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World Floor Covering Association 401 K

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.12M (2023)

Expenses
$3.53M (2023)

Total Assets
$33.5M (2023)

Total Liabilities
$733k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,123,316
Expenses
$3,527,291
Net Income
-$403,975
Net Assets
$32,760,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,317
24.7%
Program Services $373,151
11.9%
Investment Income $1,129,812
36.2%
Bond Proceeds $0
Royalties $7,280
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $876,903
28.1%
Net Inventory Sales $0
Other Revenue -$36,147
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,530
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $191,183
5.4%
Assets/Debt
Total Assets $33,493,761
Total Liabilities $733,330
Net Assets $32,760,431
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $378,584 $0 $0
Steve Abernathy (Coo) $291,060 $0 $0
James Aaron (Executive Director, Fcef) $208,350 $0 $0
Freida Staten (Vp, Marketing) $164,800 $0 $0
David Garden (Executive Director, Education (Cfi)) $163,736 $0 $0
Adam Joss (Director) $0 $0 $0
Adam Nonn (Treasurer) $0 $0 $0
Cheryl Acierno (Director) $0 $0 $0
Dean Howell (Chair) $0 $0 $0
Deb Degraaf (Immediate Past Chair) $0 $0 $0
Janice Clifton (Vice Chair) $0 $0 $0
Jason Jabara (Director) $0 $0 $0
Jay Kopelson (Assoc Director) $0 $0 $0
Jeff King (Legal Counsel) $0 $0 $0
Larry Flick (Director) $0 $0 $0
Lauren Voit (Secretary) $0 $0 $0
Madeleine Bayless (Assoc Director) $0 $0 $0
Rod Van Busch (Director) $0 $0 $0
Sam O'krent (Chair Elect) $0 $0 $0
Skip Mancini (Director) $0 $0 $0
Typhannie Harker (Vice Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,835,248
Expenses
$4,700,400
Net Income
-$2,865,152
Net Assets
$30,533,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,861
63.0%
Program Services $359,850
19.6%
Investment Income $975,961
53.2%
Bond Proceeds $0
Royalties $8,648
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$581,436
Net Inventory Sales $0
Other Revenue -$84,636
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,153
30.6%
Assets/Debt
Total Assets $31,140,754
Total Liabilities $606,979
Net Assets $30,533,775
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $309,736 $0 $0
Steve Abernathy (Coo) $239,401 $0 $25,319
James Aaron (Executive Director, Fcef) $181,432 $0 $19,517
Jeff King (Legal Counsel) $146,087 $0 $0
David Garden (Director) $117,755 $0 $0
Deb Degraaf (Immediate Past Chair) $0 $0 $0
Dean Howell (Chair) $0 $0 $0
Sam O'krent (Chair Elect) $0 $0 $0
Adam Nonn (Treasurer) $0 $0 $0
Cheryl Acierno (Director) $0 $0 $0
Janice Clifton (Vice Chair) $0 $0 $0
Lauren Voit (Secretary) $0 $0 $0
Typhannie Harker (Director) $0 $0 $0
Jay Kopelson (Assoc Director) $0 $0 $0
Rod Van Busch (Director) $0 $0 $0
Madeleine Bayless (Assoc Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,224,250
Expenses
$4,111,872
Net Income
$112,378
Net Assets
$39,178,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,870
16.8%
Program Services $299,922
7.1%
Investment Income $2,569,186
60.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $742,164
17.6%
Net Inventory Sales $0
Other Revenue -$97,892
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,134
33.1%
Assets/Debt
Total Assets $39,627,926
Total Liabilities $449,517
Net Assets $39,178,409
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $349,972 $0 $0
Steve Abernathy (Cfo) $252,192 $0 $15,259
Robert Varden (Vp, Cfi) $177,735 $0 $15,259
Freida Staten (Vp, Marketing) $152,350 $0 $9,988
Deb Degraaf (Chairman) $0 $0 $0
Jason Fromm (Immediate Past Chair) $0 $0 $0
Dean Howell (Chair Elect) $0 $0 $0
Sam O'krent (Treasurer) $0 $0 $0
Don Roberts (Secretary) $0 $0 $0
Jim Walters (Vice Chair) $0 $0 $0
Adam Nonn (Vice Chair) $0 $0 $0
Cheryl Acierno (Director) $0 $0 $0
Tom Cartmell (Director) $0 $0 $0
Janice Clifton (Director) $0 $0 $0
David Garden (Director) $0 $0 $0
Tim Jacobi (Director) $0 $0 $0
Shane Lewis (Director) $0 $0 $0
Skip Mancini (Director) $0 $0 $0
Lauren Voit (Director) $0 $0 $0
Typhannie Watson (Director) $0 $0 $0
Jay Kopelson (Assoc Director) $0 $0 $0
Patrick Warren (Assoc Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,717,561
Expenses
$3,168,595
Net Income
-$1,451,034
Net Assets
$38,572,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,288
38.9%
Program Services $85,311
5.0%
Investment Income $1,144,191
66.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,969
6.6%
Net Inventory Sales $0
Other Revenue -$294,198
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,210,087
38.2%
Assets/Debt
Total Assets $39,114,061
Total Liabilities $541,518
Net Assets $38,572,543
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $337,693 $0 $9,500
Steve Abernathy (Cfo) $196,119 $0 $57,151
Freida Staten (Vp, Marketing) $139,629 $0 $0
Robert Varden (Vp, Cfi) $123,141 $0 $48,459
Deb Degraaf (Chairman) $0 $0 $0
Jason Fromm (Immediate Past Chair) $0 $0 $0
Dean Howell (Chair Elect) $0 $0 $0
Sam O'krent (Treasurer) $0 $0 $0
Don Roberts (Secretary) $0 $0 $0
Jim Walters (Vice Chair) $0 $0 $0
Adam Nonn (Vice Chair) $0 $0 $0
Cheryl Acierno (Director) $0 $0 $0
Curt Bowler (Director) $0 $0 $0
Tom Cartmell (Director) $0 $0 $0
Janice Clifton (Director) $0 $0 $0
Kelly Cosgrove (Director) $0 $0 $0
David Garden (Director) $0 $0 $0
Tim Jacobi (Director) $0 $0 $0
Jeff Lerner (Director) $0 $0 $0
Shane Lewis (Director) $0 $0 $0
Skip Mancini (Director) $0 $0 $0
Lauren Voit (Director) $0 $0 $0
Typhannie Watson (Director) $0 $0 $0
Joey Faircloth (Assoc Director) $0 $0 $0
Jay Kopelson (Assoc Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,550,503
Expenses
$3,825,833
Net Income
-$1,275,330
Net Assets
$37,929,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,524
52.4%
Program Services $265,469
10.4%
Investment Income $1,270,540
49.8%
Bond Proceeds $0
Royalties $6,977
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,886
3.9%
Net Inventory Sales $0
Other Revenue -$428,893
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,704,639
44.6%
Assets/Debt
Total Assets $38,286,782
Total Liabilities $356,934
Net Assets $37,929,848
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $252,981 $0 $9,699
Thomas George Jennings (Vp, Pro. Dev) $203,082 $0 $19,617
Steve Abernathy (Cfo) $161,153 $0 $54,353
Freida Staten (Vp, Marketin) $138,696 $0 $9,654
Robert Varden (Vp, Cfi) $116,495 $0 $53,105
Jason Fromm (Chairman) $0 $0 $0
Maryanne Adams (Immediate Pa) $0 $0 $0
Deb Degraaf (Chair Elect) $0 $0 $0
Dean Howell (Treasurer) $0 $0 $0
Sam O'krent (Secretary) $0 $0 $0
Jim Walters (Vice Chair) $0 $0 $0
Adam Nonn (Vice Chair) $0 $0 $0
Don Roberts (Vice Chair) $0 $0 $0
Cheryl Acierno (Director) $0 $0 $0
Curt Bowler (Director) $0 $0 $0
Tony Buckhardt (Director) $0 $0 $0
Tom Cartmell (Director) $0 $0 $0
Janice Clifton (Director) $0 $0 $0
Kelly Cosgrove (Director) $0 $0 $0
Tim Jacobi (Director) $0 $0 $0
Mike James (Director) $0 $0 $0
Jeff Lerner (Director) $0 $0 $0
Shane Lewis (Director) $0 $0 $0
Skip Mancini (Director) $0 $0 $0
Lauren Voit (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,653,086
Expenses
$4,310,414
Net Income
-$657,328
Net Assets
$35,337,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,483,522
40.6%
Program Services $159,839
4.4%
Investment Income $1,840,473
50.4%
Bond Proceeds $0
Royalties $17,470
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $522,772
14.3%
Net Inventory Sales $0
Other Revenue -$370,990
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,464,982
34.0%
Assets/Debt
Total Assets $35,903,360
Total Liabilities $566,170
Net Assets $35,337,190
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $278,100 $0 $13,000
Thomas George Jennings (Vp, Pro. Dev) $171,642 $0 $19,617
Steve Abernathy (Cfo) $154,155 $0 $50,845
Freida Staten (Vp, Marketin) $130,684 $0 $7,666
Robert Varden (Vp, Cfi) $125,824 $0 $43,776
Li Huang (Mng Dir, Mbs) $105,800 $0 $18,500
Maryanne Adams (Chairman) $0 $0 $0
Nick Freadreacea (Immediate Pa) $0 $0 $0
Jason Fromm (Chair Elect) $0 $0 $0
Deb Degraaf (Treasurer) $0 $0 $0
Dean Howell (Secretary) $0 $0 $0
Sam O'krent (Vice Chair) $0 $0 $0
Jim Walters (Vice Chair) $0 $0 $0
Curt Bowler (Director) $0 $0 $0
Tony Buckhardt (Director) $0 $0 $0
Tom Cartmell (Director) $0 $0 $0
Kelly Cosgrove (Director) $0 $0 $0
Karyn Hadley (Director) $0 $0 $0
Tim Jacobi (Director) $0 $0 $0
Jeff Lerner (Director) $0 $0 $0
Shane Lewis (Director) $0 $0 $0
Skip Mancini (Director) $0 $0 $0
Adam Nonn (Director) $0 $0 $0
Don Roberts (Director) $0 $0 $0
Carrie Seifert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,531,875
Expenses
$4,625,141
Net Income
-$1,093,266
Net Assets
$41,201,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $683,186
19.3%
Investment Income $1,330,740
37.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $684,065
19.4%
Net Inventory Sales $0
Other Revenue $833,884
23.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,747
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,639
24.6%
Assets/Debt
Total Assets $41,734,130
Total Liabilities $532,538
Net Assets $41,201,592
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $336,100 $0 $19,542
Steve Abernathy (Vp Finance) $212,333 $0 $13,747
Thomas George Jennings () $183,761 $0 $0
Robert E Varden () $158,949 $0 $0
Freida W Staten () $142,737 $0 $0
Li Huang () $110,000 $0 $0
Phillip C Zolan () $108,684 $0 $0
Tony Buckhardt (Director) $5,525 $0 $0
Maryanne Adams (Chair Elect) $3,500 $0 $0
Scott Walker (Past Chairman) $3,500 $0 $0
Nick Freadreacea (Chairman Elect) $2,500 $0 $0
Jason Fromm (Cfo/Treasurer) $0 $0 $0
Tom Cartmell (Director) $0 $0 $0
Curt Bowler (Director) $0 $0 $0
Dean Howell (Secretary) $0 $0 $0
Deb Degraaf (Vice Chair) $0 $0 $0
Sam O'krent (Director) $0 $0 $0
Kelby Frederick (Director) $0 $0 $0
Shane Lewis (Director) $0 $0 $0
Roger Wilson (Director) $0 $0 $0
Donny Phillips (Director) $0 $0 $0
Paul Murfin (Associate Direc) $0 $0 $0
Karyn Hadley (Director) $0 $0 $0
Bob Weiss (Associate Direc) $0 $0 $0
Tim Jacobi (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,793,063
Expenses
$4,884,699
Net Income
-$91,636
Net Assets
$39,194,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,088
2.1%
Program Services $651,525
13.6%
Investment Income $1,039,342
21.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,188,878
45.7%
Net Inventory Sales $0
Other Revenue $814,230
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,860
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,030
27.0%
Assets/Debt
Total Assets $39,194,599
Total Liabilities $0
Net Assets $39,194,599
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Ceo) $298,000 $0 $15,938
Steve Abernathy (Vp Finance) $192,600 $0 $11,322
Thomas George Jennings () $188,574 $0 $11,314
Robert E Varden () $177,650 $0 $5,784
Freida W Staten () $134,600 $0 $0
Phillip C Zolan () $131,600 $0 $0
Jenny Amanda Ostad () $115,171 $0 $0
Scott Walker (Chairman) $5,000 $0 $0
Nick Freadreacea (Chairman Elect) $3,000 $0 $0
Maryanne Adams (Cfo/Treasurer) $3,000 $0 $0
Jason Fromm (Vice Chairman) $0 $0 $0
Tom Cartmell (Director) $0 $0 $0
Curt Bowler (Director) $0 $0 $0
Dean Howell (Director) $0 $0 $0
Deb Degraaf (Director) $0 $0 $0
Melissa Murphy (Secretary) $0 $0 $0
Kelby Frederick (Director) $0 $0 $0
Shane Lewis (Director) $0 $0 $0
Roger Wilson (Director) $0 $0 $0
Donny Phillips (Director) $0 $0 $0
Paul Murfin (Associate Direc) $0 $0 $0
Karyn Hadley (Director) $0 $0 $0
Bob Weiss (Associate Direc) $0 $0 $0
Tim Jacobi (Director) $0 $0 $0
Paul F Johnson (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,941
Expenses
$1,967,902
Net Income
-$716,961
Net Assets
$38,543,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,877
29.6%
Investment Income $653,942
52.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,439
Net Inventory Sales $0
Other Revenue $266,561
21.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,375
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $410,550
20.9%
Assets/Debt
Total Assets $38,544,752
Total Liabilities $1,648
Net Assets $38,543,104

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,955,418
Expenses
$3,447,529
Net Income
-$492,111
Net Assets
$41,809,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $497,317
16.8%
Investment Income $775,926
26.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,276,132
43.2%
Net Inventory Sales $0
Other Revenue $406,043
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,591
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $607,760
17.6%
Assets/Debt
Total Assets $41,998,799
Total Liabilities $188,897
Net Assets $41,809,902
Compensation
Key Employees and Officers Compensation Related Other
Scott Humphrey (Director) $262,299 $0 $23,130
Cammie Weitzel (Former Gm/Vice Chair) $216,944 $0 $20,409
Aaron Pirner (Vice Chairman) $0 $0 $0
Jason Fromm (Director) $0 $0 $0
Janice Clifton (Past Chairman) $0 $0 $0
Curt Bowler (Director) $0 $0 $0
Dean Howell (Director) $0 $0 $0
Deb Degraaf (Director) $0 $0 $0
Maryanne Adams (Director) $0 $0 $0
Melissa Murphy (Secretary) $0 $0 $0
Kelby Frederick (Director) $0 $0 $0
Shane Lewis (Director) $0 $0 $0
Roger Wilson (Director) $0 $0 $0
Donny Phillips (Cfo) $0 $0 $0
Paul Murfin (Associate Direc) $0 $0 $0
Bob Weiss (Associate Direc) $0 $0 $0
Eric Langan (Director) $0 $0 $0
Scott Walker (Chairman Elect) $0 $0 $0
Paul F Johnson (Chairman) $0 $0 $0
Keith Campbell (Associate Direc) $0 $0 $0
Terry L Wheat (Director) $0 $0 $0
Scott Appel (Director) $0 $0 $0
Carrie Seifert (Director) $0 $0 $0
Mark Tollefson (Director) $0 $0 $0
Steve Abernathy (Vp Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,502,994
Expenses
$3,290,043
Net Income
$1,212,951
Net Assets
$44,656,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $438,056
9.7%
Investment Income $971,684
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,712,992
60.2%
Net Inventory Sales $0
Other Revenue $380,262
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,369
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $482,227
14.7%
Assets/Debt
Total Assets $45,004,212
Total Liabilities $347,856
Net Assets $44,656,356
Compensation
Key Employees and Officers Compensation Related Other
Cammie Weitzel (Gm/Vice Chair.) $225,200 $0 $20,745
Scott Humphrey (Ceo) $174,600 $0 $628
Aaron Pirner (Vice Chairman) $0 $0 $0
Jason Fromm (Director) $0 $0 $0
Janice Clifton (Chairman) $0 $0 $0
Phil Koufidakis (Director) $0 $0 $0
Dean Howell (Director) $0 $0 $0
Deb Degraaf (Director) $0 $0 $0
Maryanne Adams (Director) $0 $0 $0
Melissa Murphy (Director) $0 $0 $0
Mark Weaver (Secretary) $0 $0 $0
Bob Caputo (Director) $0 $0 $0
G Harold Chapman (Past Chairman) $0 $0 $0
Paul Murfin (Associate Direc) $0 $0 $0
Bob Weiss (Associate Direc) $0 $0 $0
Eric Langan (Director) $0 $0 $0
Scott Walker (Cfo) $0 $0 $0
Paul F Johnson (Chairman Elect) $0 $0 $0
Keith Campbell (Associate Direc) $0 $0 $0
Kelby Frederick (Director) $0 $0 $0
Terry L Wheat (Director) $0 $0 $0
Scott Appel (Director) $0 $0 $0
Carrie Seifert (Director) $0 $0 $0
Mark Tollefson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,244,104
Expenses
$2,564,203
Net Income
-$320,099
Net Assets
$42,656,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,825
17.5%
Investment Income $1,078,315
48.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $414,784
18.5%
Net Inventory Sales $0
Other Revenue $357,180
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,320
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $292,943
11.4%
Assets/Debt
Total Assets $43,021,304
Total Liabilities $364,379
Net Assets $42,656,925

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,838,289
Expenses
$3,264,654
Net Income
$2,573,635
Net Assets
$41,729,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $456,005
7.8%
Investment Income $1,372,862
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,656,849
62.6%
Net Inventory Sales $0
Other Revenue $352,573
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,677
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $219,339
6.7%
Assets/Debt
Total Assets $42,014,294
Total Liabilities $285,212
Net Assets $41,729,082

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,982,307
Expenses
$3,278,159
Net Income
-$295,852
Net Assets
$44,394,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,524
14.4%
Investment Income $1,621,978
54.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $563,874
18.9%
Net Inventory Sales $0
Other Revenue $366,931
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,761
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $478,397
14.6%
Assets/Debt
Total Assets $44,590,138
Total Liabilities $195,629
Net Assets $44,394,509

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

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 »