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Bella Vista Village Property Owners Association

  • Bella Vista, AR
  • Tax-exempt since Jan. 1969
  • EIN: 71-0390240

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$31.8M (2022)

Expenses
$31.4M (2022)

Total Assets
$66.6M (2022)

Total Liabilities
$9.85M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,813,435
Expenses
$31,412,669
Net Income
$400,766
Net Assets
$56,781,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,711
0.0%
Program Services $20,362,563
64.0%
Investment Income $143,346
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,386
0.2%
Net Fundraising $0
Sales of Assets $1,989,718
6.3%
Net Inventory Sales $8,838,773
27.8%
Other Revenue $419,938
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,660
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,222,664
35.7%
Assets/Debt
Total Assets $66,632,382
Total Liabilities $9,850,656
Net Assets $56,781,726
Compensation
Key Employees and Officers Compensation Related Other
Thomas Judson (President) $305,642 $0 $206,246
Doug Mccash (Vp & Legal Counsel) $190,005 $0 $36,314
Francis Taggart (Director Of Maint & Constr) $154,746 $0 $16,139
Keith Ihms (Director Of Golf Maintenance) $146,419 $0 $16,192
Stacie Higgins (Treasurer (Jan Aug)) $142,923 $0 $14,589
Joan Glubczynski (Director Of Recreation) $138,870 $0 $25,419
Darryl Muldoon (Director Of Golf Operations) $136,937 $0 $13,710
Thomas Lee (Dir Of Business Development) $134,883 $0 $12,328
Jessica Mccrary (Secretary (Mar Dec)) $55,660 $0 $6,297
Beth Nagel (Treasurer (Sept Dec)) $38,643 $0 $667
Corinne Morin (Secretary (Jan Feb)) $16,078 $0 $1,597
David Brandenburg (Chairperson) $0 $0 $0
Jerre Barron Jr (Vice Chairperson) $0 $0 $0
Teah Bidwell (Director) $0 $0 $0
Mike Abb (Director) $0 $0 $0
Jan Simms (Director) $0 $0 $0
Sandy Fosdick (Director) $0 $0 $0
Jackie Gain (Director) $0 $0 $0
Jan Hagan (Director) $0 $0 $0
Jb Portillo (Director) $0 $0 $0
Jason Loyd (Director) $0 $0 $0
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990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,138,285
Expenses
$26,288,240
Net Income
$4,850,045
Net Assets
$56,380,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,402
0.1%
Program Services $19,491,155
62.6%
Investment Income $14,547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,723
0.2%
Net Fundraising $0
Sales of Assets $980,089
3.1%
Net Inventory Sales $8,166,179
26.2%
Other Revenue $2,391,190
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,458
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,335,123
39.3%
Assets/Debt
Total Assets $65,598,574
Total Liabilities $9,217,614
Net Assets $56,380,960
Compensation
Key Employees and Officers Compensation Related Other
Thomas Judson (President) $282,999 $0 $54,859
Doug Mccash (Legal Counsel) $149,758 $0 $46,366
Francis Taggart (Director Of Maint & Constr) $124,424 $0 $19,458
Keith Ihms (Director Of Golf Maintenance) $123,491 $0 $16,937
Stacie Higgins (Treasurer) $115,339 $0 $38,345
Joan Glubczynski (Director Of Recreation) $111,420 $0 $17,599
Thomas Lee (Director Of Food And Beverage) $108,863 $0 $26,029
Tammie Dawn Loyd (Secretary) $34,974 $0 $11,258
Corinne Morin (Secretary) $15,432 $0 $15,252
David Brandenburg (Chairperson) $0 $0 $0
Mary Sinkus (Director) $0 $0 $0
Jerry Hover (Director) $0 $0 $0
Jerre Barron Jr (Vice Chairperson) $0 $0 $0
Teah Bidwell (Director) $0 $0 $0
Mike Abb (Director) $0 $0 $0
Jan Simms (Director) $0 $0 $0
Sandy Fosdick (Director) $0 $0 $0
Jackie Gain (Director) $0 $0 $0
Jan Hagan (Director) $0 $0 $0
Jb Portillo (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,256,499
Expenses
$25,425,445
Net Income
$831,054
Net Assets
$51,530,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,021
0.4%
Program Services $17,831,204
67.9%
Investment Income $32,221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,543
0.3%
Net Fundraising $0
Sales of Assets $494,640
1.9%
Net Inventory Sales $7,450,939
28.4%
Other Revenue $264,931
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,508
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,014,740
35.5%
Assets/Debt
Total Assets $62,080,926
Total Liabilities $10,550,011
Net Assets $51,530,915
Compensation
Key Employees and Officers Compensation Related Other
Thomas Judson (President) $216,261 $0 $45,264
Doug Mccash (Legal Counsel) $155,957 $0 $44,084
Dwain Mitchell (Treasurer (Jan June)) $134,421 $0 $38,107
Keith Ihms (Director Of Golf Maintenance) $132,949 $0 $18,103
Francis Taggart (Director Of Maint & Constr) $130,881 $0 $16,111
Joan Glubczynski (Director Of Recreation) $116,053 $0 $14,814
Thomas Lee (Director Of Food And Beverage) $109,955 $0 $21,638
Stacie Higgins (Treasurer (July Dec)) $106,750 $0 $37,118
Tammie Dawn Loyd (Secretary) $50,972 $0 $21,616
Ruth Hatcher (Chairperson (Jan May)) $0 $0 $0
David Brandeburg (Chairperson (June Dec)) $0 $0 $0
Mary Sinkus (Vice Chairperson (Jun Dec)) $0 $0 $0
Jerry Hover (Director) $0 $0 $0
Jerre Barron Jr (Director) $0 $0 $0
Teah Bidwell (Director) $0 $0 $0
Steven Mckee (Director (Jan May)) $0 $0 $0
David Whelchel (Director) $0 $0 $0
Jim Abrahamson (Director) $0 $0 $0
Mike Abb (Director (July Dec)) $0 $0 $0
Jan Simms (Director) $0 $0 $0
Sandy Fosdick (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,239,501
Expenses
$27,012,823
Net Income
-$2,773,322
Net Assets
$50,699,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $15,521,510
64.0%
Investment Income $12,957
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,131,109
4.7%
Net Fundraising $0
Sales of Assets $652,290
2.7%
Net Inventory Sales $6,534,740
27.0%
Other Revenue $386,845
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,415
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,128,155
33.8%
Assets/Debt
Total Assets $60,507,010
Total Liabilities $9,807,149
Net Assets $50,699,861
Compensation
Key Employees and Officers Compensation Related Other
Thomas Judson (President) $215,758 $0 $46,512
Doug Mccash (Legal Counsel) $163,689 $0 $37,790
Francis Taggart (Director Of Maint & Constr) $153,775 $0 $18,044
Keith Ihms (Golf Course Superintendtent) $123,557 $0 $21,369
Dwain Mitchell (Treasurer) $117,910 $0 $38,745
Joan Glubczynski (Director Of Recreation) $110,815 $0 $20,670
Thomas Lee (Director Of Food & Beverage) $100,291 $0 $26,475
Tammie Dawn Loyd (Secretary (Mar Dec)) $36,078 $0 $17,006
Leia Bush (Secretary (Jan Mar)) $9,787 $0 $620
Ruth Hatcher (Chairperson) $0 $0 $0
Jim Abrahamson (Director) $0 $0 $0
Bruce Portillo (Director (Jan May)) $0 $0 $0
Patrick Laury (Director (Jan May)) $0 $0 $0
David Brandenburg (Vice Chairperson) $0 $0 $0
David Whelchel (Director) $0 $0 $0
Mary Sinkus (Director) $0 $0 $0
Jerry Hover (Director) $0 $0 $0
Mike Abb (Director (Jan May)) $0 $0 $0
Jerre Barron Jr (Director (June Dec)) $0 $0 $0
Teah Bidwell (Director (June Dec)) $0 $0 $0
Steve Mckee (Director (June Dec)) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,508,711
Expenses
$26,040,503
Net Income
-$3,531,792
Net Assets
$53,473,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,758
0.4%
Program Services $15,434,337
68.6%
Investment Income $19,812
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $255,582
1.1%
Net Inventory Sales $6,228,315
27.7%
Other Revenue $479,907
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,334
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,459,271
36.3%
Assets/Debt
Total Assets $64,587,556
Total Liabilities $11,114,373
Net Assets $53,473,183
Compensation
Key Employees and Officers Compensation Related Other
Thomas Judson (President) $239,159 $0 $34,500
Francis Taggart (Director Of Maint & Constr) $159,257 $0 $16,906
Doug Mccash (Legal Counsel) $140,636 $0 $34,323
Keith Ihms (Golf Course Superintendtent) $125,640 $0 $14,387
Dwain Mitchell (Treasurer) $117,513 $0 $35,995
Joan Glubczynski (Director Of Recreation) $106,808 $0 $13,650
Thomas Lee (Director Of Food & Beverage) $105,107 $0 $20,021
Leia Bush (Secretary) $48,560 $0 $3,607
Ruth Hatcher (Chairperson) $0 $0 $0
Jim Abrahamson (Director) $0 $0 $0
John Nuttall (Vice Chairperson) $0 $0 $0
Ron Stratton (Chairman (Jan May)) $0 $0 $0
Bruce Portillo (Director) $0 $0 $0
Patrick Laury (Director) $0 $0 $0
Joshua Hart (Director) $0 $0 $0
David Brandenburg (Director) $0 $0 $0
David Whelchel (Director) $0 $0 $0
Mary Sinkus (Director (June Dec)) $0 $0 $0
Jerry Hover (Director (June Dec)) $0 $0 $0
Mike Abb (Director (June Dec)) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,494,380
Expenses
$21,948,330
Net Income
$546,050
Net Assets
$56,939,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,055
0.8%
Program Services $15,335,024
68.2%
Investment Income $845,576
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $276,244
1.2%
Net Inventory Sales $5,136,156
22.8%
Other Revenue $715,325
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,250
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,449,764
38.5%
Assets/Debt
Total Assets $66,492,473
Total Liabilities $9,552,633
Net Assets $56,939,840
Compensation
Key Employees and Officers Compensation Related Other
Thomas Judson (President) $237,915 $0 $34,827
Philip Wright (Director Of Golf) $127,661 $0 $28,975
Francis Taggart (Director Of Maint & Constr) $109,058 $0 $13,380
Dwain Mitchell (Treasurer) $106,753 $0 $29,802
Doug Mccash (Legal Counsel) $106,609 $0 $30,368
Tommy Lee (Director Of Food & Beverage) $106,139 $0 $21,347
Keith Ihms (Golf Course Superintendtent) $104,970 $0 $13,137
Kyndall Ardoin (Secretary (Jan Sept)) $38,783 $0 $6,724
Leia Bush (Secretary (Oct Dec)) $10,469 $0 $0
Andrew Davis (Board Member (Jan May)) $0 $0 $0
Ruth Hatcher (Board Member) $0 $0 $0
Jim Abrahamson (Board Member) $0 $0 $0
Bob Brooks (Chairman (Jan June)) $0 $0 $0
John Nuttall (Board Member) $0 $0 $0
Ron Stratton (Chairman (July Dec)) $0 $0 $0
Bruce Portillo (Board Member) $0 $0 $0
Patrick Laury (Board Member) $0 $0 $0
Joshua Hart (Board Member) $0 $0 $0
David Brandenburg (Board Member) $0 $0 $0
David Whelchel (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,611,924
Expenses
$20,970,755
Net Income
-$358,831
Net Assets
$56,507,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,136,221
68.6%
Investment Income $369,134
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,219
0.8%
Net Inventory Sales $4,925,391
23.9%
Other Revenue $1,021,959
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,916
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,970,060
33.2%
Assets/Debt
Total Assets $67,735,123
Total Liabilities $11,227,254
Net Assets $56,507,869
Compensation
Key Employees and Officers Compensation Related Other
Thomas Judson (President) $189,724 $0 $22,199
Dwain Mitchell (Treasurer) $103,142 $0 $32,888
Keith Ihms (Golf Course Superintendtent) $102,810 $0 $15,499
Genevieve Henderson (Secretary (Jan Aug)) $60,543 $0 $4,719
Kyndall Ardoin (Secretary (Sept Dec)) $12,610 $0 $2,091
Andrew Davis (Board Member) $0 $0 $0
Ruth Hatcher (Board Member) $0 $0 $0
Jim Abrahamson (Board Member) $0 $0 $0
Brad Morris (Vice Chairman) $0 $0 $0
Bob Brooks (Chairman) $0 $0 $0
John Nuttall (Board Member) $0 $0 $0
Ron Stratton (Board Member) $0 $0 $0
Bruce Portillo (Board Member) $0 $0 $0
Patrick Laury (Board Member) $0 $0 $0
Joshua Hart (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,331,600
Expenses
$19,418,674
Net Income
$912,926
Net Assets
$56,590,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,845
0.0%
Program Services $14,100,337
69.4%
Investment Income $292,161
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,850
0.4%
Net Inventory Sales $5,041,054
24.8%
Other Revenue $815,353
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,876
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,774,889
34.9%
Assets/Debt
Total Assets $68,490,155
Total Liabilities $11,900,087
Net Assets $56,590,068
Compensation
Key Employees and Officers Compensation Related Other
Thomas Bailey (President (Jan Aug)) $143,505 $0 $26,524
Janice Shackelford (Controller (Jan July)) $102,661 $0 $12,566
Francis Taggart (Director Of Maint/Construction) $100,820 $0 $24,100
Keith Ihms (Golf Course Superintendtent) $100,242 $0 $10,539
Dwain Mitchell (Treasurer) $99,714 $0 $30,301
Genevieve Henderson (Secretary/Treasurer (July Dec)) $35,540 $0 $7,942
Kathleen Ferguson (Secretary/Treasurer (Jan June)) $28,664 $0 $13,686
Dave Barfield (Board Member) $0 $0 $0
Ruth Hatcher (Board Member) $0 $0 $0
Linda Leffler (Board Member) $0 $0 $0
Mike Erixon (Board Member) $0 $0 $0
Charlie Teal (Chairman) $0 $0 $0
Brad Morris (Vice Chairman) $0 $0 $0
Bob Brooks (Chairman) $0 $0 $0
Joan Glubczynski (Board Member) $0 $0 $0
John Nuttall (Board Member) $0 $0 $0
Ron Stratton (Board Member) $0 $0 $0
Bruce Portillo (Board Member) $0 $0 $0
Patrick Laury (Board Member) $0 $0 $0
Joshua Hart (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,094,608
Expenses
$19,777,678
Net Income
$1,316,930
Net Assets
$55,977,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
0.0%
Program Services $13,884,541
65.8%
Investment Income $145,384
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,446,171
6.9%
Net Inventory Sales $4,858,643
23.0%
Other Revenue $751,869
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,090
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,011,332
35.5%
Assets/Debt
Total Assets $67,451,660
Total Liabilities $11,474,444
Net Assets $55,977,216
Compensation
Key Employees and Officers Compensation Related Other
Thomas Bailey (President) $131,001 $0 $34,492
Dwain Mitchell (Treasurer) $97,039 $0 $31,918
Kathleen Ferguson (Secretary/Treasurer) $43,565 $0 $22,075
Dave Barfield (Board Member) $0 $0 $0
Ruth Hatcher (Vice Chairperson) $0 $0 $0
Tim Hull (Board Member) $0 $0 $0
Kelli Russell (Board Member) $0 $0 $0
David Allen (Board Member) $0 $0 $0
Linda Leffler (Board Member) $0 $0 $0
David Houk (Board Member) $0 $0 $0
Ed Morgan (Board Member) $0 $0 $0
Mike Erixon (Board Member) $0 $0 $0
Randall Gnant (Board Member) $0 $0 $0
Charlie Teal (Chairperson) $0 $0 $0
Brad Morris (Board Member) $0 $0 $0
Bob Brooks (Board Member) $0 $0 $0
Joan Glubczynski (Board Member) $0 $0 $0
John Nuttall (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,147,487
Expenses
$19,626,361
Net Income
$521,126
Net Assets
$54,660,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,250
0.1%
Program Services $13,732,260
68.2%
Investment Income -$3,334
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,957,036
24.6%
Other Revenue $1,443,275
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,006
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,927,500
35.3%
Assets/Debt
Total Assets $66,042,930
Total Liabilities $11,382,644
Net Assets $54,660,286
Compensation
Key Employees and Officers Compensation Related Other
Thomas Bailey (President) $131,575 $0 $31,092
Dwain Mitchell (Treasurer) $98,807 $0 $28,712
Kathleen Ferguson (Secretary/Treasurer) $46,547 $0 $11,273
Dave Barfield (Board Member) $0 $0 $0
Ruth Hatcher (Vice Chairperson) $0 $0 $0
Tim Hull (Board Member) $0 $0 $0
Kelli Russell (Board Member) $0 $0 $0
David Allen (Board Member) $0 $0 $0
Linda Leffler (Board Member) $0 $0 $0
David Houk (Board Member) $0 $0 $0
Ed Morgan (Board Member) $0 $0 $0
Mike Erixon (Board Member) $0 $0 $0
Randall Gnant (Board Member) $0 $0 $0
Charlie Teal (Chairperson) $0 $0 $0
Brad Morris (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,743,056
Expenses
$20,689,355
Net Income
$1,053,701
Net Assets
$54,139,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,057,982
64.7%
Investment Income $73,012
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,600,412
25.8%
Other Revenue $2,011,650
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,483
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,231,779
35.0%
Assets/Debt
Total Assets $66,344,218
Total Liabilities $12,205,058
Net Assets $54,139,160

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,459,852
Expenses
$20,895,556
Net Income
$564,296
Net Assets
$53,085,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,492,015
39.6%
Investment Income $122,971
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,626,230
21.6%
Other Revenue $8,218,636
38.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,101
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,486,217
35.8%
Assets/Debt
Total Assets $64,946,668
Total Liabilities $11,861,209
Net Assets $53,085,459

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated