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Mpa Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.9k (2024)

Expenses
$2.63M (2024)

Total Assets
$46.1M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

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

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,896
Expenses
$2,633,933
Net Income
-$2,604,037
Net Assets
$46,149,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,975
63.5%
Bond Proceeds $0
Royalties $10,911
36.5%
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,149,071
Total Liabilities $0
Net Assets $46,149,071
Compensation
Key Employees and Officers Compensation Related Other
Craig L Kelly (President & Treasurer) $0 $0 $0
Lee M Bass (Vp & Secretary) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,424
Expenses
$1,661,527
Net Income
-$1,632,103
Net Assets
$48,753,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,833
36.8%
Bond Proceeds $0
Royalties $18,581
63.1%
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,753,108
Total Liabilities $0
Net Assets $48,753,108
Compensation
Key Employees and Officers Compensation Related Other
Craig L Kelly (President & Treasurer) $0 $0 $0
Lee M Bass (Vp & Secretary) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,847
Expenses
$1,666,272
Net Income
-$1,650,425
Net Assets
$50,385,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $377
2.4%
Royalties $15,460
97.6%
Rental Property Income $10
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,385,211
Total Liabilities $0
Net Assets $50,385,211
Compensation
Key Employees and Officers Compensation Related Other
Craig L Kelly (President & Treasurer) $0 $0 $0
Lee M Bass (Vp & Secretary) $0 $0 $0
Alan D Hegi (Vice President & Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,246
Expenses
$1,682,785
Net Income
-$1,675,539
Net Assets
$52,035,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $71
1.0%
Royalties $7,165
98.9%
Rental Property Income $10
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,037,473
Total Liabilities $1,837
Net Assets $52,035,636
Compensation
Key Employees and Officers Compensation Related Other
William P Hallman Jr (President (Partial Year)) $0 $0 $0
Lee M Bass (Vp & Secretary) $0 $0 $0
Craig L Kelly (Vp & Treasurer) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,059
Expenses
$2,016,808
Net Income
-$1,333,749
Net Assets
$53,207,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,921
96.0%
Program Services $0
Investment Income $0
Bond Proceeds $20,425
3.0%
Royalties $6,703
1.0%
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,210,103
Total Liabilities $2,639
Net Assets $53,207,464
Compensation
Key Employees and Officers Compensation Related Other
William P Hallman Jr (President) $0 $0 $0
Lee M Bass (Vp & Secretary) $0 $0 $0
Craig L Kelly (Vp & Treasurer) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,552,090
Expenses
$1,835,564
Net Income
$716,526
Net Assets
$54,541,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,000
98.0%
Program Services $0
Investment Income $0
Bond Proceeds $41,487
1.6%
Royalties $10,593
0.4%
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,894,702
Total Liabilities $353,489
Net Assets $54,541,213
Compensation
Key Employees and Officers Compensation Related Other
William P Hallman Jr (President) $0 $0 $0
Lee M Bass (Vp & Secretary) $0 $0 $0
Craig L Kelly (Vp & Treasurer) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,527,304
Expenses
$1,283,206
Net Income
$2,244,098
Net Assets
$53,824,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500,000
99.2%
Program Services $0
Investment Income $17,487
0.5%
Bond Proceeds $0
Royalties $9,817
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,857,391
Total Liabilities $32,704
Net Assets $53,824,687

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,703
Expenses
$1,735,068
Net Income
-$1,718,365
Net Assets
$51,580,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,961
23.7%
Bond Proceeds $0
Royalties $12,732
76.2%
Rental Property Income $10
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,580,589
Total Liabilities $0
Net Assets $51,580,589
Compensation
Key Employees and Officers Compensation Related Other
William P Hallman Jr (President) $0 $0 $0
Lee M Bass (Vp & Secretary) $0 $0 $0
Craig L Kelly (Vp & Treasurer) $0 $0 $0
Anne W Marion Partial Year (Director) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,637
Expenses
$1,695,490
Net Income
-$1,683,853
Net Assets
$53,298,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,207
10.4%
Bond Proceeds $0
Royalties $10,420
89.5%
Rental Property Income $10
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,298,954
Total Liabilities $0
Net Assets $53,298,954
Compensation
Key Employees and Officers Compensation Related Other
William P Hallman Jr (Director/President) $0 $0 $0
Lee M Bass (Director/Vp & Secretary) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,018
Expenses
$1,716,302
Net Income
-$1,696,284
Net Assets
$54,982,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $138
0.7%
Bond Proceeds $0
Royalties $19,860
99.2%
Rental Property Income $20
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,982,807
Total Liabilities $0
Net Assets $54,982,807
Compensation
Key Employees and Officers Compensation Related Other
William P Hallman Jr (Director/President) $0 $0 $0
Lee M Bass (Director/Vp & Secretary) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,479
Expenses
$1,694,753
Net Income
-$1,659,274
Net Assets
$56,679,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $145
0.4%
Bond Proceeds $0
Royalties $35,334
99.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,679,091
Total Liabilities $0
Net Assets $56,679,091
Compensation
Key Employees and Officers Compensation Related Other
William P Hallman Jr (Director/President) $0 $0 $0
Lee M Bass (Director/Vp & Secretary) $0 $0 $0
Anne W Marion (Director) $0 $0 $0
Menard Doswell Iv (Facility Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,002
Expenses
$1,713,473
Net Income
-$1,666,471
Net Assets
$58,338,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $140
0.3%
Bond Proceeds $0
Royalties $46,852
99.7%
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,338,365
Total Liabilities $0
Net Assets $58,338,365

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,691
Expenses
$1,722,787
Net Income
-$1,685,096
Net Assets
$60,004,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $122
0.3%
Bond Proceeds $0
Royalties $37,559
99.6%
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,004,836
Total Liabilities $0
Net Assets $60,004,836

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,497
Expenses
$1,792,869
Net Income
-$927,372
Net Assets
$61,689,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $865,424
100.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,689,932
Total Liabilities $0
Net Assets $61,689,932

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

What Is This Data?

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

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

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

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

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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