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Arizona Cattle Growers Association

  • Buckeye, AZ
  • Tax-exempt since Feb. 1944
  • EIN: 86-0002290

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$361k (2024)

Expenses
$403k (2024)

Total Assets
$161k (2024)

Total Liabilities
$90.8k (2024)

Years with missing data
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
$361,254
Expenses
$402,606
Net Income
-$41,352
Net Assets
$70,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,240
57.6%
Program Services $151,860
42.0%
Investment Income $1,154
0.3%
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 $88,055
21.9%
Assets/Debt
Total Assets $161,234
Total Liabilities $90,796
Net Assets $70,438
Compensation
Key Employees and Officers Compensation Related Other
Mike Gannuscio (President) $0 $0 $0
Brian Deganahl (First Vp) $0 $0 $0
Bopper Cannon (Second Vp) $0 $0 $0
Stephanie Teskey (Secretary) $0 $0 $0
Ben Menges (Member At Large) $0 $0 $0
Tim Peterson (Member At Large) $0 $0 $0
Andy Groseta (Past President) $0 $0 $0
Steve Layton (Director Az Strip) $0 $0 $0
Tyler Bowen (Director Business Rep) $0 $0 $0
Don Lackner (Director Cochise) $0 $0 $0
Mike Macauley (Director Coconino) $0 $0 $0
Stephanie Teskey (Director Cowbelles) $0 $0 $0
Jim Webb (Director Foundation) $0 $0 $0
Jim Rasmussen (Director Gila) $0 $0 $0
Jeff Homack (Director Graham) $0 $0 $0
Suzanne Menges (Director Greenlee) $0 $0 $0
Karl Weisser (Director La Paz) $0 $0 $0
Leatta Mclaughlin (Director Maricopa) $0 $0 $0
Kim Yazzie (Director Native American) $0 $0 $0
Ron Flake (Director Navajo) $0 $0 $0
Lindsey Throne (Director Ranches For Tom) $0 $0 $0
Ken Ligon (Director Yavapai) $0 $0 $0
Jared Lyman (Treasurer) $0 $0 $0
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990
Filed on Jan. 20, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,601
Expenses
$460,767
Net Income
$29,834
Net Assets
$111,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,241
74.4%
Program Services $125,297
25.5%
Investment Income $63
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 $86,089
18.7%
Assets/Debt
Total Assets $193,911
Total Liabilities $82,121
Net Assets $111,790
Compensation
Key Employees and Officers Compensation Related Other
Mike Gannuscio (President) $0 $0 $0
Jared Lyman (First Vp) $0 $0 $0
Brian Deganahl (Second Vp) $0 $0 $0
Lisa Khan (Secretary) $0 $0 $0
Ben Menges (Member At Large) $0 $0 $0
Bopper Cannon (Member At Large) $0 $0 $0
Andy Groseta (Past President) $0 $0 $0
Jeff Menges (Past President) $0 $0 $0
Steve Layton (Director Az Strip) $0 $0 $0
Tyler Bowen (Director Business Rep) $0 $0 $0
Don Lackner (Director Cochise) $0 $0 $0
Mike Macauley (Director Coconino) $0 $0 $0
Stephanie Teskey (Director Cowbelles) $0 $0 $0
Jim Webb (Director Foundation) $0 $0 $0
Jim Rasmussen (Director Gila) $0 $0 $0
Jeff Homack (Director Graham) $0 $0 $0
Suzanne Menges (Director Greenlee) $0 $0 $0
Karl Weisser (Director La Paz) $0 $0 $0
Leatta Mclaughlin (Director Maricopa) $0 $0 $0
Kim Yazzie (Director Native American) $0 $0 $0
Ron Flake (Director Navajo) $0 $0 $0
Lindsey Throne (Director Ranches For Tom) $0 $0 $0
Ken Ligon (Director Yavapai) $0 $0 $0
Jaimee Payne (Treasurer) $0 $0 $0
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990
Filed on May 16, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,919
Expenses
$328,939
Net Income
$32,980
Net Assets
$81,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,751
62.9%
Program Services $132,813
36.7%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,293
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,031
Total Liabilities $87,075
Net Assets $81,956
Compensation
Key Employees and Officers Compensation Related Other
Mike Gannuscio (President) $0 $0 $0
Jared Lyman (First Vp) $0 $0 $0
Brian Deganahl (Second Vp) $0 $0 $0
Lisa Khan (Secretary) $0 $0 $0
Ben Menges (Member At Large) $0 $0 $0
Bopper Cannon (Member At Large) $0 $0 $0
Andy Groseta (Past President) $0 $0 $0
Jeff Menges (Past President) $0 $0 $0
Steve Layton (Director Az Strip) $0 $0 $0
Tyler Bowen (Director Business Rep) $0 $0 $0
Don Lackner (Director Cochise) $0 $0 $0
Mike Macauley (Director Coconino) $0 $0 $0
Stephanie Teskey (Director Cowbelles) $0 $0 $0
Jim Webb (Director Foundation) $0 $0 $0
Jim Rasmussen (Director Gila) $0 $0 $0
Jeff Homack (Director Graham) $0 $0 $0
Suzanne Menges (Director Greenlee) $0 $0 $0
Karl Weisser (Director La Paz) $0 $0 $0
Leatta Mclaughlin (Director Maricopa) $0 $0 $0
Kim Yazzie (Director Native American) $0 $0 $0
Ron Flake (Director Navajo) $0 $0 $0
Lindsey Throne (Director Ranches For Tomorrow) $0 $0 $0
Ken Ligon (Director Yavapai) $0 $0 $0
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990
Filed on April 13, 2023

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,194
Expenses
$611,919
Net Income
-$48,725
Net Assets
$268,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,715
59.4%
Program Services $224,208
39.8%
Investment Income $1,440
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42
0.0%
Other Revenue $2,789
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,018
Total Liabilities $164,757
Net Assets $268,261
Compensation
Key Employees and Officers Compensation Related Other
Ben Menges (Member) $0 $0 $0
Billy Elkins (President) $0 $0 $0
Brian Deganahl (Director La Paz) $0 $0 $0
Carie Hughes (Member) $0 $0 $0
Clay Parsons (Director Pima) $0 $0 $0
Dan Rodriguez (Director Mohave) $0 $0 $0
Dean Fish (Director Santa Cruz) $0 $0 $0
Emmett Sturgill (1 St Vice President) $0 $0 $0
Frank Dalmolin (Director Gila) $0 $0 $0
Fred Davis (Director Cochise) $0 $0 $0
Gary Kiehne (Director Apache) $0 $0 $0
Jack Mann (Secretary) $0 $0 $0
James English (Business Rep) $0 $0 $0
Jay Platt (Member At Large) $0 $0 $0
Jay Whetten (Past President) $0 $0 $0
Jeff Homack (Director Graham) $0 $0 $0
John Ladd (2 Nd Vice President) $0 $0 $0
Katie Cline (Director Pinal) $0 $0 $0
Leatta Mclaughlin (Director Maricopa) $0 $0 $0
Michael Macauley (Director Coconino) $0 $0 $0
Richard Searle (Treasurer) $0 $0 $0
Steve Huddleston (Director Yavapai) $0 $0 $0
Steve Layton (Member) $0 $0 $0
Ty Kelly (Director Greenlee) $0 $0 $0
Gaither Martin (Executive Director Resigned 6/30/2020) $0 $46,667 $0
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990
Filed on May 18, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,662
Expenses
$545,908
Net Income
-$18,246
Net Assets
$318,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,337
55.8%
Program Services $230,769
43.7%
Investment Income $1,123
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,433
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $516,609
Total Liabilities $197,637
Net Assets $318,972
Compensation
Key Employees and Officers Compensation Related Other
Clay Parsons (Director Pima) $0 $0 $0
Jack Fuller (Director Mohave) $0 $0 $0
Doug Stacy (Director Greenlee) $0 $0 $0
Jeff Homack (Director Graham) $0 $0 $0
Tomas Wilson (Director Coconino) $0 $0 $0
John Ladd (Member At Large) $0 $0 $0
Mark Carlisle (Director Navajo) $0 $0 $0
Emmett Sturgill (Member At Large) $0 $0 $0
P Andrew Groseta (Former President) $0 $0 $0
Jay Whetten (President) $0 $0 $0
Keith Cannon (Director Yavapai) $0 $0 $0
Fred Davis (Director Cochise) $0 $0 $0
Billy Elkins (1 St Vice President) $0 $0 $0
Michael Mccauley (Secretary) $0 $0 $0
Lance Knight (Director Apache) $0 $0 $0
Gaither Martin (Executive Vice President) $0 $67,083 $0
Richard Searle (Treasurer) $0 $0 $0
Michael Himovich (Director Gila) $0 $0 $0
Brian Deganahl (Director La Paz) $0 $0 $0
Catherine Mann (Director Pinal) $0 $0 $0
Dean Fish (Director Santa Cruz) $0 $0 $0
Trevar Hall (Director Maricopa) $0 $0 $0
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990
Filed on July 10, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,065
Expenses
$642,057
Net Income
-$20,992
Net Assets
$353,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,010
56.7%
Program Services $256,858
41.4%
Investment Income -$1,012
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,209
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $588,055
Total Liabilities $235,023
Net Assets $353,032
Compensation
Key Employees and Officers Compensation Related Other
Clay Parsons (Director Pima) $0 $0 $0
Clay Overson (Director Mohave) $0 $0 $0
Crystal Noland (Director Greenlee) $0 $0 $0
Fred Davis (Director Graham) $0 $0 $0
Mike Oden (Director Coconino) $0 $0 $0
Duane Coleman (Member At Large) $0 $0 $0
Mark Carlisle (Director Navajo) $0 $0 $0
Therese Griffin Hicks (Member At Large) $0 $0 $0
Jim O'haco (Former President) $0 $0 $0
Jay Whetten (President) $0 $0 $0
Keith Cannon (Director Yavapai) $0 $0 $0
Brandon Atkin (Director Arizona Strip) $0 $0 $0
Richard Searle (Director Cochise) $0 $0 $0
Bill Dunn (1 St Vice President) $0 $0 $0
Jim Chilton (2 Nd Vice President) $0 $0 $0
Lance Knight (Director Apache) $0 $0 $0
Patrick Bray (Executive Vice President) $0 $81,155 $0
Cindy Tidwell Shelton (Treasurer) $0 $0 $0
Woody Cline (Director Gila) $0 $0 $0
Brian Deganahl (Director La Paz) $0 $0 $0
Catherine Mann (Director Pinal) $0 $0 $0
Dean Fish (Director Santa Cruz) $0 $0 $0
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990
Filed on May 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,164
Expenses
$565,821
Net Income
-$9,657
Net Assets
$399,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,328
59.0%
Program Services $223,761
40.2%
Investment Income -$650
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,725
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $554,130
Total Liabilities $155,106
Net Assets $399,024
Compensation
Key Employees and Officers Compensation Related Other
Dan Bell (Immediate Past President) $0 $0 $0
Jim O'haco (President) $0 $0 $0
Jay Whetten (1 St Vice President) $0 $0 $0
Keith Cannon (Director Yavapai) $0 $0 $0
Brandon Atkin (Director Arizona Strip) $0 $0 $0
Richard Searle (Director Cochise) $0 $0 $0
Mike Gross (Director Mohave) $0 $0 $0
Joe King (Director Pima) $0 $0 $0
Bill Dunn (2 Nd Vice President) $0 $0 $0
Jim Chilton (Member At Large) $0 $0 $0
Lance Knight (Director Apache) $0 $0 $0
Patrick Bray (Executive Vice President) $0 $78,750 $0
Chuck Backus (Acif President) $0 $0 $0
Cindy Tidwell Shelton (Treasurer) $0 $0 $0
Bill Elkins (Member At Large) $0 $0 $0
Benny Aja (Director Coconino) $0 $0 $0
Woody Cline (Director Gila) $0 $0 $0
Roger Warner (Director Graham) $0 $0 $0
Ben Menges (Director Greenlee) $0 $0 $0
Brian Deganahl (Director La Paz) $0 $0 $0
Trever Hall (Director Maricopa) $0 $0 $0
Dee Johnson (Director Pima) $0 $0 $0
Catherine Mann (Director Pinal) $0 $0 $0
Dean Fish (Director Santa Cruz) $0 $0 $0
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990
Filed on Feb. 19, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,184
Expenses
$621,750
Net Income
$75,434
Net Assets
$408,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,301
68.7%
Program Services $199,483
28.6%
Investment Income $14,400
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $571,276
Total Liabilities $162,595
Net Assets $408,681
Compensation
Key Employees and Officers Compensation Related Other
Dan Bell (President) $0 $0 $0
Jim O'haco (1 St Vice President) $0 $0 $0
Jay Whetten (2 Nd Vice President) $0 $0 $0
Grant Boice (Treasurer) $0 $0 $0
Clay Overson (Member At Large) $0 $0 $0
Keith Cannon (Member At Large) $0 $0 $0
Brandon Atkin (Director Arizona Strip) $0 $0 $0
Richard Searle (Director Cochise) $0 $0 $0
Duane Coleman (Director Coconino) $0 $0 $0
Therese Hicks (Director Gila) $0 $0 $0
Jesse Hooker Davis (Director Graham) $0 $0 $0
Eric Schwennesen (Director Greenlee) $0 $0 $0
Mike Gross (Director Mohave) $0 $0 $0
Ethan Ellsworth (Director Navajo) $0 $0 $0
Joe King (Director Pima) $0 $0 $0
Bill Dunn (Director Pinal) $0 $0 $0
Jim Chilton (Director Santa Cruz) $0 $0 $0
Danny Major (Director Yavapai) $0 $0 $0
Lance Knight (Director Apache) $0 $0 $0
John Sparks (Business Associate) $0 $0 $0
Patrick Bray (Executive Vice President) $0 $0 $0
Andy Groseta (Immediate Past President) $0 $0 $0
Zane Gouker (Collegiate Cattle Growers) $0 $0 $0
Linda Brake (Arizona State Cowbelles Pr) $0 $0 $0
Richie Kennedy (Acfa President) $0 $0 $0
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990
Filed on Jan. 31, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,970
Expenses
$587,436
Net Income
$108,534
Net Assets
$333,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,508
67.6%
Program Services $190,457
27.4%
Investment Income $16,344
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,600
1.4%
Other Revenue $9,061
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $496,257
Total Liabilities $163,010
Net Assets $333,247
Compensation
Key Employees and Officers Compensation Related Other
Jay Whetten (1 St Vice President) $0 $0 $0
Bill Dunn (2 Nd Vice President) $0 $0 $0
Stephanie Mclean Purina (Aca Business Associate) $0 $0 $0
Billy Sawyer (Acfa President) $0 $0 $0
Chuck Backus (Acif President) $0 $0 $0
Pamela Griffin (Arizona State Cowbelles Pr) $0 $0 $0
Zane Gouker (Collegiate Cattle Growers) $0 $0 $0
Lance Knight (Director Apache) $0 $0 $0
Brandon Atkin (Director Arizona Strip) $0 $0 $0
Richard Searle (Director Cochise) $0 $0 $0
Duane Coleman (Director Coconino) $0 $0 $0
Bill Conway (Director Gila) $0 $0 $0
Jesse Hooker Davis (Director Graham) $0 $0 $0
Ben Menges (Director Greenlee) $0 $0 $0
Brian Deganahl (Director La Paz) $0 $0 $0
Trever Hall (Director Maricopa) $0 $0 $0
Mike Gross (Director Mohave) $0 $0 $0
Dee Johnson (Director Navajo) $0 $0 $0
Joe King (Director Pima) $0 $0 $0
Danny Major (Director Yavapai) $0 $0 $0
Patrick Bray (Executive Vice President) $0 $0 $0
Dan Bell (Immediate Past President) $0 $0 $0
Jim Chilton (Member At Large) $0 $0 $0
Bill Elkins (Member At Large) $0 $0 $0
Jim O'haco (President) $0 $0 $0
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990
Filed on May 12, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,177
Expenses
$845,032
Net Income
-$64,855
Net Assets
$257,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,692
70.6%
Program Services $206,431
26.5%
Investment Income $15,194
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,794
Other Revenue $12,654
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $376,865
Total Liabilities $118,872
Net Assets $257,993
Compensation
Key Employees and Officers Compensation Related Other
Dan Bell (President) $0 $0 $0
Jim O'haco (1 St Vice President) $0 $0 $0
Jay Whetten (2 Nd Vice President) $0 $0 $0
Grant Boice (Treasurer) $0 $0 $0
Clay Overson (Member At Large) $0 $0 $0
Keith Cannon (Member At Large) $0 $0 $0
Brandon Atkin (Director Arizona Strip) $0 $0 $0
Richard Searle (Director Cochise) $0 $0 $0
Duane Coleman (Director Coconino) $0 $0 $0
Therese Hicks (Director Gila) $0 $0 $0
Jesse Hooker Davis (Director Graham) $0 $0 $0
Eric Schwennesen (Director Greenlee) $0 $0 $0
Mike Gross (Director Mohave) $0 $0 $0
Ethan Ellsworth (Director Navajo) $0 $0 $0
Joe King (Director Pima) $0 $0 $0
Bill Dunn (Director Pinal) $0 $0 $0
Jim Chilton (Director Santa Cruz) $0 $0 $0
Danny Major (Director Yavapai) $0 $0 $0
Lance Knight (Director Apache) $0 $0 $0
John Sparks (Business Associate) $0 $0 $0
Patrick Bray (Executive Vice President) $0 $68,458 $0
Andy Groseta (Immediate Past President) $0 $0 $0
Zane Gouker (Collegiate Cattle Growers) $0 $0 $0
Linda Brake (Arizona State Cowbelles President) $0 $0 $0
Richie Kennedy (Acfa President) $0 $0 $0
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990
Filed on Feb. 4, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,537
Expenses
$532,968
Net Income
$82,569
Net Assets
$322,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,448
58.9%
Program Services $170,021
27.6%
Investment Income $7,568
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,350
0.4%
Other Revenue $33,141
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $456,779
Total Liabilities $133,931
Net Assets $322,848

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990
Filed on March 20, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,862
Expenses
$577,364
Net Income
$95,498
Net Assets
$240,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,879
54.7%
Program Services $237,183
35.2%
Investment Income $6,063
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,560
0.4%
Other Revenue $29,619
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $353,773
Total Liabilities $113,494
Net Assets $240,279

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,277
Expenses
$515,495
Net Income
-$41,218
Net Assets
$207,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,423
52.6%
Program Services $109,510
23.1%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,705
17.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $268,638
Total Liabilities $60,763
Net Assets $207,875

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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

990

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 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

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