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Oklahoma Council Of Public Affairs Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public Safety, Disaster Preparedness and Relief / Disaster Preparedness and Relief Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.66M (2022)

Expenses
$3.62M (2022)

Total Assets
$5.29M (2022)

Total Liabilities
$1.54M (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
$3,663,708
Expenses
$3,620,361
Net Income
$43,347
Net Assets
$3,745,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,750,969
> 100%
Program Services $0
Investment Income $3,513
0.1%
Bond Proceeds $0
Royalties $744
0.0%
Rental Property Income $17,035
0.5%
Net Fundraising -$110,326
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,773
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,355
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,371,271
37.9%
Assets/Debt
Total Assets $5,289,691
Total Liabilities $1,543,704
Net Assets $3,745,987
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Small Ii (President) $299,355 $0 $0
David Bond (Vice Pres. A) $143,930 $0 $0
Rachel Hays Roberts (Executive Vi) $137,458 $0 $0
Bradon Dutcher (Senior Vice) $121,983 $0 $0
Glenn Ashmore (Trustee) $0 $0 $0
Major General Ret Lee J Baxte (Trustee) $0 $0 $0
Douglas Beall (Trustee) $0 $0 $0
Susan Bergen (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
Larry Brown (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee) $0 $0 $0
Lloyd Noble Ii (Trustee) $0 $0 $0
John A Henry Iii (Trustee) $0 $0 $0
W Carey Johnson (Trustee) $0 $0 $0
William Warnock Jr (Trustee) $0 $0 $0
Robert Kane (Secretary) $0 $0 $0
Brian Krafft (Trustee) $0 $0 $0
David Mclaughlin (Trustee) $0 $0 $0
Andrew Oster (Trustee) $0 $0 $0
Larry Parman (Chairman) $0 $0 $0
Bill Price (Trustee) $0 $0 $0
Patrick T Rooney (Trustee) $0 $0 $0
Keith Smith (Trustee) $0 $0 $0
Charles M Sublett (Trustee) $0 $0 $0
Molly Wehrenberg (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,957,875
Expenses
$3,936,063
Net Income
$21,812
Net Assets
$3,592,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,003,238
> 100%
Program Services $0
Investment Income $1,736
0.0%
Bond Proceeds $0
Royalties $20,731
0.5%
Rental Property Income $52,599
1.3%
Net Fundraising -$131,657
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,228
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,927
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,282
30.8%
Assets/Debt
Total Assets $5,389,386
Total Liabilities $1,797,070
Net Assets $3,592,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Small Ii (President) $277,114 $0 $0
Rachel Hays Roberts (Executive Vi) $155,813 $0 $0
David Bond (Vice Pres. A) $142,900 $0 $0
Bradon Dutcher (Senior Vice) $125,500 $0 $0
Glenn Ashmore (Trustee) $0 $0 $0
Major General Ret Lee J Baxte (Trustee) $0 $0 $0
Douglas Beall (Trustee) $0 $0 $0
Susan Bergen (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
Larry Brown (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee) $0 $0 $0
Lloyd Noble Ii (Trustee) $0 $0 $0
John A Henry Iii (Trustee) $0 $0 $0
Tom Mccasland Iii (Trustee) $0 $0 $0
W Carey Johnson (Trustee) $0 $0 $0
William Warnock Jr (Trustee) $0 $0 $0
Robert Kane (Secretary) $0 $0 $0
Brian Krafft (Trustee) $0 $0 $0
David Mclaughlin (Trustee) $0 $0 $0
Andrew Oster (Trustee) $0 $0 $0
Larry Parman (Chairman) $0 $0 $0
Bill Price (Trustee) $0 $0 $0
Patrick T Rooney (Trustee) $0 $0 $0
Keith Smith (Trustee) $0 $0 $0
Charles M Sublett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,171,295
Expenses
$4,867,984
Net Income
-$696,689
Net Assets
$3,580,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,086,701
98.0%
Program Services $0
Investment Income $1,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,812
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,213
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,863
26.1%
Assets/Debt
Total Assets $4,769,406
Total Liabilities $1,188,809
Net Assets $3,580,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Small Ii (President) $242,210 $0 $18,000
David Bond (Vp For Advocacy) $128,850 $0 $0
Brandon Dutcher (Senior Vice Pres) $123,100 $0 $0
Trent England (Vice President) $121,089 $0 $0
Rachel Hayes Roberts (Exec. Vp) $117,527 $0 $0
Larry Parman (Chairman) $0 $0 $0
Glenn Ashmore (Trustee) $0 $0 $0
Major General Ret Lee J Baxter (Trustee) $0 $0 $0
Douglas Beall (Trustee) $0 $0 $0
Susan Bergen (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
Larry Brown (Trustee) $0 $0 $0
Lloyd Noble Ii (Trustee) $0 $0 $0
David Mc Laughlin (Trustee) $0 $0 $0
Tom Mc Casland Iii (Trustee) $0 $0 $0
Frank Keating Res 9420 (Trustee) $0 $0 $0
Robert Kane (Secretary) $0 $0 $0
John A Henry Iii (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee) $0 $0 $0
Josephine Freede Deceased (Trustee) $0 $0 $0
Mike O'neal (Trustee) $0 $0 $0
Andrew Oster (Trustee) $0 $0 $0
Bill Price (Trustee) $0 $0 $0
Patrick T Rooney (Trustee) $0 $0 $0
Charles M Sublett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,093,448
Expenses
$3,128,666
Net Income
-$35,218
Net Assets
$4,290,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,083,216
99.7%
Program Services $0
Investment Income $1,711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,841
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $680
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,615
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $973,513
31.1%
Assets/Debt
Total Assets $5,361,896
Total Liabilities $1,071,078
Net Assets $4,290,818
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Small Ii (President) $181,615 $0 $0
Trent England (Exec. Vp) $136,416 $0 $0
David Bond (Vp For Advocacy) $111,283 $0 $0
Brandon Dutcher (Senior Vice Pres) $109,016 $0 $0
Larry Parman (Chairman) $0 $0 $0
Glenn Ashmore (Trustee) $0 $0 $0
Major General Ret Lee Baxter (Trustee) $0 $0 $0
Douglas Beall (Trustee) $0 $0 $0
Susan Bergen (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
Larry Brown (Trustee) $0 $0 $0
Lloyd Noble Ii (Trustee) $0 $0 $0
David Mc Laughlin (Trustee) $0 $0 $0
Tom Mc Casland Iii (Trustee) $0 $0 $0
Gene Love (Trustee) $0 $0 $0
Frank Keating (Trustee) $0 $0 $0
Robert Kane (Secretary) $0 $0 $0
John A Henry Iii (Trustee) $0 $0 $0
Suzanne B Gilstrap (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee) $0 $0 $0
Josephine Freede (Trustee) $0 $0 $0
Mike O'neal (Trustee) $0 $0 $0
Andrew Oster (Trustee) $0 $0 $0
Bill Price (Trustee) $0 $0 $0
Patrick T Rooney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,103,753
Expenses
$2,265,088
Net Income
-$161,335
Net Assets
$4,364,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,093,555
99.5%
Program Services $0
Investment Income $1,869
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,329
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,861
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $818,465
36.1%
Assets/Debt
Total Assets $5,520,082
Total Liabilities $1,155,380
Net Assets $4,364,702
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Small Ii (President) $187,861 $0 $0
Trent England (Exec. Vp & Dir.) $131,992 $0 $0
David Bond (Vp For Advocacy) $109,983 $0 $0
Brandon Dutcher (Senior Vice Pres) $105,090 $0 $0
Larry Parman (Chairman) $0 $0 $0
Glenn Ashmore (Trustee) $0 $0 $0
Major General Ret Lee Baxter (Trustee) $0 $0 $0
Douglas Beall (Trustee) $0 $0 $0
Susan Bergen (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
Larry Brown (Trustee) $0 $0 $0
Lloyd Noble Ii (Trustee) $0 $0 $0
David Mc Laughlin (Trustee) $0 $0 $0
Tom Mc Casland Iii (Trustee) $0 $0 $0
Gene Love (Trustee) $0 $0 $0
Frank Keating (Trustee) $0 $0 $0
Robert Kane (Secretary) $0 $0 $0
John A Henry Iii (Trustee) $0 $0 $0
Suzanne B Gilstrap (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee) $0 $0 $0
Josephine Freede (Trustee) $0 $0 $0
William Flanagan (Treasurer) $0 $0 $0
Mike O'neal (Trustee) $0 $0 $0
Andrew Oster (Trustee) $0 $0 $0
Bill Price (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,889,879
Expenses
$2,486,740
Net Income
$403,139
Net Assets
$4,434,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,365,295
81.8%
Program Services $505,278
17.5%
Investment Income $1,436
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,420
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,600
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $928,384
37.3%
Assets/Debt
Total Assets $5,606,927
Total Liabilities $1,172,879
Net Assets $4,434,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Small Ii (President) $168,600 $0 $20,535
Trent England (Executive Vice President) $143,100 $0 $19,902
Brandon Dutcher (Senior Vice President) $113,450 $0 $23,040
David Bond (Vice President For Advocacy) $112,000 $0 $16,676
Teresa Yoder (Vice President Of Operations) $101,519 $0 $13,670
Glenn A Ashmore (Trustee) $0 $0 $0
Robert Avery (Trustee) $0 $0 $0
Mg Ret Lee J Baxter (Trustee & Vice Chairman) $0 $0 $0
Douglas Beall Md (Trustee) $0 $0 $0
Susan Bergen (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
David Burrage (Trustee) $0 $0 $0
Michael C Carnuccio (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee & Vice Chairman) $0 $0 $0
William Flanagan (Trustee & Treasurer) $0 $0 $0
Josephine Freede (Trustee) $0 $0 $0
John A Henry Ii (Trustee) $0 $0 $0
Robert H Kane (Trustee & Secretary) $0 $0 $0
Gene Love (Trustee) $0 $0 $0
Tom H Mccasland Iii (Trustee) $0 $0 $0
David Mclaughlin (Trustee) $0 $0 $0
Lloyd Noble Ii (Trustee) $0 $0 $0
Mike Oneal Jd (Trustee) $0 $0 $0
Bill Price (Trustee) $0 $0 $0
Patrick T Rooney (Trustee & Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,944,188
Expenses
$2,173,852
Net Income
-$229,664
Net Assets
$4,030,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,389,793
71.5%
Program Services $516,915
26.6%
Investment Income $2,276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,204
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,357
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $419,294
19.3%
Assets/Debt
Total Assets $5,599,741
Total Liabilities $1,568,836
Net Assets $4,030,905
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Small Ii (President) $145,000 $0 $0
Trent England (Vp For Strategic Initiatives) $114,198 $0 $0
Teresa Yoder (Vice President Of Operations) $100,669 $0 $0
Blake Arnold (Trustee) $0 $0 $0
Glenn A Ashmore (Trustee) $0 $0 $0
Robert Avery (Trustee) $0 $0 $0
Mg Ret Lee J Baxter (Trustee & Vice Chairman) $0 $0 $0
Douglas Beall Md (Trustee) $0 $0 $0
Steve W Beebe (Trustee & Treasurer) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
David R Brown (Trustee & Chairman Res 102) $0 $0 $0
David Burrage (Trustee) $0 $0 $0
Michael C Carnuccio (Trustee) $0 $0 $0
Tom Coburn Md (Trustee) $0 $0 $0
Paul A Cox (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee & Vice Chairman) $0 $0 $0
William Flanagan (Trustee) $0 $0 $0
Josephine Freede (Trustee) $0 $0 $0
John T Hanes (Trustee) $0 $0 $0
John A Henry Ii (Trustee) $0 $0 $0
Henry F Kane (Trustee) $0 $0 $0
Robert H Kane (Trustee & Secretary) $0 $0 $0
Gene Love (Trustee) $0 $0 $0
David Madigan (Trustee) $0 $0 $0
Tom H Mccasland Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,730,203
Expenses
$1,964,560
Net Income
$765,643
Net Assets
$4,260,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,357,676
86.4%
Program Services $370,947
13.6%
Investment Income $1,580
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 $474,360
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $338,223
17.2%
Assets/Debt
Total Assets $5,873,830
Total Liabilities $1,613,261
Net Assets $4,260,569
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Carnuccio (President) $124,916 $0 $12,760
Jonathan Small (Executive Vice President) $120,033 $0 $6,650
Brandon Dutcher (Senior Vice President) $95,823 $0 $11,400
Blake Arnold (Trustee) $0 $0 $0
Robert Avery (Trustee) $0 $0 $0
Gen Lee J Baxter (Trustee & Vice Chairman) $0 $0 $0
Steve W Beebe (Trustee & Treasurer) $0 $0 $0
Glenn Ashmore (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
David R Brown (Trustee & Chairman) $0 $0 $0
Paul A Cox (Trustee) $0 $0 $0
William Flanagan (Trustee) $0 $0 $0
Josephine Freede (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee & Vice Chairman) $0 $0 $0
John T Hanes (Trustee & Vice Chairman) $0 $0 $0
John A Henry Ii (Trustee) $0 $0 $0
Henry F Kane (Trustee) $0 $0 $0
Robert H Kane (Trustee & Secretary) $0 $0 $0
Gene Love (Trustee) $0 $0 $0
Tom H Mccasland Iii (Trustee) $0 $0 $0
David Mclaughlin (Trustee) $0 $0 $0
Lew Meibergen (Trustee) $0 $0 $0
Ronald L Mercer (Trustee) $0 $0 $0
Lloyd Noble Ii (Trustee) $0 $0 $0
Michael Oneal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,261,816
Expenses
$1,811,131
Net Income
$450,685
Net Assets
$3,494,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,806,968
79.9%
Program Services $0
Investment Income $4,289
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $356,684
15.8%
Sales of Assets $2,002
0.1%
Net Inventory Sales $0
Other Revenue $91,873
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,735
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $476,619
26.3%
Assets/Debt
Total Assets $3,645,832
Total Liabilities $150,906
Net Assets $3,494,926
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Carnuccio (President) $108,008 $0 $2,759
Brandon Dutcher (Vice President) $97,615 $0 $3,236
Jonathan Small (Fiscal Policy Director) $94,210 $0 $8,107
Karma Robinson (Vice President) $74,935 $0 $2,790
Brian Bush (Vice President) $49,620 $0 $3,773
Blake Arnold (Trustee) $0 $0 $0
Robert Avery (Trustee) $0 $0 $0
Gen Lee J Baxter (Trustee & Vice Chairman) $0 $0 $0
Steve W Beebe (Trustee & Treasurer) $0 $0 $0
Gt Blankenship (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
David R Brown (Trustee & Chairman) $0 $0 $0
Paul A Cox (Trustee) $0 $0 $0
William Flanagan (Trustee) $0 $0 $0
Josephine Freede (Trustee) $0 $0 $0
Ann Felton Gilliland (Trustee & Vice Chairman) $0 $0 $0
John T Hanes (Trustee & Vice Chairman) $0 $0 $0
John A Henry Iii (Trustee) $0 $0 $0
Henry F Kane (Trustee) $0 $0 $0
Robert H Kane (Trustee & Secretary) $0 $0 $0
Gene Love (Trustee) $0 $0 $0
Tom H Mccasland Iii (Trustee) $0 $0 $0
David Maclaughlin (Trustee) $0 $0 $0
Lew Meibergen (Trustee) $0 $0 $0
Ronald L Mercer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,133,193
Expenses
$2,120,037
Net Income
$13,156
Net Assets
$3,044,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,874,756
87.9%
Program Services $0
Investment Income $4,262
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,697
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,478
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,660
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $223,491
10.5%
Assets/Debt
Total Assets $3,464,821
Total Liabilities $420,580
Net Assets $3,044,241
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Carnuccio (President) $158,029 $0 $0
Brandon Dutcher (Vice President) $90,555 $0 $0
Karma Robinson (Vice President) $85,063 $0 $0
Brian Bush (Vice President) $78,616 $0 $0
Jonathan Small (Fiscal Policy Director) $77,035 $0 $0
David Bond (Director Of External Relations) $61,343 $0 $0
Jennifer Byers (Development Events Manager) $39,697 $0 $0
Dacia Harris (Interactive Media Director) $39,119 $0 $0
Clinton Colbert (Office Manager) $38,430 $0 $0
Blake Arold (Trustee) $0 $0 $0
Robert Avery (Trustee) $0 $0 $0
Gen Lee J Baxter (Vice Chairman) $0 $0 $0
Steve W Beebe (Trustee/Treas.) $0 $0 $0
Gt Blankenship (Trustee) $0 $0 $0
John A Brock (Trustee) $0 $0 $0
David R Brown (Chairman) $0 $0 $0
Paul A Cox (Trustee) $0 $0 $0
William Flanagan (Trustee) $0 $0 $0
Josephine Freede (Trustee) $0 $0 $0
Ann Felton Gilliland (Vice Chairman) $0 $0 $0
John T Hanes (Vice Chairman) $0 $0 $0
John A Henry Iii (Trustee) $0 $0 $0
Henry F Kane (Trustee) $0 $0 $0
Robert H Kane (Trustee/Secr.) $0 $0 $0
Gene Love (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,428,599
Expenses
$1,859,825
Net Income
-$431,226
Net Assets
$3,026,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,021
92.4%
Program Services $0
Investment Income $3,157
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,421
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,870
32.9%
Professional Fundraising Fees $0
Other Salaries and Wages $312,546
16.8%
Assets/Debt
Total Assets $3,605,823
Total Liabilities $579,139
Net Assets $3,026,684

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,060,027
Expenses
$1,806,961
Net Income
$1,253,066
Net Assets
$3,456,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,092,068
> 100%
Program Services $0
Investment Income $1,603
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,548
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,904
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,535
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $457,128
25.3%
Assets/Debt
Total Assets $4,135,848
Total Liabilities $679,637
Net Assets $3,456,211

Document Links

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

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.

Document Links

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »