (Vice Chairman) $0 $0 $0
Chuck Moorer (Secretary) $0 $0 $0
Joel Pangborn (Treasurer) $0 $12,367 $920
Inge Baker (Trustee) $0 $0 $0
Scott Bennett (Trustee As Of 2/2020) $0 $0 $0
Peter Scott Brown Phd (Trustee) $0 $84,644 $16,058
Jackie Cornelius (Trustee) $0 $0 $0
Dita Domonkos (Trustee) $0 $0 $0
David Engdahl (Trustee) $0 $0 $0
Chris Flagg (Trustee) $0 $0 $0
Scottie Gartner (Trustee) $0 $0 $0
Marilyn Gilman (Trustee) $0 $0 $0
Anne Joseph (Trustee) $0 $0 $0
Robert Monsky (Trustee) $0 $0 $0
Kay Nichols (Trustee) $0 $0 $0
Simon Rhodes Phd (Trustee) $0 $159,327 $43,770
Todd Sack Md (Trustee) $0 $0 $0
Sally Singletary (Trustee) $0 $0 $0
Brooke Stein (Trustee) $0 $0 $0
Karen Stone (Trustee) $0 $224,066 $98,888
Kristen Surface (Trustee) $0 $0 $0
Sharon Wamble King (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,702,254
Expenses
$1,870,999
Net Income
-$168,745
Net Assets
$7,945,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,216,086
71.4%
Program Services $311,405
18.3%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,340
Sales of Assets $250
0.0%
Net Inventory Sales $210,075
12.3%
Other Revenue $1,520
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,811
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $579,549
31.0%
Assets/Debt
Total Assets $8,824,662
Total Liabilities $879,340
Net Assets $7,945,322
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Doherty (Executive Director) $179,748 $0 $31,398
Ben Thompson (Deputy Director) $100,233 $0 $25,236
Rick Hawthorne (Chairman) $0 $0 $0
Chad Labenz (Vice Chairman) $0 $0 $0
Joel Pangborn (Treasurer) $0 $0 $0
Gurmeet Keaveny (Secretary) $0 $0 $0
Inge Baker (Trustee) $0 $0 $0
Scott Brown Phd (Trustee) $0 $78,394 $14,614
Charles Gilman (Trustee) $0 $0 $0
David Engdahl (Trustee) $0 $0 $0
Scottie Gartner (Trustee) $0 $0 $0
Anne Joseph (Trustee) $0 $0 $0
Alex Ackerman (Trustee) $0 $0 $0
Chris Flagg (Trustee) $0 $0 $0
Robert Monsky (Trustee) $0 $0 $0
Joseph Park Moorer (Trustee) $0 $0 $0
Debra Murphy Phd (Trustee) $0 $128,148 $181,417
Todd Sack Md (Trustee) $0 $0 $0
Shari Shuman (Trustee) $0 $254,642 $69,283
Sally Singletary (Trustee) $0 $0 $0
Elli Zimmerman (Trustee) $0 $0 $0
Maria Cox (Trustee Emeritus) $0 $0 $0
Brooke Stein (Trustee) $0 $0 $0
Marilyn Gilman (Trustee) $0 $0 $0
Kristen Surface (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,779,053
Expenses
$2,062,393
Net Income
-$283,340
Net Assets
$8,075,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,026
60.2%
Program Services $353,116
19.8%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $353,589
19.9%
Other Revenue $1,230
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $852,908
41.4%
Assets/Debt
Total Assets $8,922,783
Total Liabilities $846,808
Net Assets $8,075,975
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Doherty (Executive Director) $136,596 $0 $19,691
Ben Thompson (Deputy Director) $105,498 $0 $25,484
Charles Gilman Iii (Chairman) $0 $0 $0
Rick Hawthorne (Vice Chairman) $0 $0 $0
Joel Pangborn (Treasurer) $0 $0 $0
Chad Labenz (Secretary) $0 $0 $0
Inge Baker (Trustee) $0 $0 $0
Scott Brown Phd (Trustee) $0 $72,384 $3,326
Judy Eisen (Trustee) $0 $0 $0
David Engdahl (Trustee) $0 $0 $0
Scottie Gartner (Trustee) $0 $0 $0
Anne Joseph (Trustee) $0 $0 $0
Gurmeet Keaveny (Trustee) $0 $0 $0
Ann Mccullen (Trustee) $0 $132,919 $28,207
Robert Monsky (Trustee) $0 $0 $0
Joseph Park Moorer (Trustee) $0 $0 $0
Debra Murphy Phd (Trustee) $0 $113,193 $23,855
Todd Sack Md (Trustee) $0 $0 $0
Shari Shuman (Trustee) $0 $252,155 $32,684
Sally Singletary (Trustee) $0 $0 $0
Elli Zimmerman (Trustee) $0 $0 $0
Maria Cox (Trustee Emeritus) $0 $0 $0
Brooke Stein (Trustee) $0 $0 $0
Linda Stein (Trustee) $0 $0 $0
Kristen Surface (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,413,795
Expenses
$7,023,442
Net Income
-$609,647
Net Assets
$6,836,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,692,815
88.8%
Program Services $340,210
5.3%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,400
0.2%
Net Inventory Sales $363,698
5.7%
Other Revenue $1,635
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $690,532
9.8%
Assets/Debt
Total Assets $7,600,103
Total Liabilities $763,864
Net Assets $6,836,239
Compensation
Key Employees and Officers Compensation Related Other
Ben Thompson (Deputy Director) $96,230 $0 $25,168
Marcelle M Polednik (Executive Director (Through 7/16)) $23,338 $0 $0
Charles Gilman Iii (Chairman) $0 $0 $0
Rick Hawthorne (Vice Chairman) $0 $0 $0
Joel Pangborn (Treasurer) $0 $0 $0
Elli Zimmerman (Secretary) $0 $0 $0
Inge Baker (Trustee) $0 $0 $0
Karen Bower (Trustee (Through 3/17)) $0 $0 $0
Scott Brown Ph D (Trustee) $0 $0 $0
Brandon Choy (Trustee) $0 $0 $0
Maria Cox (Trustee) $0 $0 $0
Judy Eisen (Trustee) $0 $0 $0
David Engdahl (Trustee) $0 $0 $0
Chris Flagg (Trustee) $0 $0 $0
Scottie Gartner (Trustee) $0 $0 $0
Charles Gilman (Trustee) $0 $0 $0
Steve Hill (Trustee (Through 11/16)) $0 $0 $0
Anne Joseph (Trustee) $0 $0 $0
Gurmeet Keaveny (Trustee) $0 $0 $0
Chad Labenz (Trustee) $0 $0 $0
Alison Lee (Trustee) $0 $0 $0
Cameron Lucie (Trustee (Through 4/17)) $0 $0 $0
Ann Mc Cullen (Trustee) $0 $136,649 $31,058
Joshua D Merchant Ph D (Trustee (Through 5/17)) $0 $250,712 $30,511
Robert Monsky (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,051,583
Expenses
$2,352,100
Net Income
-$300,517
Net Assets
$7,045,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,562
58.4%
Program Services $410,660
20.0%
Investment Income $9,026
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,292
Sales of Assets $3,525
0.2%
Net Inventory Sales $442,013
21.5%
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,276,096
54.3%
Assets/Debt
Total Assets $7,720,744
Total Liabilities $675,028
Net Assets $7,045,716
Compensation
Key Employees and Officers Compensation Related Other
Marcelle Polednik (Executive Director) $166,981 $0 $30,669
Amy Fistler (Development Director) $52,619 $0 $15,842
Margaret Gellatly (Chairman) $0 $0 $0
Rick Hawthorne (Vice Chairman) $0 $0 $0
Joel Pangborn (Treasurer) $0 $0 $0
Elli Zimmerman (Secretary) $0 $0 $0
Scott Brown Phd (Trustee) $0 $0 $0
Todd Sack Md (Trustee) $0 $0 $0
Gurmeet Keaveny (Trustee) $0 $0 $0
Scottie Gartner (Trustee) $0 $0 $0
Maria Cox (Trustee) $0 $0 $0
Inge Baker (Trustee) $0 $0 $0
Steve Hill (Trustee) $0 $0 $0
Charles Gilman Iii (Trustee) $0 $0 $0
Mauricio Gonzalez Phd (Trustee) $0 $175,960 $50,353
Alicia Somers (Trustee) $0 $0 $0
Judy Eisen (Trustee) $0 $0 $0
Al Letson (Trustee) $0 $0 $0
Brandon Choy (Trustee) $0 $0 $0
Debra Murphy Phd (Trustee) $0 $113,193 $29,885
David Engdahl (Trustee) $0 $0 $0
Robert Monsky (Trustee) $0 $0 $0
Sally Singletary (Trustee) $0 $0 $0
Joshua Merchant Phd (Trustee) $0 $237,766 $43,451
Shari Shuman (Trustee) $0 $252,155 $31,594

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,349,165
Expenses
$1,862,664
Net Income
$486,501
Net Assets
$4,929,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,850
44.2%
Program Services $406,259
17.3%
Investment Income $22,052
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,478
0.1%
Sales of Assets $1,199
0.1%
Net Inventory Sales $443,256
18.9%
Other Revenue $435,071
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $917,671
49.3%
Assets/Debt
Total Assets $5,512,780
Total Liabilities $583,244
Net Assets $4,929,536
Compensation
Key Employees and Officers Compensation Related Other
Marcelle Polednik (Executive Director) $159,169 $0 $17,334
Margaret Gellatly (Chairman) $0 $0 $0
Rick Hawthorne (Vice Chairman) $0 $0 $0
Joel Pangborn (Treasurer) $0 $0 $0
Elli Zimmerman (Secretary) $0 $0 $0
Doris Goldstein (Trustee) $0 $0 $0
Todd Sack Md (Trustee) $0 $0 $0
Julie Bluett (Trustee) $0 $0 $0
Scottie Gartner (Trustee) $0 $0 $0
Maria Cox (Trustee) $0 $0 $0
Inge Baker (Trustee) $0 $0 $0
Steve Hill (Trustee) $0 $0 $0
Charles Gilman Iii (Trustee) $0 $0 $0
Mauricio Gonzalez Phd (Trustee) $0 $193,975 $49,189
Alicia Somers (Trustee) $0 $0 $0
Judy Eisen (Trustee) $0 $0 $0
Al Letson (Trustee) $0 $0 $0
Brandon Choy (Trustee) $0 $0 $0
Debra Murphy Phd (Trustee) $0 $107,057 $31,110
David Engdahl (Trustee) $0 $0 $0
Wende Wilson (Pres. Moca Guild Auxiliary) $0 $0 $0
Sally Singletary (Trustee) $0 $0 $0
Joshua Merchant Phd (Trustee) $0 $175,512 $30,367
Shari Shuman (Trustee) $0 $227,489 $29,727
Cameron Lucie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,297,592
Expenses
$2,052,426
Net Income
$245,166
Net Assets
$2,718,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243,215
54.1%
Program Services $379,777
16.5%
Investment Income $19,513
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,111
Sales of Assets $57,965
2.5%
Net Inventory Sales $424,471
18.5%
Other Revenue $207,762
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,876
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $801,045
39.0%
Assets/Debt
Total Assets $3,747,010
Total Liabilities $1,029,010
Net Assets $2,718,000
Compensation
Key Employees and Officers Compensation Related Other
Marcelle Polednik (Executive Director) $118,876 $0 $2,364
Jason Kirk (Development Director) $43,895 $0 $3,795
G Alan Howard (Chairman) $0 $0 $0
Margaret Gellatly (Vice Chairman) $0 $0 $0
John J Allen Jul 13 Jan 14 (Treasurer) $0 $0 $0
Elli Zimmerman (Secretary) $0 $0 $0
Doris Goldstein (Trustee) $0 $0 $0
Todd Sack Md (Trustee) $0 $0 $0
Martha Barrett (Trustee) $0 $0 $0
Virginia Chamlee (Pres. Moca Contemporaries) $0 $0 $0
Maria Cox (Trustee) $0 $0 $0
Inge Baker (Trustee) $0 $0 $0
Winfield Gartner (Trustee) $0 $0 $0
Charles Gilman Iii (Trustee) $0 $0 $0
Mauricio Gonzalez Phd (Trustee) $0 $158,019 $41,019
Alicia Somers (Trustee) $0 $0 $0
Judy Eisen (Trustee) $0 $0 $0
Al Letson (Trustee) $0 $0 $0
Brandon Choy (Trustee) $0 $0 $0
Debra Murphy Phd (Trustee) $0 $95,725 $25,442
David Engdahl (Trustee) $0 $0 $0
Wende Wilson (Pres. Moca Guild Auxiliary) $0 $0 $0
Sally Singletary (Trustee) $0 $0 $0
Joshua Merchantmar 2014 Present (Trustee) $0 $0 $0
Shari Shuman (Trustee) $0 $207,338 $21,161

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,437
Expenses
$1,943,403
Net Income
-$308,966
Net Assets
$2,436,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,777
59.6%
Program Services $249,731
15.3%
Investment Income $25,647
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,311
Sales of Assets $0
Net Inventory Sales $410,432
25.1%
Other Revenue $1,161
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,512
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $708,190
36.4%
Assets/Debt
Total Assets $3,837,646
Total Liabilities $1,401,207
Net Assets $2,436,439

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,740,479
Expenses
$1,949,404
Net Income
-$208,925
Net Assets
$2,730,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,815
67.3%
Program Services $558,639
32.1%
Investment Income $24,683
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,873
Sales of Assets $0
Net Inventory Sales $27,215
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,216
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $748,719
38.4%
Assets/Debt
Total Assets $4,110,232
Total Liabilities $1,379,912
Net Assets $2,730,320

Document Links

Fiscal Year Ending June
2011

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
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »