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Fort Worth Art Association

Dba Modern Art Museum Of Fort Worth

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 / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.5M (2023)

Expenses
$16.6M (2023)

Total Assets
$75.3M (2023)

Total Liabilities
$648k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,502,934
Expenses
$16,568,233
Net Income
$1,934,701
Net Assets
$74,681,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,458,443
56.5%
Program Services $486,772
2.6%
Investment Income $6,766,077
36.6%
Bond Proceeds $0
Royalties $24,404
0.1%
Rental Property Income $10,025
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $616,879
3.3%
Other Revenue $140,334
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,246,746
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,524,786
27.3%
Assets/Debt
Total Assets $75,329,173
Total Liabilities $647,927
Net Assets $74,681,246
Compensation
Key Employees and Officers Compensation Related Other
Marla Price (Museum Director) $738,032 $0 $26,248
Jo Garwood (Chief Financial Officer) $298,608 $0 $14,252
Andrea Karnes (Chief Curator) $191,618 $0 $24,229
Plez Transou (Director Of Security Fire ) $124,996 $0 $23,264
Angela Tucker (Director Of Human Resource) $120,344 $0 $7,163
Ashley Jensen (Cto) $115,000 $0 $15,170
Brent Mitchell (Head Of Exhibition / Collection) $107,382 $0 $15,542
Scott Grant (Facilities Manager) $107,324 $0 $14,543
Terri Thornton (Curator Of Education (Partial Year)) $104,685 $0 $7,525
Rozanne Rosenthal (Director) $0 $0 $0
Terry Montesi (Director) $0 $0 $0
Suzy Williams (Director) $0 $0 $0
Suzanne Levy (Director) $0 $0 $0
Stuart Schultz (Director) $0 $0 $0
Stacie Mcdavid (Director) $0 $0 $0
Sally Ehrhart (Director) $0 $0 $0
Pollard Rogers (Secretary) $0 $0 $0
Robin Bumstead (Director) $0 $0 $0
Raymond B Kelly Iii (Director) $0 $0 $0
Randall Hudson (Director) $0 $0 $0
Rafael Garza (President) $0 $0 $0
Michael Corman (Director) $0 $0 $0
Pamela Corbett Murrin (Executive Committee) $0 $0 $0
Michelle Blair (Executive Committee) $0 $0 $0
Kim Darden (Executive Committee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,694,058
Expenses
$12,461,931
Net Income
$4,232,127
Net Assets
$70,413,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,875,234
65.1%
Program Services $447,284
2.7%
Investment Income $5,074,258
30.4%
Bond Proceeds $0
Royalties $5,522
0.0%
Rental Property Income $9,513
0.1%
Net Fundraising $0
Sales of Assets $70,000
0.4%
Net Inventory Sales $195,565
1.2%
Other Revenue $16,682
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,411
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,912,164
31.4%
Assets/Debt
Total Assets $70,573,501
Total Liabilities $160,068
Net Assets $70,413,433
Compensation
Key Employees and Officers Compensation Related Other
Marla Price (Museum Director) $543,760 $0 $35,748
Jo Garwood (Chief Financial Officer) $274,073 $0 $15,608
Andrea Karnes (Senior Curator) $184,223 $0 $20,102
Plez Transou (Director Of Security Fire ) $120,761 $0 $20,595
Angela Tucker (Director Of Human Resource) $114,005 $0 $3,780
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Rafael Garza (President) $0 $0 $0
Pollard Rogers (Secretary) $0 $0 $0
Marcus Snyder (Treasurer) $0 $0 $0
Lee M Bass (Executive Committee) $0 $0 $0
Cornelia Blake (Executive Committee) $0 $0 $0
Michelle Blair (Executive Committee) $0 $0 $0
Anne Marie Bratton (Executive Committee) $0 $0 $0
Kim Darden (Executive Committee) $0 $0 $0
Asad Dean (Executive Committee) $0 $0 $0
Marsha Kleinheinz (Executive Committee) $0 $0 $0
Pamela Corbett Murrin (Executive Committee) $0 $0 $0
Blaine Smith (Executive Committee) $0 $0 $0
Megan Boschini (Director) $0 $0 $0
Michael Corman (Director) $0 $0 $0
Kathleen Hicks (Director) $0 $0 $0
Julie Kleberg (Director) $0 $0 $0
Stacie Mcdavid (Director) $0 $0 $0
Kaydee Bailey (Director) $0 $0 $0
Andrew Blake (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,445,540
Expenses
$16,418,400
Net Income
-$2,972,860
Net Assets
$74,400,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,127,077
67.9%
Program Services $324,401
2.4%
Investment Income $3,248,964
24.2%
Bond Proceeds $0
Royalties $7,432
0.1%
Rental Property Income $6,500
0.0%
Net Fundraising $0
Sales of Assets $404,800
3.0%
Net Inventory Sales $318,217
2.4%
Other Revenue $8,149
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,694
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,786,042
23.1%
Assets/Debt
Total Assets $74,548,563
Total Liabilities $148,438
Net Assets $74,400,125
Compensation
Key Employees and Officers Compensation Related Other
Marla Price (Museum Director) $531,711 $0 $35,076
Jo Garwood (Chief Financial Officer) $283,837 $0 $21,399
Andrea Karnes (Senior Curator) $206,701 $0 $34,503
Plez Transou (Director Of Security Fire ) $119,003 $0 $12,909
Angela Tucker (Director Of Human Resources) $112,320 $0 $5,604
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Rafael Garza (President) $0 $0 $0
Pollard Rogers (Secretary) $0 $0 $0
Marcus Snyder (Treasurer) $0 $0 $0
Lee M Bass (Executive Committee) $0 $0 $0
Cornelia Blake (Executive Committee) $0 $0 $0
Michelle Blair (Executive Committee) $0 $0 $0
Anne Marie Bratton (Executive Committee) $0 $0 $0
Kim Darden (Executive Committee) $0 $0 $0
Asad Dean (Executive Committee) $0 $0 $0
Marsha Kleinheinz (Executive Committee) $0 $0 $0
Pamela Corbett Murrin (Executive Committee) $0 $0 $0
Blaine Smith (Executive Committee) $0 $0 $0
Albert S Komatsu (Director) $0 $0 $0
Alberta D Hogg (Director) $0 $0 $0
Allison Wagner (Director) $0 $0 $0
Alyce Jones (Director) $0 $0 $0
Amar Tanna (Director) $0 $0 $0
Ames Fender (Director) $0 $0 $0
Andrew Blake (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,567,732
Expenses
$13,201,287
Net Income
-$633,555
Net Assets
$66,891,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,305,003
58.1%
Program Services $339,895
2.7%
Investment Income $4,009,375
31.9%
Bond Proceeds $0
Royalties $5,818
0.0%
Rental Property Income $9,425
0.1%
Net Fundraising $0
Sales of Assets $411,000
3.3%
Net Inventory Sales $375,107
3.0%
Other Revenue $112,109
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,606
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,992,602
30.2%
Assets/Debt
Total Assets $67,212,239
Total Liabilities $320,627
Net Assets $66,891,612
Compensation
Key Employees and Officers Compensation Related Other
Marla Price (Museum Director) $558,392 $0 $25,576
Jo Garwood (Chief Financial Officer) $256,858 $0 $13,399
Andrea Karnes (Senior Curator) $180,125 $0 $19,310
Alexandra Nikolaisen (Director Of Development/Me) $163,259 $0 $16,776
Plez Transou (Director Of Security Fire Life Safety & Facilities) $116,688 $0 $15,018
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Rafael Garza (President) $0 $0 $0
Pollard Rogers (Secretary) $0 $0 $0
Marcus Snyder (Treasurer) $0 $0 $0
Lee M Bass (Executive Committee) $0 $0 $0
Cornelia Blake (Executive Committee) $0 $0 $0
Michelle Blair (Executive Committee) $0 $0 $0
Anne Marie Bratton (Executive Committee) $0 $0 $0
Kim Darden (Executive Committee) $0 $0 $0
Asad Dean (Executive Committee) $0 $0 $0
Marsha Kleinheinz (Executive Committee) $0 $0 $0
Pamela Corbett Murrin (Executive Committee) $0 $0 $0
Blaine Smith (Executive Committee) $0 $0 $0
Megan Boschini (Director) $0 $0 $0
Michael Corman (Director) $0 $0 $0
Kathleen Hicks (Director) $0 $0 $0
Julie Kleberg (Director) $0 $0 $0
Stacie Mcdavid (Director) $0 $0 $0
Kaydee Bailey (Director) $0 $0 $0
Anne H Bass (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,611,446
Expenses
$16,330,306
Net Income
$1,281,140
Net Assets
$67,993,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,162,012
57.7%
Program Services $873,509
5.0%
Investment Income $4,867,206
27.6%
Bond Proceeds $0
Royalties $6,068
0.0%
Rental Property Income $16,050
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,538,113
8.7%
Other Revenue $148,488
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,230
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,376,799
26.8%
Assets/Debt
Total Assets $69,938,447
Total Liabilities $1,944,695
Net Assets $67,993,752
Compensation
Key Employees and Officers Compensation Related Other
Marla Price (Museum Director) $539,189 $0 $26,409
Jo Garwood (Chief Financial Officer) $238,041 $0 $12,744
Andrea Karnes (Senior Curator) $157,156 $0 $17,022
Suzanne Woo (Director Of Membership) $139,052 $0 $5,959
Alexandra Nikolaisen (Director Of Development/Membership) $137,124 $0 $14,833
Bruce Petty (Director) $0 $0 $0
Joe Minton Jr (Director) $0 $0 $0
James Meeker (Director) $0 $0 $0
Charlene Marsh (Director) $0 $0 $0
Edward R Hudson Jr (Director) $0 $0 $0
William P Hallman (Director) $0 $0 $0
Kay Fortson (Director) $0 $0 $0
Sally Ehrhart (Director) $0 $0 $0
Alberta D Hogg (Director) $0 $0 $0
Judy Cordell (Director) $0 $0 $0
Ellie Burdette (Director) $0 $0 $0
Diane Young (Director) $0 $0 $0
Kimbell Wynne (Director) $0 $0 $0
Suzy Williams (Director) $0 $0 $0
Monk White (Director) $0 $0 $0
L Charles Weatherby Jr (Director) $0 $0 $0
Allison Wagner (Director) $0 $0 $0
Carla Thompson (Director) $0 $0 $0
Mark Thistlethwaite (Director) $0 $0 $0
Lee Tennison (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,138,543
Expenses
$14,078,719
Net Income
$59,824
Net Assets
$65,731,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,980,189
70.6%
Program Services $557,432
3.9%
Investment Income $3,223,410
22.8%
Bond Proceeds $0
Royalties $205
0.0%
Rental Property Income $26,900
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $122,700
0.9%
Other Revenue $227,707
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,501
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,274,769
30.4%
Assets/Debt
Total Assets $66,511,819
Total Liabilities $780,269
Net Assets $65,731,550
Compensation
Key Employees and Officers Compensation Related Other
Marla Price (Museum Director) $548,416 $0 $24,289
Jo Garwood (Chief Financial Officer) $234,161 $0 $12,755
Alexandra Nikolaisen (Director Of Development) $143,125 $0 $14,898
Suzanne Woo (Director Of Membership) $139,052 $0 $9,464
Andrea Karnes (Senior Curator) $138,375 $0 $17,003
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Kim Darden (President) $0 $0 $0
Rafael Garza (President Elect) $0 $0 $0
Earl Cox (Treasurer) $0 $0 $0
Pollard Rogers (Secretary) $0 $0 $0
Lee M Bass (Director) $0 $0 $0
Michelle Blair (Director) $0 $0 $0
Cornelia Blake (Director) $0 $0 $0
Anne Marie Bratton (Director) $0 $0 $0
Asad Dean (Director) $0 $0 $0
William P Hallman Jr (Director) $0 $0 $0
Marsha Kleinheinz (Director) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Pamela Corbett Murrin (Director) $0 $0 $0
Blaine Smith (Director) $0 $0 $0
Marcus Snyder (Director) $0 $0 $0
Megan Boschini (Director) $0 $0 $0
Robin Bumstead (Director) $0 $0 $0
Julie Kleberg (Director) $0 $0 $0
Kaydee Bailey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,499,018
Expenses
$13,630,862
Net Income
$868,156
Net Assets
$64,117,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,184,275
63.3%
Program Services $549,212
3.8%
Investment Income $3,287,950
22.7%
Bond Proceeds $0
Royalties $357
0.0%
Rental Property Income $26,250
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,055,061
7.3%
Other Revenue $395,913
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,185,162
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,024
26.1%
Assets/Debt
Total Assets $64,984,038
Total Liabilities $867,013
Net Assets $64,117,025
Compensation
Key Employees and Officers Compensation Related Other
Marla Price (Museum Director) $521,400 $0 $28,495
Michael Auping (Chief Curator) $339,954 $0 $28,275
Jo Garwood (Chief Financial Officer) $202,228 $0 $17,560
Suzanne Woo (Director Of Membership) $119,188 $0 $16,267
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Kim Darden (President) $0 $0 $0
Rafael Garza (Vice President) $0 $0 $0
Earl Cox (Treasurer) $0 $0 $0
Pollard Rogers (Secretary) $0 $0 $0
Lee M Bass (Director) $0 $0 $0
Michelle Blair (Director) $0 $0 $0
Cornelia Blake (Director) $0 $0 $0
Anne Maria Bratton (Director) $0 $0 $0
Asad Dean (Director) $0 $0 $0
Menard Doswell Partial Year (Director) $0 $0 $0
William P Hallman Jr (Director) $0 $0 $0
Marsha Kleinheinz (Director) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Pamela Corbett Murrin (Director) $0 $0 $0
Blaine Smith (Director) $0 $0 $0
Megan Boschini (Director) $0 $0 $0
Robin Bumstead (Director) $0 $0 $0
Darron Collins Partial Year (Director) $0 $0 $0
Kathleen Hicks (Director) $0 $0 $0
Julie Kleberg (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,292,651
Expenses
$12,415,562
Net Income
$1,877,089
Net Assets
$37,329,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,181,462
64.2%
Program Services $390,384
2.7%
Investment Income $2,194,461
15.4%
Bond Proceeds $0
Royalties $1,380
0.0%
Rental Property Income $28,807
0.2%
Net Fundraising $0
Sales of Assets $2,034,972
14.2%
Net Inventory Sales $352,992
2.5%
Other Revenue $108,193
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,511
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,333,539
26.8%
Assets/Debt
Total Assets $37,581,234
Total Liabilities $251,821
Net Assets $37,329,413
Compensation
Key Employees and Officers Compensation Related Other
Marla J Price (Museum Director) $521,400 $0 $24,039
Michael Auping (Chief Curator) $299,049 $0 $23,821
Joanette Garwood (Chief Financial Officer) $193,949 $0 $12,891
Suzi Woo (Director Of Membership) $120,351 $0 $14,800
Cleve Lancaster Partial Year (Director Of Development) $113,200 $0 $13,917
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Adele Hart (Director) $0 $0 $0
Albert S Komatsu (Director) $0 $0 $0
Allison Wagner (Director) $0 $0 $0
Alyce Jones (Director) $0 $0 $0
Ann F Hudson (Director) $0 $0 $0
Ann Ryan (Director) $0 $0 $0
Anne Marie Bratton (Director) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Asad Dean (Director) $0 $0 $0
Beth Gideon (Director) $0 $0 $0
Blaine Smith (Director) $0 $0 $0
Bob Ginsburg (Director) $0 $0 $0
Carla Thompson (Director) $0 $0 $0
Charlene Marsh (Director) $0 $0 $0
Cornelia Blake (Director) $0 $0 $0
Cynthia Siegel (Director) $0 $0 $0
Darron Collins (Director) $0 $0 $0
Diane Young (Director) $0 $0 $0
Edmund W Schenecker Ii (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,337,605
Expenses
$10,521,102
Net Income
$816,503
Net Assets
$36,741,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,044,237
62.1%
Program Services $399,017
3.5%
Investment Income $3,611,694
31.9%
Bond Proceeds $0
Royalties $372
0.0%
Rental Property Income $30,863
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $145,795
1.3%
Other Revenue $105,627
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,089,372
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,405,054
32.4%
Assets/Debt
Total Assets $37,560,672
Total Liabilities $818,975
Net Assets $36,741,697
Compensation
Key Employees and Officers Compensation Related Other
Marla J Price (Museum Director) $516,400 $0 $28,231
Michael Auping (Chief Curator) $283,628 $0 $28,037
Joanette Garwood (Chief Financial Officer) $189,309 $0 $16,384
Suzi Woo (Director Of Membership) $114,604 $0 $16,021
Cleve Lancaster (Director Of Development) $107,100 $0 $9,709
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Adele Hart (Director) $0 $0 $0
Albert S Komatsu (Director) $0 $0 $0
Allison Wagner (Director) $0 $0 $0
Alyce Jones (Director) $0 $0 $0
Ann F Hudson (Director) $0 $0 $0
Ann Ryan (Director) $0 $0 $0
Anne Marie Bratton (Director) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Asad Dean (Director) $0 $0 $0
Beth Gideon (Director) $0 $0 $0
Blaine Smith (Director) $0 $0 $0
Bob Ginsburg (Director) $0 $0 $0
Carla Thompson (Director) $0 $0 $0
Charlene Marsh (Director) $0 $0 $0
Cornelia Blake (Director) $0 $0 $0
Cynthia Siegel (Director) $0 $0 $0
Darron Collins (Director) $0 $0 $0
Diane Young (Director) $0 $0 $0
Edmund W Schenecker Ii (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,642,743
Expenses
$10,161,859
Net Income
$2,480,884
Net Assets
$36,153,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,768,440
61.4%
Program Services $374,707
3.0%
Investment Income $3,746,643
29.6%
Bond Proceeds $0
Royalties $215
0.0%
Rental Property Income $39,924
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $157,987
1.2%
Other Revenue $554,827
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,083
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,268,309
32.2%
Assets/Debt
Total Assets $36,908,800
Total Liabilities $755,173
Net Assets $36,153,627
Compensation
Key Employees and Officers Compensation Related Other
Marla J Price (Museum Director) $478,200 $0 $22,217
Michael Auping (Chief Curator) $272,587 $0 $22,012
Joanette Garwood (Chief Financial Officer) $176,695 $0 $11,783
Suzi Woo (Director Of Membership) $110,196 $0 $12,970
Marsland Moncrief (Chairman Of The Board) $0 $0 $0
Adele Hart (Director) $0 $0 $0
Albert S Komatsu (Director) $0 $0 $0
Allison Wagner (Director) $0 $0 $0
Alyce Jones (Director) $0 $0 $0
Ann F Hudson (Director) $0 $0 $0
Ann Ryan (Director) $0 $0 $0
Anne Marie Bratton (Director) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Asad Dean (Director) $0 $0 $0
Beth Gideon (Director) $0 $0 $0
Blaine Smith (Director) $0 $0 $0
Bob Ginsburg (Director) $0 $0 $0
Carla Thompson (Director) $0 $0 $0
Charlene Marsh (Director) $0 $0 $0
Cornelia Blake (Director) $0 $0 $0
Cynthia Siegel (Director) $0 $0 $0
Darron Collins (Director) $0 $0 $0
Diane Young (Director) $0 $0 $0
Edmund W Schenecker Ii (Director) $0 $0 $0
Gail Granek (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,047,506
Expenses
$11,367,643
Net Income
-$320,137
Net Assets
$30,698,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,648,277
51.1%
Program Services $478,477
4.3%
Investment Income $2,494,294
22.6%
Bond Proceeds $0
Royalties $109
0.0%
Rental Property Income $33,589
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,053,394
9.5%
Other Revenue $1,339,366
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,797
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,186,060
28.0%
Assets/Debt
Total Assets $31,480,980
Total Liabilities $782,781
Net Assets $30,698,199

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,516,404
Expenses
$12,823,212
Net Income
$693,192
Net Assets
$29,092,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,680,797
71.6%
Program Services $412,189
3.0%
Investment Income $3,088,459
22.8%
Bond Proceeds $0
Royalties $278
0.0%
Rental Property Income $33,160
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $155,645
1.2%
Other Revenue $145,876
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,879
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,039,955
23.7%
Assets/Debt
Total Assets $30,684,077
Total Liabilities $1,591,912
Net Assets $29,092,165

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,817,493
Expenses
$9,656,056
Net Income
$1,161,437
Net Assets
$30,091,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,046,404
74.4%
Program Services $420,174
3.9%
Investment Income $1,959,054
18.1%
Bond Proceeds $0
Royalties $2,254
0.0%
Rental Property Income $38,065
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $192,214
1.8%
Other Revenue $159,328
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,335
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,661,191
27.6%
Assets/Debt
Total Assets $31,421,456
Total Liabilities $1,329,733
Net Assets $30,091,723

Document Links

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

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

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

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

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

Fiscal Year Ending June
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 June
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.
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 »