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South Florida Fair And Expositions 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: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$24.5M (2023)

Expenses
$19.2M (2023)

Total Assets
$38.3M (2023)

Total Liabilities
$6.96M (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
$24,501,820
Expenses
$19,165,734
Net Income
$5,336,086
Net Assets
$31,344,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,945
0.3%
Program Services $22,867,095
93.3%
Investment Income $259,704
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $992,414
4.1%
Net Fundraising $6,217
0.0%
Sales of Assets $230,024
0.9%
Net Inventory Sales $0
Other Revenue $67,421
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,159
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,504,199
23.5%
Assets/Debt
Total Assets $38,307,019
Total Liabilities $6,962,653
Net Assets $31,344,366
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Victoria A Chouris (President/Ceo) $258,811 $0 $8,256
Matthew Wallsmith (Vp & Cfo) $212,225 $0 $10,807
Nancy Brashear (Dir. Of Business Development) $107,906 $0 $9,135
Anabell Manners (Expo Sales Manager) $107,686 $0 $959
Rita Demier (Dir. Of Brand Development) $104,520 $0 $11,733
Robert Weisman (Chair) $0 $0 $0
Rebecca Isiminger (Vice Chair) $0 $0 $0
Theresa Lepore (Treasurer) $0 $0 $0
Paul Allen (Secretary) $0 $0 $0
Dennis Grady (Immediate Past Chair) $0 $0 $0
Mabel Datena (Trustee) $0 $0 $0
David J Demay (Trustee) $0 $0 $0
Donald P Dufresne (Trustee) $0 $0 $0
Patrick Franklin (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Paul Grose (Trustee) $0 $0 $0
Glenn Jergensen (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
John M Severson (Trustee) $0 $0 $0
Robert D Shorr (Trustee) $0 $0 $0
Kelly Smallridge (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0
Lance C Fuchs (General Counsel/Assist. Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,368,883
Expenses
$16,648,555
Net Income
$2,720,328
Net Assets
$26,008,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,650
5.1%
Program Services $17,191,159
88.8%
Investment Income $1,083
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,154,623
6.0%
Net Fundraising $4,399
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,969
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,509
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,674,382
22.1%
Assets/Debt
Total Assets $33,918,322
Total Liabilities $7,910,042
Net Assets $26,008,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Victoria Chouris (President/Ceo) $243,260 $0 $10,144
Matthew Wallsmith (Vp & Cfo) $199,606 $0 $14,157
Nancy Brashear (Dir Of Business Development) $102,035 $0 $10,254
Rita Demier (Dir Of Brand Management) $101,612 $0 $10,237
Paul Allen (Secretary) $0 $0 $0
Lance C Fuchs (Asst Secretary / General Counsel) $0 $0 $0
Dennis Grady (Immediate Past Chair) $0 $0 $0
Rebecca Isiminger (Vice Chair) $0 $0 $0
Theresa Lepore (Treasurer) $0 $0 $0
Robert Weisman (Chairman) $0 $0 $0
Mabel Datena (Trustee) $0 $0 $0
David J Demay (Trustee) $0 $0 $0
Donald P Dufresne (Trustee) $0 $0 $0
Patrick Franklin (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Paul Grose (Trustee) $0 $0 $0
Glenn Jergensen (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
John M Severson (Trustee) $0 $0 $0
Robert D Shorr Jr (Trustee) $0 $0 $0
Kelly Smallridge (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,373,950
Expenses
$14,038,200
Net Income
$1,335,750
Net Assets
$23,287,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,870,155
12.2%
Program Services $13,123,260
85.4%
Investment Income $857
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $370,449
2.4%
Net Fundraising $6,621
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,608
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,689
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,265,699
23.3%
Assets/Debt
Total Assets $32,703,938
Total Liabilities $9,415,986
Net Assets $23,287,952
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Victoria Chouris (President/Ceo) $214,654 $0 $9,649
Matthew Wallsmith (Vp & Cfo) $185,090 $0 $13,240
John Fenn Foster (Asst Secretary / General Counsel) $0 $0 $0
Dennis Grady (Chairman) $0 $0 $0
Robert Weisman (Vice Chair) $0 $0 $0
Paul Grose (Treasurer) $0 $0 $0
Rebecca Isiminger (Secretary) $0 $0 $0
William E Pruitt (Immediate Past Chair) $0 $0 $0
Paul Allen (Trustee) $0 $0 $0
Mabel Datena (Trustee) $0 $0 $0
David J Demay (Trustee) $0 $0 $0
Donald P Dufresne (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
John M Severson (Trustee) $0 $0 $0
Kelly Smallridge (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,387,036
Expenses
$15,884,796
Net Income
$502,240
Net Assets
$21,952,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,171
0.5%
Program Services $15,301,242
93.4%
Investment Income $44,498
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $827,157
5.0%
Net Fundraising $17,406
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,562
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,102
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,575,253
22.5%
Assets/Debt
Total Assets $31,644,888
Total Liabilities $9,692,686
Net Assets $21,952,202
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Victoria Chouris (President/Ceo) $189,922 $0 $13,425
Matthew Wallsmith (Vp & Cfo) $186,776 $0 $13,179
Rick Vymlatil (Former President / Ceo) $134,670 $0 $11,002
John Fenn Foster (Asst Secretary / General Counsel) $0 $0 $0
Dennis Grady (Chairman) $0 $0 $0
Robert Weisman (Vice Chair) $0 $0 $0
Paul Grose (Treasurer) $0 $0 $0
Rebecca Isiminger (Secretary) $0 $0 $0
William E Pruitt (Immediate Past Chair) $0 $0 $0
Paul Allen (Trustee) $0 $0 $0
Mabel Datena (Trustee) $0 $0 $0
David J Demay (Trustee) $0 $0 $0
Donald P Dufresne (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
John M Severson (Trustee) $0 $0 $0
Kelly Smallridge (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,498,367
Expenses
$15,823,500
Net Income
-$325,133
Net Assets
$21,449,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,391
0.3%
Program Services $14,376,382
92.8%
Investment Income $65,376
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $893,743
5.8%
Net Fundraising $48,199
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,276
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,810
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,572,740
22.6%
Assets/Debt
Total Assets $30,838,367
Total Liabilities $9,388,405
Net Assets $21,449,962
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Vymlatil (President / Ceo) $267,780 $0 $15,538
Victoria Chouris (Vp & Coo) $183,338 $0 $13,039
Matthew Wallsmith (Vp & Cfo) $182,588 $0 $13,009
Cynthia Bennett (Director Of Finance) $105,262 $0 $4,490
William E Pruitt (Chairman) $0 $0 $0
Dennis Grady (Vice Chair) $0 $0 $0
John Fenn Foster (Asst Secretary / General Counsel) $0 $0 $0
Robert Weisman (Treasurer) $0 $0 $0
Paul Grose (Secretary) $0 $0 $0
Michael Bubis (Immediate Past Chair) $0 $0 $0
Paul Allen (Trustee) $0 $0 $0
David J Demay (Trustee) $0 $0 $0
Donald P Dufresne (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Rebecca Isiminger (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Annis H Manning (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
Kelly Smallridge (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,008,100
Expenses
$16,105,323
Net Income
$902,777
Net Assets
$21,775,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,989
0.4%
Program Services $15,853,848
93.2%
Investment Income $47,921
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $962,642
5.7%
Net Fundraising $19,537
0.1%
Sales of Assets -$3,244
Net Inventory Sales $0
Other Revenue $63,407
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,464
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,423,566
21.3%
Assets/Debt
Total Assets $32,010,020
Total Liabilities $10,234,925
Net Assets $21,775,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Vymlatil (President / Ceo) $283,697 $0 $15,755
Victoria Chouris (Vp & Coo) $193,895 $0 $13,426
Matthew Wallsmith (Vp & Cfo) $193,845 $0 $13,424
Cynthia Bennett (Controller) $102,750 $0 $4,692
William E Pruitt (Chairman) $0 $0 $0
Dennis Grady (Vice Chair) $0 $0 $0
John Fenn Foster (Asst Secretary / General Counsel) $0 $0 $0
Robert Weisman (Treasurer) $0 $0 $0
Paul Grose (Secretary) $0 $0 $0
Michael Bubis (Immediate Past Chair) $0 $0 $0
Paul Allen (Trustee) $0 $0 $0
David J Demay (Trustee) $0 $0 $0
Donald P Dufresne (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Rebecca Isiminger (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Annis H Manning (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
Kelly Smallridge (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,919,734
Expenses
$15,729,227
Net Income
$1,190,507
Net Assets
$20,872,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,180
0.3%
Program Services $15,793,348
93.3%
Investment Income $35,273
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $966,767
5.7%
Net Fundraising $12,062
0.1%
Sales of Assets -$7,748
Net Inventory Sales $0
Other Revenue $65,852
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,570
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,088,953
19.6%
Assets/Debt
Total Assets $31,784,494
Total Liabilities $10,912,176
Net Assets $20,872,318
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Vymlatil (President / Ceo) $272,842 $0 $13,753
Victoria Chouris (Vp & Coo) $184,281 $0 $12,890
Matthew Wallsmith (Vp & Cfo) $182,217 $0 $12,398
Michael Bubis (Chairman) $0 $0 $0
John Fenn Foster (Asst Secretary / General Counsel) $0 $0 $0
Jonathan M Frost (Immediate Past Chair) $0 $0 $0
Dennis Grady (Treasurer) $0 $0 $0
William E Pruitt (Vice Chair) $0 $0 $0
Robert Weisman (Secretary) $0 $0 $0
Craig K Elmore (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Paul Grose (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Rebecca Isiminger (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Annis H Manning (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
Ron Smola (Trustee) $0 $0 $0
William Sneed (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,520,611
Expenses
$14,539,355
Net Income
$981,256
Net Assets
$19,698,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,633
0.5%
Program Services $14,366,660
92.6%
Investment Income $32,665
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,030,281
6.6%
Net Fundraising -$1,154
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,526
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,033
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,027,196
20.8%
Assets/Debt
Total Assets $31,319,044
Total Liabilities $11,620,559
Net Assets $19,698,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Vymlatil (President / Ceo) $305,846 $0 $9,673
Victoria Chouris (Vp & Coo) $186,734 $0 $8,706
Matthew Wallsmith (Vp & Cfo) $180,615 $0 $8,573
Michael Bubis (Chairman) $0 $0 $0
John Fenn Foster (Asst Secretary / General Counsel) $0 $0 $0
Jonathan M Frost (Immediate Past Chair) $0 $0 $0
Dennis Grady (Treasurer) $0 $0 $0
William E Pruitt (Vice Chair) $0 $0 $0
Robert Weisman (Secretary) $0 $0 $0
Craig K Elmore (Trustee) $0 $0 $0
Michael E Gauger (Trustee) $0 $0 $0
Paul Grose (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Rebecca Isiminger (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Annis H Manning (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
Ron Smola (Trustee) $0 $0 $0
William Sneed (Trustee) $0 $0 $0
Donna Winterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,658,425
Expenses
$14,090,644
Net Income
$1,567,781
Net Assets
$18,708,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,121
0.5%
Program Services $14,586,035
93.2%
Investment Income $25,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $966,269
6.2%
Net Fundraising $6,583
0.0%
Sales of Assets -$1,001
Net Inventory Sales $0
Other Revenue $4,192
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,853
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,003,143
21.3%
Assets/Debt
Total Assets $31,113,929
Total Liabilities $12,405,637
Net Assets $18,708,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Vymlatil (President / Ceo) $198,263 $0 $5,427
Victoria Chouris (Vp & Coo) $165,778 $0 $5,427
Matthew Wallsmith (Vp & Cfo) $163,654 $0 $5,427
Michael Bubis (Vice Chair) $0 $0 $0
Craig K Elmore (Immediate Past Chair) $0 $0 $0
John Fenn Foster (Asst Secretary / General Counsel) $0 $0 $0
Jonathan Frost (Chairman) $0 $0 $0
Dennis Grady (Secretary) $0 $0 $0
William E Pruitt (Treasurer) $0 $0 $0
Robert Broadway (Trustee) $0 $0 $0
Sam Ellington (Trustee) $0 $0 $0
Paul Grose (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Rebecca Isiminger (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Annis H Manning (Trustee) $0 $0 $0
Greg Rice (Trustee) $0 $0 $0
Ron Smola (Trustee) $0 $0 $0
William Sneed (Trustee) $0 $0 $0
Robert Weisman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,610,861
Expenses
$13,099,333
Net Income
$511,528
Net Assets
$17,143,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,718
0.4%
Program Services $12,736,473
93.6%
Investment Income $21,948
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $787,791
5.8%
Net Fundraising $7,568
0.1%
Sales of Assets -$3,170
Net Inventory Sales $0
Other Revenue $5,533
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,143
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,806,423
21.4%
Assets/Debt
Total Assets $29,444,810
Total Liabilities $12,300,814
Net Assets $17,143,996
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Vymlatil (President / Ceo) $208,042 $0 $6,523
Victoria Chouris (Vp & Coo) $167,730 $0 $6,523
Matthew Wallsmith (Vp & Cfo) $149,394 $0 $6,523
Michael Bubis (Vice Chair) $0 $0 $0
Craig Elmore (Immediate Past Chair) $0 $0 $0
John Fenn Foster (Asst Secretary / General C) $0 $0 $0
Jonathan Frost (Chairman) $0 $0 $0
Dennis Grady (Secretary) $0 $0 $0
William E Pruitt (Treasurer) $0 $0 $0
Robert Broadway (Trustee) $0 $0 $0
Sam Ellington (Trustee) $0 $0 $0
Paul Grose (Trustee) $0 $0 $0
Thomas C Holt (Trustee) $0 $0 $0
Dan Hrabko (Trustee) $0 $0 $0
Rebecca Isiminger (Trustee) $0 $0 $0
Roberta Jurney (Trustee) $0 $0 $0
Theresa Lepore (Trustee) $0 $0 $0
Annis H Manning (Trustee) $0 $0 $0
Ron Smola (Trustee) $0 $0 $0
William Sneed (Trustee) $0 $0 $0
Robert Weisman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,440,241
Expenses
$12,852,847
Net Income
$587,394
Net Assets
$16,584,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,247
0.4%
Program Services $12,530,384
93.2%
Investment Income $26,419
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $799,914
6.0%
Net Fundraising $4,347
0.0%
Sales of Assets -$8,424
Net Inventory Sales $0
Other Revenue $34,354
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,394
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,065
20.2%
Assets/Debt
Total Assets $29,060,737
Total Liabilities $12,476,411
Net Assets $16,584,326

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,679,410
Expenses
$12,575,678
Net Income
$1,103,732
Net Assets
$16,011,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,469
0.9%
Program Services $12,722,964
93.0%
Investment Income $12,991
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $764,129
5.6%
Net Fundraising $5,121
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,736
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,196
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,876,461
22.9%
Assets/Debt
Total Assets $29,436,164
Total Liabilities $13,424,466
Net Assets $16,011,698

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,238,066
Expenses
$10,748,602
Net Income
$489,464
Net Assets
$14,907,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,213
0.9%
Program Services $10,261,844
91.3%
Investment Income $28,531
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $807,608
7.2%
Net Fundraising $13,841
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,029
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,207
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,856,830
26.6%
Assets/Debt
Total Assets $28,395,710
Total Liabilities $13,487,744
Net Assets $14,907,966

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

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 »