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Grayson Jockey Club Research Foundation

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: Animal-Related / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.28M (2023)

Expenses
$2.7M (2023)

Total Assets
$44.6M (2023)

Total Liabilities
$201k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,276,635
Expenses
$2,700,755
Net Income
$575,880
Net Assets
$44,376,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,767,034
53.9%
Program Services $0
Investment Income $443,558
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,059,882
32.3%
Net Inventory Sales $0
Other Revenue $6,161
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,898
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $222,822
8.3%
Assets/Debt
Total Assets $44,577,903
Total Liabilities $201,219
Net Assets $44,376,684
Compensation
Key Employees and Officers Compensation Related Other
Jamie S Haydon (President) $184,477 $0 $9,977
Holly White (Director Of Development) $122,080 $0 $6,881
Resia Ayers (Secretary, Operations Manager) $52,766 $0 $20,969
Dell Hancock (Chairman) $0 $0 $0
Kevin Lavin (Vice Chairman) $0 $0 $0
Laura Barillaro (Treasurer) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
Perry R Bass (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
J Michael O'farrell (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
Louis Cella (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Daisey Phipps Pulito (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
Ben Haggin (Director) $0 $0 $0
Virginia Guest Valentine (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Vinnie Viola (Director) $0 $0 $0
Stuart S Janney Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,114,587
Expenses
$2,348,194
Net Income
$766,393
Net Assets
$37,275,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,234,135
71.7%
Program Services $0
Investment Income $253,348
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$84,436
Sales of Assets $708,407
22.7%
Net Inventory Sales $0
Other Revenue $3,133
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,476
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $128,482
5.5%
Assets/Debt
Total Assets $37,387,583
Total Liabilities $111,920
Net Assets $37,275,663
Compensation
Key Employees and Officers Compensation Related Other
Jamie S Haydon (President) $184,661 $0 $12,259
Holly White (Director Of Development) $119,974 $0 $8,000
Resia Ayers (Secretary, Operations Manager) $52,632 $0 $25,924
Dell Hancock (Chairman) $0 $0 $0
Kevin Lavin (Vice Chairman) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Ben Haggin (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
J Michael O'farrell (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Louis Cella (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Perry R Bass (Director) $0 $0 $0
Stuart S Janney Iii (Director) $0 $0 $0
Vinnie Viola (Director) $0 $0 $0
Virginia Guest Valentine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,514,862
Expenses
$2,330,438
Net Income
$6,184,424
Net Assets
$48,304,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,261,281
50.0%
Program Services $0
Investment Income $242,538
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,008,246
47.1%
Net Inventory Sales $0
Other Revenue $2,797
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,136
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $122,382
5.3%
Assets/Debt
Total Assets $48,405,049
Total Liabilities $100,363
Net Assets $48,304,686
Compensation
Key Employees and Officers Compensation Related Other
Jamie S Haydon (President) $169,187 $0 $11,263
Holly White (Director Of Development) $110,266 $0 $6,422
Resia Ayers (Secretary, Operations Manager) $48,701 $0 $23,986
Dell Hancock (Chairman) $0 $0 $0
Kevin Lavin (Vice Chairman) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Ben Haggin (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
J Michael O'farrell (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Louis Cella (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Perry R Bass (Director) $0 $0 $0
Stuart S Janney Iii (Director) $0 $0 $0
Vinnie Viola (Director) $0 $0 $0
Virginia Guest Valentine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,940,794
Expenses
$2,073,714
Net Income
$867,080
Net Assets
$40,347,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,504,436
51.2%
Program Services $0
Investment Income $242,634
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,189,046
40.4%
Net Inventory Sales $0
Other Revenue $4,678
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,806
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,417
6.6%
Assets/Debt
Total Assets $40,429,911
Total Liabilities $82,011
Net Assets $40,347,900
Compensation
Key Employees and Officers Compensation Related Other
Jamie S Haydon (President) $178,329 $0 $10,333
Holly White (Director Of Development) $113,842 $0 $8,928
Resia Ayers (Secretary, Operations Manager) $50,069 $0 $15,850
Kevin Lavin (Vice Chairman) $0 $0 $0
Waddell Hancock (Chairman) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Ben Haggin (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Dr A Gary Lavin (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
J Michael O'farrell (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Joseph Harper (Director (Left During 2020)) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Louis Cella (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Perry R Bass (Director) $0 $0 $0
Stuart S Janney Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,986,794
Expenses
$2,116,182
Net Income
$1,870,612
Net Assets
$33,603,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,924,490
48.3%
Program Services $0
Investment Income $455,665
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,505
Sales of Assets $1,608,438
40.3%
Net Inventory Sales $0
Other Revenue $2,706
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,603
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $183,135
8.7%
Assets/Debt
Total Assets $33,689,804
Total Liabilities $86,355
Net Assets $33,603,449
Compensation
Key Employees and Officers Compensation Related Other
Jamie S Haydon (President) $153,518 $0 $10,210
Holly White (Director Of Development) $104,876 $0 $14,432
Resia Ayers (Secretary) $45,883 $0 $21,846
Kevin Lavin (Vice Chairman) $0 $0 $0
Waddell Hancock (Chairman) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Dr A Gary Lavin (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Joseph W Harper (Director) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Perry R Bass (Director) $0 $0 $0
Stuart S Janney Iii (Director) $0 $0 $0
Virgina Guest Valentine (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Laura Barillaro (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,883,522
Expenses
$2,090,513
Net Income
$793,009
Net Assets
$28,073,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,438,027
49.9%
Program Services $0
Investment Income $460,842
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,339
Sales of Assets $1,012,465
35.1%
Net Inventory Sales $2,453
0.1%
Other Revenue $74
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,979
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $123,577
5.9%
Assets/Debt
Total Assets $28,185,906
Total Liabilities $112,706
Net Assets $28,073,200
Compensation
Key Employees and Officers Compensation Related Other
Edward L Bowen (President) $133,624 $0 $25,188
Jamie S Haydon (Vice President) $69,988 $0 $4,395
Resia Ayers (Secretary) $51,196 $0 $14,588
Waddell Hancock (Chairman) $0 $0 $0
Dr A Gary Lavin (Vice Chairman) $0 $0 $0
Perry R Bass (Director) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Joseph W Harper (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Joseph V Shields Jr (Director (Through October 2018)) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
John K Goodman (Director (Through April 2018)) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Stuart S Janney Iii (Director) $0 $0 $0
Kevin Lavin (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,000,756
Expenses
$2,327,548
Net Income
$1,673,208
Net Assets
$29,747,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,767,783
44.2%
Program Services $0
Investment Income $393,104
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$94,817
Sales of Assets $1,932,940
48.3%
Net Inventory Sales $1,744
0.0%
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,554
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $212,664
9.1%
Assets/Debt
Total Assets $29,875,119
Total Liabilities $127,933
Net Assets $29,747,186
Compensation
Key Employees and Officers Compensation Related Other
Edward L Bowen (President) $133,798 $0 $24,131
Nancy C Kelly (Vice President / Secretary) $71,741 $0 $6,885
Waddell Hancock (Chairman) $0 $0 $0
Dr A Gary Lavin (Vice Chairman) $0 $0 $0
Perry R Bass (Director) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Joseph W Harper (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Joseph V Shields Jr (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
John K Goodman (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Stuart S Janney Iii (Director) $0 $0 $0
Kevin Lavin (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Laura Barillaro (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,927,142
Expenses
$1,950,614
Net Income
-$23,472
Net Assets
$25,625,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,504,787
78.1%
Program Services $0
Investment Income $379,943
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,059
0.1%
Sales of Assets $38,837
2.0%
Net Inventory Sales $2,297
0.1%
Other Revenue $219
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,195
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $214,450
11.0%
Assets/Debt
Total Assets $25,720,782
Total Liabilities $95,622
Net Assets $25,625,160
Compensation
Key Employees and Officers Compensation Related Other
Garrett Gleeson (Director Of Major Gifts) $147,778 $0 $10,443
Edward L Bowen (President) $134,679 $0 $25,926
Nancy C Kelly (Vice President / Secretary) $69,645 $0 $6,945
Waddell Hancock (Chairman) $0 $0 $0
Dr A Gary Lavin (Vice Chairman) $0 $0 $0
Perry R Bass (Director (Starting August 2016)) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Joseph W Harper (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Joseph V Shields Jr (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
John K Goodman (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Stuart S Janney Iii (Director (Starting August 2016)) $0 $0 $0
Kevin Lavin (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,719,155
Expenses
$2,061,014
Net Income
$1,658,141
Net Assets
$24,871,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,889,230
50.8%
Program Services $0
Investment Income $299,655
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,513
1.2%
Sales of Assets $1,483,411
39.9%
Net Inventory Sales $2,596
0.1%
Other Revenue $750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,301
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $204,200
9.9%
Assets/Debt
Total Assets $25,131,019
Total Liabilities $259,846
Net Assets $24,871,173
Compensation
Key Employees and Officers Compensation Related Other
Edward L Bowen (President) $130,786 $0 $25,678
Nancy C Kelly (Vice President / Secretary) $86,863 $0 $7,974
Waddell Hancock (Chairman) $0 $0 $0
Dr A Gary Lavin (Vice Chairman) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Ogden Mills Phipps (Director) $0 $0 $0
Adele B Dilschneider (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Joseph W Harper (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Joseph V Shields Jr (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
William M Backer (Director) $0 $0 $0
John K Goodman (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Kevin Lavin (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Laura Barillaro (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,054,544
Expenses
$1,788,929
Net Income
$1,265,615
Net Assets
$24,456,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,284,081
42.0%
Program Services $0
Investment Income $225,959
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $197,215
6.5%
Sales of Assets $1,345,432
44.0%
Net Inventory Sales $1,818
0.1%
Other Revenue $39
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,339
13.7%
Professional Fundraising Fees $48,559
2.7%
Other Salaries and Wages $70,350
3.9%
Assets/Debt
Total Assets $24,529,353
Total Liabilities $73,349
Net Assets $24,456,004

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,102,687
Expenses
$1,516,976
Net Income
$1,585,711
Net Assets
$23,510,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,134,244
36.6%
Program Services $0
Investment Income $259,132
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,440
0.6%
Sales of Assets $1,687,841
54.4%
Net Inventory Sales $2,573
0.1%
Other Revenue $457
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,102
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $84,220
5.6%
Assets/Debt
Total Assets $23,617,128
Total Liabilities $107,002
Net Assets $23,510,126
Compensation
Key Employees and Officers Compensation Related Other
Edward L Bowen (President) $120,926 $0 $18,983
Nancy C Kelly (Vice President / Secretary) $81,160 $0 $8,033
Dr A Gary Lavin (Vice Chairman) $0 $0 $0
Waddell Hancock (Chairman) $0 $0 $0
Adele R Dilschneider (Director) $0 $0 $0
Braxton Jones Lynch (Director) $0 $0 $0
Charlsie Cantey (Director) $0 $0 $0
Daisy Phipps Pulito (Director) $0 $0 $0
Donald R Dizney (Director) $0 $0 $0
Dr Hiram C Polk Jr (Director) $0 $0 $0
Dr Larry R Bramlage (Director) $0 $0 $0
Dr Rick M Arthur (Director) $0 $0 $0
Geoffrey Russell (Director) $0 $0 $0
John C Oxley (Director) $0 $0 $0
John K Goodman (Director) $0 $0 $0
John M B O'connor (Director) $0 $0 $0
Joseph V Shields Jr (Director) $0 $0 $0
Joseph W Harper (Director) $0 $0 $0
Kevin Lavin (Director) $0 $0 $0
Leverett S Miller (Director) $0 $0 $0
Lucy Young Hamilton (Director) $0 $0 $0
Ogden Mills Phipps (Director) $0 $0 $0
William M Backer (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Laura Barillaro (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,320,282
Expenses
$1,416,238
Net Income
-$95,956
Net Assets
$19,574,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,724
77.5%
Program Services $0
Investment Income $348,768
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,859
Sales of Assets -$21,184
Net Inventory Sales $1,626
0.1%
Other Revenue $207
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,536
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,700
5.8%
Assets/Debt
Total Assets $19,638,895
Total Liabilities $64,662
Net Assets $19,574,233

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,237
Expenses
$1,398,965
Net Income
-$432,728
Net Assets
$18,127,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,250
88.4%
Program Services $0
Investment Income $319,125
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,264
Sales of Assets -$188,475
Net Inventory Sales $1,699
0.2%
Other Revenue $1,902
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,320
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,177,178
Total Liabilities $49,421
Net Assets $18,127,757

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 »