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Amon Carter Museum Of Western Art

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: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 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
$19.2M (2023)

Expenses
$21.3M (2023)

Total Assets
$85.5M (2023)

Total Liabilities
$2.64M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,203,616
Expenses
$21,330,301
Net Income
-$2,126,685
Net Assets
$82,834,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,238,311
89.8%
Program Services $397,575
2.1%
Investment Income $1,197,176
6.2%
Bond Proceeds $0
Royalties $29,940
0.2%
Rental Property Income $9,385
0.0%
Net Fundraising $0
Sales of Assets $230,100
1.2%
Net Inventory Sales $87,442
0.5%
Other Revenue $13,687
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,844
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,628,934
31.1%
Assets/Debt
Total Assets $85,477,141
Total Liabilities $2,642,880
Net Assets $82,834,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Walker (Execuitive Director) $367,314 $0 $35,433
Scott A Wilcox (Coo/Cfo) $311,758 $0 $38,296
Guy Clifton Vanderpool (Director Of Development And Communications) $169,762 $0 $23,889
Sherrie Fanning (Director Of Human Resources And Shared Services) $137,854 $0 $24,872
Amanda Blake (Director Of Educaton, Library, And Visitor Serv.) $135,613 $0 $8,510
John B Rohrbach (Chief Curator) $127,035 $0 $23,215
Theresa Renee Permann (Finance Director) $115,151 $0 $25,447
Janice Bowen (Head Of It) $106,012 $0 $27,888
Karen Johnson Hixon (President) $0 $0 $0
Mark L Johnson (Vice President) $0 $0 $0
Robert M Bass (Secretary) $0 $0 $0
John H Robinson (Treasurer) $0 $0 $0
Mary Constance Beck (Trustee) $0 $0 $0
Stephen W Butt (Trustee) $0 $0 $0
John Allen Chalk (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Glenn K Davidson (Trustee) $0 $0 $0
Walker C Friedman (Trustee) $0 $0 $0
Christina R Johnson (Trustee) $0 $0 $0
J Bryan King (Trustee) $0 $0 $0
J Luther King Jr (Trustee) $0 $0 $0
David M Porter (Trustee) $0 $0 $0
Stephen Psmiley (Trustee) $0 $0 $0
Nenetta C Tatum (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,340,473
Expenses
$17,768,885
Net Income
$1,571,588
Net Assets
$80,913,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,606,132
85.9%
Program Services $68,008
0.4%
Investment Income $875,313
4.5%
Bond Proceeds $0
Royalties $1,514
0.0%
Rental Property Income $4,200
0.0%
Net Fundraising $0
Sales of Assets $1,676,016
8.7%
Net Inventory Sales $94,525
0.5%
Other Revenue $14,765
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,985
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,045,056
34.0%
Assets/Debt
Total Assets $82,213,557
Total Liabilities $1,300,186
Net Assets $80,913,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walker Andrew (Executive Director) $355,012 $0 $34,628
Wilcox Scott (Coo/Cfo) $300,115 $0 $37,215
Abott Brett Stephen End 012022 (Director Of Curatorial/Exhibit) $168,529 $0 $34,561
Vanderpool Clifton Guy (Director Of Development/Comm.) $166,334 $0 $23,590
Fanning Sherrie (Director Of Human Resources) $130,585 $0 $24,484
Blake Amanda (Director Of Education & Libr.) $130,577 $0 $8,163
Rorhbach John B (Chief Curator) $124,516 $0 $21,091
Permann Theresa Renee (Finance Director) $118,269 $0 $25,648
Walker Alfred Lee (Head Of Facilities) $114,953 $0 $24,104
Bass Robert M (Secretary) $0 $0 $0
Beck Mary Constance (Trustee) $0 $0 $0
Butt Stephen (Trustee) $0 $0 $0
Chalk John Allen (Trustee Start: 05/2022) $0 $0 $0
Conforti Michael (Trustee) $0 $0 $0
Davidson Glenn (Trustee) $0 $0 $0
Friedman Walker C (Trustee) $0 $0 $0
Hickey John P (Trustee End: 02/2022) $0 $0 $0
Hixon Karen Johnson (President) $0 $0 $0
Johnson Christin (Trustee) $0 $0 $0
Johnson Mark L (Vice President) $0 $0 $0
King J Bryan (Trustee) $0 $0 $0
King J Luther Jr (Trustee) $0 $0 $0
Porter David M (Trustee) $0 $0 $0
Robinson John H (Treasurer) $0 $0 $0
Smiley Stephen (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,302,046
Expenses
$15,505,187
Net Income
-$203,141
Net Assets
$88,964,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,465,805
88.0%
Program Services $9,379
0.1%
Investment Income $660,250
4.3%
Bond Proceeds $0
Royalties $7,812
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,044,749
6.8%
Net Inventory Sales $76,736
0.5%
Other Revenue $37,315
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,128,741
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,935,784
38.3%
Assets/Debt
Total Assets $91,879,509
Total Liabilities $2,914,970
Net Assets $88,964,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walker Andrew (Executive Director) $351,621 $0 $31,335
Wilcox Scott (Coo/Cfo) $290,835 $0 $40,669
Abbott Brett S (Director Of Collections & Exh.) $184,003 $0 $32,508
Vanderpool Guy Clifton (Director Of Development & Comm) $167,544 $0 $30,225
Fanning Sherrie (Director Of Human Resources) $130,670 $0 $30,580
Blake Amanda (Director Of Education & Libr.) $128,908 $0 $8,259
Rohrbach John (Chief Curator) $127,356 $0 $19,898
Permann Theresa Renee (Finance Director) $115,981 $0 $28,729
Walker Alfred L (Head Of Facilities) $114,716 $0 $20,759
Bass Robert M (Secretary) $0 $0 $0
Beck Mary Constance (Trustee) $0 $0 $0
Butt Stephen (Trustee) $0 $0 $0
Conforti Michael (Trustee) $0 $0 $0
Davidson Glenn (Trustee) $0 $0 $0
Friedman Walker C (Trustee) $0 $0 $0
Hixon Karen Johnson (President) $0 $0 $0
Johnson Christin (Trustee) $0 $0 $0
Johnson Mark L (Vice President) $0 $0 $0
King J Bryan (Trustee) $0 $0 $0
King J Luther Jr (Trustee) $0 $0 $0
Porter David M (Trustee) $0 $0 $0
Smiley Stephen P (Trustee) $0 $0 $0
Tatum Nenetta (Trustee) $0 $0 $0
Hickey Jr John P (Trustee) $0 $0 $0
Robinson John H (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,345,024
Expenses
$20,676,787
Net Income
-$2,331,763
Net Assets
$81,821,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,420,273
89.5%
Program Services $57,442
0.3%
Investment Income $649,553
3.5%
Bond Proceeds $0
Royalties $592
0.0%
Rental Property Income $4,100
0.0%
Net Fundraising $0
Sales of Assets $1,145,140
6.2%
Net Inventory Sales $54,314
0.3%
Other Revenue $13,610
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,484
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,797,838
28.0%
Assets/Debt
Total Assets $86,634,114
Total Liabilities $4,812,123
Net Assets $81,821,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walker Andrew (Executive Director) $332,342 $0 $31,537
Wilcox Scott (Coo/Cfo) $274,204 $0 $33,890
Vanderpool Guy Clifton (Director Of Development & Comm) $157,710 $0 $29,165
Abbott Brett S (Director Of Collections & Exh.) $151,710 $0 $34,926
Blake Amanda (Director Of Education & Libr.) $123,394 $0 $8,373
Rohrbach John (Senior Curator Of Photographs) $119,797 $0 $18,623
Fanning Sherrie (Director Of Human Resources) $117,974 $0 $28,968
Walker Alfred L (Head Of Facilities) $107,864 $0 $18,325
Gillham Will M (Editor / Publisher) $102,296 $0 $17,801
Davidson Glenn (Trustee) $0 $0 $0
King J Bryan (Trustee) $0 $0 $0
King J Luther Jr (Trustee) $0 $0 $0
Hixon Karen Johnson (President) $0 $0 $0
Johnson Mark L (Vice President) $0 $0 $0
Conforti Michael (Trustee) $0 $0 $0
Tatum Nenetta (Trustee) $0 $0 $0
Moncrief Richard W (Trustee) $0 $0 $0
Bass Robert M (Secretary) $0 $0 $0
Butt Stephen (Trustee) $0 $0 $0
Smiley Stephen P (Trustee) $0 $0 $0
Friedman Walker C (Trustee) $0 $0 $0
Johnson Christin (Trustee) $0 $0 $0
Porter David M (Trustee) $0 $0 $0
Beck Mary Constance (Trustee) $0 $0 $0
Hickey John (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,810,184
Expenses
$15,577,369
Net Income
$5,232,815
Net Assets
$80,719,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,814,336
> 100%
Program Services $221,329
1.1%
Investment Income $765,824
3.7%
Bond Proceeds $0
Royalties $1,304
0.0%
Rental Property Income $2,425
0.0%
Net Fundraising $0
Sales of Assets -$1,079,605
Net Inventory Sales $60,609
0.3%
Other Revenue $23,962
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,238
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,787,325
37.2%
Assets/Debt
Total Assets $85,461,073
Total Liabilities $4,741,206
Net Assets $80,719,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Walker (Executive Director) $315,824 $0 $30,537
Scott A Wilcox (Coo/Cfo) $247,032 $0 $32,724
Guy Clifton Vanderpool (Director Of Development & Comm) $152,511 $0 $29,260
Brett S Abbott (Director Of Collections And Ex) $144,739 $0 $34,319
Sherrie Fanning (Director Of Human Resources) $111,705 $0 $23,548
Amanda Blake (Director Of Education & Librar) $106,257 $0 $1,092
Alfred L Walker (Head Of Facilities) $106,236 $0 $12,584
Karen J Hixon (President) $0 $0 $0
Robert M Bass (Secretary) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Glen Davidson (Trustee) $0 $0 $0
Walker C Friedman (Trustee) $0 $0 $0
John P Hickey (Trustee) $0 $0 $0
Mark L Johnson (Vice President) $0 $0 $0
J Bryan King (Trustee) $0 $0 $0
J Luther King Jr (Trustee) $0 $0 $0
Richard W Moncrief (Trustee) $0 $0 $0
Stephen P Smiley (Trustee) $0 $0 $0
Nenetta Carter Tatum (Trustee) $0 $0 $0
Christin Johnson (Trustee) $0 $0 $0
Stephen Butt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,124,660
Expenses
$14,769,797
Net Income
$11,354,863
Net Assets
$75,376,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,125,434
92.3%
Program Services $361,250
1.4%
Investment Income $494,979
1.9%
Bond Proceeds $0
Royalties $3,545
0.0%
Rental Property Income $26,345
0.1%
Net Fundraising $0
Sales of Assets $968,911
3.7%
Net Inventory Sales $116,192
0.4%
Other Revenue $28,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,686
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,651,284
38.3%
Assets/Debt
Total Assets $78,074,461
Total Liabilities $2,697,727
Net Assets $75,376,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Walker (Executive Director) $302,347 $0 $30,417
Scott Wilcox (Coo/Cfo) $235,063 $0 $32,041
Lori Ekland (Deputy Director) $168,211 $0 $5,561
Cliff G Vanderpool (Director Of Development & Comm) $146,712 $0 $27,155
Brett S Abbott (Director Of Collections And Ex) $140,378 $0 $28,820
Sherrie Fanning (Director Of Human Resources) $101,780 $0 $20,533
Alfred L Walker (Head Of Facilities) $101,672 $0 $18,716
Karen J Hixon (President) $0 $0 $0
Robert M Bass (Secretary) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Glenn Davidson (Trustee) $0 $0 $0
Walker C Friedman (Trustee) $0 $0 $0
John P Hickey (Trustee) $0 $0 $0
Mark L Johnson (Vice President) $0 $0 $0
J Bryan King (Trustee) $0 $0 $0
J Luther King Jr (Trustee) $0 $0 $0
Richard W Moncrief (Trustee) $0 $0 $0
Stephen P Smiley (Trustee) $0 $0 $0
Nanetta Carter Tatum (Trustee) $0 $0 $0
Christin Johnson (Trustee) $0 $0 $0
Stephen Butt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,913,702
Expenses
$20,979,803
Net Income
-$5,066,101
Net Assets
$61,803,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,137,293
95.1%
Program Services $286,195
1.8%
Investment Income $331,307
2.1%
Bond Proceeds $0
Royalties $1,516
0.0%
Rental Property Income $3,856
0.0%
Net Fundraising $0
Sales of Assets -$51,338
Net Inventory Sales $145,278
0.9%
Other Revenue $59,595
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,028
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,239,966
25.0%
Assets/Debt
Total Assets $66,195,276
Total Liabilities $4,392,207
Net Assets $61,803,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Walker (Executive Director) $296,498 $0 $27,654
Scott Wilcox (Chief Financial Officer) $211,875 $0 $24,454
Lori Eklund (Deputy Director) $203,437 $0 $28,052
John Rohrbach (Senior Curator) $112,026 $0 $22,550
Stacy Fuller (Director Of Education And Library Services) $104,336 $0 $17,598
Karen J Hixon (President) $0 $0 $0
Robert M Bass (Secretary) $0 $0 $0
Stephen W Butt (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Glenn K Davidson (Trustee) $0 $0 $0
Walker C Friedman (Trustee) $0 $0 $0
John P Hickey Jr (Trustee) $0 $0 $0
Mark L Johnson (Vice President) $0 $0 $0
J Bryan King (Trustee) $0 $0 $0
J Luther King Jr (Trustee) $0 $0 $0
Richard W Moncrief (Trustee) $0 $0 $0
Stephen P Smiley (Trustee) $0 $0 $0
Benjamin F Stapleton Iii (Trustee) $0 $0 $0
Nenetta Carter Tatum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,787,951
Expenses
$13,367,697
Net Income
$21,420,254
Net Assets
$65,175,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,701,517
96.9%
Program Services $240,971
0.7%
Investment Income $287,349
0.8%
Bond Proceeds $0
Royalties $5,402
0.0%
Rental Property Income $10,065
0.0%
Net Fundraising $0
Sales of Assets $290,985
0.8%
Net Inventory Sales $218,701
0.6%
Other Revenue $32,961
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,143,291
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,873,974
36.5%
Assets/Debt
Total Assets $65,993,060
Total Liabilities $817,494
Net Assets $65,175,566
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Walker (Executive Director) $309,750 $0 $46,446
Lori Eklund (Deputy Director) $204,175 $0 $40,379
Scott Wilcox (Chief Financial Officer) $148,788 $0 $38,043
Stacy Fuller (Director Of Education And Library Services) $127,255 $0 $33,695
John B Rohrbach (Senior Curator Of Photographs) $111,444 $0 $34,501
Karen J Hixon (President) $0 $0 $0
Robert M Bass (Secretary) $0 $0 $0
Stephen W Butt (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Glenn K Davidson (Trustee) $0 $0 $0
Walker C Friedman (Trustee) $0 $0 $0
John P Hickey Jr (Trustee) $0 $0 $0
Mark L Johnson (Vice President) $0 $0 $0
J Bryan King (Trustee) $0 $0 $0
J Luther King Jr (Trustee) $0 $0 $0
Carter Johnson Martin (Trustee) $0 $0 $0
Richard W Moncrief (Trustee) $0 $0 $0
Stephen P Smiley (Trustee) $0 $0 $0
Benjamin F Stapleton Iii (Trustee) $0 $0 $0
Nenetta Carter Tatum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,137,806
Expenses
$12,058,530
Net Income
$3,079,276
Net Assets
$42,750,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,527,790
89.4%
Program Services $395,804
2.6%
Investment Income $277,753
1.8%
Bond Proceeds $0
Royalties $10,784
0.1%
Rental Property Income -$832
Net Fundraising $0
Sales of Assets $302,214
2.0%
Net Inventory Sales $588,828
3.9%
Other Revenue $35,465
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,192
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,871,936
40.4%
Assets/Debt
Total Assets $44,142,235
Total Liabilities $1,392,054
Net Assets $42,750,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Walker (Director) $259,727 $0 $32,342
Lori Eklund (Senior Deputy Director) $193,825 $0 $36,838
Margaret Conrads (Deputy Director, Art And R) $189,119 $0 $29,217
Randall Ray (Chief Financial Officer) $165,119 $0 $23,004
Pamela Graham (Secretary To The Board Of) $5,056 $0 $468
Karen Johnson Hixon (President) $0 $0 $0
Robert M Bass (Trustee) $0 $0 $0
Stephen W Butt (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Walker C Friedman (Trustee) $0 $0 $0
John P Hickey Jr (Trustee) $0 $0 $0
Mark L Johnson (Trustee) $0 $0 $0
J Luther King Jr (Trustee) $0 $0 $0
Carter J Martin (Trustee) $0 $0 $0
Richard W Moncrief (Trustee) $0 $0 $0
Stephen P Smiley (Trustee) $0 $0 $0
Benjamin F Stapleton Iii (Trustee) $0 $0 $0
Nenetta Carter Tatum (Trustee) $0 $0 $0
Alice L Walton (Trustee) $0 $0 $0
Bradford R Breuer (Trustee Emeritus) $0 $0 $0
William E Tucker (Trustee Emeritus) $0 $0 $0
Evan H Turner (Trustee Emeritus) $0 $0 $0
Scott Willcox (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,292,241
Expenses
$12,444,661
Net Income
-$1,152,420
Net Assets
$41,045,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,181,961
90.2%
Program Services $210,695
1.9%
Investment Income $253,048
2.2%
Bond Proceeds $0
Royalties $2,611
0.0%
Rental Property Income $14,450
0.1%
Net Fundraising $0
Sales of Assets $464,831
4.1%
Net Inventory Sales $151,161
1.3%
Other Revenue $13,484
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,769
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,557,363
36.6%
Assets/Debt
Total Assets $42,268,710
Total Liabilities $1,223,356
Net Assets $41,045,354
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Walker (Director) $258,548 $0 $20,562
Lori Eklund (Senior Deputy Director) $187,663 $0 $25,830
Randall Ray (Chief Financial Officer) $185,963 $0 $32,283
Margaret Conrads (Deputy Director, Art And R) $183,268 $0 $9,620
Carol Noel (Director Of Development) $106,017 $0 $5,301
Pamela Graham (Secretary To The Board Of) $63,722 $0 $14,478
Karen Johnson Hixon (President) $0 $0 $0
Mark L Johnson (Vice President) $0 $0 $0
Robert M Bass (Secretary) $0 $0 $0
Bradford R Breuer (Trustee) $0 $0 $0
Stephen W Butt (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Walker C Friedman (Trustee) $0 $0 $0
John P Hickey Jr (Trustee) $0 $0 $0
Luther King (Trustee) $0 $0 $0
Carter J Martin (Trustee) $0 $0 $0
Richard W Moncrief (Trustee) $0 $0 $0
Stephen Smiley (Trustee) $0 $0 $0
Benjamin Stapleton (Trustee) $0 $0 $0
Nenetta Carter Tatum (Trustee) $0 $0 $0
Alice L Walton (Trustee) $0 $0 $0
W Patrick Harris (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,041,777
Expenses
$11,464,644
Net Income
$577,133
Net Assets
$42,647,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,473,114
95.3%
Program Services $75,734
0.6%
Investment Income $241,142
2.0%
Bond Proceeds $0
Royalties $1,516
0.0%
Rental Property Income $3,050
0.0%
Net Fundraising $0
Sales of Assets $114,987
1.0%
Net Inventory Sales $111,460
0.9%
Other Revenue $20,774
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,364
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,362,456
38.1%
Assets/Debt
Total Assets $43,610,976
Total Liabilities $963,815
Net Assets $42,647,161

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,111,411
Expenses
$11,587,051
Net Income
$1,524,360
Net Assets
$39,979,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,360,692
94.3%
Program Services $273,675
2.1%
Investment Income $217,186
1.7%
Bond Proceeds $0
Royalties $2,633
0.0%
Rental Property Income $9,950
0.1%
Net Fundraising $0
Sales of Assets $78,544
0.6%
Net Inventory Sales $148,574
1.1%
Other Revenue $20,157
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,116
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,456,879
38.5%
Assets/Debt
Total Assets $40,684,136
Total Liabilities $704,349
Net Assets $39,979,787

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,153,829
Expenses
$11,577,001
Net Income
$1,576,828
Net Assets
$37,278,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,791,548
97.2%
Program Services $83,851
0.6%
Investment Income $193,984
1.5%
Bond Proceeds $0
Royalties $2,795
0.0%
Rental Property Income $1,500
0.0%
Net Fundraising $0
Sales of Assets -$37,063
Net Inventory Sales $61,892
0.5%
Other Revenue $55,322
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $768,303
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,202,747
36.3%
Assets/Debt
Total Assets $37,877,989
Total Liabilities $599,355
Net Assets $37,278,634

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

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