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Murray State University 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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.7M (2024)

Expenses
$7.42M (2024)

Total Assets
$192M (2024)

Total Liabilities
$41.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,739,804
Expenses
$7,420,608
Net Income
$8,319,196
Net Assets
$150,704,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,356,389
46.7%
Program Services $655,209
4.2%
Investment Income $3,676,822
23.4%
Bond Proceeds $0
Royalties $465
0.0%
Rental Property Income $9,144
0.1%
Net Fundraising -$7,361
Sales of Assets $4,015,452
25.5%
Net Inventory Sales $0
Other Revenue $33,684
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $192,247,701
Total Liabilities $41,543,204
Net Assets $150,704,497
Compensation
Key Employees and Officers Compensation Related Other
Dr David W Durr (President) $81,715 $0 $12,804
Ellen Dale (Controller) $80,927 $0 $7,200
Carol Gallimore (Secretary) $41,975 $0 $18,946
James Crawford (Controller (Partial Year)) $2,303 $0 $232
Jerry T Shroat (Chair) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Timothy M Adams (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Mary Rheaetta Rhea Ashby (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Camisha Duffy (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Karen Jones Squires (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Jessica Reed (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
Gary Thomas Draffen (Trustee) $0 $0 $0
Alan C Stout (Trustee) $0 $0 $0
Timothy S Todd (Trustee) $0 $0 $0
Michael M Pitman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,185,709
Expenses
$6,973,783
Net Income
$3,211,926
Net Assets
$132,407,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,121,425
40.5%
Program Services $599,451
5.9%
Investment Income $2,989,823
29.4%
Bond Proceeds $0
Royalties $385
0.0%
Rental Property Income $19,350
0.2%
Net Fundraising $23,961
0.2%
Sales of Assets $2,424,817
23.8%
Net Inventory Sales $0
Other Revenue $6,497
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,455,346
Total Liabilities $38,048,069
Net Assets $132,407,277
Compensation
Key Employees and Officers Compensation Related Other
James Crawford (Controller) $85,595 $0 $20,006
Dr David W Durr (President) $77,297 $0 $12,804
Carol Gallimore (Secretary) $43,321 $0 $18,946
Ellen Dale (Controller) $13,072 $0 $175
Jerry T Shroat (Chair) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Timothy M Adams (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Mary Rheaetta Rhea Ashby (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Camisha Duffy (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Karen Jones Squires (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Jessica Reed (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
Jacqueline Taylor Smith (Trustee) $0 $0 $0
Alan C Stout (Trustee) $0 $0 $0
Timothy S Todd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,383,107
Expenses
$5,465,613
Net Income
$7,917,494
Net Assets
$120,414,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,508,189
48.6%
Program Services $535,001
4.0%
Investment Income $6,464,571
48.3%
Bond Proceeds $0
Royalties $398
0.0%
Rental Property Income $40,664
0.3%
Net Fundraising -$2,265
Sales of Assets -$189,277
Net Inventory Sales $0
Other Revenue $25,826
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,062,479
Total Liabilities $37,648,240
Net Assets $120,414,239
Compensation
Key Employees and Officers Compensation Related Other
James Crawford (Controller) $83,665 $0 $19,743
Dr David W Durr (President) $74,083 $0 $13,255
Kala Allen Dunn (Secretary) $34,387 $0 $11,161
Carol Gallimore (Secretary) $4,941 $0 $1,433
Jerry T Shroat (Chair) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Timothy M Adams (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Mary Rheaetta Rhea Ashby (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Camisha Duffy (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Karen Jones Squires (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Jessica Reed (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
Jacqueline Taylor Smith (Trustee) $0 $0 $0
Alan C Stout (Trustee) $0 $0 $0
Timothy S Todd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,646,404
Expenses
$5,530,455
Net Income
$8,115,949
Net Assets
$138,235,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,702,723
34.5%
Program Services $510,353
3.7%
Investment Income $5,515,130
40.4%
Bond Proceeds $0
Royalties $320
0.0%
Rental Property Income $32,684
0.2%
Net Fundraising $0
Sales of Assets $2,854,376
20.9%
Net Inventory Sales $0
Other Revenue $30,818
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,089,446
Total Liabilities $40,854,195
Net Assets $138,235,251
Compensation
Key Employees and Officers Compensation Related Other
James Crawford (Controller) $83,000 $0 $14,884
Dr David W Durr (President) $73,957 $0 $16,044
Kala Dunn (Secretary) $40,556 $0 $13,383
Jerry T Shroat (Chair) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Timothy M Adams (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Mary Rheaetta Rhea Ashby (Trustee) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Camisha Duffy (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Karen Jones Squires (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Jessica Reed (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
Jacqueline Taylor Smith (Trustee) $0 $0 $0
Alan C Stout (Trustee) $0 $0 $0
Timothy S Todd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,079,153
Expenses
$4,740,360
Net Income
$3,338,793
Net Assets
$107,438,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,915,719
36.1%
Program Services $441,390
5.5%
Investment Income $2,308,361
28.6%
Bond Proceeds $0
Royalties $271
0.0%
Rental Property Income $37,243
0.5%
Net Fundraising $20,285
0.3%
Sales of Assets $2,350,261
29.1%
Net Inventory Sales $0
Other Revenue $5,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,577,757
Total Liabilities $34,139,239
Net Assets $107,438,518
Compensation
Key Employees and Officers Compensation Related Other
Susie Malloy (Controller (Until 10/31/2019)) $77,893 $0 $24,166
Dr David W Durr (President) $73,591 $0 $12,807
James Crawford (Controller (Start Date 7/15/2019)) $38,493 $0 $3,364
Kala Dunn (Secretary) $36,925 $0 $12,465
Jerry T Shroat (Chair) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Alan C Stout (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
J Marshall Gage (Trustee) $0 $0 $0
Jessica Reed (Trustee) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Mary Rheaetta Rhea Ashby (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
Timothy M Adams (Trustee) $0 $0 $0
Timothy S Todd (Trustee) $0 $0 $0
Tom S Maddox Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,162,194
Expenses
$4,434,297
Net Income
$3,727,897
Net Assets
$104,249,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,643,266
44.6%
Program Services $455,611
5.6%
Investment Income $2,282,463
28.0%
Bond Proceeds $0
Royalties $327
0.0%
Rental Property Income $40,471
0.5%
Net Fundraising $15,506
0.2%
Sales of Assets $1,701,890
20.9%
Net Inventory Sales $0
Other Revenue $22,660
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,099
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $51,010
1.2%
Assets/Debt
Total Assets $138,054,243
Total Liabilities $33,804,428
Net Assets $104,249,815
Compensation
Key Employees and Officers Compensation Related Other
Susie Malloy (Controller) $74,555 $0 $22,679
Robert L Jackson (President Until 8/16/18) $45,633 $0 $21,867
Dr David W Durr (President/Trustee) $27,592 $0 $12,844
Kala Dunn (Secretary) $26,759 $0 $9,112
Tammie Riggins (Secretary Until 4/28/18) $20,280 $0 $10,405
Alan C Stout (Trustee) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
J Marshall Gage (Trustee) $0 $0 $0
Jerry T Shroat (Chair) $0 $0 $0
Jessica Reed (Trustee) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Mary Rheaetta Rhea Ashby (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
Timothy M Adams (Trustee) $0 $0 $0
Timothy S Todd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,203,910
Expenses
$4,183,562
Net Income
$6,020,348
Net Assets
$99,211,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,394,348
52.9%
Program Services $456,580
4.5%
Investment Income $1,928,045
18.9%
Bond Proceeds $0
Royalties $551
0.0%
Rental Property Income $45,277
0.4%
Net Fundraising $1,295
0.0%
Sales of Assets $2,326,747
22.8%
Net Inventory Sales $0
Other Revenue $51,067
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,231
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,039
1.3%
Assets/Debt
Total Assets $133,042,562
Total Liabilities $33,830,695
Net Assets $99,211,867
Compensation
Key Employees and Officers Compensation Related Other
Susie Malloy (Controller) $72,622 $0 $21,476
Robert L Jackson (President) $68,650 $0 $18,987
Tammie Riggins (Secretary) $42,649 $0 $21,953
Timothy M Adams (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
Jessica Reed (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
David W Durr (Trustee) $0 $0 $0
J Marshall Gage (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Tom S Maddox Jr (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Jerry T Shroat (Chair) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Alan C Stout (Trustee) $0 $0 $0
Timothy S Todd (Trustee) $0 $0 $0
Mary Rheaetta Rhea Ashby (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,760,482
Expenses
$4,026,886
Net Income
$4,733,596
Net Assets
$90,207,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,116,828
69.8%
Program Services $494,060
5.6%
Investment Income $1,810,878
20.7%
Bond Proceeds $0
Royalties $529
0.0%
Rental Property Income $47,410
0.5%
Net Fundraising -$1,151
Sales of Assets $261,325
3.0%
Net Inventory Sales $0
Other Revenue $30,603
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,774
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $51,052
1.3%
Assets/Debt
Total Assets $124,228,728
Total Liabilities $34,021,179
Net Assets $90,207,549
Compensation
Key Employees and Officers Compensation Related Other
Susie Malloy (Controller) $65,466 $0 $21,076
Robert L Jackson (President) $61,865 $0 $18,249
Tammie Riggins (Secretary) $39,214 $0 $21,015
Timothy M Adams (Trustee) $0 $0 $0
Richard A Dick Anderson (Trustee) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
Jessica Reed Carr (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
David W Durr (Trustee) $0 $0 $0
J Marshall Gage (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Cindy M Hutson (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Tom S Maddox Jr (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Gene W Ray (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Jerry T Shroat (Chair) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Alan C Stout (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,404,798
Expenses
$5,664,924
Net Income
$4,739,874
Net Assets
$77,462,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,621,828
34.8%
Program Services $490,873
4.7%
Investment Income $1,735,666
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,429
0.7%
Net Fundraising -$16,040
Sales of Assets $4,091,599
39.3%
Net Inventory Sales $0
Other Revenue $406,443
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,475
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,713
0.9%
Assets/Debt
Total Assets $108,656,171
Total Liabilities $31,194,105
Net Assets $77,462,066
Compensation
Key Employees and Officers Compensation Related Other
Robert L Jackson (President) $62,568 $0 $17,770
Susie Malloy (Controller) $54,216 $0 $20,386
Tammie Riggins (Secretary) $37,544 $0 $21,867
Ellen Dale (Former Controller) $12,913 $0 $4,535
C Steve Story (Treasurer) $0 $0 $0
Cindy M Hutson (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
David W Durr (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
Gene Wells Ray (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Harold G Doran Jr (Vice Chair) $0 $0 $0
Harry L Crisp Iii (Trustee) $0 $0 $0
J Marshall Gage (Trustee) $0 $0 $0
Jane Freeman Wells (Trustee) $0 $0 $0
Jerry T Shroat (Chair) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Judge Alan C Stout (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Richard A Anderson (Trustee) $0 $0 $0
Robert O Davies (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,627,844
Expenses
$4,675,982
Net Income
$4,951,862
Net Assets
$78,067,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,041,213
31.6%
Program Services $451,618
4.7%
Investment Income $1,620,888
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,150
0.6%
Net Fundraising -$10,033
Sales of Assets $4,218,361
43.8%
Net Inventory Sales $0
Other Revenue $249,647
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,988
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $48,802
1.0%
Assets/Debt
Total Assets $110,567,898
Total Liabilities $32,500,301
Net Assets $78,067,597
Compensation
Key Employees and Officers Compensation Related Other
Ellen Dale (Former Controller) $77,632 $0 $25,832
Robert L Jackson (President) $62,385 $0 $16,798
Tammie Riggins (Secretary) $36,246 $0 $17,786
Jerry T Shroat (Chair) $0 $0 $0
C Steve Story (Treasurer) $0 $0 $0
Arthur J Bauernfeind (Trustee) $0 $0 $0
Cindy M Hutson (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
David W Durr (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
Gene Wells Ray (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Harry L Crisp Iii (Trustee) $0 $0 $0
J Marshall Gage (Trustee) $0 $0 $0
Jane Freeman Wells (Trustee) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Judge Alan C Stout (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Richard A Anderson (Trustee) $0 $0 $0
Robert O Davies (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Sid Easley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,477,419
Expenses
$4,269,419
Net Income
$5,208,000
Net Assets
$76,214,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,532,988
47.8%
Program Services $447,763
4.7%
Investment Income $1,386,047
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,007
0.6%
Net Fundraising -$43,354
Sales of Assets $2,605,991
27.5%
Net Inventory Sales $0
Other Revenue $490,977
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,701
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,855
1.0%
Assets/Debt
Total Assets $107,977,256
Total Liabilities $31,763,032
Net Assets $76,214,224
Compensation
Key Employees and Officers Compensation Related Other
Ellen Dale (Controller) $73,919 $0 $24,860
Tammie Riggins (Secretary) $35,400 $0 $14,370
Robert L Jackson (President) $5,716 $0 $1,354
Arthur J Bauernfeind (Chair) $0 $0 $0
Harold G Doran Jr (Treasurer) $0 $0 $0
C Steve Story (Trustee) $0 $0 $0
Cindy M Hutson (Trustee) $0 $0 $0
David M Dill (Trustee) $0 $0 $0
David W Durr (Trustee) $0 $0 $0
Dennis W Smith (Trustee) $0 $0 $0
Gene Wells Ray (Trustee) $0 $0 $0
George E Long Ii (Trustee) $0 $0 $0
Harry L Crisp Iii (Trustee) $0 $0 $0
J Marshall Gage (Trustee) $0 $0 $0
Jane Freeman Wells (Trustee) $0 $0 $0
Jim Cash (Trustee) $0 $0 $0
Joe A Owen (Trustee) $0 $0 $0
Judge Alan C Stout (Trustee) $0 $0 $0
Kris A Robbins (Trustee) $0 $0 $0
Lana G Porter (Trustee) $0 $0 $0
Michael S Hamilton (Trustee) $0 $0 $0
Richard A Anderson (Trustee) $0 $0 $0
Shawn L Reynolds (Trustee) $0 $0 $0
Sid Easley (Trustee) $0 $0 $0
Thomas B Logan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,534,400
Expenses
$4,089,479
Net Income
$5,444,921
Net Assets
$65,248,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,859,358
40.5%
Program Services $497,379
5.2%
Investment Income $1,669,120
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,604
0.4%
Net Fundraising -$9,918
Sales of Assets $3,180,839
33.4%
Net Inventory Sales $0
Other Revenue $304,018
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,258
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,827
0.3%
Assets/Debt
Total Assets $95,063,689
Total Liabilities $29,815,054
Net Assets $65,248,635

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,016,152
Expenses
$3,879,580
Net Income
$2,136,572
Net Assets
$56,929,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,350,908
55.7%
Program Services $556,966
9.3%
Investment Income $1,489,541
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,512
0.8%
Net Fundraising -$26,343
Sales of Assets $298,188
5.0%
Net Inventory Sales $0
Other Revenue $296,380
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,215
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $51,301
1.3%
Assets/Debt
Total Assets $83,720,853
Total Liabilities $26,791,509
Net Assets $56,929,344

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,326,248
Expenses
$4,244,873
Net Income
$5,081,375
Net Assets
$56,055,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,399,586
57.9%
Program Services $578,064
6.2%
Investment Income $2,039,495
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,255
0.5%
Net Fundraising -$14,592
Sales of Assets $1,230,782
13.2%
Net Inventory Sales $0
Other Revenue $45,658
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,369
4.7%
Assets/Debt
Total Assets $82,800,153
Total Liabilities $26,744,850
Net Assets $56,055,303

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 »