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Tennessee Hospitality & Tourism Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.28M (2023)

Expenses
$1.08M (2023)

Total Assets
$855k (2023)

Total Liabilities
$300k (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
$1,282,702
Expenses
$1,080,482
Net Income
$202,220
Net Assets
$554,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,766
35.9%
Program Services $379,884
29.6%
Investment Income $5,011
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $437,041
34.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,184
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $854,796
Total Liabilities $300,021
Net Assets $554,775
Compensation
Key Employees and Officers Compensation Related Other
Sara Beth Urban (Ceo) $156,779 $0 $0
Hugh Anderson (Chair) $0 $0 $0
Chris Massie (Vice Chair) $0 $0 $0
Joel Dahlhauser (Secretary/Treasurer) $0 $0 $0
Shawn Danko (Immediate Past Chair) $0 $0 $0
Jackie Leatherwood (2 Nd Year Past Chair) $0 $0 $0
Andy Marshall (3 Rd Year Past Chair) $0 $0 $0
Hugh Morrow (Government Relations Committee Chair) $0 $0 $0
Leesa Leclaire (Membership Committee Chair) $0 $0 $0
Carol Agee (Marketing Committee Chair) $0 $0 $0
Michael Gibson (Education Foundation Chair) $0 $0 $0
Terry Trim (Pac Chair) $0 $0 $0
Joel Dahlhauser (Lodging Director) $0 $0 $0
Ramona Jackson (Lodging Director) $0 $0 $0
Jimbo Whaley (Lodging Director) $0 $0 $0
Jackelyn Schafer (Lodging Director) $0 $0 $0
Neal Smith (Lodging Director) $0 $0 $0
Adrian Zarczynski (Lodging Director) $0 $0 $0
Jeff Mochel (Lodging Director) $0 $0 $0
Andrea Anderson (Lodging Director) $0 $0 $0
Michael Sanders (Lodging Director) $0 $0 $0
Jesse Hayes (Lodging Director) $0 $0 $0
Mitzi Hammonds (Lodging Director) $0 $0 $0
Doug Browne (Lodging Director) $0 $0 $0
Wayne Tabor (Lodging Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,090
Expenses
$973,902
Net Income
$37,188
Net Assets
$352,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,264
32.1%
Program Services $250,126
24.7%
Investment Income $1,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $435,420
43.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,846
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $412,699
Total Liabilities $60,144
Net Assets $352,555
Compensation
Key Employees and Officers Compensation Related Other
Sara Beth Urban (Ceo) $103,846 $0 $0
Jackie Leatherwood (Chair) $0 $0 $0
Shawn Danko (Vice Chair) $0 $0 $0
Hugh Anderson (Secretary/Treasurer) $0 $0 $0
Andy Marshall (Immediate Past Chairman) $0 $0 $0
Hugh Morrow (Past Chair 2 Nd Year) $0 $0 $0
Wayne Tabor (Past Chair 2 Nd Year) $0 $0 $0
Cornelia Dobbins (Lodging Board Chair) $0 $0 $0
Chuck Pinkowski (Lodging Board Co Chair) $0 $0 $0
Mike Miller (Restaurant Board Chair) $0 $0 $0
Ben Brock (Restaurant Board Co Chair) $0 $0 $0
Brenda Whitson (Tourism Board Chair) $0 $0 $0
Barry White (Tourism Board Co Chair) $0 $0 $0
Martha Axford (Government Relations Committee Chair) $0 $0 $0
Chris Massie (Membership Committee Chair) $0 $0 $0
Carol Agee (Communications & Marketing Committee Chair) $0 $0 $0
Michael Gibson (Htnf Chair) $0 $0 $0
Shawn Danko (Htn Pac Chair) $0 $0 $0
Jud Teague (Tourism Director) $0 $0 $0
Brenda Whitson (Tourism Director) $0 $0 $0
Brenda Mccroskey (Tourism Director) $0 $0 $0
Christopher Massie (Tourism Director) $0 $0 $0
Kim Mitchell (Tourism Director) $0 $0 $0
Dana Hart (Tourism Director) $0 $0 $0
Barry White (Tourism Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,251
Expenses
$974,128
Net Income
$59,123
Net Assets
$306,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,415
53.1%
Program Services $170,811
16.5%
Investment Income $582
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $313,443
30.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $314,486
Total Liabilities $7,728
Net Assets $306,758
Compensation
Key Employees and Officers Compensation Related Other
Rob Mortensen (Ceo) $125,000 $0 $0
Jud Teague (Tourism Director) $0 $0 $0
Joel Dahlhauser (Lodging Director) $0 $0 $0
Brenda Whitson (Restaurant Director) $0 $0 $0
Carol Agee (Communications / Pr Chair) $0 $0 $0
Shannon Bowles (Ah&La Representative) $0 $0 $0
Christopher Massie (Tourism Director) $0 $0 $0
Brenda Mccroskey (Tourism Director) $0 $0 $0
Gina Mcreynolds (Restaurant Director) $0 $0 $0
Karl Thomas (Lodging Director) $0 $0 $0
Pam Smith (Schta) $0 $0 $0
Eric Treadway (Gha President) $0 $0 $0
Jimbo Whaley (Pfhta President) $0 $0 $0
Amanda Barnes (Sha) $0 $0 $0
Brad Ivens (Smvla President) $0 $0 $0
Christie Balog (Ex Officio (Pfhta)) $0 $0 $0
Dee Lundy (Ex Officio) $0 $0 $0
Michelle Arline (Lodging Director) $0 $0 $0
Bradley Granger (Lodging Director) $0 $0 $0
Girish Desai (Restaurant Director) $0 $0 $0
Michael Riley (Restaurant Director) $0 $0 $0
Dana Hart (Tourism Director) $0 $0 $0
Kim Mitchell (Tourism Director) $0 $0 $0
Tyler White (Education Director) $0 $0 $0
Paul Jordan (Gkha President) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,993
Expenses
$773,827
Net Income
-$15,834
Net Assets
$247,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,813
53.9%
Program Services $74,595
9.8%
Investment Income $755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,830
36.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,808
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $333,167
Total Liabilities $85,532
Net Assets $247,635
Compensation
Key Employees and Officers Compensation Related Other
Rob Mortensen (Ceo) $129,808 $0 $0
Adam Acampora (Local Associations Executive Director) $0 $0 $0
Carol Agee (Communications / Pr Chair) $0 $0 $0
Andrea Anderson (Ex Officio (Gcha )) $0 $0 $0
Hugh Anderson (Lodging Director) $0 $0 $0
Martha Axford (Strategic Planning) $0 $0 $0
Christie Balog (Ex Officio (Pfhta)) $0 $0 $0
Amanda Barnes (Sha) $0 $0 $0
Shannon Bowles (Ah&La Representative) $0 $0 $0
Regena Bearden (Membership/Tourism Caucus Chair) $0 $0 $0
Shannon Bowles (Ah&La Representative / Audit) $0 $0 $0
Tom Boyer (Lodging Director) $0 $0 $0
Ben Brock (Restaurant Director/Restaurant Caucus Chair) $0 $0 $0
Doug Browne (Mmhla Chairman) $0 $0 $0
Candace Collins (Lodging Director) $0 $0 $0
Christie Connatser (Local Associations) $0 $0 $0
Bo Connor (Past Chairman, 2 Nd Year) $0 $0 $0
Shawn Danko (Restaurant Director/Gov't Relations Chair) $0 $0 $0
Darik Dawes (Past Chairman, 3 Rd Year) $0 $0 $0
Girish Desai (Restaurant Director) $0 $0 $0
Bob Dollinger (Lodging Director/Lodging Caucus Chair) $0 $0 $0
Bruce Doucette (Restaurant Director) $0 $0 $0
Troy Edwards (Presidential Appointment) $0 $0 $0
Sally Fienup (Ex Officio (Mra)) $0 $0 $0
Michael Gibson (Tnhtef Chairman) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,127
Expenses
$1,060,060
Net Income
-$73,933
Net Assets
$263,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,296
46.2%
Program Services $233,331
23.7%
Investment Income $1,031
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $296,469
30.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,132
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,394
Total Liabilities $16,929
Net Assets $263,465

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,418
Expenses
$1,007,707
Net Income
-$45,289
Net Assets
$337,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,371
48.5%
Program Services $248,195
25.8%
Investment Income $789
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247,063
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,657
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $358,533
Total Liabilities $21,134
Net Assets $337,399
Compensation
Key Employees and Officers Compensation Related Other
Greg Adkins (Ceo) $119,657 $0 $0
John Adams (Lodging Director) $0 $0 $0
Carol Agee (Tourism Director) $0 $0 $0
Andrea Anderson (Ex Officio (Gcha )) $0 $0 $0
Martha Axford (Strategic Planning) $0 $0 $0
Christie Balog (Ex Officio (Pfhta)) $0 $0 $0
Regena Bearden (Tourism Director) $0 $0 $0
Regena Bearden (Tourism Caucus) $0 $0 $0
Mary Bogert (Tourism Director) $0 $0 $0
Shannon Bowles (Ah&La Representative / Audit) $0 $0 $0
Ben Brock (Restaurant Director) $0 $0 $0
Doug Browne (Presidential Appointment) $0 $0 $0
Fred Bullard (Lodging Director) $0 $0 $0
Kim Bumpas (Non Dues Revenue) $0 $0 $0
Phil Campbell (Presidential Appointment) $0 $0 $0
Don Collier (Restaurant Director) $0 $0 $0
Christie Connatser (Local Associations Presidents) $0 $0 $0
Bo Connor (Chairman) $0 $0 $0
Claire Crowell (Nashville Originals) $0 $0 $0
Shawn Danko (Restaurant Caucus) $0 $0 $0
Darik Dawes (Immediate Past Chairman) $0 $0 $0
Cornelia Dobbins (Gha President) $0 $0 $0
Bob Dollinger (Lodging Director) $0 $0 $0
Troy Edwards (Presidential Appointment) $0 $0 $0
Anne Marie Famalette (Lodging Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,030,355
Expenses
$1,023,799
Net Income
$6,556
Net Assets
$382,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,829
46.5%
Program Services $286,767
27.8%
Investment Income $556
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $264,203
25.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,050
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $402,430
Total Liabilities $19,742
Net Assets $382,688
Compensation
Key Employees and Officers Compensation Related Other
Greg Adkins (Ceo) $146,050 $0 $0
John Adams (Lodging Director) $0 $0 $0
Carol Agee (Tourism Director) $0 $0 $0
Andrea Anderson (Ex Officio (Gcha )) $0 $0 $0
Martha Axford (Strategic Planning) $0 $0 $0
Regena Bearden (Tourism Director) $0 $0 $0
Shannon Bowles (Ah&La Representative/Audit) $0 $0 $0
Ben Brock (Restaurant Director) $0 $0 $0
Doug Browne (Presidential Appointment) $0 $0 $0
Fred Bullard (Lodging Director) $0 $0 $0
Kim Bumpas (Tourism Director) $0 $0 $0
Rick Cadena (Gcha President) $0 $0 $0
Phil Campbell (Presidential Appointment) $0 $0 $0
Don Collier (Restaurant) $0 $0 $0
Christie Connatser (Local Association President) $0 $0 $0
Bo Connor (Chairman Elect) $0 $0 $0
Ron Crivellone (Ex Officio) $0 $0 $0
Claire Crowell (Nashville Originals) $0 $0 $0
Tom Cupo (Lodging Director) $0 $0 $0
Shawn Danko (Restaurant Caucus) $0 $0 $0
Darik Dawes (Chairman) $0 $0 $0
Cornelia Dobbins (Gha President) $0 $0 $0
Bob Dollinger (Lodging Director) $0 $0 $0
Troy Edwards (Presidential Appointment) $0 $0 $0
Anne Marie Famalette (Lodging Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,291
Expenses
$977,949
Net Income
$62,342
Net Assets
$376,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,502
46.7%
Program Services $270,951
26.0%
Investment Income $790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283,048
27.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,400
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,580
Total Liabilities $21,448
Net Assets $376,132
Compensation
Key Employees and Officers Compensation Related Other
Greg Adkins (Ceo) $131,400 $0 $0
Carol Agee (Tourism Director) $0 $0 $0
Andrea Anderson (Ex Officio (Gcha )) $0 $0 $0
Martha Axford (Past Chairman, 3 Rd Year) $0 $0 $0
Regena Bearden (Tourism Director) $0 $0 $0
Shannon Bowles (Ah&La Representative/Audit) $0 $0 $0
Ben Brock (Restaurant Director) $0 $0 $0
Doug Browne (Presidential Appointment) $0 $0 $0
Fred Bullard (Gkha President) $0 $0 $0
Kim Bumpas (Tourism Director) $0 $0 $0
Rick Cadena (Gcha President) $0 $0 $0
Mary Calorio (Strategic Planning) $0 $0 $0
Bob Cantler (Lodging Director) $0 $0 $0
Kimberly Carlson (Ex Officio (Mra)) $0 $0 $0
Christie Connatser (Gha President) $0 $0 $0
Bo Connor (Secretary / Treasurer) $0 $0 $0
Claire Crowell (Nashville Originals) $0 $0 $0
Tom Cupo (Lodging Director) $0 $0 $0
Shawn Danko (Communications / Pr) $0 $0 $0
Darik Dawes (Chairman Elect) $0 $0 $0
Cornelia Dobbins (Presidential Appointment) $0 $0 $0
Bob Dollinger (Lodging Director) $0 $0 $0
Christine Drew (Regional Manager) $0 $0 $0
Jeff Dunham (Restaurant Director) $0 $0 $0
Troy Edwards (Presidential Appointment) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,041
Expenses
$921,101
Net Income
$66,940
Net Assets
$313,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,729
49.2%
Program Services $243,507
24.6%
Investment Income $534
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,271
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,275
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $338,736
Total Liabilities $24,946
Net Assets $313,790
Compensation
Key Employees and Officers Compensation Related Other
Greg Adkins (Ceo) $121,275 $0 $0
Perrin Anderson (Presidential Appointment) $0 $0 $0
Andrea Anderson (Ex Officio (Gcha )) $0 $0 $0
Martha Axford (Past Chairman, 2 Nd Year) $0 $0 $0
Jim Bambrey (Restaurant Director) $0 $0 $0
Dennis Barber (Gnha President) $0 $0 $0
Regena Bearden (Tourism Director) $0 $0 $0
Shannon Bowles (Ah&La Board) $0 $0 $0
Ben Brock (Restaurant Director) $0 $0 $0
Doug Browne (Presidential Appointment) $0 $0 $0
Fred Bullard (Gkha President) $0 $0 $0
Kim Bumpas (Tourism Director) $0 $0 $0
Mary Calorio (Mmh&La President) $0 $0 $0
Bob Cantler (Lodging Director) $0 $0 $0
Kimberly Carlson (Ex Officio (Mra)) $0 $0 $0
Lauren Chesney (Sla President) $0 $0 $0
Christie Connatser (Scha President) $0 $0 $0
Bo Connor (Conference /Non Dues Revenue) $0 $0 $0
Tom Cupo (Lodging Director) $0 $0 $0
Shawn Danko (Communications / Pr) $0 $0 $0
Darik Dawes (Secretary Treasurer & Local Associations Committee) $0 $0 $0
Peter Demos (Past Chairman, 3 Rd Year) $0 $0 $0
Cornelia Dobbins (Gha President) $0 $0 $0
Bob Dollinger (Lodging Director) $0 $0 $0
Jeff Dunham (Restaurant Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,275
Expenses
$860,938
Net Income
$16,337
Net Assets
$246,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,128
48.1%
Program Services $249,413
28.4%
Investment Income $635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,876
0.3%
Net Inventory Sales $0
Other Revenue $202,223
23.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,150
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $281,359
Total Liabilities $34,509
Net Assets $246,850
Compensation
Key Employees and Officers Compensation Related Other
Greg Adkins (Ceo) $115,150 $0 $0
Andrea Anderson (Gcha Ex Officio) $0 $0 $0
Andy Marshall (Restaurant Caucus) $0 $0 $0
Anita Lane (Lodging Director) $0 $0 $0
Bo Connor (Conference/ Non Dues Revenue) $0 $0 $0
Bob Cantler (Lodging Director) $0 $0 $0
Bob Dollinger (Lodging Director) $0 $0 $0
Bob Speck (Restaurant Director) $0 $0 $0
Brad Ivens (Smvla President) $0 $0 $0
Chuck Pinkowski (Director) $0 $0 $0
Claudia Moody (Tourism Director) $0 $0 $0
Dan Haskell (Lobbyist/General Counsel) $0 $0 $0
Danny Sumrall (Past Chairman) $0 $0 $0
Darik Dawes (Treasurer And Local Associations) $0 $0 $0
Dee Lundy (Communications / Pr) $0 $0 $0
Eugene Goodman (Cookeville Association Pre) $0 $0 $0
Fred Bullard (Gkha President) $0 $0 $0
Jackie Leatherwood (Lodging Caucus) $0 $0 $0
Jeff Messinger (Nra Board) $0 $0 $0
Jim Bambrey (Restaurant Director) $0 $0 $0
Johnny Hill (Lodging Director) $0 $0 $0
Ken Maples (Chairman) $0 $0 $0
Kimberly Carlson (Ex Officio) $0 $0 $0
Martha Axford (Past Chairman) $0 $0 $0
Mary Calorio (Mmh&La President) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,537
Expenses
$722,405
Net Income
$7,132
Net Assets
$230,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,770
54.4%
Program Services $148,954
20.4%
Investment Income $1,216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,597
25.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,400
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $248,028
Total Liabilities $17,515
Net Assets $230,513

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,487
Expenses
$586,063
Net Income
$4,424
Net Assets
$223,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,021
56.6%
Program Services $156,615
26.5%
Investment Income $1,690
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,161
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,900
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,545
Total Liabilities $24,164
Net Assets $223,381

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,288
Expenses
$595,392
Net Income
-$68,104
Net Assets
$220,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,400
53.7%
Program Services $128,788
24.4%
Investment Income $2,236
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,864
21.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,346
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,104
Total Liabilities $36,130
Net Assets $220,974

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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.

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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.

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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

About This Data

What Is 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 »

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