Skip to content
ProPublica Donate
ProPublica Donate

Arkansas Tourism Development Foundation

  • N Little Rock, AR
  • Tax-exempt since June 1981
  • EIN: 71-0524580

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
$260k (2024)

Expenses
$153k (2024)

Total Assets
$458k (2024)

Total Liabilities
$0 (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
$259,856
Expenses
$153,372
Net Income
$106,484
Net Assets
$458,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,768
0.7%
Program Services $250,516
96.4%
Investment Income $7,556
2.9%
Bond Proceeds $0
Royalties $16
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $458,071
Total Liabilities $0
Net Assets $458,071
Compensation
Key Employees and Officers Compensation Related Other
Austin Albers (Board Member) $0 $0 $0
Bill Barnes (Ex Officio) $0 $0 $0
Chet Patel (Second Vice President) $0 $0 $0
Cindy Smith (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Darin Gray (Ex Officio) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Gena Gemberling (Treasurer) $0 $0 $0
Janie Glover (Board Member) $0 $0 $0
Jim Shamburger (President) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Kalene Griffith (Secretary) $0 $0 $0
Karen Trevino (First Vice President) $0 $0 $0
Maryl Purvis (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Matt Moyer (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
Richard Hanson (Board Member) $0 $0 $0
Shelby Woods (Board Member) $0 $0 $0
Tanya Smith (Board Member) $0 $0 $0
Tim Jacobson (Board Member) $0 $0 $0
Weston Lewey (Board Member) $0 $0 $0
Tonya Smith (Board Member) $0 $0 $0
John Ralston (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,959
Expenses
$146,448
Net Income
$96,511
Net Assets
$351,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,981
99.6%
Investment Income $966
0.4%
Bond Proceeds $0
Royalties $12
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,587
Total Liabilities $0
Net Assets $351,587
Compensation
Key Employees and Officers Compensation Related Other
Austin Albers (Board Member) $0 $0 $0
Bill Barnes (Ex Officio) $0 $0 $0
Billy Dooly (Board Member) $0 $0 $0
Chet Patel (Second Vice President) $0 $0 $0
Cindy Smith (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Darin Gray (Ex Officio) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Gena Gemberling (Treasurer) $0 $0 $0
Janie Glover (Board Member) $0 $0 $0
Jim Shamburger (President) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Kalene Griffith (Secretary) $0 $0 $0
Karen Trevino (First Vice President) $0 $0 $0
Maryl Purvis (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Matt Moyer (Board Member) $0 $0 $0
Montine Mcnulty (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
Richard Hanson (Board Member) $0 $0 $0
Shelby Woods (Board Member) $0 $0 $0
Tanya Smith (Board Member) $0 $0 $0
Tim Jacobson (Board Member) $0 $0 $0
Wayne Woods (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,613
Expenses
$160,858
Net Income
$41,755
Net Assets
$255,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,403
98.4%
Investment Income $3,210
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,076
Total Liabilities $0
Net Assets $255,076
Compensation
Key Employees and Officers Compensation Related Other
Austin Albers (Board Member) $0 $0 $0
Bill Barnes (Ex Officio) $0 $0 $0
Billy Dooly (Board Member) $0 $0 $0
Chet Patel (Second Vice President) $0 $0 $0
Cindy Smith (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Darin Gray (Ex Officio) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Gena Gemberling (Treasurer) $0 $0 $0
Janie Glover (Board Member) $0 $0 $0
Jim Shamburger (President) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Kalene Griffith (Secretary) $0 $0 $0
Karen Trevino (First Vice President) $0 $0 $0
Maryl Purvis (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Matt Moyer (Board Member) $0 $0 $0
Montine Mcnulty (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
Richard Hanson (Board Member) $0 $0 $0
Shelby Woods (Board Member) $0 $0 $0
Tonya Smith (Board Member) $0 $0 $0
Tim Jacobson (Board Member) $0 $0 $0
Wayne Woods (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,992
Expenses
$89,650
Net Income
-$50,658
Net Assets
$213,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,147
92.7%
Investment Income $2,845
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $213,321
Total Liabilities $0
Net Assets $213,321
Compensation
Key Employees and Officers Compensation Related Other
Mike Mills (Board Member) $0 $0 $0
Darin Gray (First Vice President) $0 $0 $0
Jim Shamburger (Second Vice President) $0 $0 $0
Montine Mcnulty (President) $0 $0 $0
Wayne Woods (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Kalene Griffith (Board Member) $0 $0 $0
Phil Bullock (Board Member) $0 $0 $0
Jack Moyer (Board Member) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Kurt Schatzl (Board Member) $0 $0 $0
Claude Legris (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Shelby Woods (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Gretchen Hall (Secretary) $0 $0 $0
Cary Martin (Board Member) $0 $0 $0
Bill Barnes (Board Member) $0 $0 $0
Ted Mullenix (Board Member) $0 $0 $0
Richard Hanson (Board Member) $0 $0 $0
Tanya Smith (Board Member) $0 $0 $0
Maryl Purvis (Board Member) $0 $0 $0
Billy Dooly (Board Member) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,177
Expenses
$213,502
Net Income
-$32,325
Net Assets
$263,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,934
98.2%
Investment Income $3,243
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,619
Total Liabilities $1,640
Net Assets $263,979
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thompson (Board Member) $0 $0 $0
Darin Gray (First Vice President) $0 $0 $0
Jim Shamburger (Second Vice President) $0 $0 $0
Montine Mcnulty (President) $0 $0 $0
Wayne Woods (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Kalene Griffith (Board Member) $0 $0 $0
Phil Bullock (Board Member) $0 $0 $0
Jack Moyer (Board Member) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Kurt Schatzl (Board Member) $0 $0 $0
Claude Legris (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Gary Troutman (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Gretchen Hall (Secretary) $0 $0 $0
Cary Martin (Board Member) $0 $0 $0
Bill Barnes (Board Member) $0 $0 $0
Ted Mullenix (Board Member) $0 $0 $0
Bob Major (Board Member) $0 $0 $0
Richard Hanson (Board Member) $0 $0 $0
Tanya Smith (Board Member) $0 $0 $0
Maryl Purvis (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
+ View more people

Document Links

990
Filed on May 6, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,050
Expenses
$165,746
Net Income
$61,304
Net Assets
$296,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,564
99.8%
Investment Income $486
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,304
Total Liabilities $0
Net Assets $296,304
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thompson (Board Member) $0 $0 $0
Darin Gray (First Vice President) $0 $0 $0
Jim Shamburger (Second Vice President) $0 $0 $0
Montine Mcnulty (President) $0 $0 $0
Wayne Woods (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Kalene Griffith (Board Member) $0 $0 $0
Phil Bullock (Board Member) $0 $0 $0
Jack Moyer (Board Member) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Kurt Schatzl (Board Member) $0 $0 $0
Claude Legris (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Gary Troutman (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Gretchen Hall (Secretary) $0 $0 $0
Cary Martin (Board Member) $0 $0 $0
Bill Barnes (Board Member) $0 $0 $0
Ted Mullenix (Board Member) $0 $0 $0
Bob Major (Board Member) $0 $0 $0
Richard Hanson (Board Member) $0 $0 $0
Tanya Smith (Board Member) $0 $0 $0
Maryl Purvis (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
+ View more people

Document Links

990
Filed on Jan. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,315
Expenses
$209,347
Net Income
$19,968
Net Assets
$235,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,923
99.8%
Investment Income $392
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,000
Total Liabilities $0
Net Assets $235,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thompson (President) $0 $0 $0
Darin Gray (First Vice President) $0 $0 $0
Jim Shamburger (Second Vice President) $0 $0 $0
Montine Mcnulty (Secretary/Treasurer) $0 $0 $0
Glynna Allen (Board Member) $0 $0 $0
Wayne Woods (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Kalene Griffith (Board Member) $0 $0 $0
Phil Bullock (Board Member) $0 $0 $0
Mike Mills (Board Member) $0 $0 $0
Jack Moyer (Board Member) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Kurt Schatzl (Board Member) $0 $0 $0
Claude Legris (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Gary Troutman (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Gretchen Hall (Board Member) $0 $0 $0
Cary Martin (Board Member) $0 $0 $0
Bill Barnes (Board Member) $0 $0 $0
Ted Mullenix (Board Member) $0 $0 $0
Bob Major (Board Member) $0 $0 $0
Greg Gustek (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,654
Expenses
$253,704
Net Income
$34,950
Net Assets
$215,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,372
99.9%
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,032
Total Liabilities $0
Net Assets $215,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thompson (President) $0 $0 $0
Darin Gray (First Vice President) $0 $0 $0
Jim Shamburger (Second Vice President) $0 $0 $0
Montine Mcnulty (Secretary) $0 $0 $0
Shelby Woods (Treasurer) $0 $0 $0
Bill Barnes (Board Member) $0 $0 $0
Matt Bell (Board Member) $0 $0 $0
Joy Blankenship (Board Member) $0 $0 $0
Phil Bullock (Board Member) $0 $0 $0
Jim Dailey (Board Member) $0 $0 $0
Joe Devito (Board Member) $0 $0 $0
Billy Dooly (Board Member) $0 $0 $0
David Egleston (Board Member) $0 $0 $0
Clint Gaston (Board Member) $0 $0 $0
Janie Glover (Board Member) $0 $0 $0
Kalene Griffith (Board Member) $0 $0 $0
Gretchen Hall (Board Member) $0 $0 $0
Richard Hanson (Board Member) $0 $0 $0
Paul Henley (Board Member) $0 $0 $0
Troy Keeping (Board Member) $0 $0 $0
Maryl Koeth (Board Member) $0 $0 $0
Claude Legris (Board Member) $0 $0 $0
Weston Lewey (Board Member) $0 $0 $0
Bob Major (Board Member) $0 $0 $0
Cary Martin (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
+ View more people

Document Links

990
Filed on March 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,364
Expenses
$200,536
Net Income
$57,828
Net Assets
$180,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,184
99.9%
Investment Income $180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,082
Total Liabilities $0
Net Assets $180,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thompson (First Vice President) $0 $0 $0
Barry Travis (Second Vice President) $0 $0 $0
Montine Mcnulty (Secretary) $0 $0 $0
Shelby Woods (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,725
Expenses
$216,725
Net Income
$51,000
Net Assets
$122,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,595
100.0%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,832
Total Liabilities $47,578
Net Assets $122,254
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thompson (First Vice President) $0 $0 $0
Barry Travis (Second Vice President) $0 $0 $0
Montine Mcnulty (Secretary) $0 $0 $0
Shelby Woods (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,985
Expenses
$330,797
Net Income
-$62,812
Net Assets
$71,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,963
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,159
Total Liabilities $905
Net Assets $71,254
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Gaston (President) $0 $0 $0
Wayne Thompson (First Vice President) $0 $0 $0
Barry Travis (Second Vice President) $0 $0 $0
Montine Mcnulty (Secretary) $0 $0 $0
Shelby Woods (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,232
Expenses
$301,168
Net Income
-$60,936
Net Assets
$138,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,371
99.6%
Investment Income $861
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,023
Total Liabilities $2,605
Net Assets $138,418

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,052
Expenses
$311,069
Net Income
-$48,017
Net Assets
$199,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,828
99.5%
Investment Income $1,224
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,102
Total Liabilities $16,748
Net Assets $199,354

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,960
Expenses
$321,158
Net Income
-$53,198
Net Assets
$247,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,041
98.9%
Investment Income $2,919
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,666
Total Liabilities $10,295
Net Assets $247,371

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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