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Shakertown At Pleasant Hill Kentucky 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 / History Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.37M (2023)

Expenses
$8.81M (2023)

Total Assets
$22.2M (2023)

Total Liabilities
$1.63M (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
$9,366,907
Expenses
$8,811,487
Net Income
$555,420
Net Assets
$20,520,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,514,132
37.5%
Program Services $4,606,791
49.2%
Investment Income $260,073
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,302
0.5%
Net Fundraising -$50,215
Sales of Assets $653,249
7.0%
Net Inventory Sales $0
Other Revenue $335,575
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,335
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,322
39.5%
Assets/Debt
Total Assets $22,153,571
Total Liabilities $1,632,824
Net Assets $20,520,747
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President/Ceo) $171,595 $0 $17,576
Robert Gigliotti (Chief Operating Officer) $137,430 $0 $35,992
Barry Stumbo (Chief Development Officer) $114,756 $0 $14,566
William Updike (Vp Of Natural & Cultural Resource Ma) $113,871 $0 $21,302
Billy Rankin (Vp Of Public Programming & Marketing) $98,822 $0 $14,139
Nina Seigle (Chief Human Resources Officer) $92,728 $0 $24,519
Ann B Bakhaus (Chairman) $0 $0 $0
Ellen G Chapman (Vice Chair) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Larry A Sykes (Secretary) $0 $0 $0
G Watts Humphrey Jr (Chairman Emeritus) $0 $0 $0
David Bates (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Leonard S Coleman Jr (Trustee) $0 $0 $0
Rose Cooper (Trustee) $0 $0 $0
Leigh A Delair Md (Trustee) $0 $0 $0
Carol Farmer (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Robert W Griffith (Trustee) $0 $0 $0
Walter L Gross Iii (Trustee) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Rory Harris (Trustee) $0 $0 $0
Randy Kemper (Trustee) $0 $0 $0
John H Kerr Iii (Trustee) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,870,243
Expenses
$8,493,094
Net Income
$377,149
Net Assets
$21,876,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,323,636
37.5%
Program Services $4,719,678
53.2%
Investment Income $256,506
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,004
0.5%
Net Fundraising $19,537
0.2%
Sales of Assets $467,895
5.3%
Net Inventory Sales $0
Other Revenue $34,987
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,368
10.0%
Professional Fundraising Fees $40,293
0.5%
Other Salaries and Wages $3,189,936
37.6%
Assets/Debt
Total Assets $23,439,163
Total Liabilities $1,562,825
Net Assets $21,876,338
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President/Ceo) $172,042 $0 $13,855
Robert Gigliotti (Chief Operating Officer) $138,592 $0 $13,246
William Updike (Vp Of Natural & Cultural Resource Management) $111,560 $0 $12,635
Barry Stumbo (Chief Development Officer) $111,075 $0 $10,955
Billy Rankin (Vp Of Public Programming & Marketing) $93,425 $0 $10,588
Nina Seigle (Chief Human Resources Officer) $89,797 $0 $10,541
G Watts Humphrey Jr (Chairman) $0 $0 $0
Ann B Bakhaus (Vice Chair) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Larry A Sykes (Secretary) $0 $0 $0
Elizabeth Kennan Burns (Trustee) $0 $0 $0
David Bates (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Leonard S Coleman Jr (Trustee) $0 $0 $0
Rose Cooper (Trustee) $0 $0 $0
Ellen Cornett (Trustee) $0 $0 $0
Leigh A Delair Md (Trustee) $0 $0 $0
Carol Farmer (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Robert W Griffith (Trustee) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Rory Harris (Trustee) $0 $0 $0
John H Kerr Iii (Trustee) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,153,250
Expenses
$6,871,587
Net Income
-$718,337
Net Assets
$21,128,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,457,563
39.9%
Program Services $2,217,494
36.0%
Investment Income $237,004
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,325
0.7%
Net Fundraising $14,129
0.2%
Sales of Assets $1,164,074
18.9%
Net Inventory Sales $0
Other Revenue $20,661
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,388
11.9%
Professional Fundraising Fees $43,875
0.6%
Other Salaries and Wages $2,717,048
39.5%
Assets/Debt
Total Assets $23,831,694
Total Liabilities $2,703,429
Net Assets $21,128,265
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President/Ceo) $178,851 $0 $13,888
Robert Gigliotti (Chief Operating Officer) $128,884 $0 $12,563
Barry Stumbo (Chief Development Officer) $112,404 $0 $10,773
William Updike (Vp Of Natural & Cultural Resource Management) $107,637 $0 $11,541
Billy Rankin (Vp Of Public Programming & Organizational Strategy) $99,458 $0 $10,538
Nina Seigle (Chief Human Resources Officer) $93,407 $0 $10,538
G Watts Humphrey Jr (Chair) $0 $0 $0
Ann B Bakhaus (Vice Chair) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Larry A Sykes (Secretary) $0 $0 $0
Elizabeth Kennan Burns (Trustee) $0 $0 $0
David Bates (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Leonard S Coleman Jr (Trustee) $0 $0 $0
Rose Cooper (Trustee) $0 $0 $0
Ellen Cornett (Trustee) $0 $0 $0
Leigh A Delair Md (Trustee) $0 $0 $0
Carol Farmer (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Robert W Griffith (Trustee) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Rory Harris (Trustee) $0 $0 $0
John H Kerr Iii (Trustee) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,434,314
Expenses
$2,307,478
Net Income
-$873,164
Net Assets
$18,174,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,667
26.3%
Program Services $311,559
21.7%
Investment Income $31,912
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,249
0.3%
Sales of Assets $659,284
46.0%
Net Inventory Sales $0
Other Revenue $50,643
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,252
8.7%
Professional Fundraising Fees $11,550
0.5%
Other Salaries and Wages $760,074
32.9%
Assets/Debt
Total Assets $19,234,316
Total Liabilities $1,060,280
Net Assets $18,174,036

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,511,031
Expenses
$7,255,616
Net Income
$255,415
Net Assets
$21,545,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,116,010
28.2%
Program Services $3,901,411
51.9%
Investment Income $225,040
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,133
0.5%
Net Fundraising -$68,901
Sales of Assets $1,298,102
17.3%
Net Inventory Sales $0
Other Revenue $3,236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,496
9.8%
Professional Fundraising Fees $59,372
0.8%
Other Salaries and Wages $3,051,532
42.1%
Assets/Debt
Total Assets $22,545,686
Total Liabilities $999,845
Net Assets $21,545,841
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President/Ceo) $169,819 $0 $14,143
Robert Gigliotti (Vp Of Hospitality Services) $112,473 $0 $10,846
Barry Stumbo (Chief Development Officer) $107,919 $0 $7,672
Billy Rankin (Vp Of Public Programming & Organizational Strategy) $89,850 $0 $4,966
Nina Seigle (Chief Human Resources Officer) $88,325 $0 $7,698
William Updike (Vp Of Natural & Cultural Resource Management) $84,368 $0 $10,417
G Watts Humphrey Jr (Chair) $0 $0 $0
Elizabeth Kennan Burns (Trustee) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Larry A Sykes (Secretary) $0 $0 $0
Ann B Bakhaus (Vice Chair) $0 $0 $0
David Bates (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Marnie Clay (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Rose Cooper (Trustee) $0 $0 $0
Ellen Cornett (Trustee) $0 $0 $0
Carol Farmer (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Robert W Griffith (Trustee) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Rory Harris (Trustee) $0 $0 $0
John H Kerr Iii (Trustee) $0 $0 $0
Ben Page (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,774,062
Expenses
$7,972,689
Net Income
$2,801,373
Net Assets
$21,088,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,059,154
47.0%
Program Services $3,770,045
35.0%
Investment Income $278,818
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,616
0.4%
Net Fundraising -$50,962
Sales of Assets $1,662,314
15.4%
Net Inventory Sales $0
Other Revenue $12,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,503
9.3%
Professional Fundraising Fees $60,563
0.8%
Other Salaries and Wages $3,107,237
39.0%
Assets/Debt
Total Assets $22,220,276
Total Liabilities $1,131,677
Net Assets $21,088,599
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President/Ceo) $171,635 $0 $14,327
Robert Gigliotti (Vp Of Hospitality Services) $112,788 $0 $5,014
William Updike (Vp Of Natural & Cultural Resource Management) $91,375 $0 $6,902
Barry Stumbo (Chief Development Officer) $88,846 $0 $3,425
Anne Frazier (Cfo) $84,668 $0 $9,898
Billy Rankin (Vp Of Public Programming & Organizational Strategy) $80,913 $0 $4,647
Nina Seigle (Chief Human Resources Officer) $62,510 $0 $2,555
Ann B Bakhaus (Trustee) $0 $0 $0
Edward S Barr (Trustee) $0 $0 $0
Samuel Ab Boone (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Elizabeth Kennan Burns (Chair) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Marnie Clay (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Rose Cooper (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Robert W Griffith (Trustee) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Rory Harris (Trustee) $0 $0 $0
G Watts Humphrey Jr (Vice Chair) $0 $0 $0
John H Kerr Iii (Trustee) $0 $0 $0
Nick Nicholson (Trustee) $0 $0 $0
Ben Page (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,733,470
Expenses
$7,288,912
Net Income
$444,558
Net Assets
$18,790,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,881,754
24.3%
Program Services $3,896,142
50.4%
Investment Income $288,926
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,555
0.5%
Net Fundraising -$53,880
Sales of Assets $1,662,954
21.5%
Net Inventory Sales $0
Other Revenue $18,019
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,582
10.6%
Professional Fundraising Fees $70,345
1.0%
Other Salaries and Wages $2,758,215
37.8%
Assets/Debt
Total Assets $25,056,228
Total Liabilities $6,265,925
Net Assets $18,790,303
Compensation
Key Employees and Officers Compensation Related Other
Mayland Crossland (President) $170,000 $0 $14,456
Anne Frazier (Cfo) $84,700 $0 $10,101
Nora Ballard (Chief Of Human Resources) $79,750 $0 $9,829
Billy Rankin (Chief Strategy Officer) $74,615 $0 $4,199
Amy Bugg (Chief Marketing Officer) $61,000 $0 $3,266
Jennifer Broadwater (Vice President (Thru 7/27/17)) $58,297 $0 $6,509
William Updike (Vice President) $55,577 $0 $2,454
Winifred Smith (Chief Dev Officer (Thru 12/22/17)) $54,058 $0 $1,636
David Larson (Vice President (Thru 2/7/17)) $43,275 $0 $1,217
Robert Gigliotti (Vice President) $39,808 $0 $836
Ann B Bakhaus (Trustee) $0 $0 $0
Edward S Barr (Trustee) $0 $0 $0
Samuel Ab Boone (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Cathy Stewart Brown (Trustee) $0 $0 $0
Elizabeth Kennan Burns (Chair) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Marnie Clay (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Robert W Griffith (Trustee) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Rory Harris (Trustee) $0 $0 $0
G Watts Humphrey Jr (Vice Chair) $0 $0 $0
John H Kerr Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,972,432
Expenses
$7,252,196
Net Income
$720,236
Net Assets
$18,243,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,193,727
27.5%
Program Services $4,222,957
53.0%
Investment Income $360,963
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,143
0.5%
Net Fundraising -$46,681
Sales of Assets $1,193,802
15.0%
Net Inventory Sales $0
Other Revenue $8,521
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,318
9.7%
Professional Fundraising Fees $58,571
0.8%
Other Salaries and Wages $2,797,029
38.6%
Assets/Debt
Total Assets $24,336,213
Total Liabilities $6,092,873
Net Assets $18,243,340
Compensation
Key Employees and Officers Compensation Related Other
Mayland Crossland (President) $184,231 $0 $15,603
David Larson (Vice President) $99,800 $0 $11,495
Jennifer Broadwater (Vice President) $95,000 $0 $11,255
Anne Frazier (Cfo) $80,850 $0 $10,454
Nora Ballard (Chief Of Human Resources) $76,125 $0 $10,194
Billy Rankin (Chief Strategy Officer) $53,558 $0 $139
Jeannie Brewer (Director Of Development) $49,538 $0 $6,076
Anne Miller Arensberg (Trustee) $0 $0 $0
Ann B Bakhaus (Trustee) $0 $0 $0
Edward S Barr (Trustee) $0 $0 $0
Samuel Ab Boone (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Cathy Stewart Brown (Trustee) $0 $0 $0
Elizabeth Kennan Burns (Chair) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Robert W Griffith (Trustee) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Rory Harris (Trustee) $0 $0 $0
Marnie Clay Holoubek (Trustee) $0 $0 $0
G Watts Humphrey Jr (Vice Chair) $0 $0 $0
Ashley Judd (Trustee) $0 $0 $0
John H Kerr Iii (Trustee) $0 $0 $0
Nick Nicholson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,695,530
Expenses
$6,898,693
Net Income
$796,837
Net Assets
$17,160,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,209,536
41.7%
Program Services $4,211,710
54.7%
Investment Income $234,071
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,217
0.6%
Net Fundraising -$94,452
Sales of Assets $78,033
1.0%
Net Inventory Sales $0
Other Revenue $8,415
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,148
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,545,042
36.9%
Assets/Debt
Total Assets $17,704,907
Total Liabilities $544,686
Net Assets $17,160,221
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President) $150,000 $0 $12,699
David Larson (Vice President) $99,800 $0 $11,423
Jennifer Broadwater (Vice President) $95,000 $0 $11,183
Jeannie Brewer (Director Of Development) $80,000 $0 $7,643
Anne Frazier (Cfo) $77,000 $0 $10,189
Nora Ballard (Chief Human Resources Offi) $72,500 $0 $7,710
Elizabeth Kennan Burns (Chair) $0 $0 $0
G Watts Humphrey Jr (Vice Chair) $0 $0 $0
Larry A Sykes (Secretary) $0 $0 $0
Stephen L Grossman (Treasurer) $0 $0 $0
Anne Miller Arensberg (Trustee) $0 $0 $0
Gerald A Reynolds (Trustee) $0 $0 $0
Samuel Ab Boone (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Craig Stokely (Trustee) $0 $0 $0
Edward S Barr (Trustee) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Marnie Clay Holoubek (Trustee) $0 $0 $0
Ashley Judd (Trustee) $0 $0 $0
Nana Lampton (Trustee) $0 $0 $0
Ann B Bakhaus (Trustee) $0 $0 $0
Nick Nicholson (Trustee) $0 $0 $0
Becky L Reinhold (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,189,616
Expenses
$7,044,740
Net Income
$1,144,876
Net Assets
$17,131,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,168,453
26.5%
Program Services $3,844,024
46.9%
Investment Income $236,924
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,581
0.6%
Net Fundraising -$59,705
Sales of Assets $1,923,089
23.5%
Net Inventory Sales $0
Other Revenue $29,250
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,075
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,484,167
35.3%
Assets/Debt
Total Assets $17,453,598
Total Liabilities $322,339
Net Assets $17,131,259
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President) $159,053 $0 $12,483
David Larson (Vice President) $103,454 $0 $11,300
Jennifer Broadwater (Vice President) $98,654 $0 $10,861
Anne Frazier (Cfo) $78,885 $0 $10,195
Nora Ballard (Chief Human Resources Officer) $65,529 $0 $5,207
Jeannie Brewer (Director Of Development) $52,116 $0 $3,338
Elizabeth Kennan Burns (Chair) $0 $0 $0
G Watts Humphrey Jr (Vice Chair) $0 $0 $0
Richard C Stephenson (Secretary) $0 $0 $0
Edward S Barr (Treasurer) $0 $0 $0
Anne Miller Arensberg (Trustee) $0 $0 $0
Gerald R Reynolds (Trustee) $0 $0 $0
Samuel Ab Boone (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Craig Stokely (Trustee) $0 $0 $0
Stephen L Grossman (Trustee) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Marnie Clay Holoubek (Trustee) $0 $0 $0
Ashley Judd (Trustee) $0 $0 $0
James G Kenan Iii (Trustee) $0 $0 $0
Nana Lampton (Trustee) $0 $0 $0
Ann B Bakhaus (Trustee) $0 $0 $0
Nick Nicholson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,423,783
Expenses
$6,595,867
Net Income
-$1,172,084
Net Assets
$16,611,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,296,051
23.9%
Program Services $3,717,916
68.5%
Investment Income $243,874
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,901
0.5%
Net Fundraising -$26,534
Sales of Assets $139,411
2.6%
Net Inventory Sales $0
Other Revenue $25,164
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,861
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,465,836
37.4%
Assets/Debt
Total Assets $16,915,837
Total Liabilities $304,646
Net Assets $16,611,191
Compensation
Key Employees and Officers Compensation Related Other
Maynard Crossland (President) $150,564 $0 $11,728
David Larson (Vice President) $89,615 $0 $10,680
Jennifer Broadwater (Vice President) $78,308 $0 $9,699
Anne Frazier (Cfo) $70,000 $0 $9,626
Candy Parker Thru 121513 (Cao) $53,000 $0 $8,641
Elizabeth Kennan Burns (Chair) $0 $0 $0
G Watts Humphrey Jr (Vice Chair) $0 $0 $0
Richard C Stephenson (Secretary) $0 $0 $0
Edward S Barr (Treasurer) $0 $0 $0
Anne Miller Arensberg (Trustee) $0 $0 $0
Edith S Bingham (Trustee) $0 $0 $0
Samuel Ab Boone (Trustee) $0 $0 $0
Harriet Dupree Bradley (Trustee) $0 $0 $0
Robert M Brewer (Trustee) $0 $0 $0
Ellen G Chapman (Trustee) $0 $0 $0
Robert N Clay (Trustee) $0 $0 $0
Craig Stokely (Trustee) $0 $0 $0
Stephen L Grossman (Trustee) $0 $0 $0
Donna S Hall (Trustee) $0 $0 $0
Marnie Clay Holoubek (Trustee) $0 $0 $0
Ashley Judd (Trustee) $0 $0 $0
James G Kenan Iii (Trustee) $0 $0 $0
Nana Lampton (Trustee) $0 $0 $0
Lois Mateus (Trustee) $0 $0 $0
Ann Bakhaus (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,252,891
Expenses
$6,358,768
Net Income
-$1,105,877
Net Assets
$15,335,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,139,942
21.7%
Program Services $3,871,633
73.7%
Investment Income $236,270
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,629
0.5%
Net Fundraising -$40,047
Sales of Assets $2,901
0.1%
Net Inventory Sales $0
Other Revenue $14,563
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,530
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,108
37.1%
Assets/Debt
Total Assets $15,715,855
Total Liabilities $380,114
Net Assets $15,335,741

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,832,849
Expenses
$5,703,594
Net Income
-$870,745
Net Assets
$15,654,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $920,840
19.1%
Program Services $3,760,187
77.8%
Investment Income $216,785
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,160
0.4%
Net Fundraising -$97,616
Sales of Assets $183
0.0%
Net Inventory Sales $0
Other Revenue $13,310
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,851
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,120,834
37.2%
Assets/Debt
Total Assets $15,906,488
Total Liabilities $252,456
Net Assets $15,654,032

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »