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Mississippi Manufacturers 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
$3.34M (2023)

Expenses
$3.15M (2023)

Total Assets
$5.54M (2023)

Total Liabilities
$454k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,337,968
Expenses
$3,150,812
Net Income
$187,156
Net Assets
$5,082,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,626
42.9%
Program Services $1,056,056
31.6%
Investment Income $105,683
3.2%
Bond Proceeds $0
Royalties $2,263
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,031
2.0%
Net Inventory Sales $0
Other Revenue $675,309
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,107
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $722,463
22.9%
Assets/Debt
Total Assets $5,536,372
Total Liabilities $454,243
Net Assets $5,082,129
Compensation
Key Employees and Officers Compensation Related Other
John Mckay (President &) $203,085 $0 $44,752
Reckell R Johnson (Dir. Insuran) $116,618 $0 $27,981
Jessica M Stokes (Dir. Of Fina) $97,218 $0 $22,483
Johnny Atherton (Director) $0 $0 $0
Jeff Belcher (Director) $0 $0 $0
Rusty Berryhill (Director) $0 $0 $0
Roger Bland (Director) $0 $0 $0
Doug Boykin (Director) $0 $0 $0
Britt Bullock (Director) $0 $0 $0
Clay Burton (Director) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
Mitchell Carter (Director) $0 $0 $0
Robert C Dews (Director) $0 $0 $0
Tommy Dulaney (Director) $0 $0 $0
Earnie Gates (Director) $0 $0 $0
Scott Gipson (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Donna Harvey (Director) $0 $0 $0
Alan Hawkins (Director) $0 $0 $0
Bryan Hawkins (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Ben Herrin (Director) $0 $0 $0
Bill Hoge (Director) $0 $0 $0
Larry E Homan (Director) $0 $0 $0
Michael Howard (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,412,958
Expenses
$2,913,751
Net Income
$499,207
Net Assets
$4,648,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,248,461
36.6%
Program Services $967,380
28.3%
Investment Income $50,734
1.5%
Bond Proceeds $0
Royalties $2,584
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $525,737
15.4%
Net Inventory Sales $0
Other Revenue $618,062
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,755
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $695,558
23.9%
Assets/Debt
Total Assets $5,007,937
Total Liabilities $359,617
Net Assets $4,648,320
Compensation
Key Employees and Officers Compensation Related Other
John Mckay (Current Pres) $191,656 $0 $43,310
James Williams (Ex Director ) $128,336 $0 $16,767
Reckell R Johnson (Dir. Insuran) $110,280 $0 $27,425
Jessica M Stokes (Dir. Of Fina) $94,154 $0 $22,350
Ray Ables (Director) $0 $0 $0
Johnny Atherton (Director) $0 $0 $0
Jeff Belcher (Director) $0 $0 $0
Rusty Berryhill (Director) $0 $0 $0
Roger Bland (Director) $0 $0 $0
Doug Boykin (Director) $0 $0 $0
Britt Bullock (Director) $0 $0 $0
Clay Burton (Director) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
Mitchell Carter (Director) $0 $0 $0
Robert C Dews (Director) $0 $0 $0
Tommy Dulaney (Director) $0 $0 $0
Earnie Gates (Director) $0 $0 $0
Scott Gipson (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Donna Harvey (Director) $0 $0 $0
Alan Hawkins (Director) $0 $0 $0
Bryan Hawkins (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Ben Herrin (Director) $0 $0 $0
Bill Hoge (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,449,286
Expenses
$3,419,928
Net Income
$29,358
Net Assets
$5,126,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,863,738
54.0%
Program Services $840,398
24.4%
Investment Income $52,975
1.5%
Bond Proceeds $0
Royalties $2,309
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,321
1.7%
Net Inventory Sales $0
Other Revenue $632,545
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,069
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $827,039
24.2%
Assets/Debt
Total Assets $5,674,964
Total Liabilities $548,254
Net Assets $5,126,710
Compensation
Key Employees and Officers Compensation Related Other
John Mckay (Current Pres) $183,136 $0 $43,890
James Williams (Ex Director ) $145,302 $0 $33,258
Ray Ables (Director) $0 $0 $0
Johnny Atherton (Director) $0 $0 $0
Jeff Belcher (Director) $0 $0 $0
Rusty Berryhill (Past Chairma) $0 $0 $0
Roger Bland (Director) $0 $0 $0
Doug Boykin (Director) $0 $0 $0
Britt Bullock (Director) $0 $0 $0
Clay Burton (Director) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
Mitchell Carter (Director) $0 $0 $0
Robert C Dews (Director) $0 $0 $0
Tommy Dulaney (Director) $0 $0 $0
Earnie Gates (Director) $0 $0 $0
Scott Gipson (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Donna Harvey (Director) $0 $0 $0
Alan Hawkins (Director) $0 $0 $0
Bryan Hawkins (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Ben Herrin (Director) $0 $0 $0
Bill Hoge (Director) $0 $0 $0
Larry E Homan (Director) $0 $0 $0
Michael Howard (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,183,968
Expenses
$5,032,008
Net Income
-$1,848,040
Net Assets
$4,386,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,543,137
48.5%
Program Services $855,001
26.9%
Investment Income $61,305
1.9%
Bond Proceeds $0
Royalties $2,148
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,264
2.4%
Net Inventory Sales $0
Other Revenue $645,113
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,411
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $927,147
18.4%
Assets/Debt
Total Assets $4,895,204
Total Liabilities $509,141
Net Assets $4,386,063
Compensation
Key Employees and Officers Compensation Related Other
Jay Moon (Sr. Policy C) $236,828 $0 $54,829
John Mckay (Current Pres) $130,746 $0 $32,064
R Foster Welburn (Dir. Of Work) $119,844 $0 $36,376
James Williams (Ex Director ) $108,495 $0 $24,868
Ray Ables (Director) $0 $0 $0
Johnny Atherton (Director) $0 $0 $0
Jeff Belcher (Director) $0 $0 $0
Rusty Berryhill (Chairman) $0 $0 $0
Roger Bland (Director) $0 $0 $0
Wayne Bowling (Director) $0 $0 $0
Doug Boykin (Director) $0 $0 $0
Clay Burton (Director) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
Ryan Cole (Director) $0 $0 $0
Stephen Coleman (Director) $0 $0 $0
Robert C Dews (Director) $0 $0 $0
Tommy Dulaney (Director) $0 $0 $0
Aaron Foster (Director) $0 $0 $0
Earnie Gates (Director) $0 $0 $0
Scott Gipson (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Alan Hawkins (Director) $0 $0 $0
Bryan Hawkins (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Dave Hillis (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,112,643
Expenses
$3,284,830
Net Income
-$172,187
Net Assets
$6,249,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,094,810
35.2%
Program Services $1,006,376
32.3%
Investment Income $117,509
3.8%
Bond Proceeds $0
Royalties $3,168
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,780
3.3%
Net Inventory Sales $0
Other Revenue $787,000
25.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,434
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,816
32.2%
Assets/Debt
Total Assets $6,743,126
Total Liabilities $493,826
Net Assets $6,249,300
Compensation
Key Employees and Officers Compensation Related Other
Jay Moon (Former Pres) $267,235 $0 $58,177
John Tice (Former Mep D) $136,222 $0 $38,659
R Foster Welburn (Dir. Of Work) $121,938 $0 $30,649
Debra T Stumpf (Dir Of Admin) $110,989 $0 $28,300
John A Baas (Dir Of Gov't) $106,813 $0 $30,147
Joe Jordan (Fmr Mep Asst) $105,812 $0 $30,275
John Mckay (Current Pres) $99,186 $0 $42,136
Andrew Mallinson (Chairman) $0 $0 $0
Rusty Berryhill (Chairman Ele) $0 $0 $0
Alan Sudduth (Vice Chairma) $0 $0 $0
Pat Thomasson (Secretary Tr) $0 $0 $0
Earl Walker (Past Chairma) $0 $0 $0
Dave Hillis (Director) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
Jamie Yearwood (Director) $0 $0 $0
Jim Pritchett (Director) $0 $0 $0
Kirk Lewis (Director) $0 $0 $0
Alan Hawkins (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Steve White (Director) $0 $0 $0
Lex Lemmers (Director) $0 $0 $0
Jason Minga (Director) $0 $0 $0
Charles Thomas Iii (Director) $0 $0 $0
Brent Thompson (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,272,722
Expenses
$4,136,914
Net Income
-$864,192
Net Assets
$6,511,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,481,921
45.3%
Program Services $764,622
23.4%
Investment Income $118,440
3.6%
Bond Proceeds $0
Royalties $3,004
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,235
4.2%
Net Inventory Sales $0
Other Revenue $768,500
23.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,091
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,467,233
35.5%
Assets/Debt
Total Assets $6,768,495
Total Liabilities $256,609
Net Assets $6,511,886
Compensation
Key Employees and Officers Compensation Related Other
Jay Moon (President &) $269,411 $0 $43,379
Don P Bruce (Director Of) $162,170 $0 $34,449
R Foster Welburn (Dir. Of Work) $135,967 $0 $40,734
John A Baas (Dir Of Gov't) $117,416 $0 $44,376
Debra T Stumpf (Dir Of Admin) $108,578 $0 $29,470
James H Stringer (Dir Of Membe) $103,073 $0 $41,216
Trent A Mulloy (Director) $0 $0 $0
Jim Mcingvale (Past Chairma) $0 $0 $0
Earl Walker (Chairman) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
John Stubbs (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Charles Thomas Iii (Director) $0 $0 $0
Billy Thornton (Director) $0 $0 $0
Ken Lowery (Director) $0 $0 $0
Andrew Mallinson (Chairman Ele) $0 $0 $0
Scott Gipson (Director) $0 $0 $0
Jody Norris (Director) $0 $0 $0
Alan Sudduth (Secretary T) $0 $0 $0
Rusty Berryhill (Vice Chairma) $0 $0 $0
Nathaniel Beach (Director) $0 $0 $0
Trinton Tippey (Director) $0 $0 $0
Stephen Coleman (Director) $0 $0 $0
Lex Lemmers (Director) $0 $0 $0
Robert C Dews (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,434,872
Expenses
$3,213,128
Net Income
-$778,256
Net Assets
$7,212,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,609
10.9%
Program Services $791,418
32.5%
Investment Income $126,850
5.2%
Bond Proceeds $0
Royalties $2,597
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,918
2.9%
Net Inventory Sales $0
Other Revenue $1,176,480
48.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,406
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,426,360
44.4%
Assets/Debt
Total Assets $7,393,044
Total Liabilities $180,807
Net Assets $7,212,237
Compensation
Key Employees and Officers Compensation Related Other
Jay C Moon (President &) $271,771 $0 $35,639
Don P Bruce (Director Of) $159,931 $0 $40,253
R Foster Welburn (Dir. Of Work) $130,273 $0 $42,839
John A Baas (Dir Of Gov't) $113,363 $0 $44,672
Debra T Stumpf (Dir Of Admin) $105,631 $0 $28,892
James H Stringer (Dir Of Membe) $100,390 $0 $40,440
Trent A Mulloy (Director) $0 $0 $0
Michael Thomas (Past Chair) $0 $0 $0
Jim Mcingvale (Chairman) $0 $0 $0
Earl Walker (Chairman Ele) $0 $0 $0
Johnny Atherton (Director) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
John Stubbs (Director) $0 $0 $0
Tommy Kline (Director) $0 $0 $0
Cecil Overton (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Steve White (Director) $0 $0 $0
Charles Thomas Iii (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Billy Thornton (Director) $0 $0 $0
Ken Lowery (Director) $0 $0 $0
Bill Hoge (Director) $0 $0 $0
Andrew Mallinson (Vice Chairma) $0 $0 $0
Scott Gipson (Director) $0 $0 $0
Jody Norris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,005,539
Expenses
$3,040,697
Net Income
-$1,035,158
Net Assets
$7,632,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $748,079
37.3%
Investment Income $83,231
4.2%
Bond Proceeds $0
Royalties $2,948
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,182
0.2%
Net Inventory Sales $0
Other Revenue $1,168,099
58.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,015
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,269,956
41.8%
Assets/Debt
Total Assets $7,851,471
Total Liabilities $218,972
Net Assets $7,632,499
Compensation
Key Employees and Officers Compensation Related Other
Jay Moon (President &) $265,556 $0 $58,694
Don Bruce (Director Of) $186,401 $0 $49,348
Foster Welburn (Dir. Of Work) $117,312 $0 $40,190
John Baas (Dir Of Gov't) $109,708 $0 $43,214
Debra Stumpf (Dir Of Admin) $101,744 $0 $28,452
Trent A Mulloy (Past Chairma) $0 $0 $0
Michael Thomas (Chairman) $0 $0 $0
Jim Mcingvale (Chairman Ele) $0 $0 $0
Earl Walker (Vice Chairma) $0 $0 $0
Johnny Atherton (Secretary Tr) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
Michael Howe (Director) $0 $0 $0
John Stubbs (Director) $0 $0 $0
Tommy Kline (Director) $0 $0 $0
Cecil Overton (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Steve White (Director) $0 $0 $0
Dick Dean (Director) $0 $0 $0
Charles Thomas (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Billy Thornton (Director) $0 $0 $0
Ken Lowery (Director) $0 $0 $0
J B Davenport (Director) $0 $0 $0
Jim Faries (Director) $0 $0 $0
Bill Hoge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,055,988
Expenses
$3,140,715
Net Income
-$84,727
Net Assets
$8,408,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $813,883
26.6%
Investment Income $76,301
2.5%
Bond Proceeds $0
Royalties $600,470
19.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300,799
9.8%
Net Inventory Sales $0
Other Revenue $1,264,535
41.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,644
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,573
38.5%
Assets/Debt
Total Assets $8,547,419
Total Liabilities $138,820
Net Assets $8,408,599
Compensation
Key Employees and Officers Compensation Related Other
Jay Moon (President &) $267,043 $0 $57,703
Don Bruce (Director Of) $191,413 $0 $49,162
Foster Welburn (Dir. Of Work) $134,004 $0 $39,813
John Baas (Dir Of Gov't) $113,459 $0 $42,101
Debra Stumpf (Dir Of Admin) $105,806 $0 $29,633
Jim Stringer (Dir M'ship &) $100,844 $0 $37,165
Trent A Mulloy (Chairman) $0 $0 $0
Michael Thomas (Chairman Ele) $0 $0 $0
Jim Mcingvale (Vice Chairma) $0 $0 $0
Earl Walker (Secretary Tr) $0 $0 $0
Johnny Atherton (Past Chairma) $0 $0 $0
Kenneth Cammarato (Director) $0 $0 $0
Michael Howe (Director) $0 $0 $0
John Stubbs (Director) $0 $0 $0
Tommy Kline (Director) $0 $0 $0
Cecil Overton (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Steve White (Director) $0 $0 $0
Dick Dean (Director) $0 $0 $0
Charles Thomas (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Billy Thornton (Director) $0 $0 $0
Ron Ussery (Director) $0 $0 $0
Ken Lowery (Director) $0 $0 $0
Jeff Gunn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,045,367
Expenses
$3,437,090
Net Income
$608,277
Net Assets
$8,881,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,450
14.6%
Investment Income $93,601
2.3%
Bond Proceeds $0
Royalties $1,693,981
41.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $421,035
10.4%
Net Inventory Sales $0
Other Revenue $1,247,300
30.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,118
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,544,991
45.0%
Assets/Debt
Total Assets $9,118,336
Total Liabilities $237,149
Net Assets $8,881,187
Compensation
Key Employees and Officers Compensation Related Other
Jay Moon (President &) $271,212 $0 $53,281
Don Bruce (Director Of) $196,935 $0 $48,821
Foster Welburn (Dir. Of Work) $124,223 $0 $37,625
John Baas (Dir Of Gov't) $114,714 $0 $39,439
Debra Stumpf (Dir Of Admin) $104,732 $0 $27,053
Jim Stringer (Dir M'ship &) $100,042 $0 $36,282
Ray Ables (Director) $0 $0 $0
Roberto Ortega (Director) $0 $0 $0
Johnny Atherton (Chairman) $0 $0 $0
Michael Howe (Director) $0 $0 $0
Cecil Overton (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Ken Lowery (Director) $0 $0 $0
Earl Walker (Director) $0 $0 $0
Tony Hardin (Director) $0 $0 $0
Don Mather (Director) $0 $0 $0
Krista Roberts (Director) $0 $0 $0
Andrew Mallinson (Director) $0 $0 $0
David Scheff (Director) $0 $0 $0
Mike Cockrell (Director) $0 $0 $0
Bryan Hawkins (Past Chairma) $0 $0 $0
Jesse Davenport (Director) $0 $0 $0
Jim Faries (Director) $0 $0 $0
Bill Hoge (Director) $0 $0 $0
Scott Gipson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,795,726
Expenses
$3,264,800
Net Income
$530,926
Net Assets
$8,432,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $752,373
19.8%
Investment Income $112,479
3.0%
Bond Proceeds $0
Royalties $1,795,881
47.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,163
1.4%
Net Inventory Sales $0
Other Revenue $1,082,830
28.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,516
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,399,621
42.9%
Assets/Debt
Total Assets $8,580,827
Total Liabilities $148,233
Net Assets $8,432,594

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,866,763
Expenses
$3,410,060
Net Income
$456,703
Net Assets
$7,571,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,676
1.7%
Program Services $747,949
19.3%
Investment Income $120,350
3.1%
Bond Proceeds $0
Royalties $1,364,894
35.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $505,457
13.1%
Net Inventory Sales $0
Other Revenue $1,062,437
27.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,817
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,672
35.4%
Assets/Debt
Total Assets $7,723,574
Total Liabilities $151,744
Net Assets $7,571,830

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,689,945
Expenses
$3,050,660
Net Income
$639,285
Net Assets
$7,005,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $913,326
24.8%
Investment Income $122,294
3.3%
Bond Proceeds $0
Royalties $1,454,445
39.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,240
2.7%
Net Inventory Sales $0
Other Revenue $1,101,640
29.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,809
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,105,161
36.2%
Assets/Debt
Total Assets $7,208,317
Total Liabilities $202,862
Net Assets $7,005,455

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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 »