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Shelburne Museum Incorporated

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: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.86M (2023)

Expenses
$7.87M (2023)

Total Assets
$52.3M (2023)

Total Liabilities
$1.61M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,856,793
Expenses
$7,866,549
Net Income
-$1,009,756
Net Assets
$50,702,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,372,291
63.8%
Program Services $1,279,141
18.7%
Investment Income $885,556
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,929
2.1%
Net Fundraising -$83,923
Sales of Assets -$287,775
Net Inventory Sales $228,251
3.3%
Other Revenue $318,323
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,627
5.4%
Professional Fundraising Fees $31,500
0.4%
Other Salaries and Wages $3,288,680
41.8%
Assets/Debt
Total Assets $52,308,238
Total Liabilities $1,605,392
Net Assets $50,702,846
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $378,033 $0 $30,766
Leslie Wright (Director Of) $107,781 $0 $10,883
Scott Wise (Chair) $0 $0 $0
Marna Davis (Vice Chair) $0 $0 $0
Bambi Putnam (Vice Chair) $0 $0 $0
Christine Stiller (Vice Chair) $0 $0 $0
Peter Graham (President) $0 $0 $0
Dianne Phillips Avlon (Vice Preside) $0 $0 $0
Susan Sim (Treasurer) $0 $0 $0
Alice Frelinghuysen (Secretary) $0 $0 $0
Matthew Baird (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Andrea Bergstein (Trustee) $0 $0 $0
Christopher Davis (Trustee) $0 $0 $0
Charles Granquist (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Christopher Kuenne (Trustee) $0 $0 $0
Peter Martin (Trustee) $0 $0 $0
Anne Massey (Trustee) $0 $0 $0
Eric Miller (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
Alice Spencer (Trustee) $0 $0 $0
Thomas Sullivan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,449,784
Expenses
$6,603,440
Net Income
$4,846,344
Net Assets
$54,781,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,295,573
72.5%
Program Services $1,028,902
9.0%
Investment Income $1,079,074
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,380
0.7%
Net Fundraising $4,724
0.0%
Sales of Assets $748,223
6.5%
Net Inventory Sales $107,863
0.9%
Other Revenue $105,045
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,907
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,787,537
42.2%
Assets/Debt
Total Assets $56,455,494
Total Liabilities $1,674,270
Net Assets $54,781,224
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $290,795 $0 $30,641
Berenice Sarafzade (Deputy Direc) $111,254 $0 $20,446
Leslie Wright (Director Of) $102,308 $0 $9,674
Scott Wise (Chair) $0 $0 $0
Marna Davis (Vice Chair) $0 $0 $0
Bambi Putnam (Vice Chair) $0 $0 $0
Christine Stiller (Vice Chair) $0 $0 $0
Peter Graham (President) $0 $0 $0
Dianne Phillips Avlon (Vice Preside) $0 $0 $0
Susan Sim (Treasurer) $0 $0 $0
Alice Frelinghuysen (Secretary) $0 $0 $0
Matthew Baird (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Andrea Bergstein (Trustee) $0 $0 $0
Christopher Davis (Trustee) $0 $0 $0
Charles Granquist (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Christopher Kuenne (Trustee) $0 $0 $0
Peter Martin (Trustee) $0 $0 $0
Anne Massey (Trustee) $0 $0 $0
Eric Miller (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
Alice Spencer (Trustee) $0 $0 $0
Leigh Kilborn Until June 2021 (Trustee) $0 $0 $0
William Schubart Until June 2021 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,305,062
Expenses
$5,781,458
Net Income
$1,523,604
Net Assets
$50,334,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,927,939
81.1%
Program Services $31,385
0.4%
Investment Income $454,401
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,871
0.3%
Net Fundraising $5,530
0.1%
Sales of Assets $864,630
11.8%
Net Inventory Sales $7,619
0.1%
Other Revenue -$9,313
Notable Expenses Percent of Total Expenses
Executive Compensation $283,040
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,580,254
44.6%
Assets/Debt
Total Assets $52,755,380
Total Liabilities $2,421,261
Net Assets $50,334,119
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $265,354 $0 $28,854
Berenice Sarafzade (Deputy Direc) $134,351 $0 $22,304
Peter Graham (President) $0 $0 $0
Scott Wise (Chair) $0 $0 $0
Alice Frelinghuysen (Secretary) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Dianne Avlon (Vice Chair) $0 $0 $0
Christine Stiller (Vice Chair) $0 $0 $0
Marna Davis (Vice Chair) $0 $0 $0
Bambi Putnam (Vice Chair) $0 $0 $0
Matthew Baird (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Andrea Bergstein (Trustee) $0 $0 $0
Charles Granquist (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Leigh Kilborn (Trustee) $0 $0 $0
Peter Martin (Trustee) $0 $0 $0
Anne Massey (Trustee) $0 $0 $0
Eric Miller (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
William Schubart (Trustee) $0 $0 $0
Susan Sim (Trustee) $0 $0 $0
Alice Spencer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,512,578
Expenses
$7,317,101
Net Income
-$1,804,523
Net Assets
$42,493,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,459,117
62.7%
Program Services $973,861
17.7%
Investment Income $599,084
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,832
3.0%
Net Fundraising $4,530
0.1%
Sales of Assets -$28,732
Net Inventory Sales $258,068
4.7%
Other Revenue $78,818
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,063
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,400,425
46.5%
Assets/Debt
Total Assets $44,310,171
Total Liabilities $1,816,197
Net Assets $42,493,974
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $281,483 $0 $30,113
Berenice Sarafzade (Deputy Direc) $121,308 $0 $24,767
Peter Graham (President) $0 $0 $0
Scott Wise (Chair) $0 $0 $0
Dianne Avlon (Vice Preside) $0 $0 $0
Alice Frelinghuysen (Secretary) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Christine Stiller (Vice Chair) $0 $0 $0
Marna Davis (Vice Chair) $0 $0 $0
Bambi Putnam (Vice Chair) $0 $0 $0
Matthew Baird (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Charles Granquist (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Leigh Kilborn (Trustee) $0 $0 $0
Peter Martin (Trustee) $0 $0 $0
Anne Massey (Trustee) $0 $0 $0
Eric Miller (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
William Schubart (Trustee) $0 $0 $0
Susan Sim (Trustee) $0 $0 $0
Alice Spencer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,425,840
Expenses
$1,633,336
Net Income
-$207,496
Net Assets
$46,436,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,309,642
91.9%
Program Services $23,480
1.6%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,263
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,392
0.4%
Other Revenue $81,965
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,427
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $647,658
39.7%
Assets/Debt
Total Assets $48,285,196
Total Liabilities $1,848,595
Net Assets $46,436,601

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,754,143
Expenses
$7,292,984
Net Income
$1,461,159
Net Assets
$44,553,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,158,503
58.9%
Program Services $946,812
10.8%
Investment Income $575,708
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,546
2.1%
Net Fundraising $0
Sales of Assets $1,557,730
17.8%
Net Inventory Sales $252,126
2.9%
Other Revenue $83,718
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,320
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,463,041
47.5%
Assets/Debt
Total Assets $46,446,767
Total Liabilities $1,893,248
Net Assets $44,553,519
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $216,081 $0 $28,239
Scott Wise (President) $0 $0 $0
Peter Martin (Chair) $0 $0 $0
Dianne Avlon (Vice Preside) $0 $0 $0
Alice Frelinghuysen (Secretary) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Matthew Baird (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Marna Davis (Trustee) $0 $0 $0
Peter Graham (Trustee) $0 $0 $0
Charles Granquist (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Leigh Kilborn (Trustee) $0 $0 $0
Eric Miller (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
Barbara Putnam (Trustee) $0 $0 $0
Bill Schubart (Trustee) $0 $0 $0
Alice Spencer (Trustee) $0 $0 $0
Christine Stiller (Trustee) $0 $0 $0
Michael Polemis (Trustee) $0 $0 $0
Donald Murphy (Trustee) $0 $0 $0
J Brooks Buxton Deceased (Trustee) $0 $0 $0
Craig Sim Deceased (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,282,069
Expenses
$6,774,923
Net Income
-$1,492,854
Net Assets
$47,096,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,140,528
40.5%
Program Services $1,014,254
19.2%
Investment Income $556,701
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,551
4.0%
Net Fundraising -$9,779
Sales of Assets $957,218
18.1%
Net Inventory Sales $292,506
5.5%
Other Revenue $121,090
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,871
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,002,865
44.3%
Assets/Debt
Total Assets $48,570,801
Total Liabilities $1,474,165
Net Assets $47,096,636
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $208,173 $0 $27,698
D Scott Wise (President) $0 $0 $0
Peter Martin (Chair) $0 $0 $0
Diane Avlon (Vice Preside) $0 $0 $0
Michael Polemis (Vice Preside) $0 $0 $0
Alice Frelinghuysen (Secretary) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Frances Von Stade Downing (Trustee) $0 $0 $0
Charles Granquist (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
J Brooks Buxton (Trustee) $0 $0 $0
Marna Davis Ii (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Leigh Kilborn (Trustee) $0 $0 $0
Donald Murphy (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
Robert Skiff Sr (Trustee) $0 $0 $0
Alice Spencer (Trustee) $0 $0 $0
Matthew Baird (Trustee) $0 $0 $0
Peter Graham (Trustee) $0 $0 $0
Barbara Putnam (Trustee) $0 $0 $0
Craig Sim (Trustee) $0 $0 $0
Christine Stiller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,907,070
Expenses
$6,648,591
Net Income
-$3,741,521
Net Assets
$46,197,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,112,558
72.7%
Program Services $1,071,869
36.9%
Investment Income $268,078
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$901,656
Net Inventory Sales $311,170
10.7%
Other Revenue $45,051
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,484
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,891,166
43.5%
Assets/Debt
Total Assets $47,788,563
Total Liabilities $1,590,888
Net Assets $46,197,675
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $198,828 $0 $30,656
D Scott Wise (President) $0 $0 $0
Peter Martin (Chair) $0 $0 $0
Frances Von Stade Downing (Vice Preside) $0 $0 $0
Michael Polemis (Vice Preside) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Alice Cooney Frelinghuysen (Secretary) $0 $0 $0
Charles L Granquist (Trustee) $0 $0 $0
Diane Phillips Avlon (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Brooks Buxton (Trustee) $0 $0 $0
Marna Davis (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Leigh M Kilborn (Trustee) $0 $0 $0
Donald Murphy (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
Robert Skiff (Trustee) $0 $0 $0
Denise Vallee Until Sept 2016 (Trustee) $0 $0 $0
Alice Spencer (Trustee) $0 $0 $0
Matthew Baird (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,887,118
Expenses
$6,624,274
Net Income
-$737,156
Net Assets
$47,758,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,896,724
32.2%
Program Services $1,244,149
21.1%
Investment Income $705,342
12.0%
Bond Proceeds $0
Royalties $1,466
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,754,781
29.8%
Net Inventory Sales $266,348
4.5%
Other Revenue $18,308
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,077
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,901,098
43.8%
Assets/Debt
Total Assets $49,289,960
Total Liabilities $1,531,951
Net Assets $47,758,009
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Executive Di) $186,462 $0 $36,615
Peter Martin (Chair) $0 $0 $0
Frances Von Stade Downing (Vice Chair) $0 $0 $0
Charles L Granquist (Vice Chair) $0 $0 $0
Michael Polemis (Vice Chair) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Alice Cooney Frelinghuysen (Secretary) $0 $0 $0
Diane Phillips Avlon (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Brooks Buxton (Trustee) $0 $0 $0
Diana Colgate (Trustee) $0 $0 $0
Marna Davis (Trustee) $0 $0 $0
Elizabeth Hummer (Trustee) $0 $0 $0
Caroline Almy Gerry (Trustee) $0 $0 $0
Leigh M Kilborn (Trustee) $0 $0 $0
Charles Mallory (Trustee) $0 $0 $0
Donald Murphy (Trustee) $0 $0 $0
James Pizzagalli (Trustee) $0 $0 $0
Lisa Pizzagalli (Trustee) $0 $0 $0
Michael Seaver (Trustee) $0 $0 $0
Robert Skiff (Trustee) $0 $0 $0
Richard Solar (Trustee) $0 $0 $0
Denise Mack Vallee (Trustee) $0 $0 $0
D Scott Wise (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,232,480
Expenses
$6,650,771
Net Income
$581,709
Net Assets
$58,487,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,728,986
37.7%
Program Services $1,148,974
15.9%
Investment Income $911,422
12.6%
Bond Proceeds $0
Royalties $3,169
0.0%
Rental Property Income $0
Net Fundraising $28,810
0.4%
Sales of Assets $2,149,264
29.7%
Net Inventory Sales $261,502
3.6%
Other Revenue $353
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,007
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,101,686
46.6%
Assets/Debt
Total Assets $60,045,388
Total Liabilities $1,557,658
Net Assets $58,487,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Director) $188,193 $0 $26,814
Peter Martin (Chairman) $0 $0 $0
Frances Von Stade Downing (Vice Chair) $0 $0 $0
Charles L Granquist (Vice Chair) $0 $0 $0
Michael Polemis (Vice Chair) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Alice Cooney Frelinghuysen (Secretary) $0 $0 $0
Diane Phillips Avlon (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Brooks Buxton (Trustee) $0 $0 $0
Diana Colgate (Trustee) $0 $0 $0
Marna Davis (Trustee) $0 $0 $0
Caroline Almy Gerry (Trustee) $0 $0 $0
Kathryn Wilmerding Heminway (Trustee) $0 $0 $0
Leigh M Kilborn (Trustee) $0 $0 $0
Charles Mallory (Trustee) $0 $0 $0
Donald Murphy (Trustee) $0 $0 $0
Paul Perrault (Trustee) $0 $0 $0
James Pizzagalli (Trustee) $0 $0 $0
Michael Seaver (Trustee) $0 $0 $0
Robert Skiff (Trustee) $0 $0 $0
Richard Solar (Trustee) $0 $0 $0
Denise Mack Vallee (Trustee) $0 $0 $0
D Scott Wise (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,202,635
Expenses
$6,432,091
Net Income
$1,770,544
Net Assets
$60,469,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,428,088
66.2%
Program Services $1,170,215
14.3%
Investment Income $601,125
7.3%
Bond Proceeds $0
Royalties $1,002
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $708,488
8.6%
Net Inventory Sales $284,447
3.5%
Other Revenue $9,270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,814
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,027,469
47.1%
Assets/Debt
Total Assets $62,580,508
Total Liabilities $2,110,687
Net Assets $60,469,821
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Denenberg (Director) $186,462 $0 $22,352
Peter Martin (Chairman) $0 $0 $0
Frances Von Stade Downing (Vice Chair) $0 $0 $0
Michael Polemis (Vice Chair) $0 $0 $0
David Starr (Treasurer) $0 $0 $0
Alice Cooney Frelinghuysen (Secretary) $0 $0 $0
Charles L Granquist (Vice Chair) $0 $0 $0
Diane Phillips Avlon (Trustee) $0 $0 $0
Sandra Berbeco (Trustee) $0 $0 $0
Diana Colgate (Trustee) $0 $0 $0
Marna Davis (Trustee) $0 $0 $0
Caroline Almy Gerry (Trustee) $0 $0 $0
Kathryn Heminway (Trustee) $0 $0 $0
Leigh M Kilborn (Trustee) $0 $0 $0
Charles Mallory (Trustee) $0 $0 $0
Donald Murphy (Trustee) $0 $0 $0
Paul Perrault (Trustee) $0 $0 $0
James Pizzagalli (Trustee) $0 $0 $0
Michael Seaver (Trustee) $0 $0 $0
Robert Skiff (Trustee) $0 $0 $0
Richard Solar (Trustee) $0 $0 $0
Denise Mack Vallee (Trustee) $0 $0 $0
D Scott Wise (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,779,864
Expenses
$5,852,568
Net Income
-$1,072,704
Net Assets
$55,781,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,268,603
68.4%
Program Services $1,024,883
21.4%
Investment Income $638,504
13.4%
Bond Proceeds $0
Royalties $19,198
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$395,869
Net Inventory Sales $218,531
4.6%
Other Revenue $6,014
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,346
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,935,729
50.2%
Assets/Debt
Total Assets $58,162,893
Total Liabilities $2,381,540
Net Assets $55,781,353

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,682,424
Expenses
$5,704,714
Net Income
-$22,290
Net Assets
$54,311,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,652,014
64.3%
Program Services $1,119,414
19.7%
Investment Income $716,203
12.6%
Bond Proceeds $0
Royalties $56,759
1.0%
Rental Property Income $0
Net Fundraising $127
0.0%
Sales of Assets -$114,773
Net Inventory Sales $251,490
4.4%
Other Revenue $1,190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,356
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,846,679
49.9%
Assets/Debt
Total Assets $56,384,973
Total Liabilities $2,073,228
Net Assets $54,311,745

Document Links

Fiscal Year Ending Dec.
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 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 »