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Boys And Girls Club Of Magic Valley Inc

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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.15M (2023)

Expenses
$3.8M (2023)

Total Assets
$7.28M (2023)

Total Liabilities
$102k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,149,075
Expenses
$3,795,387
Net Income
$353,688
Net Assets
$7,182,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,947,451
95.1%
Program Services $0
Investment Income $53,182
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,442
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,916,986
50.5%
Assets/Debt
Total Assets $7,284,400
Total Liabilities $102,228
Net Assets $7,182,172
Compensation
Key Employees and Officers Compensation Related Other
Brian Bolton (Member) $0 $0 $0
Kallie Carney (Member) $0 $0 $0
Brent Compton (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Tracey Evans (Member) $0 $0 $0
Jeff Frost (Vice Preside) $0 $0 $0
Angela Grant (Member) $0 $0 $0
Rick Hall (Member) $0 $0 $0
Steve Kaatz (Vice Preside) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Andy Lyda (Member) $0 $0 $0
Mike Mcbride (Member) $0 $0 $0
Gregg Middlekauff (Past Preside) $0 $0 $0
Lisa Paulos (Vice Preside) $0 $0 $0
Jeremy Petersen (Member) $0 $0 $0
Scott Plew (Treasurer) $0 $0 $0
Mandi Riddle (Vice Preside) $0 $0 $0
Jed Roeser (Member) $0 $0 $0
Anna Scholes (Member) $0 $0 $0
David Taylor (Member) $0 $0 $0
Dave Thilbault (President) $0 $0 $0
Steve York (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,695,472
Expenses
$3,625,540
Net Income
$1,069,932
Net Assets
$6,828,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,712,003
> 100%
Program Services $0
Investment Income $4,637
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$21,168
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,676,716
46.2%
Assets/Debt
Total Assets $6,991,515
Total Liabilities $163,031
Net Assets $6,828,484
Compensation
Key Employees and Officers Compensation Related Other
Brian Bolton (Member) $0 $0 $0
Kallie Carney (Member) $0 $0 $0
Brent Compton (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Jeff Frost (Vice Preside) $0 $0 $0
Angela Grant (Member) $0 $0 $0
Rick Hall (Member) $0 $0 $0
Steve Kaatz (Vice Preside) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Rex Lytle (Past Preside) $0 $0 $0
Andy Lyda (Member) $0 $0 $0
Mike Mcbride (Member) $0 $0 $0
Gregg Middlekauff (Past Preside) $0 $0 $0
Tracey Parsons (Member) $0 $0 $0
Lisa Paulos (Vice Preside) $0 $0 $0
Jeremy Petersen (Member) $0 $0 $0
Scott Plew (Treasurer) $0 $0 $0
Mandi Riddle (Vice Preside) $0 $0 $0
Jed Roeser (Member) $0 $0 $0
Anna Scholes (Member) $0 $0 $0
David Taylor (Member) $0 $0 $0
Dave Thilbault (President) $0 $0 $0
Rick White (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,715,183
Expenses
$2,467,006
Net Income
$1,248,177
Net Assets
$5,758,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,354,433
90.3%
Program Services $0
Investment Income $117,636
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243,114
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,250,323
50.7%
Assets/Debt
Total Assets $6,089,059
Total Liabilities $330,507
Net Assets $5,758,552
Compensation
Key Employees and Officers Compensation Related Other
Brian Bolton (Member) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Brent Compton (Member) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Mark Doerr (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Jeff Frost (Member) $0 $0 $0
Angela Grant (Member) $0 $0 $0
Rick Hall (Member) $0 $0 $0
Steve Kaatz (Vice Preside) $0 $0 $0
Bill Koch (Vice Preside) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Rex Lytle (Past Preside) $0 $0 $0
Mike Mcbride (Member) $0 $0 $0
Gregg Middlekauff (President) $0 $0 $0
Afton Patrick (Member) $0 $0 $0
Lisa Paulos (Vice Preside) $0 $0 $0
Jeremy Petersen (Member) $0 $0 $0
Scott Plew (Treasurer) $0 $0 $0
Mandi Riddle (Member) $0 $0 $0
Jed Roeser (Member) $0 $0 $0
Anna Scholes (Member) $0 $0 $0
David Taylor (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,137,332
Expenses
$1,825,972
Net Income
$311,360
Net Assets
$4,510,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,636,978
76.6%
Program Services $380,302
17.8%
Investment Income $88,296
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,756
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,078
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $834,406
45.7%
Assets/Debt
Total Assets $4,792,089
Total Liabilities $281,714
Net Assets $4,510,375
Compensation
Key Employees and Officers Compensation Related Other
Brian Bolton (Member) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Brent Compton (Member) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Mark Doerr (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Jeff Frost (Member) $0 $0 $0
Angela Grant (Member) $0 $0 $0
Rick Hall (Member) $0 $0 $0
Steve Kaatz (Vice Preside) $0 $0 $0
Bill Koch (Vice Preside) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Rex Lytle (Member) $0 $0 $0
Gregg Middlekauff (Past Preside) $0 $0 $0
Mike Mcbride (Member) $0 $0 $0
Afton Patrick (Member) $0 $0 $0
Lisa Paulos (Vice Preside) $0 $0 $0
Jeremy Petersen (Member) $0 $0 $0
Scott Plew (Treasurer) $0 $0 $0
Mandi Riddle (Vice Preside) $0 $0 $0
Jed Roeser (Member) $0 $0 $0
Anna Scholes (Member) $0 $0 $0
David Taylor (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,601,573
Expenses
$1,841,140
Net Income
$760,433
Net Assets
$4,199,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,907,164
73.3%
Program Services $539,147
20.7%
Investment Income $135,868
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,394
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,950
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $857,085
46.6%
Assets/Debt
Total Assets $4,265,679
Total Liabilities $66,664
Net Assets $4,199,015
Compensation
Key Employees and Officers Compensation Related Other
Brian Bolton (Vice Preside) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Mark Doerr (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Jeff Frost (Member) $0 $0 $0
Rick Hall (Member) $0 $0 $0
Tracy Hulse (Member) $0 $0 $0
Steve Kaatz (Vice Preside) $0 $0 $0
Bill Koch (Vice Preside) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Rex Lytle (Past Preside) $0 $0 $0
Gregg Middlekauff (President) $0 $0 $0
Mike Mcbride (Member) $0 $0 $0
Afton Patrick (Member) $0 $0 $0
Lisa Paulos (Vice Preside) $0 $0 $0
Scott Plew (Treasurer) $0 $0 $0
Mandi Riddle (Member) $0 $0 $0
Jed Roeser (Member) $0 $0 $0
Anna Scholes (Member) $0 $0 $0
Rich Stivers (Member) $0 $0 $0
Dave Thilbault (Member) $0 $0 $0
Jason Vickrey (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,634,660
Expenses
$1,674,436
Net Income
$960,224
Net Assets
$3,438,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,120,746
80.5%
Program Services $516,424
19.6%
Investment Income $1,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,030
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $813,806
48.6%
Assets/Debt
Total Assets $3,509,195
Total Liabilities $70,613
Net Assets $3,438,582
Compensation
Key Employees and Officers Compensation Related Other
Anna Scholes (Member) $0 $0 $0
Brian Bolton (Vice President) $0 $0 $0
Dan Willie (Member) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Gregg Middlekauff (President) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Rex Lytle (Past President) $0 $0 $0
Rick White (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Scott Plew (Secretary/Treasurer) $0 $0 $0
Steve Kaatz (Vice President) $0 $0 $0
Steve York (Member) $0 $0 $0
Tracy Hulse (Member) $0 $0 $0
Tug Worst (Member) $0 $0 $0
Bill Koch (Vice President) $0 $0 $0
Rich Stivers (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Mandi Riddle (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Jason Vickrey (Member) $0 $0 $0
Afton Patrick (Member) $0 $0 $0
Jeff Frost (Member) $0 $0 $0
Jed Roeser (Member) $0 $0 $0
Breanna Howard (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,580
Expenses
$1,430,771
Net Income
$258,809
Net Assets
$2,478,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,128
32.1%
Program Services $481,512
28.5%
Investment Income $7,661
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $575,346
34.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,933
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $678,780
47.4%
Assets/Debt
Total Assets $2,544,085
Total Liabilities $65,727
Net Assets $2,478,358
Compensation
Key Employees and Officers Compensation Related Other
Anna Scholes (Member) $0 $0 $0
Brian Bolton (Vice President) $0 $0 $0
Dan Willie (Member) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Gregg Middlekauff (President) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Lisa Collins (Vice President) $0 $0 $0
Rex Lytle (Past President) $0 $0 $0
Rick White (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Scott Plew (Secretary/Treasurer) $0 $0 $0
Steve Kaatz (Vice President) $0 $0 $0
Steve York (Member) $0 $0 $0
Tracy Hulse (Member) $0 $0 $0
Tug Worst (Member) $0 $0 $0
Bill Koch (Vice President) $0 $0 $0
Rich Stivers (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Mandi Riddle (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Jason Vickrey (Member) $0 $0 $0
Afton Patrick (Member) $0 $0 $0
Jeff Frost (Member) $0 $0 $0
Jed Roeser (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,452,566
Expenses
$1,237,759
Net Income
$214,807
Net Assets
$2,219,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,825
37.8%
Program Services $444,603
30.6%
Investment Income $4,962
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $449,619
31.0%
Sales of Assets -$23,791
Net Inventory Sales $0
Other Revenue $28,348
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $596,505
48.2%
Assets/Debt
Total Assets $2,269,949
Total Liabilities $50,401
Net Assets $2,219,548
Compensation
Key Employees and Officers Compensation Related Other
Anna Scholes (Member) $0 $0 $0
Brian Bolton (Vice President) $0 $0 $0
Dan Willie (Member) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Gary Garnard (Member) $0 $0 $0
Gregg Middlekauff (President) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Lisa Collins (Vice President) $0 $0 $0
Rex Lytle (Past President) $0 $0 $0
Rick White (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Scott Plew (Secretary/Treasurer) $0 $0 $0
Steve Kaatz (Vice President) $0 $0 $0
Steve York (Member) $0 $0 $0
Tracy Hulse (Member) $0 $0 $0
Tug Worst (Member) $0 $0 $0
Bill Koch (Vice President) $0 $0 $0
Rich Stivers (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Mandi Riddle (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Jennifer Blair (Member) $0 $0 $0
Jason Vickrey (Member) $0 $0 $0
Afton Patrick (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,989
Expenses
$1,155,434
Net Income
$425,555
Net Assets
$2,004,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $787,131
49.8%
Program Services $450,626
28.5%
Investment Income $5,261
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $323,052
20.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,919
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $568,985
49.2%
Assets/Debt
Total Assets $2,119,482
Total Liabilities $114,742
Net Assets $2,004,740
Compensation
Key Employees and Officers Compensation Related Other
Anna Scholes (Member) $0 $0 $0
Brian Bolton (Vice President) $0 $0 $0
Dan Willie (Member) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Gary Garnard (Member) $0 $0 $0
Gregg Middlekauff (President) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Lisa Collins (Vice President) $0 $0 $0
Rex Lytle (Past President) $0 $0 $0
Rick White (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Scott Plew (Secretary/Treasurer) $0 $0 $0
Steve Kaatz (Vice President) $0 $0 $0
Steve York (Member) $0 $0 $0
Tracy Hulse (Member) $0 $0 $0
Tug Worst (Member) $0 $0 $0
Bill Koch (Member) $0 $0 $0
Rich Stivers (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Mandi Riddle (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0
Jennifer Blair (Member) $0 $0 $0
Jason Vickrey (Member) $0 $0 $0
Afton Patrick (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,223,514
Expenses
$1,057,620
Net Income
$165,894
Net Assets
$1,579,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,201
39.3%
Program Services $462,425
37.8%
Investment Income $6,280
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $262,087
21.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,521
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $510,083
48.2%
Assets/Debt
Total Assets $1,620,969
Total Liabilities $41,785
Net Assets $1,579,184
Compensation
Key Employees and Officers Compensation Related Other
Anna Scholes (Member) $0 $0 $0
Brent Lierman (Vice President) $0 $0 $0
Brian Bolton (Vice President) $0 $0 $0
Dan Willie (Member) $0 $0 $0
Darren Kyle (Member) $0 $0 $0
Gary Garnard (Member) $0 $0 $0
Gregg Middlekauff (President) $0 $0 $0
Jay Dodds (Member) $0 $0 $0
Jeff Blick (Member) $0 $0 $0
Jennifer Blair (Member) $0 $0 $0
Lisa Collins (Vice President) $0 $0 $0
Rex Lytle (Past President) $0 $0 $0
Rick White (Member) $0 $0 $0
Rod Doig (Member) $0 $0 $0
Scott Plew (Secretary/Treasurer) $0 $0 $0
Steve Kaatz (Vice President) $0 $0 $0
Steve York (Member) $0 $0 $0
Tracy Hulse (Member) $0 $0 $0
Tug Worst (Member) $0 $0 $0
Bill Koch (Member) $0 $0 $0
Rich Stivers (Member) $0 $0 $0
Inga Elkin (Member) $0 $0 $0
Mandi Riddle (Member) $0 $0 $0
Brady Dickinson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,290,398
Expenses
$1,022,290
Net Income
$268,108
Net Assets
$1,413,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,964
49.4%
Program Services $414,256
32.1%
Investment Income $14,436
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $207,844
16.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,898
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $515,241
50.4%
Assets/Debt
Total Assets $1,441,466
Total Liabilities $28,176
Net Assets $1,413,290

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,932
Expenses
$1,157,149
Net Income
-$198,217
Net Assets
$1,145,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,973
36.1%
Program Services $371,676
38.8%
Investment Income $4,301
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $229,085
23.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,897
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $586,511
50.7%
Assets/Debt
Total Assets $1,180,115
Total Liabilities $34,933
Net Assets $1,145,182

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,123,722
Expenses
$990,086
Net Income
$133,636
Net Assets
$1,343,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,305
54.6%
Program Services $351,654
31.3%
Investment Income $2,592
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,639
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$468
Notable Expenses Percent of Total Expenses
Executive Compensation $75,500
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $455,287
46.0%
Assets/Debt
Total Assets $1,378,014
Total Liabilities $34,617
Net Assets $1,343,397

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,564
Expenses
$906,481
Net Income
-$165,917
Net Assets
$1,209,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,753
47.1%
Program Services $224,359
30.3%
Investment Income $5,599
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,691
21.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,162
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $473,524
52.2%
Assets/Debt
Total Assets $1,248,270
Total Liabilities $38,510
Net Assets $1,209,760

No Document Links

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

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

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

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

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

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

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

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

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

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

About This Data

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

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

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

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

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »