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Texas Cultural Trust Council

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: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.67M (2023)

Expenses
$2.02M (2023)

Total Assets
$7.2M (2023)

Total Liabilities
$462k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,674,877
Expenses
$2,020,684
Net Income
$654,193
Net Assets
$6,733,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,858,880
> 100%
Program Services $329,829
12.3%
Investment Income $127,098
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$610,227
Sales of Assets -$30,703
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
9.9%
Professional Fundraising Fees $125,000
6.2%
Other Salaries and Wages $524,024
25.9%
Assets/Debt
Total Assets $7,195,357
Total Liabilities $461,745
Net Assets $6,733,612
Compensation
Key Employees and Officers Compensation Related Other
Heidi Marquez Smith (Executive Director) $200,000 $0 $0
Leslie Ward (Chair) $0 $0 $0
Guillermo Nicolas (Vice Chair) $0 $0 $0
Marvin Blum (Treasurer) $0 $0 $0
Ray Benson (Secretary) $0 $0 $0
Linda La Mantia (Immediate Past Chair) $0 $0 $0
Charles Matthews (At Large) $0 $0 $0
Tania Schwartz (At Large) $0 $0 $0
Judy Robison (At Large) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Brendon Anthony (Trustee) $0 $0 $0
John Beckworth (Trustee) $0 $0 $0
Kelli Blanton (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Bruce Bugg Jr (Trustee) $0 $0 $0
Ernest Butler (Trustee) $0 $0 $0
Ito Deutsch (Trustee) $0 $0 $0
Mindy Ellmer (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Gay Gaddis (Trustee) $0 $0 $0
Winell Herron (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Daniel Jackson Iii (Trustee) $0 $0 $0
Renard Johnson (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,025
Expenses
$1,761,893
Net Income
-$868
Net Assets
$5,758,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,810
68.8%
Program Services $192,130
10.9%
Investment Income $85,822
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $273,938
15.6%
Sales of Assets -$1,675
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,500
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $326,171
18.5%
Assets/Debt
Total Assets $6,702,014
Total Liabilities $943,368
Net Assets $5,758,646
Compensation
Key Employees and Officers Compensation Related Other
Heidi Marquez Smith (Executive Director) $207,500 $0 $0
Leslie Ward (Chair) $0 $0 $0
Tania Schwartz (Vice Chair) $0 $0 $0
Marvin Blum (Treasurer) $0 $0 $0
Ray Benson (Secretary) $0 $0 $0
Linda La Mantia (Immediate Past Chair) $0 $0 $0
Charles Matthews (At Large) $0 $0 $0
Guillermo Nicolas (At Large) $0 $0 $0
Judy Robison (At Large) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Brendon Anthony (Trustee) $0 $0 $0
John Beckworth (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Bruce Bugg Jr (Trustee) $0 $0 $0
Ernest Butler (Trustee) $0 $0 $0
Ito Deutsch (Trustee) $0 $0 $0
Mindy Ellmer (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Gay Gaddis (Trustee) $0 $0 $0
Winell Herron (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Daniel Jackson Iii (Trustee) $0 $0 $0
Renard Johnson (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0
Kathleen Keating (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,732,438
Expenses
$2,043,547
Net Income
-$311,109
Net Assets
$6,749,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,636,278
94.4%
Program Services $0
Investment Income $71,437
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,723
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,000
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $434,233
21.2%
Assets/Debt
Total Assets $7,555,293
Total Liabilities $806,272
Net Assets $6,749,021
Compensation
Key Employees and Officers Compensation Related Other
Heidi Marquez Smith (Executive Director) $191,338 $0 $0
Leslie Ward (Chair) $0 $0 $0
Tania Schwartz (Vice Chair) $0 $0 $0
Marvin Blum (Treasurer) $0 $0 $0
Ray Benson (Secretary) $0 $0 $0
Linda La Mantia (Immediate Past Chair) $0 $0 $0
Charles Matthews (At Large) $0 $0 $0
Guillermo Nicolas (At Large) $0 $0 $0
Judy Robison (At Large) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
John Beckworth (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Bruce Bugg Jr (Trustee) $0 $0 $0
Ernest Butler (Trustee) $0 $0 $0
Ito Deutsch (Trustee) $0 $0 $0
Mindy Ellmer (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Gay Gaddis (Trustee) $0 $0 $0
Winell Herron (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Daniel Jackson Iii (Trustee) $0 $0 $0
Renard Johnson (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0
Kathleen Keating (Trustee) $0 $0 $0
Kathleen R Kennedy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,911,395
Expenses
$1,654,746
Net Income
$256,649
Net Assets
$6,090,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,645,880
86.1%
Program Services $133,425
7.0%
Investment Income $67,844
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,246
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,890
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $350,388
21.2%
Assets/Debt
Total Assets $6,515,534
Total Liabilities $424,981
Net Assets $6,090,553
Compensation
Key Employees and Officers Compensation Related Other
Heidi Marquez Smith (Executive Director) $159,275 $0 $0
Leslie Ward (Chair) $0 $0 $0
Tania Schwartz (Vice Chair) $0 $0 $0
Marvin Blum (Treasurer) $0 $0 $0
Ray Benson (Secretary) $0 $0 $0
Linda La Mantia (Immediate Past Chair) $0 $0 $0
Charles Matthews (At Large) $0 $0 $0
Guillermo Nicolas (At Large) $0 $0 $0
Judy Robison (At Large) $0 $0 $0
John Beckworth (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Bruce Bugg (Trustee) $0 $0 $0
Ernest Butler (Trustee) $0 $0 $0
Ito Deutsch (Trustee) $0 $0 $0
Mindy Ellmer (Trustee) $0 $0 $0
Gay Gaddis (Trustee) $0 $0 $0
Winnel Herron (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Daniel Jackson Iii (Trustee) $0 $0 $0
Renard Johnson (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0
Kathleen Keating (Trustee) $0 $0 $0
Kathleen R Kennedy (Trustee) $0 $0 $0
Mary Lamar Leyendecker (Trustee) $0 $0 $0
Sharon Mc Cullough (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,463
Expenses
$1,717,823
Net Income
$792,640
Net Assets
$5,161,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,466,870
98.3%
Program Services $468,165
18.6%
Investment Income $67,312
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$578,058
Sales of Assets $86,174
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,382
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $261,666
15.2%
Assets/Debt
Total Assets $5,593,716
Total Liabilities $432,151
Net Assets $5,161,565
Compensation
Key Employees and Officers Compensation Related Other
Heidi Marquez Smith (Executive Director) $130,442 $0 $0
Linda La Mantia (Chair) $0 $0 $0
Leslie Ward (Vice Chair) $0 $0 $0
Marvin Blum (Treasurer) $0 $0 $0
Mary Lamar Leyendecker (Secretary) $0 $0 $0
Judy Robison (Immediate Past Chair) $0 $0 $0
Charles Matthews (At Large) $0 $0 $0
Alice Carrington Foultz (At Large) $0 $0 $0
John Beckworth (Trustee) $0 $0 $0
Ray Benson (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Bruce Bugg (Trustee) $0 $0 $0
Ernest Butler (Trustee) $0 $0 $0
Greg Davis (Trustee) $0 $0 $0
Ito Deutsch (Trustee) $0 $0 $0
Wayne Fisher (Trustee) $0 $0 $0
Gay Gaddis (Trustee) $0 $0 $0
Winnel Herron (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Renard Johnson (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0
Kathleen Keating (Trustee) $0 $0 $0
Kathleen R Kennedy (Trustee) $0 $0 $0
Sharon Mc Cullough (Trustee) $0 $0 $0
Sharon Oeschger (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,417,423
Expenses
$1,747,269
Net Income
-$329,846
Net Assets
$4,323,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,650
61.1%
Program Services $235,990
16.6%
Investment Income $70,027
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,200
1.8%
Sales of Assets $220,556
15.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,977
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $198,768
11.4%
Assets/Debt
Total Assets $5,086,773
Total Liabilities $762,795
Net Assets $4,323,978

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,544,229
Expenses
$2,233,098
Net Income
-$688,869
Net Assets
$4,505,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,790
58.5%
Program Services $145,535
9.4%
Investment Income $74,939
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $409,626
26.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,339
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,612
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $262,920
11.8%
Assets/Debt
Total Assets $4,668,839
Total Liabilities $163,787
Net Assets $4,505,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Linda Lamantia (Chair) $0 $0 $0
Leslie Ward (Vice Chair) $0 $0 $0
Marvin Blum (Treasurer) $0 $0 $0
Mary Lamar Leyendecker (Secretary) $0 $0 $0
Judy Robison (Immediate Past Chair) $0 $0 $0
Charles Matthews (At Large) $0 $0 $0
Alice Carrington Foultz (At Large) $0 $0 $0
John Beckworth (Trustee) $0 $0 $0
Ray Benson (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Ernest Butler (Trustee) $0 $0 $0
Greg Davis (Trustee) $0 $0 $0
Wayne Fisher (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0
Kathleen R Kennedy (Trustee) $0 $0 $0
Sharon Mccullough (Trustee) $0 $0 $0
Kay Olson (Trustee) $0 $0 $0
Karen Oswalt (Trustee) $0 $0 $0
Kay Sanford (Trustee) $0 $0 $0
Tania Schwartz (Trustee) $0 $0 $0
Laura Street (Trustee) $0 $0 $0
Brian Sweany (Trustee) $0 $0 $0
Mark Watson (Trustee) $0 $0 $0
Andrea White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,397,066
Expenses
$2,215,862
Net Income
$181,204
Net Assets
$4,830,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,041,631
85.2%
Program Services $300,060
12.5%
Investment Income $55,375
2.3%
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 $145,183
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $252,714
11.4%
Assets/Debt
Total Assets $5,144,462
Total Liabilities $314,141
Net Assets $4,830,321
Compensation
Key Employees and Officers Compensation Related Other
Judy Robison (Chair) $0 $0 $0
Linda Lamantia (Vice Chair) $0 $0 $0
Marvin Blum (Treasurer) $0 $0 $0
Leslie Ward (Secretary) $0 $0 $0
Charles Matthews (Immediate Past Chair) $0 $0 $0
Karen Oswalt (At Large) $0 $0 $0
Kelli Blanton (At Large) $0 $0 $0
Anita Arnold (Trustee) $0 $0 $0
John Beckworth (Trustee) $0 $0 $0
Ray Benson (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Michelle Brock (Trustee) $0 $0 $0
Ernest Butler (Trustee) $0 $0 $0
Greg Davis (Trustee) $0 $0 $0
Patricia Hamilton Dewhurst (Trustee) $0 $0 $0
Patsy Donosky (Trustee) $0 $0 $0
Wayne Fisher (Trustee) $0 $0 $0
Alice Carrinton Foultz (Trustee) $0 $0 $0
Linda Gibbons (Trustee) $0 $0 $0
Sandra Gilliland (Trustee) $0 $0 $0
Gayle Hunt (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0
Kathleen Kennedy (Trustee) $0 $0 $0
Carole Krist (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,904,343
Expenses
$1,752,232
Net Income
$152,111
Net Assets
$4,478,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,926
40.7%
Program Services $418,505
22.0%
Investment Income $235,229
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $475,683
25.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,870
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $212,059
12.1%
Assets/Debt
Total Assets $4,850,405
Total Liabilities $372,103
Net Assets $4,478,302
Compensation
Key Employees and Officers Compensation Related Other
Charles Matthews (Chair) $0 $0 $0
Judy Robinson (Vice Chair) $0 $0 $0
Greg Davis (Treasurer) $0 $0 $0
Kelli Blanton (Secretary) $0 $0 $0
Karen Oswalt (Immediate Past Chair) $0 $0 $0
Wayne Fisher (At Large) $0 $0 $0
Pam Willeford (At Large) $0 $0 $0
Anita Arnold (Trustee) $0 $0 $0
Ray Benson (Trustee) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Marvin Blum (Trustee) $0 $0 $0
Michelle Brock (Trustee) $0 $0 $0
Patricia Hamilton Dewhurst (Trustee) $0 $0 $0
Patsy Donosky (Trustee) $0 $0 $0
Linda Gibbons (Trustee) $0 $0 $0
Sandra Gilliland (Trustee) $0 $0 $0
Carol Haynes (Trustee) $0 $0 $0
Gayle Hunt (Trustee) $0 $0 $0
Alexis Hunter (Trustee) $0 $0 $0
Gene Jones (Trustee) $0 $0 $0
Kathleen Kennedy (Trustee) $0 $0 $0
Carole Krist (Trustee) $0 $0 $0
Linda Lamantia (Trustee) $0 $0 $0
Dawn Leatherwood (Trustee) $0 $0 $0
Mary Hammon Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,694,150
Expenses
$1,587,309
Net Income
$106,841
Net Assets
$4,131,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,000
74.4%
Program Services $0
Investment Income $434,424
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$274
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,364
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $161,536
10.2%
Assets/Debt
Total Assets $4,925,916
Total Liabilities $794,364
Net Assets $4,131,552

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,552,705
Expenses
$1,184,367
Net Income
$368,338
Net Assets
$4,024,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,736
44.6%
Program Services $0
Investment Income $74,100
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $685,547
44.2%
Sales of Assets $100,322
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,250
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,618
5.2%
Assets/Debt
Total Assets $4,228,828
Total Liabilities $204,117
Net Assets $4,024,711

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,100
Expenses
$1,170,569
Net Income
-$34,469
Net Assets
$3,417,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $892,322
78.5%
Program Services $0
Investment Income $56,789
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $162,660
14.3%
Sales of Assets $24,329
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,500
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $154,287
13.2%
Assets/Debt
Total Assets $3,606,907
Total Liabilities $189,400
Net Assets $3,417,507

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,422
Expenses
$1,115,320
Net Income
-$499,898
Net Assets
$3,407,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,847
29.7%
Program Services $0
Investment Income $61,080
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $256,706
41.7%
Sales of Assets $114,789
18.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,114
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,464
12.8%
Assets/Debt
Total Assets $3,437,160
Total Liabilities $29,496
Net Assets $3,407,664

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »