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Idaho Falls Downtown Development Corporation

  • Idaho Falls, ID
  • Tax-exempt since Oct. 1994
  • EIN: 82-0467139

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$467k (2024)

Expenses
$429k (2024)

Total Assets
$105k (2024)

Total Liabilities
$10.4k (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,146
Expenses
$428,790
Net Income
$38,356
Net Assets
$94,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,708
31.8%
Program Services $299,125
64.0%
Investment Income $439
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,306
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,568
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,107
34.5%
Assets/Debt
Total Assets $104,904
Total Liabilities $10,443
Net Assets $94,461
Compensation
Key Employees and Officers Compensation Related Other
Tara Mendoza (Director) $0 $0 $0
Kevin Cutler (Past President) $0 $0 $0
Shanon Taylor (Director) $0 $0 $0
Gregg Crockett (Director) $0 $0 $0
Bryan J Chaffin (Executive Dir.) $0 $0 $0
Brandi Newton (Treasurer) $0 $0 $0
Jill Hansen (Secretary) $0 $0 $0
Sid Page (Director) $0 $0 $0
Caitlyn Long (Director) $0 $0 $0
Paul Baker (Director) $0 $0 $0
Jake Durtschi (Ex Officio) $0 $0 $0
Michelle Zieldingman (Director) $0 $0 $0
Catherine Smith (Director) $0 $0 $0
Matt Jacobesen (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Chip Langerak (President) $0 $0 $0
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990
Filed on Feb. 12, 2025

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

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XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,048
Expenses
$563,714
Net Income
$6,334
Net Assets
$56,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,504
31.7%
Program Services $334,819
58.7%
Investment Income $528
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,111
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,308
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,861
33.0%
Assets/Debt
Total Assets $64,999
Total Liabilities $8,894
Net Assets $56,105
Compensation
Key Employees and Officers Compensation Related Other
Cindy Napier (Director) $0 $0 $0
Kevin Cutler (President) $0 $0 $0
Shanon Taylor (Director) $0 $0 $0
Gregg Crockett (Director) $0 $0 $0
Brandi Newton (Treasurer) $0 $0 $0
Jill Hansen (Secretary) $0 $0 $0
Antonio Meza (Director) $0 $0 $0
Kevin Josephson (Director) $0 $0 $0
Jake Durtschi (Past President) $0 $0 $0
Tasha Taylor (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Chip Langerak (Vice President) $0 $0 $0
Catherine Smith (Executive Dir.) $0 $0 $0
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990
Filed on April 24, 2024

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

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PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,776
Expenses
$460,517
Net Income
-$63,741
Net Assets
$49,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,966
26.7%
Program Services $275,541
69.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,054
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,303
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,903
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $91,827
19.9%
Assets/Debt
Total Assets $57,417
Total Liabilities $7,646
Net Assets $49,771
Compensation
Key Employees and Officers Compensation Related Other
Catherine Smith (Executive Dir.) $87,903 $0 $0
Cindy Napier (Director) $0 $0 $0
Kevin Cutler (President) $0 $0 $0
Shanon Taylor (Director) $0 $0 $0
Gregg Crockett (Director) $0 $0 $0
Emily Fitzpatrick (Director) $0 $0 $0
Brandi Newton (Treasurer) $0 $0 $0
Jill Hansen (Secretary) $0 $0 $0
Antonio Meza (Director) $0 $0 $0
Kasi Nelson (Director) $0 $0 $0
Kevin Josephson (Director) $0 $0 $0
Jake Durtschi (Past President) $0 $0 $0
Anas Almassrahy (Ex Officio) $0 $0 $0
Tasha Taylor (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Brad Cramer (Ex Officio) $0 $0 $0
Chip Schwarze (Ex Officio) $0 $0 $0
Chip Langerak (Vice President) $0 $0 $0
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990
Filed on Jan. 19, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,283
Expenses
$372,810
Net Income
$47,473
Net Assets
$113,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,445
27.0%
Program Services $230,166
54.8%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,929
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,716
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,992
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,508
21.3%
Assets/Debt
Total Assets $119,297
Total Liabilities $5,785
Net Assets $113,512
Compensation
Key Employees and Officers Compensation Related Other
Catherine Smith (Executive Dir.) $63,992 $0 $0
Cindy Napier (Director) $0 $0 $0
Kevin Cutler (Vice President) $0 $0 $0
Shanon Taylor (Director) $0 $0 $0
Gregg Crockett (Director) $0 $0 $0
Emily Fitzpatrick (Director) $0 $0 $0
Brandi Newton (Treasurer) $0 $0 $0
Jill Hansen (Secretary) $0 $0 $0
Antonio Meza (Past President) $0 $0 $0
Steve Fischbach (Director) $0 $0 $0
Kevin Josephson (Director) $0 $0 $0
Jake Durtschi (President) $0 $0 $0
Derek Christiansen (Director) $0 $0 $0
Tasha Taylor (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Dana Briggs (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Steve Carr (Ex Officio) $0 $0 $0
Brad Cramer (Ex Officio) $0 $0 $0
Chip Schwarze (Ex Officio) $0 $0 $0
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990
Filed on Nov. 24, 2021

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,324
Expenses
$328,953
Net Income
$9,371
Net Assets
$66,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,398
33.8%
Program Services $185,305
54.8%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,549
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,122
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,100
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,082
24.0%
Assets/Debt
Total Assets $95,217
Total Liabilities $29,178
Net Assets $66,039
Compensation
Key Employees and Officers Compensation Related Other
Catherine Smith (Executive Dir.) $59,100 $0 $0
Cindy Napier (Director) $0 $0 $0
Kevin Cutler (Vice President) $0 $0 $0
Shanon Taylor (Director) $0 $0 $0
Gregg Crockett (Director) $0 $0 $0
Emily Fitzpatrick (Director) $0 $0 $0
Brandi Newton (Treasurer) $0 $0 $0
Jill Hansen (Secretary) $0 $0 $0
Antonio Meza (Past President) $0 $0 $0
Steve Fischbach (Director) $0 $0 $0
Kevin Josephson (Director) $0 $0 $0
Jake Durtschi (President) $0 $0 $0
Derek Christiansen (Director) $0 $0 $0
Tasha Taylor (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Dana Briggs (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Steve Carr (Ex Officio) $0 $0 $0
Brad Cramer (Ex Officio) $0 $0 $0
Chip Schwarze (Ex Officio) $0 $0 $0
Brent Mclane (Ex Officio) $0 $0 $0
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990
Filed on Nov. 9, 2020

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,167
Expenses
$250,851
Net Income
-$45,684
Net Assets
$56,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,225
51.3%
Program Services $87,795
42.8%
Investment Income $1,522
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,189
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $436
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,500
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,166
11.6%
Assets/Debt
Total Assets $78,449
Total Liabilities $21,781
Net Assets $56,668
Compensation
Key Employees and Officers Compensation Related Other
Catherine Smith (Executive Dir.) $51,500 $0 $0
Kevin Cutler (Director) $0 $0 $0
Shanon Taylor (Treasurer) $0 $0 $0
Gregg Crockett (Past President) $0 $0 $0
Brandi Newton (Director) $0 $0 $0
Jill Hansen (Director) $0 $0 $0
Antonio Meza (President) $0 $0 $0
Steve Fischbach (Director) $0 $0 $0
Kevin Josephson (Secretary) $0 $0 $0
Jake Durtschi (Vice President) $0 $0 $0
Derek Christiansen (Director) $0 $0 $0
Tasha Taylor (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Dana Briggs (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Steve Carr (Ex Officio) $0 $0 $0
Brad Cramer (Ex Officio) $0 $0 $0
Chip Schwarze (Ex Officio) $0 $0 $0
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990
Filed on Jan. 9, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,220
Expenses
$195,171
Net Income
-$40,951
Net Assets
$102,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,319
45.6%
Program Services $75,614
49.0%
Investment Income $455
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,069
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$237
Notable Expenses Percent of Total Expenses
Executive Compensation $47,083
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,700
13.7%
Assets/Debt
Total Assets $132,480
Total Liabilities $30,128
Net Assets $102,352
Compensation
Key Employees and Officers Compensation Related Other
Catherine Smith (Executive Dir.) $47,083 $0 $0
Mark Munos (Director) $0 $0 $0
Kevin Cutler (Director) $0 $0 $0
Shanon Taylor (Treasurer) $0 $0 $0
Gregg Crockett (Past President) $0 $0 $0
Todd Thoulion (Director) $0 $0 $0
Brandi Newton (Director) $0 $0 $0
Jill Hansen (Director) $0 $0 $0
Antonio Meza (President) $0 $0 $0
Steve Fischbach (Director) $0 $0 $0
Kevin Josephson (Secretary) $0 $0 $0
Jake Durtschi (Vice President) $0 $0 $0
Derek Christiansen (Director) $0 $0 $0
Tasha Taylor (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Dana Briggs (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Steve Carr (Ex Officio) $0 $0 $0
Brad Cramer (Ex Officio) $0 $0 $0
Chip Schwarze (Ex Officio) $0 $0 $0
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990
Filed on Dec. 19, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,146
Expenses
$125,437
Net Income
$10,709
Net Assets
$143,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,899
38.1%
Program Services $73,020
53.6%
Investment Income $874
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,353
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,666
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,743
38.9%
Assets/Debt
Total Assets $150,176
Total Liabilities $6,873
Net Assets $143,303
Compensation
Key Employees and Officers Compensation Related Other
Catherine Smith (Executive Dir.) $16,666 $0 $0
Tom Judd (Director) $0 $0 $0
Kevin Cutler (Director) $0 $0 $0
Shanon Taylor (Treasurer) $0 $0 $0
Gregg Crockett (President) $0 $0 $0
Todd Thoulion (Director) $0 $0 $0
Brandi Newton (Director) $0 $0 $0
Jill Hansen (Director) $0 $0 $0
Antonio Meza (Vice President) $0 $0 $0
Steve Fischbach (Director) $0 $0 $0
Kevin Josephson (Secretary) $0 $0 $0
Jake Durtschi (Director) $0 $0 $0
Derek Christiansen (Director) $0 $0 $0
Brent Mclane (Ex Officio) $0 $0 $0
Dana Briggs (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Steve Carr (Ex Officio) $0 $0 $0
Brad Cramer (Ex Officio) $0 $0 $0
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990
Filed on Feb. 2, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,077
Expenses
$122,014
Net Income
-$9,937
Net Assets
$132,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,247
47.5%
Program Services $63,732
56.9%
Investment Income $1,758
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,437
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$223
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,738
66.2%
Assets/Debt
Total Assets $139,842
Total Liabilities $7,248
Net Assets $132,594
Compensation
Key Employees and Officers Compensation Related Other
Rachel Zaldanis (Vice President) $0 $0 $0
Kevin Cutler (Director) $0 $0 $0
Shanon Taylor (Treasurer) $0 $0 $0
Gregg Crockett (President) $0 $0 $0
Bill Coale (Director) $0 $0 $0
Brandi Newton (Director) $0 $0 $0
Jill Hansen (Director) $0 $0 $0
Antonio Meza (Director) $0 $0 $0
Steve Fischbach (Director) $0 $0 $0
Kevin Josephson (Secretary) $0 $0 $0
Scott Duff (Director) $0 $0 $0
Derek Christiansen (Director) $0 $0 $0
Monica Bitrick (Director) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Michelle Holt (Ex Officio) $0 $0 $0
Dana Briggs (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Steve Carr (Ex Officio) $0 $0 $0
Brad Cramer (Ex Officio) $0 $0 $0
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990
Filed on Nov. 8, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,930
Expenses
$123,313
Net Income
-$18,383
Net Assets
$142,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,974
43.8%
Program Services $61,921
59.0%
Investment Income $1,525
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,242
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,248
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,233
58.6%
Assets/Debt
Total Assets $152,390
Total Liabilities $9,859
Net Assets $142,531
Compensation
Key Employees and Officers Compensation Related Other
Bill Coale (Director) $0 $0 $0
Brandi Newton (Director) $0 $0 $0
Jill Hansen (Director) $0 $0 $0
Antonio Meza (Director) $0 $0 $0
Steve Fischbach (Director) $0 $0 $0
Kevin Josephson (Director) $0 $0 $0
Scott Duff (Director) $0 $0 $0
Derek Christiansen (Director) $0 $0 $0
Lee Staker (Ex Officio) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Michael Holt (Ex Officio) $0 $0 $0
Linda Martin (Ex Officio) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Steve Carr (Ex Officio) $0 $0 $0
Jared Fuhriman (Ex Officio) $0 $0 $0
Kerry Mccullough (City Rep) $0 $0 $0
Rachel Zaldanis (President) $0 $0 $0
Kevin Cutler (Vice President) $0 $0 $0
Shanon Taylor (Treasurer) $0 $0 $0
Gregg Crockett (Secretary) $0 $0 $0
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990
Filed on Oct. 27, 2015

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,395
Expenses
$96,926
Net Income
$14,469
Net Assets
$160,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,600
40.9%
Program Services $63,917
57.4%
Investment Income $1,817
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,347
57.1%
Assets/Debt
Total Assets $166,211
Total Liabilities $5,297
Net Assets $160,914
Compensation
Key Employees and Officers Compensation Related Other
Steve Carr (Ex Officio) $0 $0 $0
Rebecca Casper (Ex Officio) $0 $0 $0
Bill Coale (Director) $0 $0 $0
Lisa Farris (Ex Officio) $0 $0 $0
Lisa Fischbach (Director) $0 $0 $0
Jared Fuhriman (Ex Officio) $0 $0 $0
Jill Hansen (Director) $0 $0 $0
Michelle Holt (Ex Officio) $0 $0 $0
Linda Martin (Ex Officio) $0 $0 $0
Antonio Meza (Director) $0 $0 $0
Brandi Newton (Director) $0 $0 $0
Julie Shedd (Director) $0 $0 $0
Lee Staker (Ex Officio) $0 $0 $0
John Vanorman (Director) $0 $0 $0
Damond Watkins (Director) $0 $0 $0
Greg Crockett (Secretary) $0 $0 $0
Kevin Cutler (Vice Preside) $0 $0 $0
Shanon Taylor (Treasurer) $0 $0 $0
Rachel Zaladonis (President) $0 $0 $0
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990
Filed on Jan. 16, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,489
Expenses
$101,396
Net Income
$16,093
Net Assets
$146,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,000
39.2%
Program Services $71,476
60.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,555
64.7%
Assets/Debt
Total Assets $150,265
Total Liabilities $3,820
Net Assets $146,445

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990
Filed on April 10, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,938
Expenses
$93,402
Net Income
$17,536
Net Assets
$130,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,300
41.7%
Program Services $64,625
58.3%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,900
38.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,205
30.2%
Assets/Debt
Total Assets $133,253
Total Liabilities $2,901
Net Assets $130,352

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,022
Expenses
$95,647
Net Income
$17,375
Net Assets
$112,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,600
40.3%
Program Services $67,395
59.6%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,968
35.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,550
29.8%
Assets/Debt
Total Assets $116,375
Total Liabilities $3,559
Net Assets $112,816

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990

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

PDF

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.

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990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 »

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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