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Pga Foundation Inc

  • Frisco, TX
  • Tax-exempt since Dec. 1980
  • EIN: 59-1809626

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.

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$9.36M (2023)

Expenses
$9.36M (2023)

Total Assets
$1.25M (2023)

Total Liabilities
$1.9M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,359,930
Expenses
$9,359,930
Net Income
$0
Net Assets
-$652,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,184,148
98.1%
Program Services $167,140
1.8%
Investment Income $631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,011
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $452,113
4.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,247,093
Total Liabilities $1,899,534
Net Assets -$652,441
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Seth Waugh (Ceo) $0 $3,138,041 $49,559
Jeffrey Price (Cco) $0 $1,079,631 $57,918
Rhona Aime (Cfo) $0 $677,458 $50,701
Henry Smokler (General Coun) $0 $636,626 $65,661
Arjun Chowdri (Cio) $0 $539,181 $46,096
Sandra Cross (Cpo) $0 $472,502 $33,672
George Whitaker (Senior Direc) $0 $424,380 $54,824
Kevin Scott (Cto) $0 $399,155 $30,525
Kevin Ring (Cro) $0 $420,823 $4,162
Jeffrey Bloom (Fp&B Control) $0 $322,282 $49,951
John Lindert (President) $0 $107,181 $0
Don Rea (Vice Preside) $0 $84,067 $0
Jared Barnes (District 9 D) $0 $12,728 $0
Nathan Charnes (Secretary) $0 $9,840 $0
Ed Habjan (District 4 D) $0 $9,255 $0
John E Pillar (District 2 D) $0 $8,617 $0
Greg Neujahr (District 8 D) $0 $8,349 $0
Eric Eshleman (District 3 D) $0 $6,971 $0
Derek Gutierrez (District 12) $0 $6,905 $0
Barry Howard (District 7 D) $0 $5,699 $0
John Mcnair (District 11) $0 $4,745 $0
Robert Elliott (District 6 D) $0 $4,583 $0
Paige Cribb (District 10) $0 $4,551 $0
Steve Parker (District 5 D) $0 $4,154 $0
Cathy Harbin (At Large Dir) $0 $3,346 $0
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990
Filed on Feb. 13, 2024

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,672,366
Expenses
$11,672,366
Net Income
$0
Net Assets
-$652,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,819,568
58.4%
Program Services $4,910,756
42.1%
Investment Income $650
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,608
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $319,058
2.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,335,378
Total Liabilities $10,987,819
Net Assets -$652,441
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Seth Waugh (Ceo) $0 $2,769,141 $48,392
Jeffrey Price (Cco) $0 $1,042,846 $55,541
Darrell Crall (Coo) $0 $1,052,635 $14,250
Sandra Cross (Cpo) $0 $689,148 $35,131
Rhona Aime (Cfo) $0 $647,126 $53,261
Kevin Ring (Cro) $0 $633,776 $57,092
Henry Smokler (General Coun) $0 $605,272 $62,892
Arjun Chowdri (Cio) $0 $467,600 $43,781
Kevin Scott (Cto) $0 $432,416 $28,775
Josh Milliern (Sr. Director) $0 $397,357 $57,863
Ryan Cannon (Sr. Director) $0 $431,223 $17,966
Michael Quirk Jr (Sr. Director) $0 $354,999 $59,674
Jeffrey Bloom (Fp&B Control) $0 $298,731 $39,303
John Lindert (Vice Preside) $0 $71,602 $0
Jim Richerson (President) $0 $56,011 $0
Don Rea (Secretary) $0 $45,050 $0
Jared Barnes (District 9 D) $0 $15,559 $0
Greg Neujahr (District 8 D) $0 $12,269 $0
Doug Doxsie (District 14) $0 $12,054 $0
John E Pillar (District 2 D) $0 $11,678 $0
Ed Habjan (District 4 D) $0 $9,798 $0
Brian Jones (District 5 D) $0 $8,838 $0
John Madden (District 10) $0 $8,184 $0
Ian Marshall (District 1 D) $0 $8,138 $0
Derek Gutierrez (District 12) $0 $6,953 $0
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990
Filed on Feb. 14, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,264,255
Expenses
$7,264,255
Net Income
$0
Net Assets
-$652,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,908,589
53.8%
Program Services $3,372,953
46.4%
Investment Income $700
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,987
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $310,915
4.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,484,548
Total Liabilities $14,136,989
Net Assets -$652,441
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Seth Waugh (Ceo) $0 $3,160,869 $48,400
Darrell Crall (Coo) $0 $998,365 $31,575
John Easterbrook (Cmo) $0 $821,807 $62,650
Kevin Ring (Cro) $0 $618,511 $62,650
Rhona Aime (Cfo) $0 $582,382 $50,947
Henry Smokler (General Coun) $0 $546,963 $62,650
Arjun Chowdri (Cio) $0 $375,898 $43,518
Michael Quirk Jr (Sr. Director) $0 $350,718 $60,112
Sandra Cross (Sr. Director) $0 $369,009 $33,835
Ryan Cannon (Sr. Director) $0 $267,067 $47,812
Jim Richerson (President) $0 $33,608 $0
John Lindert (Vice Preside) $0 $32,751 $0
Tony Martinez (District 12) $0 $6,457 $0
Doug Doxsie (District 14) $0 $4,308 $0
Jared Barnes (District 9 D) $0 $2,436 $0
Don Rea (Secretary) $0 $1,828 $0
Terry Russell (District 6 D) $0 $1,479 $0
Greg Neujahr (District 8 D) $0 $1,338 $0
Nathan Charnes (District 7 D) $0 $1,225 $0
Ed Habjan (District 4 D) $0 $1,202 $0
John Bridgeman (District 3 D) $0 $1,017 $0
John Madden (District 10) $0 $807 $0
Brian Jones (District 5 D) $0 $737 $0
Lori Lee (Indep. Dir) $0 $213 $0
John E Pillar (District 2 D) $0 $213 $0
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990
Filed on Feb. 14, 2022

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,923,144
Expenses
$10,923,144
Net Income
$0
Net Assets
-$652,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,984,087
36.5%
Program Services $6,848,999
62.7%
Investment Income $1,077
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,981
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,953,508
Total Liabilities $11,605,949
Net Assets -$652,441
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Seth Waugh (Ceo) $0 $2,196,382 $52,072
Darrell Crall (Coo) $0 $1,172,068 $50,840
John Easterbrook (Cmo) $0 $1,038,445 $62,418
Kevin Ring (Cro) $0 $544,922 $62,418
Henry Smokler (General Coun) $0 $525,334 $62,418
Rhona Aime (Cfo) $0 $526,345 $55,621
Ryan Cannon (Sr. Director) $0 $425,301 $41,969
Arjun Chowdri (Cio) $0 $381,848 $43,262
Michael Quirk Jr (Sr. Director) $0 $313,556 $59,566
Steven Tanner (Sr. Director) $0 $314,936 $41,656
Jim Richerson (Vice Preside) $0 $81,182 $0
John Lindert (Secretary) $0 $49,994 $0
Suzy Whaley (President) $0 $46,908 $0
Ron Rawls (District Dir) $0 $12,496 $0
David Schneider (District Dir) $0 $10,635 $0
Steven Aloi (District Dir) $0 $8,390 $0
Tony Martinez (District Dir) $0 $7,769 $0
Tom Henderson (District Dir) $0 $4,910 $0
Bill Troyanoski (District Dir) $0 $4,781 $0
Doug Doxsie (District Dir) $0 $4,381 $0
Nathan Charnes (District Dir) $0 $3,460 $0
John Bridgeman (District Dir) $0 $2,033 $0
Terry Russell (District Dir) $0 $1,872 $0
John Madden (District Dir) $0 $1,614 $0
Brian Jones (District Dir) $0 $1,474 $0
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990
Filed on Feb. 11, 2021

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

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,572,074
Expenses
$4,898,377
Net Income
-$1,326,303
Net Assets
-$652,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,504,142
70.1%
Program Services $1,066,218
29.8%
Investment Income $936
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $778
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,736,942
Total Liabilities $12,389,383
Net Assets -$652,441

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,306,089
Expenses
$7,758,177
Net Income
-$1,452,088
Net Assets
$673,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,951,462
30.9%
Program Services $4,167,714
66.1%
Investment Income $32,938
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $153,591
2.4%
Sales of Assets $384
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,880,548
Total Liabilities $8,206,686
Net Assets $673,862
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Paul Levy (President) $0 $120,218 $0
Suzy Whaley (Vice Preside) $0 $39,690 $0
Derek Sprague (Hon. Preside) $0 $38,651 $0
Scott Ashworth (Director) $0 $26,845 $0
Jim Richerson (Secretary) $0 $18,946 $0
Glenn Lee (Director) $0 $5,504 $0
Randy Hunt (Director) $0 $4,577 $0
John Lindert (Director) $0 $4,396 $0
Kelly Williams (Director) $0 $3,585 $0
Jim Dorman (Director) $0 $3,413 $0
Patrick Richardson (Director) $0 $3,246 $0
Tom Henderson (Director) $0 $2,472 $0
Noel Gebauer (Director) $0 $2,284 $0
Don Rea Jr (Director) $0 $2,185 $0
Ron Rawls (Director) $0 $1,476 $0
Steven Aloi (Director) $0 $1,410 $0
David Schneider (Director) $0 $1,115 $0
Tony Pancake (Director) $0 $0 $0
Seth Waugh (Director) $0 $0 $0
Christopher Liedel (Director) $0 $0 $0
Davis Love Iii (Director) $0 $0 $0
Pete Bevacqua (Ceo) $0 $1,993,413 $57,673
Darrell Crall (Coo) $0 $968,885 $54,992
Rhona Aime (Cfo) $0 $511,676 $54,193
John Easterbrook (Cmo) $0 $742,562 $25,262
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,178,154
Expenses
$6,225,541
Net Income
-$47,387
Net Assets
$2,125,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,819,528
45.6%
Program Services $3,234,828
52.4%
Investment Income $11,413
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,385
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,460,719
Total Liabilities $8,334,769
Net Assets $2,125,950
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Paul Levy (President) $0 $64,998 $0
Derek Sprague (Hon. Preside) $0 $61,933 $0
Suzy Whaley (Vice Preside) $0 $53,310 $0
Scott Ashworth (Director) $0 $22,987 $0
Glenn Lee (Director) $0 $6,342 $0
Randy Hunt (Director) $0 $5,246 $0
Jim Dorman (Director) $0 $3,149 $0
Kelly Williams (Director) $0 $1,935 $0
John Lindert (Director) $0 $1,640 $0
Don Rea Jr (Director) $0 $1,473 $0
Patrick Richardson (Director) $0 $1,023 $0
Noel Gebauer (Director) $0 $408 $0
Tom Henderson (Director) $0 $120 $0
Jim Richerson (Secretary) $0 $0 $0
Steven Aloi (Director) $0 $0 $0
Tony Pancake (Director) $0 $0 $0
David Schneider (Director) $0 $0 $0
Ron Rawls (Director) $0 $0 $0
Seth Waugh (Director) $0 $0 $0
Christopher Liedel (Director) $0 $0 $0
Davis Love Iii (Director) $0 $0 $0
Pete Bevacqua (Ceo) $0 $2,146,079 $57,659
Darrell Crall (Coo) $0 $938,028 $54,135
Kerry Haigh (Cco) $0 $879,794 $57,711
Jeffery Price (Cco) $0 $555,662 $50,135
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,151,049
Expenses
$4,271,139
Net Income
-$120,090
Net Assets
$2,173,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,635
21.9%
Program Services $3,067,417
73.9%
Investment Income $3,955
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $172,042
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,987,726
Total Liabilities $7,814,389
Net Assets $2,173,337
Compensation
Key Employees and Officers Compensation Related Other
Derek Sprague (Hon. Preside) $0 $57,790 $0
Paul Levy (President) $0 $56,405 $0
Suzy Whaley (Vice Preside) $0 $34,864 $0
Scott Ashworth (Director) $0 $6,981 $0
Kyle Heyen (Director) $0 $5,071 $0
Jim Richerson (Secretary) $0 $4,765 $0
Jeffrey Drimel (Director) $0 $3,583 $0
Timothy Fries (Director) $0 $2,781 $0
Todd Smith (Director) $0 $1,723 $0
Glenn Lee (Director) $0 $1,217 $0
Jim Dorman (Director) $0 $845 $0
Noel Gebauer (Director) $0 $0 $0
Tom Henderson (Director) $0 $0 $0
John Lindert (Director) $0 $0 $0
Randy Hunt (Director) $0 $0 $0
Kelly Williams (Director) $0 $0 $0
Patrick Richardson (Director) $0 $0 $0
Don Rea Jr (Director) $0 $0 $0
Seth Waugh (Director) $0 $0 $0
Christopher Liedel (Director) $0 $0 $0
Davis Love Iii (Director) $0 $0 $0
Pete Bevacqua (Ceo) $0 $1,593,353 $57,043
Darrell Crall (Coo) $0 $804,150 $53,357
Kerry Haigh (Cco) $0 $735,695 $57,703
Jeffery Price (Cco) $0 $518,828 $42,505
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,759,974
Expenses
$3,052,063
Net Income
$707,911
Net Assets
$2,293,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,189
19.1%
Program Services $2,855,614
75.9%
Investment Income $932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $184,239
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,656,916
Total Liabilities $7,363,489
Net Assets $2,293,427
Compensation
Key Employees and Officers Compensation Related Other
Paul Levy (Vice Preside) $0 $61,673 $0
Derek Sprague (President) $0 $53,039 $0
Allen Wronowski (Hon. Preside) $0 $41,465 $0
Dan Hill (Director) $0 $14,398 $0
Jack Binswanger (Director) $0 $8,940 $0
Donnie Lyons (Director) $0 $8,725 $0
Rick Murphy (Director) $0 $6,918 $0
Chad Seymour (Director) $0 $6,844 $0
Daniel Pasternak (Director) $0 $4,430 $0
Kyle Heyen (Director) $0 $1,567 $0
Timothy Fries (Director) $0 $959 $0
Jeffrey Drimel (Director) $0 $755 $0
Suzy Whaley (Secretary) $0 $737 $0
Jim Dorman (Director) $0 $0 $0
Todd Smith (Director) $0 $0 $0
Randy Hunt (Director) $0 $0 $0
Scott Ashworth (Director) $0 $0 $0
Glenn Lee (Director) $0 $0 $0
Seith Waugh (Director) $0 $0 $0
Lynn Swann (Director) $0 $0 $0
Harrison Frazar (Director) $0 $0 $0
Pete Bevacqua (Ceo) $0 $1,444,311 $48,480
Darrell Crall (Coo) $0 $698,429 $45,480
Kerry Haigh (Cco) $0 $687,230 $57,030
Kevin Ring (Cmo) $0 $437,260 $32,269
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990
Filed on Jan. 26, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,601
Expenses
$1,214,597
Net Income
-$457,996
Net Assets
$1,585,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,055
30.7%
Program Services $8,726
1.2%
Investment Income $9,436
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $212,658
28.1%
Sales of Assets $293,726
38.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,845,351
Total Liabilities $259,834
Net Assets $1,585,517
Compensation
Key Employees and Officers Compensation Related Other
Ted Bishop (President) $0 $59,777 $0
Allen Wronowski (Hon. Preside) $0 $47,287 $0
Derek Sprague (Vice Preside) $0 $45,118 $0
Paul Levy (Secretary) $0 $40,234 $0
Bud Rousey (Director) $0 $4,335 $0
Dan Koesters (Director) $0 $4,005 $0
Dottie Pepper (Director) $0 $3,076 $0
Daniel Pasternak (Director) $0 $2,305 $0
Jim Richerson (Director) $0 $2,182 $0
Bill Hulbert (Director) $0 $1,940 $0
Bob Philbrick (Director) $0 $1,865 $0
Chad Seymour (Director) $0 $1,538 $0
Jack Binswanger (Director) $0 $1,395 $0
Dan Hill (Director) $0 $1,304 $0
Donnie Lyons (Director) $0 $1,046 $0
Timothy Fries (Director) $0 $0 $0
Jeffrey Drimel (Director) $0 $0 $0
Kyle Heyen (Director) $0 $0 $0
Rick Murphy (Director) $0 $0 $0
Lynn Swann (Director) $0 $0 $0
Harrison Frazar (Director) $0 $0 $0
Pete Bevacqua (Ceo) $0 $1,069,308 $33,481
Darrell Crall (Coo) $0 $723,705 $44,130
Kerry Haigh (Cco) $0 $665,068 $88,803
Kevin Ring (Cmo) $0 $447,031 $14,980
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990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,690
Expenses
$715,288
Net Income
$13,402
Net Assets
$2,173,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,098
76.9%
Program Services $8,497
1.2%
Investment Income $9,771
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,854
14.5%
Sales of Assets $44,470
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,338,268
Total Liabilities $165,133
Net Assets $2,173,135

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990
Filed on April 6, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,864
Expenses
$320,417
Net Income
$724,447
Net Assets
$2,107,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,479
59.1%
Program Services $10,636
1.0%
Investment Income $11,487
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $395,049
37.8%
Sales of Assets $10,213
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,771,709
Total Liabilities $664,440
Net Assets $2,107,269

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,706
Expenses
$448,980
Net Income
$93,726
Net Assets
$1,417,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,660
73.5%
Program Services $11,716
2.2%
Investment Income $11,887
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,101
10.0%
Sales of Assets $66,342
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,456,311
Total Liabilities $38,328
Net Assets $1,417,983

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated