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Norman Rockwell Museum At Stockbridge 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: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.86M (2023)

Expenses
$6.29M (2023)

Total Assets
$13.1M (2023)

Total Liabilities
$816k (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
$5,856,979
Expenses
$6,293,918
Net Income
-$436,939
Net Assets
$12,295,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,227,266
38.0%
Program Services $1,906,544
32.6%
Investment Income $159,036
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,161
0.4%
Sales of Assets $268,662
4.6%
Net Inventory Sales $491,361
8.4%
Other Revenue $781,949
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,271
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,263,725
36.0%
Assets/Debt
Total Assets $13,111,728
Total Liabilities $815,774
Net Assets $12,295,954
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Director/Ceo) $240,057 $0 $24,652
Ellen Spear (Chief Philanthropy Officer) $155,830 $0 $15,139
Jill Gellert (Coo/Cfo) $148,304 $0 $25,453
Stephanie Plunkett (Deputy Director/Chief Curator) $122,812 $0 $18,686
Susan Elliot (Chief Audience Officer) $106,164 $0 $12,630
Margit Hotchkiss (Chief Marketing Officer) $104,664 $0 $12,804
Robyn Phillips Pendelton (Trustee) $0 $0 $0
George Bain (Trustee) $0 $0 $0
Jess Kaplan (Trustee) $0 $0 $0
David Howse (Trustee) $0 $0 $0
Allida Black (Trustee) $0 $0 $0
Dolf Berle (Trustee/Board Chair/President) $0 $0 $0
Jill Hai (Trustee/Clerk) $0 $0 $0
Daisy Rockwell (Trustee) $0 $0 $0
David Schwartz (Trustee) $0 $0 $0
Louis Henry Mitchell (Trustee) $0 $0 $0
John T Spellman (Trustee) $0 $0 $0
Peter Chase Williams (Trustee) $0 $0 $0
Roberta Mcculloch Dews (Trustee) $0 $0 $0
Douglas Clark (Trustee) $0 $0 $0
Ramelle Pulitzer (Trustee) $0 $0 $0
Kim Ruffing (Trustee) $0 $0 $0
Tom Ruffing (Trustee/Treasurer) $0 $0 $0
Audrey Friedner (Trustee) $0 $0 $0
Jeanine Mcadam (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,364,472
Expenses
$5,563,424
Net Income
$801,048
Net Assets
$12,507,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,362,612
52.8%
Program Services $2,002,632
31.5%
Investment Income $104,060
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,615
0.6%
Sales of Assets $148,399
2.3%
Net Inventory Sales $586,808
9.2%
Other Revenue $122,346
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,575
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,170,596
39.0%
Assets/Debt
Total Assets $13,175,743
Total Liabilities $668,397
Net Assets $12,507,346
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Director/Ceo) $223,130 $0 $32,274
Ellen Spear (Chief Philanthropy Officer) $147,157 $0 $27,961
Jill Gellert (Coo/Cfo) $141,785 $0 $30,811
Stephanie Plunkett (Deputy Director/Cheif Cura) $108,310 $0 $26,387
Margit Hotchkiss (Chief Marketing Officer) $101,738 $0 $23,219
Dolf Berle (Trustee/Chairman) $0 $0 $0
Jill Hai (Trustee) $0 $0 $0
Daisy Rockwell (Trustee) $0 $0 $0
David Schwartz (Trustee) $0 $0 $0
Louis Henry Mitchell (Trustee) $0 $0 $0
John T Spellman (Trustee) $0 $0 $0
Peter Chase Williams (Trustee) $0 $0 $0
Roberta Mcculloch Dews (Trustee) $0 $0 $0
Douglas Clark (Trustee) $0 $0 $0
Ramelle Pulitzer (Trustee) $0 $0 $0
Kim Ruffing (Trustee) $0 $0 $0
Tom Ruffing (Trustee) $0 $0 $0
Audrey Friedner (Trustee) $0 $0 $0
Jeanine Mcadam (Trustee) $0 $0 $0
Jorja Ann Marsden (Trustee) $0 $0 $0
Carol Konner (Trustee) $0 $0 $0
Robert Babcock (Trustee) $0 $0 $0
Peter Blum (Trustee) $0 $0 $0
Alexander J Brown (Trustee) $0 $0 $0
Terry Burman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,523,521
Expenses
$4,538,308
Net Income
-$14,787
Net Assets
$12,316,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,681,036
59.3%
Program Services $873,782
19.3%
Investment Income $95,512
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,189
1.1%
Sales of Assets $439,866
9.7%
Net Inventory Sales $356,795
7.9%
Other Revenue $25,341
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,719
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,849,050
40.7%
Assets/Debt
Total Assets $12,970,897
Total Liabilities $654,300
Net Assets $12,316,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Director/Ceo) $226,855 $0 $27,097
Ellen Spear (Chief Philanthropy Officer) $139,375 $0 $22,067
Jill Gellert (Coo/Cfo) $122,414 $0 $28,434
Ramelle Pulitzer (Trustee) $363 $0 $0
Brian J Alberg Ended 0321 (Trustee) $0 $0 $0
Dolf Berle (Trustee/Chairman) $0 $0 $0
Robert Babcock (Trustee) $0 $0 $0
Peter Blum (Trustee) $0 $0 $0
Alexander J Brown (Trustee) $0 $0 $0
Terry Burman (Trustee) $0 $0 $0
Alice A Carter (Trustee) $0 $0 $0
Anthony M Consigli (Trustee) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
David Glodt (Trustee) $0 $0 $0
Dr Mary K Grant (Trustee/President) $0 $0 $0
Johnny Haney (Trustee) $0 $0 $0
William W Hargreaves (Trustee) $0 $0 $0
Louise A Holland (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Robert Horvath (Trustee) $0 $0 $0
John Hyson (Trustee/Clerk) $0 $0 $0
Richard Kelly (Trustee) $0 $0 $0
Carol Konner (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,941,543
Expenses
$5,711,436
Net Income
$230,107
Net Assets
$11,423,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,853,124
48.0%
Program Services $2,399,357
40.4%
Investment Income $123,379
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,687
0.1%
Sales of Assets -$45,079
Net Inventory Sales $560,753
9.4%
Other Revenue $45,322
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,474
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,700,257
47.3%
Assets/Debt
Total Assets $11,706,734
Total Liabilities $283,277
Net Assets $11,423,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Director/Ceo) $231,647 $0 $21,491
Ellen Spear (Cheif Philanthropy Officer) $144,602 $0 $17,034
Jill Gellert (Coo/Cfo) $118,100 $0 $19,933
Stephanie Plunkett (Deputy Director/Cheif Curator) $104,670 $0 $15,983
Margit Hotchkiss (Cheif Marketing Officer) $103,083 $0 $12,734
Ramelle Pulitzer (Trustee) $1,106 $0 $0
Brian J Alberg (Trustee) $0 $0 $0
Dolf Berle (Trustee) $0 $0 $0
Robert Babcock (Trustee) $0 $0 $0
Peter Blum (Trustee) $0 $0 $0
Alexander J Brown (Trustee) $0 $0 $0
Terry Burman (Trustee) $0 $0 $0
Alice A Carter (President/Trustee) $0 $0 $0
Anthony M Consigli (Trustee) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
David Glodt (Trustee) $0 $0 $0
Dr Mary K Grant (Trustee) $0 $0 $0
Johnny Haney (Trustee) $0 $0 $0
William W Hargreaves (Trustee) $0 $0 $0
Louise A Holland (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Robert Horvath (Chairman) $0 $0 $0
John Hyson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,556,700
Expenses
$6,162,307
Net Income
$394,393
Net Assets
$10,859,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,038,366
46.3%
Program Services $2,466,426
37.6%
Investment Income $135,370
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,563
0.9%
Sales of Assets $113,873
1.7%
Net Inventory Sales $685,399
10.5%
Other Revenue $58,703
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,841
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,598,060
42.2%
Assets/Debt
Total Assets $11,818,402
Total Liabilities $958,611
Net Assets $10,859,791
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Director/Ceo) $197,841 $0 $25,204
Jill Gellert (Coo/Cfo) $108,091 $0 $29,360
Brian J Alberg (Trustee) $0 $0 $0
Dolf Berle (Trustee) $0 $0 $0
Robert Babcock (Trustee) $0 $0 $0
Peter Blum (Trustee) $0 $0 $0
Alexander J Brown (Trustee) $0 $0 $0
Terry Burman (Trustee) $0 $0 $0
Alice A Carter (President/Trustee) $0 $0 $0
Anthony M Consigli (Trustee) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
David Glodt (Trustee) $0 $0 $0
Dr Mary K Grant (Trustee) $0 $0 $0
Johnny Haney (Trustee) $0 $0 $0
William W Hargreaves (Trustee) $0 $0 $0
Louise A Holland (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Robert Horvath (Chairman) $0 $0 $0
John Hyson (Trustee) $0 $0 $0
Richard Kelly (Trustee) $0 $0 $0
George Kennedy (Trustee) $0 $0 $0
Valerie Kennedy (Trustee) $0 $0 $0
Carol Konner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,073,640
Expenses
$6,303,365
Net Income
$770,275
Net Assets
$10,107,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,097,237
43.8%
Program Services $2,522,460
35.7%
Investment Income $125,336
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,796
0.9%
Sales of Assets $475,813
6.7%
Net Inventory Sales $702,506
9.9%
Other Revenue $84,492
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,120
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,287,570
36.3%
Assets/Debt
Total Assets $10,460,618
Total Liabilities $352,667
Net Assets $10,107,951
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Director/Ceo) $170,120 $0 $23,631
Jill Gellert (Coo/Cfo) $104,525 $0 $20,900
Brian J Alberg (Trustee) $0 $0 $0
Dolf Berle (Trustee) $0 $0 $0
Robert Babcock (Trustee) $0 $0 $0
Peter Blum (Trustee) $0 $0 $0
Alexander J Brown (Trustee) $0 $0 $0
Terry Burman (Trustee) $0 $0 $0
Alice A Carter (President/Trustee) $0 $0 $0
Anthony M Consigli (Trustee) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
David Glodt (Trustee) $0 $0 $0
Dr Mary K Grant (Trustee) $0 $0 $0
J Mark Haney (Trustee) $0 $0 $0
William W Hargreaves (Trustee) $0 $0 $0
Louise A Holland (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Robert Horvath (Chairman) $0 $0 $0
John Hyson (Trustee) $0 $0 $0
Richard Kelly (Trustee) $0 $0 $0
George Kennedy (Trustee) $0 $0 $0
Valerie Kennedy (Trustee) $0 $0 $0
Carol Konner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,741,975
Expenses
$5,518,108
Net Income
$223,867
Net Assets
$9,578,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,689,875
46.8%
Program Services $2,018,914
35.2%
Investment Income $84,004
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,832
0.8%
Sales of Assets $80,768
1.4%
Net Inventory Sales $701,242
12.2%
Other Revenue $119,340
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,207,608
40.0%
Assets/Debt
Total Assets $9,946,203
Total Liabilities $367,393
Net Assets $9,578,810
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Di Rector/Ceo) $166,381 $0 $29,427
Jill Gellert (Chief Operating Officer) $101,376 $0 $21,571
Brian J Alberg (Trustee) $0 $0 $0
Dolf Berle (Trustee) $0 $0 $0
Robert Babcock (Trustee (Eff. 9/2016)) $0 $0 $0
Peter Blum (Trustee (Eff. 9/2016)) $0 $0 $0
B Stephen Boyd (Trustee (Eff. 9/2016)) $0 $0 $0
Alexander J Brown (Trustee) $0 $0 $0
Terry Burman (Trustee (Eff. 9/2016)) $0 $0 $0
Alice A Carter (President/Trustee) $0 $0 $0
Anthony M Consigli (Trustee) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
David Glodt (Trustee) $0 $0 $0
Dr Mary K Grant (Trustee) $0 $0 $0
J Mark Haney (Trustee) $0 $0 $0
William W Hargreaves (Trustee) $0 $0 $0
Louise A Holland (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Robert Horvath (Chairman) $0 $0 $0
John Hyson (Trustee) $0 $0 $0
Richard Kelly (Trustee) $0 $0 $0
George Kennedy (Trustee) $0 $0 $0
Valerie Kennedy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,701,850
Expenses
$5,107,905
Net Income
$593,945
Net Assets
$9,238,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,212,366
38.8%
Program Services $2,403,384
42.2%
Investment Income $82,589
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,407
1.8%
Sales of Assets $49,556
0.9%
Net Inventory Sales $769,318
13.5%
Other Revenue $80,230
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,719
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,194,205
43.0%
Assets/Debt
Total Assets $9,568,168
Total Liabilities $329,487
Net Assets $9,238,681
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Di Rector/Ceo) $162,265 $0 $23,374
Brian J Alberg (Trustee) $0 $0 $0
Dolf Berle (Trustee) $0 $0 $0
B Stephen Boyd (Trustee) $0 $0 $0
Alexander J Brown (Trustee) $0 $0 $0
Alice A Carter (President/Trustee) $0 $0 $0
Anthony M Consigli (Trustee) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
Dr Mary K Grant (Trustee) $0 $0 $0
David Glodt (Trustee (Eff. 9/2015)) $0 $0 $0
J Mark Haney (Trustee) $0 $0 $0
William W Hargreaves (Trustee) $0 $0 $0
Louise A Holland (Trustee) $0 $0 $0
Deborah D Hoover (Trustee (Eff. 9/2015)) $0 $0 $0
Robert Horvath (Chairman) $0 $0 $0
John Hyson (Trustee) $0 $0 $0
Richard Kelly (Trustee) $0 $0 $0
George Kennedy (Trustee) $0 $0 $0
Valerie Kennedy (Trustee) $0 $0 $0
Carol Kooner (Trustee) $0 $0 $0
Edward Lamont (Trustee) $0 $0 $0
Magadalen B Livesey (Trustee) $0 $0 $0
Jorja Ann Marsden (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,024,812
Expenses
$4,746,217
Net Income
$278,595
Net Assets
$8,374,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489,181
29.6%
Program Services $2,562,502
51.0%
Investment Income $75,939
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,757
1.5%
Sales of Assets -$4,571
Net Inventory Sales $674,268
13.4%
Other Revenue $151,736
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,187
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,933,615
40.7%
Assets/Debt
Total Assets $8,774,359
Total Liabilities $399,469
Net Assets $8,374,890
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Dir & Chief Executive Officer) $158,187 $0 $21,336
Brian J Alberg (Trustee) $0 $0 $0
Dolf Berle (Trustee) $0 $0 $0
B Stephen Boyd (Trustee) $0 $0 $0
Alexander F Brown (Trustee) $0 $0 $0
Ruby Bridges (Trustee) $0 $0 $0
Alice A Carter (President/Trustee) $0 $0 $0
Anthony Consigli (Trustee) $0 $0 $0
Peter D'ambrosio (Trustee (Term Ended 9/2014)) $0 $0 $0
Peter De Seve (Trustee (Term Ended 9/2014)) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
Dr Mary K Grant (Trustee) $0 $0 $0
J Mark Haney (Trustee) $0 $0 $0
William W Hargreaves (Trustee) $0 $0 $0
Louise Holland (Trustee) $0 $0 $0
Robert Horvath (Chairman) $0 $0 $0
John Hyson (Trustee) $0 $0 $0
Frederick Keator (Trustee) $0 $0 $0
Richard Kelly (Trustee) $0 $0 $0
George Kennedy (Trustee) $0 $0 $0
Valerie Kennedy (Trustee) $0 $0 $0
Carol Kooner (Trustee) $0 $0 $0
Edward Lamont (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,285,272
Expenses
$4,363,107
Net Income
-$77,835
Net Assets
$8,098,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,298
28.0%
Program Services $2,209,914
51.6%
Investment Income $69,391
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,626
Sales of Assets $28,931
0.7%
Net Inventory Sales $725,223
16.9%
Other Revenue $82,141
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,333
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,545
39.5%
Assets/Debt
Total Assets $8,837,234
Total Liabilities $738,782
Net Assets $8,098,452
Compensation
Key Employees and Officers Compensation Related Other
Laurie Norton Moffatt (Dir & Chief Executive Officer) $155,047 $0 $20,244
Dolf Berle (Trustee) $0 $0 $0
Rudy Bridges (Trustee) $0 $0 $0
Alice A Carter (1st Vp/Trustee) $0 $0 $0
Peter De Seve (Trustee) $0 $0 $0
Murray Tinkleman (Trustee) $0 $0 $0
Walter Engels (Trustee) $0 $0 $0
Mary Jo Engels (Trustee) $0 $0 $0
John V Frank (Treasurer/Trustee) $0 $0 $0
Dr Mary K Grant (2nd Vp/Trustee) $0 $0 $0
B Stephen Boyd (Trustee) $0 $0 $0
George Kennedy (Trustee) $0 $0 $0
Valerie Kennedy (Trustee) $0 $0 $0
Richard Kelly (Trustee) $0 $0 $0
Anthony Consigli (Trustee) $0 $0 $0
Louise Holland (Trustee) $0 $0 $0
Wendell Minor (Trustee) $0 $0 $0
Anne H Morgan (Chairman) $0 $0 $0
Johnny Haney (Trustee) $0 $0 $0
Duncan Pollock (Trustee) $0 $0 $0
Thomas L Pulling (Chairman Emeritus/Trustee) $0 $0 $0
Daisy Rockwell (Trustee) $0 $0 $0
John Spellman (Trustee) $0 $0 $0
Steven Spielberg (Trustee) $0 $0 $0
Peter Chase Williams (Clerk/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,502,039
Expenses
$4,464,776
Net Income
$37,263
Net Assets
$7,872,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,357,525
30.2%
Program Services $2,172,454
48.3%
Investment Income $58,327
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56
0.0%
Sales of Assets $137,776
3.1%
Net Inventory Sales $649,346
14.4%
Other Revenue $126,555
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,500
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,751,999
39.2%
Assets/Debt
Total Assets $8,492,702
Total Liabilities $620,151
Net Assets $7,872,551

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,783,339
Expenses
$4,206,144
Net Income
$577,195
Net Assets
$7,646,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837,233
38.4%
Program Services $1,967,668
41.1%
Investment Income $43,407
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,541
0.2%
Sales of Assets $159,174
3.3%
Net Inventory Sales $688,772
14.4%
Other Revenue $77,544
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,176
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,065
40.4%
Assets/Debt
Total Assets $8,310,121
Total Liabilities $663,255
Net Assets $7,646,866

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,180,325
Expenses
$4,495,671
Net Income
-$315,346
Net Assets
$7,323,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,919
28.6%
Program Services $2,057,599
49.2%
Investment Income $61,160
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,747
0.5%
Sales of Assets $65,135
1.6%
Net Inventory Sales $682,230
16.3%
Other Revenue $99,535
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,500
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,749,183
38.9%
Assets/Debt
Total Assets $8,327,617
Total Liabilities $1,003,718
Net Assets $7,323,899

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

Fiscal Year Ending June
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

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 »