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Permian Basin Petroleum Museum Library & Hall Of Fame

  • Midland, TX
  • Tax-exempt since Nov. 1968
  • EIN: 75-6085378

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 / Science and Technology Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.71M (2023)

Expenses
$2.86M (2023)

Total Assets
$49.9M (2023)

Total Liabilities
$60k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,707,552
Expenses
$2,858,357
Net Income
-$150,805
Net Assets
$49,827,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,722
33.6%
Program Services $296,207
10.9%
Investment Income $433,685
16.0%
Bond Proceeds $0
Royalties $705,158
26.0%
Rental Property Income $0
Net Fundraising $311,751
11.5%
Sales of Assets $0
Net Inventory Sales $52,029
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,512
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $585,609
20.5%
Assets/Debt
Total Assets $49,887,728
Total Liabilities $59,950
Net Assets $49,827,778
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $116,736 $0 $0
Bryan Grant (Executive Dir.) $70,570 $0 $0
Lisa Worden (Finance Direc) $62,250 $0 $0
Eearl Baldridge Iii (Past President) $0 $0 $0
Joe Liberty (Trustee) $0 $0 $0
Travis Counts (Trustee) $0 $0 $0
Kline Boyd (Trustee) $0 $0 $0
Donny Mcclure (Trustee) $0 $0 $0
Wes Perry (Trustee) $0 $0 $0
Kip Agar (Trustee) $0 $0 $0
Mark Carr (Vice President) $0 $0 $0
Lindsay Ballard (Trustee) $0 $0 $0
Will Porter (President) $0 $0 $0
R Danny Campbell (Trustee) $0 $0 $0
Trey Grafa (Trustee) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Mike Oestmann (Trustee) $0 $0 $0
Laura Paige Innerarity (Trustee) $0 $0 $0
Ben Friedman (Trustee) $0 $0 $0
Brandon Gaynor (Trustee) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Trustee) $0 $0 $0
Kyle Milling (Trustee) $0 $0 $0
Gary Douglas (Trustee) $0 $0 $0
Eric Pickett (Trustee) $0 $0 $0
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990
Filed on Oct. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,801
Expenses
$2,558,205
Net Income
$15,596
Net Assets
$49,466,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $869,897
33.8%
Program Services $329,011
12.8%
Investment Income $380,509
14.8%
Bond Proceeds $0
Royalties $808,931
31.4%
Rental Property Income $0
Net Fundraising $130,547
5.1%
Sales of Assets $0
Net Inventory Sales $54,906
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,150
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $498,285
19.5%
Assets/Debt
Total Assets $49,660,478
Total Liabilities $193,615
Net Assets $49,466,863
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $108,400 $0 $0
Lisa Worden (Finance Direc) $55,750 $0 $0
Eearl Baldridge Iii (Past President) $0 $0 $0
Joe Liberty (Trustee) $0 $0 $0
Travis Counts (Trustee) $0 $0 $0
Kline Boyd (Trustee) $0 $0 $0
Donny Mcclure (Trustee) $0 $0 $0
Wes Perry (Trustee) $0 $0 $0
Kip Agar (Trustee) $0 $0 $0
Mark Carr (Vice President) $0 $0 $0
Gregg Baiano (Trustee) $0 $0 $0
Will Porter (President) $0 $0 $0
R Danny Campbell (Trustee) $0 $0 $0
Trey Grafa (Trustee) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Mike Oestmann (Trustee) $0 $0 $0
Laura Paige Innerarity (Trustee) $0 $0 $0
Ben Friedman (Trustee) $0 $0 $0
Brandon Gaynor (Trustee) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Trustee) $0 $0 $0
Kyle Milling (Trustee) $0 $0 $0
Max Wright (Trustee) $0 $0 $0
John Kennedy (Trustee) $0 $0 $0
Sally Kvasnicka (Trustee) $0 $0 $0
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990
Filed on Sept. 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,437,323
Expenses
$2,381,287
Net Income
$1,056,036
Net Assets
$50,727,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,880,745
54.7%
Program Services $296,598
8.6%
Investment Income $536,273
15.6%
Bond Proceeds $0
Royalties $384,186
11.2%
Rental Property Income $0
Net Fundraising $294,850
8.6%
Sales of Assets $0
Net Inventory Sales $44,671
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,150
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $471,147
19.8%
Assets/Debt
Total Assets $51,276,941
Total Liabilities $549,207
Net Assets $50,727,734
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $106,400 $0 $0
Lisa Worden (Finance Direc) $51,750 $0 $0
Eearl Baldridge Iii (President) $0 $0 $0
Joe Liberty (Trustee) $0 $0 $0
Travis Counts (Trustee) $0 $0 $0
Kline Boyd (Trustee) $0 $0 $0
Donny Mcclure (Trustee) $0 $0 $0
Wes Perry (Trustee) $0 $0 $0
Kip Agar (Trustee) $0 $0 $0
Mark Carr (Trustee) $0 $0 $0
Gregg Baiano (Trustee) $0 $0 $0
Will Porter (Vice President) $0 $0 $0
R Danny Campbell (Trustee) $0 $0 $0
Trey Grafa (Trustee) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Mike Oestmann (Trustee) $0 $0 $0
Laura Paige Innerarity (Trustee) $0 $0 $0
Susan Spratlen (Trustee) $0 $0 $0
Josh Viets (Trustee) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Trustee) $0 $0 $0
Max Wright (Trustee) $0 $0 $0
John Kennedy (Trustee) $0 $0 $0
Sally Kvasnicka (Trustee) $0 $0 $0
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990
Filed on Aug. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,624,546
Expenses
$2,326,632
Net Income
$297,914
Net Assets
$49,189,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,934,998
73.7%
Program Services $164,280
6.3%
Investment Income $280,020
10.7%
Bond Proceeds $0
Royalties $135,085
5.1%
Rental Property Income $0
Net Fundraising $68,145
2.6%
Sales of Assets $0
Net Inventory Sales $42,018
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,150
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $408,029
17.5%
Assets/Debt
Total Assets $49,217,307
Total Liabilities $27,443
Net Assets $49,189,864
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $106,400 $0 $0
Lisa Worden (Finance Direc) $51,750 $0 $0
E Earl Baldridge Iii (President) $0 $0 $0
Joe Liberty (Trustee) $0 $0 $0
Travis Counts (Trustee) $0 $0 $0
Kline Boyd (Trustee) $0 $0 $0
Donny Mcclure (Trustee) $0 $0 $0
Wes Perry (Trustee) $0 $0 $0
Kip Agar (Trustee) $0 $0 $0
Mark Carr (Trustee) $0 $0 $0
Gregg Baiano (Trustee) $0 $0 $0
Will Porter (Vice President) $0 $0 $0
R Danny Campbell (Trustee) $0 $0 $0
Allen Harvey (Trustee) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Mike Oestmann (Trustee) $0 $0 $0
Laura Paige Innerarity (Trustee) $0 $0 $0
Susan Spratlen (Trustee) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Trustee) $0 $0 $0
Max Wright (Trustee) $0 $0 $0
John Kennedy (Trustee) $0 $0 $0
Sally Kvasnicka (Trustee) $0 $0 $0
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990
Filed on Sept. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,484,715
Expenses
$2,421,642
Net Income
$2,063,073
Net Assets
$48,540,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,160,663
70.5%
Program Services $310,407
6.9%
Investment Income $323,119
7.2%
Bond Proceeds $0
Royalties $300,465
6.7%
Rental Property Income $0
Net Fundraising $338,724
7.6%
Sales of Assets $0
Net Inventory Sales $51,337
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,100
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $401,542
16.6%
Assets/Debt
Total Assets $48,558,603
Total Liabilities $18,321
Net Assets $48,540,282
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $103,100 $0 $0
Lisa Worden (Finance Direc) $50,000 $0 $0
E Earl Baldridge Iii (Vice President) $0 $0 $0
Joe Liberty (Trustee) $0 $0 $0
Travis Counts (Trustee) $0 $0 $0
Kline Boyd (Trustee) $0 $0 $0
Donny Mcclure (Trustee) $0 $0 $0
Wes Perry (Trustee) $0 $0 $0
S Clay Bomer (Trustee) $0 $0 $0
Mark Carr (Trustee) $0 $0 $0
Richard Booth (President) $0 $0 $0
Will Porter (Trustee) $0 $0 $0
Nick Fowler (Trustee) $0 $0 $0
Allen Harvey (Trustee) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Clint Hurt (Trustee) $0 $0 $0
Laura Paige Innerarity (Trustee) $0 $0 $0
Susan Spratlen (Trustee) $0 $0 $0
Clint Walker (Trustee) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Trustee) $0 $0 $0
Max Wright (Trustee) $0 $0 $0
John Kennedy (Trustee) $0 $0 $0
Sally Kvasnicka (Trustee) $0 $0 $0
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,088,426
Expenses
$2,334,901
Net Income
$753,525
Net Assets
$45,683,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,044,749
66.2%
Program Services $295,832
9.6%
Investment Income $339,826
11.0%
Bond Proceeds $0
Royalties $175,273
5.7%
Rental Property Income $0
Net Fundraising $161,644
5.2%
Sales of Assets $0
Net Inventory Sales $71,102
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,910
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $413,427
17.7%
Assets/Debt
Total Assets $45,699,150
Total Liabilities $15,305
Net Assets $45,683,845
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $99,910 $0 $0
Lisa Worden (Finance Direc) $48,000 $0 $0
E Earl Baldridge Iii (Vice President) $0 $0 $0
Joe Liberty (Trustee) $0 $0 $0
Travis Counts (Trustee) $0 $0 $0
Kline Boyd (Trustee) $0 $0 $0
Donny Mcclure (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
S Clay Bomer (Trustee) $0 $0 $0
Mark Carr (Trustee) $0 $0 $0
Richard Booth (President) $0 $0 $0
Will Porter (Trustee) $0 $0 $0
Nick Fowler (Trustee) $0 $0 $0
Allan Harvey (Trustee) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Clint Hurt (Trustee) $0 $0 $0
Laura Paige Innerarity (Trustee) $0 $0 $0
Taylor Mayne (Trustee) $0 $0 $0
Clint Walker (Trustee) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Trustee) $0 $0 $0
Max Wright (Trustee) $0 $0 $0
John Kennedy (Trustee) $0 $0 $0
Sally Kvasnicka (Trustee) $0 $0 $0
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990
Filed on Sept. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,800,190
Expenses
$2,409,339
Net Income
-$609,149
Net Assets
$45,541,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,248
47.0%
Program Services $287,450
16.0%
Investment Income $315,715
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $296,007
16.4%
Sales of Assets $0
Net Inventory Sales $55,770
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,500
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $389,794
16.2%
Assets/Debt
Total Assets $45,773,149
Total Liabilities $231,930
Net Assets $45,541,219
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $104,500 $0 $0
Lisa Worden (Finance Direc) $48,000 $0 $0
E Earl Baldridge Iii (Board Member) $0 $0 $0
Joe Liberty (Board Member) $0 $0 $0
Joe De Compiegne (Past President) $0 $0 $0
Kline Boyd (Board Member) $0 $0 $0
Donny Mcclure (Board Member) $0 $0 $0
Mark Philpy (President) $0 $0 $0
S Clay Bomer (Board Member) $0 $0 $0
Mark Carr (Board Member) $0 $0 $0
Richard Booth (Vice President) $0 $0 $0
Will Porter (Board Member) $0 $0 $0
Nick Fowler (Board Member) $0 $0 $0
Toby Payne (Board Member) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Clint Hurt (Board Member) $0 $0 $0
Doug Schmidt (Board Member) $0 $0 $0
Taylor Mayne (Board Member) $0 $0 $0
Clint Walker (Board Member) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Board Member) $0 $0 $0
Max Wright (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Sally Kvasnicka (Board Member) $0 $0 $0
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990
Filed on Oct. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,106
Expenses
$2,006,400
Net Income
-$544,294
Net Assets
$45,567,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,250
50.4%
Program Services $227,738
15.6%
Investment Income $369,453
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,965
5.8%
Sales of Assets $0
Net Inventory Sales $43,700
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,642
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $380,902
19.0%
Assets/Debt
Total Assets $45,952,379
Total Liabilities $384,869
Net Assets $45,567,510
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $94,978 $0 $0
Lisa Worden (Finance Direc) $43,665 $0 $0
E Earl Baldridge Iii (Board Member) $0 $0 $0
Joe Liberty (Board Member) $0 $0 $0
Jim Byerlotzer (Board Member) $0 $0 $0
Kline Boyd (Board Member) $0 $0 $0
Donny Mcclure (Board Member) $0 $0 $0
Mark Philpy (President) $0 $0 $0
S Clay Bomer (Board Member) $0 $0 $0
Mark Carr (Board Member) $0 $0 $0
Richard Booth (Vice President) $0 $0 $0
Will Porter (Board Member) $0 $0 $0
Joseph De Compiegne (Past President) $0 $0 $0
Myra Dria (Board Member) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Joe Castillo (Board Member) $0 $0 $0
Dale Redman (Board Member) $0 $0 $0
Taylor Mayne (Board Member) $0 $0 $0
Clint Hurt (Board Member) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Board Member) $0 $0 $0
Clint Walker (Board Member) $0 $0 $0
Toby Payne (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Doug Schmidt (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,597,528
Expenses
$1,645,116
Net Income
$952,412
Net Assets
$40,915,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,235
67.1%
Program Services $120,492
4.6%
Investment Income $352,685
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $338,154
13.0%
Sales of Assets $0
Net Inventory Sales $41,962
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,980
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $409,779
24.9%
Assets/Debt
Total Assets $41,269,710
Total Liabilities $353,906
Net Assets $40,915,804
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $99,710 $0 $0
Lisa Worden (Finance Direc) $45,270 $0 $0
E Earl Baldridge Iii (Board Member) $0 $0 $0
Joe Liberty (Board Member) $0 $0 $0
Jim Byerlotzer (Board Member) $0 $0 $0
Kline Boyd (Board Member) $0 $0 $0
Donny Mcclure (Board Member) $0 $0 $0
Mark Philpy (President) $0 $0 $0
S Clay Bomer (Board Member) $0 $0 $0
Bruce Brady (Board Member) $0 $0 $0
Richard Booth (Vice President) $0 $0 $0
Will Porter (Board Member) $0 $0 $0
Joseph De Compiegne (Board Member) $0 $0 $0
Myra Dria (Board Member) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Peter Courtney (Board Member) $0 $0 $0
Dale Redman (Board Member) $0 $0 $0
Taylor Mayne (Past President) $0 $0 $0
Clint Hurt (Board Member) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Board Member) $0 $0 $0
Paul Morris (Board Member) $0 $0 $0
Clint Walker (Board Member) $0 $0 $0
Toby Payne (Board Member) $0 $0 $0
Laura Roman (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,754,045
Expenses
$1,425,253
Net Income
$2,328,792
Net Assets
$40,455,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,099,637
82.6%
Program Services $186,620
5.0%
Investment Income $312,823
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,036
2.4%
Sales of Assets $0
Net Inventory Sales $64,929
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,680
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $348,518
24.5%
Assets/Debt
Total Assets $40,812,133
Total Liabilities $356,698
Net Assets $40,455,435
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $89,525 $0 $0
Lisa Worden (Finance Direc) $41,155 $0 $0
E Earl Baldridge Iii (Board Member) $0 $0 $0
Pat Bond (Board Member) $0 $0 $0
Jim Byerlotzer (Board Member) $0 $0 $0
Miles Boldrick (Board Member) $0 $0 $0
Donny Mcclure (Board Member) $0 $0 $0
Mark Philpy (Vice President) $0 $0 $0
S Clay Bomer (Board Member) $0 $0 $0
Bruce Brady (Board Member) $0 $0 $0
Richard Booth (Board Member) $0 $0 $0
Will Porter (Board Member) $0 $0 $0
Joseph De Compiegne (President) $0 $0 $0
Myra Dria (Board Member) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Peter Courtney (Board Member) $0 $0 $0
Dale Redman (Board Member) $0 $0 $0
Taylor Mayne (Past President) $0 $0 $0
Clint Hurt (Board Member) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Board Member) $0 $0 $0
Paul Morris (Board Member) $0 $0 $0
Clint Walker (Board Member) $0 $0 $0
Toby Payne (Board Member) $0 $0 $0
Laura Roman (Board Member) $0 $0 $0
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990
Filed on Oct. 31, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,837,762
Expenses
$1,340,810
Net Income
$7,496,952
Net Assets
$38,039,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,909,956
89.5%
Program Services $174,196
2.0%
Investment Income $245,950
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $472,087
5.3%
Sales of Assets $0
Net Inventory Sales $35,573
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,374
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $322,696
24.1%
Assets/Debt
Total Assets $38,050,845
Total Liabilities $11,297
Net Assets $38,039,548
Compensation
Key Employees and Officers Compensation Related Other
Katherine G Shannon (Executive Dir.) $93,417 $0 $0
Lisa Worden (Finance Direc) $42,957 $0 $0
E Earl Baldridge Iii (Board Member) $0 $0 $0
Pat Bond (Board Member) $0 $0 $0
Jim Byerlotzer (Board Member) $0 $0 $0
Miles Boldrick (Board Member) $0 $0 $0
Donny Mcclure (Board Member) $0 $0 $0
Mark Philpy (Board Member) $0 $0 $0
S Clay Bomer (Board Member) $0 $0 $0
Bruce Brady (Board Member) $0 $0 $0
Richard Booth (Board Member) $0 $0 $0
Will Porter (Board Member) $0 $0 $0
Joseph De Compiegne (Vice President) $0 $0 $0
Myra Dria (Board Member) $0 $0 $0
Billy Harris (Secretary) $0 $0 $0
Peter Courtney (Board Member) $0 $0 $0
Bill Patterson (Board Member) $0 $0 $0
Taylor Mayne (President) $0 $0 $0
Clint Hurt (Board Member) $0 $0 $0
Alan Krenek (Treasurer) $0 $0 $0
Jim Woodcock (Board Member) $0 $0 $0
Paul Morris (Board Member) $0 $0 $0
Kirk Edwards (Board Member) $0 $0 $0
Toby Payne (Board Member) $0 $0 $0
Laura Roman (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Oct. 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,463,198
Expenses
$1,236,364
Net Income
$4,226,834
Net Assets
$29,970,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,898,125
89.7%
Program Services $186,024
3.4%
Investment Income $144,768
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,813
2.5%
Sales of Assets $0
Net Inventory Sales $95,468
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,182
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $311,536
25.2%
Assets/Debt
Total Assets $29,999,338
Total Liabilities $28,762
Net Assets $29,970,576

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,711,562
Expenses
$1,295,363
Net Income
$1,416,199
Net Assets
$25,255,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,049,138
75.6%
Program Services $133,826
4.9%
Investment Income $154,089
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $348,841
12.9%
Sales of Assets $0
Net Inventory Sales $25,668
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,589
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $305,017
23.5%
Assets/Debt
Total Assets $25,264,870
Total Liabilities $8,873
Net Assets $25,255,997

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated