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California Scottish Rite Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.84M (2023)

Expenses
$3.74M (2023)

Total Assets
$55.4M (2023)

Total Liabilities
$283k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,844,888
Expenses
$3,741,309
Net Income
$1,103,579
Net Assets
$55,163,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,403,195
29.0%
Program Services $0
Investment Income $2,943,838
60.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,562
Sales of Assets $541,502
11.2%
Net Inventory Sales $0
Other Revenue $13,915
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,727
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $601,059
16.1%
Assets/Debt
Total Assets $55,445,970
Total Liabilities $282,906
Net Assets $55,163,064
Compensation
Key Employees and Officers Compensation Related Other
Arthur L Salazar (Evp And Secretary) $193,732 $0 $6,781
Charles P Cross (Chief Financial Officer) $97,214 $0 $0
Frank Loui (President And Chairman Of The Board) $0 $0 $0
Ronald Drake (Treasurer) $0 $0 $0
Fulgencio Quimpo (Vice President) $0 $0 $0
Ralph C Shelton Ii (Vice President & General Counsel) $0 $0 $0
Rufo Macaraeg (Director) $0 $0 $0
Albert Cua (Director) $0 $0 $0
Rolf Haas (Director) $0 $0 $0
Guy Haas (Director) $0 $0 $0
Mike Perry (Director) $0 $0 $0
Anthony Russell (Director) $0 $0 $0
Richard A Fonseca (Director) $0 $0 $0
Steven P Christensen (Director) $0 $0 $0
James Linnerman (Director) $0 $0 $0
Toshiaki Saruwatari (Director) $0 $0 $0
Gregg Hall (Director) $0 $0 $0
Howard Ramsey (Director) $0 $0 $0
Christopher Smith (Director) $0 $0 $0
Roberto Diaz Jr (Director) $0 $0 $0
Halby Garrison (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
David Pitts (Director) $0 $0 $0
Andrew Pippin (Director) $0 $0 $0
Roy Price (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,616,477
Expenses
$4,050,987
Net Income
$5,565,490
Net Assets
$52,791,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,269,538
23.6%
Program Services $0
Investment Income $5,465,423
56.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,854,812
19.3%
Net Inventory Sales $0
Other Revenue $26,704
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,284
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,326,327
32.7%
Assets/Debt
Total Assets $53,092,201
Total Liabilities $300,880
Net Assets $52,791,321
Compensation
Key Employees and Officers Compensation Related Other
Arthur L Salazar (Evp And Secretary) $193,284 $0 $0
Frank Loui (President And Chairman Of The Board) $0 $0 $0
Ronald Drake (Treasurer (As Of 4/2021)) $0 $0 $0
John R Heisner (Vice President (Until 06/2022)) $0 $0 $0
Fulgencio Quimpo (Vice President) $0 $0 $0
Ralph Shelton (Vice President (As Of 06/2022)) $0 $0 $0
Rufo Macaraeg (Director) $0 $0 $0
John Oshima (Director) $0 $0 $0
Douglas Veale (Director) $0 $0 $0
Robert Schultz (Director) $0 $0 $0
James Linnerman (Director) $0 $0 $0
Gregg Hall (Director) $0 $0 $0
Christopher Smith (Director) $0 $0 $0
Halby Buster Garrison (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
Andrew Pippin (Director) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Henry Azinfar (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Arthur Zabounian (Director) $0 $0 $0
Michael Stovall (Director) $0 $0 $0
Ronald Drake (Director) $0 $0 $0
Roy Price (Director) $0 $0 $0
David Frias (Director) $0 $0 $0
Robert Jacob (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,960,922
Expenses
$3,540,353
Net Income
$420,569
Net Assets
$59,400,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,166,733
54.7%
Program Services $0
Investment Income $1,527,964
38.6%
Bond Proceeds $0
Royalties $10,336
0.3%
Rental Property Income $0
Net Fundraising $34,548
0.9%
Sales of Assets $221,341
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $217,662
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,068
34.3%
Assets/Debt
Total Assets $59,722,633
Total Liabilities $322,143
Net Assets $59,400,490
Compensation
Key Employees and Officers Compensation Related Other
Raymond Godeke (Evp And Secretary (Until 6/30/2020)) $130,095 $0 $5,741
Arthur L Salazar Jr (Evp And Secretary (As Of 7/2020)) $81,774 $0 $52
Charles P Cross (Treasurer (As Of 7/2020)) $0 $0 $0
John R Heisner (Vice President) $0 $0 $0
Fulgencio Quimpo (Vice President) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Christopher D Smith Phd (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
Michael Stovall (Director) $0 $0 $0
Christopher Brickman (Director) $0 $0 $0
John K Oshima (Director) $0 $0 $0
Halby Garrison (Director) $0 $0 $0
Robert A Jacob (Director) $0 $0 $0
Arthur Zabounian (Director) $0 $0 $0
Douglas S Veale (Director) $0 $0 $0
David Frias (Director) $0 $0 $0
Andrew Pippin (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Irving W Shapiro (Director) $0 $0 $0
Gregg A Hall (Director) $0 $0 $0
Robert Schultz (Director) $0 $0 $0
James Linnerman (Director) $0 $0 $0
Roy Price (Director) $0 $0 $0
Leland Celeste (Director) $0 $0 $0
Clinton Bear (Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,886,840
Expenses
$4,072,170
Net Income
-$1,185,330
Net Assets
$47,852,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,273
41.6%
Program Services $0
Investment Income $1,705,091
59.1%
Bond Proceeds $0
Royalties $10,148
0.4%
Rental Property Income $0
Net Fundraising $138,573
4.8%
Sales of Assets -$167,245
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,386
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,716,896
42.2%
Assets/Debt
Total Assets $48,473,488
Total Liabilities $621,194
Net Assets $47,852,294
Compensation
Key Employees and Officers Compensation Related Other
Raymond D Godeke (Executive Vice President &) $203,862 $0 $4,524
Frank Loui (Chairman) $0 $0 $0
John H Heisner (Vice President &) $0 $0 $0
Arthur L Salazar (Treasurer) $0 $0 $0
Malcolm S White (Director) $0 $0 $0
Christopher D Smith Phd (Director) $0 $0 $0
Bernard R Hollenbeck Jr (Director) $0 $0 $0
William Hall (Director) $0 $0 $0
John K Oshima (Director) $0 $0 $0
Peter Kerhoulos (Director) $0 $0 $0
Robert A Jacob (Director) $0 $0 $0
Arthur Zabounian (Director) $0 $0 $0
Douglas S Veale (Director) $0 $0 $0
Mel Tallon (Director) $0 $0 $0
David V Frias (Director) $0 $0 $0
Harlan L Gurney (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Irving W Shapiro (Director) $0 $0 $0
Gregg A Hall (Director) $0 $0 $0
Mark H Rose (Director) $0 $0 $0
John L Baker (Director) $0 $0 $0
Jerry E Gonzales (Director) $0 $0 $0
Leland Celeste (Director) $0 $0 $0
Robert C Williams Iii (Director) $0 $0 $0
James W Wilson Ii (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,438,527
Expenses
$4,185,821
Net Income
$252,706
Net Assets
$50,276,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,841,021
41.5%
Program Services $0
Investment Income $997,444
22.5%
Bond Proceeds $0
Royalties $19,345
0.4%
Rental Property Income $5,760
0.1%
Net Fundraising $45,552
1.0%
Sales of Assets $1,529,405
34.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,733
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $746,017
17.8%
Assets/Debt
Total Assets $50,565,194
Total Liabilities $288,474
Net Assets $50,276,720
Compensation
Key Employees and Officers Compensation Related Other
Raymond D Godeke (Executive Vice President & Secretary) $185,733 $0 $0
Frank Loui (Chairman) $0 $0 $0
Malcolm S White (Director) $0 $0 $0
Christopher D Smith Phd (Director) $0 $0 $0
Bernard R Hollenbeck Jr (Director) $0 $0 $0
William Hall (Director) $0 $0 $0
John K Oshima (Director) $0 $0 $0
Peter Kerhoulos (Director) $0 $0 $0
Robert A Jacob (Director) $0 $0 $0
Arthur Zabounian (Director) $0 $0 $0
Douglas S Veale (Director) $0 $0 $0
Mel Tallon (Director) $0 $0 $0
David V Frias (Director) $0 $0 $0
Harlan L Gurney (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Irving W Shapiro (Director) $0 $0 $0
Gregg A Hall (Director) $0 $0 $0
Mark H Rose (Director) $0 $0 $0
John L Baker (Director) $0 $0 $0
Jerry E Gonzales (Director) $0 $0 $0
Leland Celeste (Director) $0 $0 $0
Teddy G Hammack (Member) $0 $0 $0
Robert Diaz Jr Md (Member) $0 $0 $0
James Wilson (Member) $0 $0 $0
Liviu I Barna (Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,776,265
Expenses
$4,017,057
Net Income
$3,759,208
Net Assets
$50,231,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,260,306
54.8%
Program Services $0
Investment Income $1,096,179
14.1%
Bond Proceeds $0
Royalties $10,591
0.1%
Rental Property Income $5,760
0.1%
Net Fundraising $112,894
1.5%
Sales of Assets $2,284,175
29.4%
Net Inventory Sales $0
Other Revenue $6,360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,252
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $201,817
5.0%
Assets/Debt
Total Assets $50,553,504
Total Liabilities $321,789
Net Assets $50,231,715
Compensation
Key Employees and Officers Compensation Related Other
Raymond D Godeke (Evp And Secretary) $184,018 $0 $0
Steven M Foeller (Controller) $109,253 $0 $5,081
Frank Loui (Chairman) $0 $0 $0
Lester W Miller (Vice President) $0 $0 $0
Glenn D Woody (Treasurer) $0 $0 $0
Malcolm S White (Director) $0 $0 $0
Christopher D Smith Phd (Director) $0 $0 $0
Bernard Hollenbeck (Director) $0 $0 $0
Jonathan P Dilley (Director) $0 $0 $0
Sam S Pirnazar (Director) $0 $0 $0
Jerome M Miller (Director) $0 $0 $0
Peter Kerhoulos (Director) $0 $0 $0
Robert A Jacob (Director) $0 $0 $0
Arthur Zabounian (Director) $0 $0 $0
Douglas S Veale (Director) $0 $0 $0
Mel Tallon (Director) $0 $0 $0
David Price (Director) $0 $0 $0
Harlan L Gurney (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Irving W Shapiro (Director) $0 $0 $0
Henry A Vlcek (Director) $0 $0 $0
Mark H Rose (Director) $0 $0 $0
John L Baker (Director) $0 $0 $0
Jerry E Gonzales (Director) $0 $0 $0
Burton Haaz (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,359,433
Expenses
$4,345,984
Net Income
-$986,551
Net Assets
$46,711,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,789,999
53.3%
Program Services $0
Investment Income $867,530
25.8%
Bond Proceeds $0
Royalties $2,339
0.1%
Rental Property Income $5,760
0.2%
Net Fundraising $37,344
1.1%
Sales of Assets $640,068
19.1%
Net Inventory Sales $0
Other Revenue $16,393
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,997
7.0%
Professional Fundraising Fees $34,542
0.8%
Other Salaries and Wages $161,919
3.7%
Assets/Debt
Total Assets $46,970,096
Total Liabilities $258,911
Net Assets $46,711,185
Compensation
Key Employees and Officers Compensation Related Other
Raymond D Godeke (Evp And Secretary) $178,684 $0 $0
Steven M Foeller (Controller) $114,094 $0 $4,369
Frank Loui (Chairman) $0 $0 $0
Lester W Miller (Vice President) $0 $0 $0
Glenn D Woody (Treasurer) $0 $0 $0
Malcolm S White (Director) $0 $0 $0
Christopher D Smith Phd (Director) $0 $0 $0
Bernard Hollenbeck (Director) $0 $0 $0
Jonathan P Dilley (Director) $0 $0 $0
Sam S Pirnazar (Director) $0 $0 $0
Jerome M Miller (Director) $0 $0 $0
Peter Kerhoulos (Director) $0 $0 $0
Robert A Jacob (Director) $0 $0 $0
Arthur Zabounian (Director) $0 $0 $0
Douglas S Veale (Director) $0 $0 $0
Mel Tallon (Director) $0 $0 $0
David Price (Director) $0 $0 $0
Harlan L Gurney (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Irving W Shapiro (Director) $0 $0 $0
Henry A Vlcek (Director) $0 $0 $0
Mark H Rose (Director) $0 $0 $0
John L Baker (Director) $0 $0 $0
Jerry E Gonzales (Director) $0 $0 $0
Burton Haaz (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,504,851
Expenses
$4,085,384
Net Income
-$1,580,533
Net Assets
$43,814,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,240
40.0%
Program Services $0
Investment Income $878,949
35.1%
Bond Proceeds $0
Royalties $4,446
0.2%
Rental Property Income $5,760
0.2%
Net Fundraising $1,764
0.1%
Sales of Assets $612,692
24.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,187
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $240,279
5.9%
Assets/Debt
Total Assets $44,035,068
Total Liabilities $220,544
Net Assets $43,814,524
Compensation
Key Employees and Officers Compensation Related Other
Raymond D Godeke (Evp & Secretary) $182,187 $0 $0
Frank Loui (Chairman) $0 $0 $0
Jerry E Gonzales (Director) $0 $0 $0
David Price (Director) $0 $0 $0
Robert Jacob (Director) $0 $0 $0
Arthur Zanbounian (Director) $0 $0 $0
Malcolm White (Director) $0 $0 $0
Irving Shapiro (Director) $0 $0 $0
Jonathan P Dilley (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Harlan Gurney (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Bernard Hollenbeck (Director) $0 $0 $0
Jerry Beller (Director) $0 $0 $0
Mark H Rose (Director) $0 $0 $0
Douglas S Veale (Director) $0 $0 $0
Christoper D Smith (Director) $0 $0 $0
Peter Kerhoulos (Director) $0 $0 $0
Henry Vlcek (Director) $0 $0 $0
Robert Snyder (Director) $0 $0 $0
Burton Haaz (Director) $0 $0 $0
Lester W Miller (Vice President) $0 $0 $0
Glenn Woody (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,376,060
Expenses
$3,974,057
Net Income
$402,003
Net Assets
$47,304,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,894,622
43.3%
Program Services $0
Investment Income $2,117,190
48.4%
Bond Proceeds $0
Royalties $10,742
0.2%
Rental Property Income $5,760
0.1%
Net Fundraising $12,607
0.3%
Sales of Assets $335,139
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,321
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,097
2.3%
Assets/Debt
Total Assets $47,519,279
Total Liabilities $214,961
Net Assets $47,304,318
Compensation
Key Employees and Officers Compensation Related Other
Raymond D Godeke (Evp & Secretary) $185,691 $0 $630
Frank Loui (Chairman) $0 $0 $0
Jerry E Gonzales (Director) $0 $0 $0
David Price (Director) $0 $0 $0
Robert Jacob (Director) $0 $0 $0
Arthur Zanbounian (Director) $0 $0 $0
Malcolm White (Director) $0 $0 $0
Irving Shapiro (Director) $0 $0 $0
Jonathan P Dilley (Director) $0 $0 $0
Fred Kao (Director) $0 $0 $0
Harlan Gurney (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
Lionel Ruhman (Director) $0 $0 $0
Bernard Hollenbeck (Director) $0 $0 $0
Jerry Beller (Director) $0 $0 $0
Mark H Rose (Director) $0 $0 $0
Douglas S Veale (Director) $0 $0 $0
Christoper D Smith (Director) $0 $0 $0
Peter Kerhoulos (Director) $0 $0 $0
Henry Vlcek (Director) $0 $0 $0
Robert Snyder (Director) $0 $0 $0
Burton Haaz (Director) $0 $0 $0
Lester W Miller (Vice President) $0 $0 $0
Glenn Woody (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,169,108
Expenses
$3,781,235
Net Income
$6,387,873
Net Assets
$48,393,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,912
14.0%
Program Services $0
Investment Income $2,837,743
27.9%
Bond Proceeds $0
Royalties $26,976
0.3%
Rental Property Income $5,400
0.1%
Net Fundraising -$5,630
Sales of Assets $5,878,707
57.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,610
4.7%
Professional Fundraising Fees $15,769
0.4%
Other Salaries and Wages $77,976
2.1%
Assets/Debt
Total Assets $48,621,513
Total Liabilities $228,427
Net Assets $48,393,086
Compensation
Key Employees and Officers Compensation Related Other
Raymond D Godeke (Vp & Secretary) $178,610 $0 $0
Frank Loui (President) $0 $0 $0
Glenn Woody (Treasurer) $0 $0 $0
Jerry Gonzales (Director) $0 $0 $0
David Harrington (Director) $0 $0 $0
Robert Jacob (Director) $0 $0 $0
Arthur Zanbounian (Director) $0 $0 $0
Silver Sack (Director) $0 $0 $0
Irving Shapiro (Director) $0 $0 $0
Jonathan Dilley (Director) $0 $0 $0
Fred Kao (Director) $0 $0 $0
Harlan Gurney (Director) $0 $0 $0
Edward Collins (Director) $0 $0 $0
David Ottinger (Director) $0 $0 $0
Bernard Hollenbeck (Director) $0 $0 $0
Jerry Beller (Director) $0 $0 $0
Mark Rose (Director) $0 $0 $0
Douglas Veale (Director) $0 $0 $0
Christoper Smith (Director) $0 $0 $0
Peter Kerhoulas (Director) $0 $0 $0
Lester W Miller (Vice President) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,166,642
Expenses
$4,089,658
Net Income
-$923,016
Net Assets
$43,753,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,404,877
44.4%
Program Services $0
Investment Income $1,527,260
48.2%
Bond Proceeds $0
Royalties $25,262
0.8%
Rental Property Income $4,950
0.2%
Net Fundraising -$3,027
Sales of Assets $207,320
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,527
6.7%
Professional Fundraising Fees $57,534
1.4%
Other Salaries and Wages $38,121
0.9%
Assets/Debt
Total Assets $44,023,564
Total Liabilities $269,835
Net Assets $43,753,729

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,993,511
Expenses
$4,001,374
Net Income
-$1,007,863
Net Assets
$41,407,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,322
> 100%
Program Services $0
Investment Income $1,299,626
43.4%
Bond Proceeds $0
Royalties $21,779
0.7%
Rental Property Income $5,400
0.2%
Net Fundraising $69,546
2.3%
Sales of Assets -$1,409,162
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,093
8.5%
Professional Fundraising Fees $33,737
0.8%
Other Salaries and Wages $87,016
2.2%
Assets/Debt
Total Assets $41,711,814
Total Liabilities $304,404
Net Assets $41,407,410

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,710,441
Expenses
$3,884,777
Net Income
-$174,336
Net Assets
$41,249,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,207,631
59.5%
Program Services $0
Investment Income $1,455,726
39.2%
Bond Proceeds $0
Royalties $14,069
0.4%
Rental Property Income $5,400
0.1%
Net Fundraising $21,095
0.6%
Sales of Assets -$6,744
Net Inventory Sales $0
Other Revenue $13,264
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,762
8.5%
Professional Fundraising Fees $17,037
0.4%
Other Salaries and Wages $70,200
1.8%
Assets/Debt
Total Assets $41,523,859
Total Liabilities $274,032
Net Assets $41,249,827

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
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 June
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

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 »