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Association Of The Bar Of The City Of New York

  • New York, NY
  • Tax-exempt since Aug. 1938
  • EIN: 13-0453095

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$16.9M (2023)

Expenses
$14.6M (2023)

Total Assets
$21M (2023)

Total Liabilities
$4.91M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,913,024
Expenses
$14,614,487
Net Income
$2,298,537
Net Assets
$16,053,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,090,022
18.3%
Program Services $12,135,696
71.8%
Investment Income $353,585
2.1%
Bond Proceeds $0
Royalties $193,701
1.1%
Rental Property Income $668,075
4.0%
Net Fundraising $0
Sales of Assets $100,404
0.6%
Net Inventory Sales $0
Other Revenue $371,541
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,275
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,606,557
38.4%
Assets/Debt
Total Assets $20,965,867
Total Liabilities $4,912,321
Net Assets $16,053,546
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $339,248 $0 $4,951
Thomas J Halter (Chief Adminstration Officer) $205,467 $0 $16,227
George Wolff (Lrs Executive Director) $188,566 $0 $26,444
Maria Cilenti (Senior Policy Counsel) $186,340 $0 $39,463
Lauren Axelrod (General Counsel) $174,263 $0 $39,184
Arlene Bein (Sr. Dir. Of Membership & Marketing) $172,116 $0 $16,242
Richard Tuske (Sr. Dir. Of Library Operations) $160,310 $0 $22,432
Robert Huber (Director Of Building Operations) $159,833 $0 $4,768
Martha Harris Caron (Dir Of Career Dev & Comm Engagement) $157,762 $0 $38,649
Eric Friedman (Director Of Communications) $157,697 $0 $27,595
Beth Schefflan (Sr. Dir. Of Human Resources) $155,220 $0 $4,616
Susan J Kohlmann (President (As Of 5/17/2022)) $0 $0 $0
Harlan A Levy (Vice President (As Of 5/17/2022)) $0 $0 $0
Jonathan Lippman (Vice President (As Of 5/17/2022)) $0 $0 $0
Peter J W Sherwin (Vice President (As Of 5/17/2022)) $0 $0 $0
Thomas R Slome (Treasurer (As Of 5/17/2022)) $0 $0 $0
Lesley Horton Campbell (Secretary (As Of 5/17/2022)) $0 $0 $0
Paula T Edgar (Secretary (As Of 5/17/2022)) $0 $0 $0
Kevin S Schwartz (Secretary (As Of 5/17/2022)) $0 $0 $0
Devika Kewalramani (Chair (As Of 5/17/2022)) $0 $0 $0
Rakhi Bahadkar Rajpaul (Member (As Of 5/17/2022)) $0 $0 $0
Sarah J Berger (Member (As Of 5/17/2022)) $0 $0 $0
Whytne J V Brooks (Member (As Of 5/17/2022)) $0 $0 $0
Michele Cerezo Natal (Member (As Of 5/17/2022)) $0 $0 $0
Melissa Colon Bosolet (Member (As Of 5/17/2022)) $0 $0 $0
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990
Filed on March 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,001,986
Expenses
$12,984,335
Net Income
$4,017,651
Net Assets
$15,670,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,159
11.3%
Program Services $12,454,946
73.3%
Investment Income $336,268
2.0%
Bond Proceeds $0
Royalties $267,301
1.6%
Rental Property Income $878,255
5.2%
Net Fundraising $0
Sales of Assets $765,553
4.5%
Net Inventory Sales $0
Other Revenue $380,504
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,613
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,053,626
38.9%
Assets/Debt
Total Assets $20,771,281
Total Liabilities $5,100,345
Net Assets $15,670,936
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $333,505 $0 $8,700
Thomas J Halter (Chief Administrative Officer) $201,834 $0 $15,666
George Wolff (Lrs Executive Director) $185,070 $0 $23,709
Maria Cilenti (Senior Policy Counsel) $182,427 $0 $38,542
Arlene Bein (Sr. Dir. Of Membership & Marketing) $167,862 $0 $15,834
Lauren Axelrod (General Counsel) $159,261 $0 $37,941
Richard Tuske (Sr Dir Of Library Operations) $155,408 $0 $21,584
Robert Huber (Director Of Building Operations) $154,375 $0 $4,540
Eric Friedman (Director Of Communications) $153,770 $0 $26,896
Martha Harris Caron (Dir Of Career Dev & Comm Engagement) $151,810 $0 $37,681
Beth Schefflan (Director Of Human Resources) $150,339 $0 $4,395
Kathy Hirata Chin (Vice President (As Of 5/19/2021)) $0 $0 $0
Lorraine S Mcgowen (Vice President (As Of 5/19/2021)) $0 $0 $0
David George Keyko (Board Member (As Of 5/19/2021)) $0 $0 $0
David F Levine (Board Member (As Of 5/19/2021)) $0 $0 $0
Kevin S Schwartz (Board Member (As Of 5/19/2021)) $0 $0 $0
Paula T Edgar (Board Member (As Of 5/19/2021)) $0 $0 $0
Brian D Farkas (Board Member (As Of 5/19/2021)) $0 $0 $0
Lesley Horton Campbell (Board Member (As Of 5/19/2021)) $0 $0 $0
Joseph M Drayton (Vice President (End 5/19/2021)) $0 $0 $0
Marjorie Joan Peerce (Vice President (As Of 5/19/2021)) $0 $0 $0
Sheila S Boston (President) $0 $0 $0
David J Arroyo (Vice President (End 5/19/2021)) $0 $0 $0
Susan J Kohlmann (Vice President (End 5/19/2021)) $0 $0 $0
Drexel B Harris Jr (Secretary) $0 $0 $0
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990
Filed on March 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,172,149
Expenses
$11,607,378
Net Income
$2,564,771
Net Assets
$15,814,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,525
1.1%
Program Services $11,726,316
82.7%
Investment Income $298,706
2.1%
Bond Proceeds $0
Royalties $95,021
0.7%
Rental Property Income $650,085
4.6%
Net Fundraising $0
Sales of Assets $1,040,935
7.3%
Net Inventory Sales $0
Other Revenue $204,561
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,877
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,442,503
38.3%
Assets/Debt
Total Assets $23,242,989
Total Liabilities $7,428,127
Net Assets $15,814,862
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $317,860 $0 $2,645
Arlene Bein (Sr. Dir. Of Membership & Marketing) $203,124 $0 $12,371
Thomas J Halter (Chief Administrative Officer) $195,972 $0 $11,026
George Wolff (Lrs Executive Director) $177,637 $0 $20,590
Maria Cilenti (Senior Policy Counsel) $174,322 $0 $33,954
Lauren Axelrod (Senior Counsel) $152,619 $0 $33,742
Robert Huber (Director Of Building Operations) $151,799 $0 $1,370
Richard Tuske (Sr Dir Of Library Operations) $151,411 $0 $17,468
Eric Friedman (Director Of Communications) $147,857 $0 $23,203
Beth Schefflan (Director Of Human Resources) $146,309 $0 $1,326
Martha Harris Caron (Dir Of Career Dev & Comm Engagement) $145,205 $0 $33,665
Marjorie Joan Peerce (Chair (As Of 5/19/2020)) $0 $0 $0
Sheila S Boston (President (As Of 5/19/2020)) $0 $0 $0
David J Arroyo (Vice President (As Of 5/19/2020)) $0 $0 $0
Susan J Kohlmann (Vice President (As Of 5/19/2020)) $0 $0 $0
Drexel B Harris Jr (Secretary (As Of 5/19/2020)) $0 $0 $0
Devika Kewalramani (Secretary (As Of 5/19/2020)) $0 $0 $0
Thomas R Slome (Treasurer) $0 $0 $0
Sarah J Berger (Board Member (As Of 5/19/2020)) $0 $0 $0
Brenna K Devaney (Board Member) $0 $0 $0
Jyotin Hamid (Board Member) $0 $0 $0
Tanya R Kennedy (Board Member) $0 $0 $0
Harlan A Levy (Board Member) $0 $0 $0
Kiyo A Matsumoto (Board Member (As Of 5/19/2020)) $0 $0 $0
Sandra Park (Board Member) $0 $0 $0
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990
Filed on March 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,610,576
Expenses
$16,068,938
Net Income
-$2,458,362
Net Assets
$11,427,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,933
3.7%
Program Services $12,194,691
89.6%
Investment Income $354,058
2.6%
Bond Proceeds $0
Royalties $150,451
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,543
0.5%
Net Inventory Sales $0
Other Revenue $339,900
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,432
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,713,803
35.6%
Assets/Debt
Total Assets $19,324,506
Total Liabilities $7,897,256
Net Assets $11,427,250
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $325,116 $0 $8,400
Arlene Bein (Sr. Dir. Of Membership & Mrkt) $199,052 $0 $15,909
Thomas J Halter (Chief Administrative Officer) $195,125 $0 $17,382
Maria Cilenti (Senior Policy Counsel) $173,267 $0 $36,753
George Wolff (Lrs Executive Director) $173,048 $0 $23,587
Lauren Axelrod (Senior Counsel) $152,037 $0 $29,237
Richard Tuske (Sr Dir Of Library Operations) $148,005 $0 $19,941
Robert Huber (Director Of Building Operation) $146,756 $0 $4,403
Eric Friedman (Director Of Communications) $145,022 $0 $25,638
Martha Harris Caron (Dir Of Career Dev & Comm Eng) $138,881 $0 $35,719
Kamran Qureshi (Its Services Director) $116,919 $0 $35,106
Roger Juan Maldonado (President) $0 $0 $0
Muhammad U Faridi (Vice President (As Of 5/21/19)) $0 $0 $0
Carmelyn P Malalis (Vice President(as Of 5/21/19)) $0 $0 $0
Karen Patton Seymour (Vice President (As Of 5/21/19)) $0 $0 $0
Matthew Diller (Vice President (End 5/20/19)) $0 $0 $0
Sarah Loomis Cave (Vice President (End 5/20/19)) $0 $0 $0
Brad S Karp (Vice President (End 5/20/19)) $0 $0 $0
Ira M Feinberg (Secretary (As Of 5/20/19)) $0 $0 $0
Damian S Schaible (Treasurer (End 5/20/19)) $0 $0 $0
Thomas R Slome (Treasurer (As Of 5/21/19)) $0 $0 $0
Anna M Pohl (Secretary (As Of 5/21/19)) $0 $0 $0
Joseph M Drayton (Board Member (As Of 5/21/19)) $0 $0 $0
Brenna K Devaney (Board Member) $0 $0 $0
Jyotin Hamid (Board Member (As Of 5/21/19)) $0 $0 $0
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990
Filed on March 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,452,688
Expenses
$15,770,629
Net Income
-$1,317,941
Net Assets
$14,895,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,165
0.3%
Program Services $13,191,807
91.3%
Investment Income $347,095
2.4%
Bond Proceeds $0
Royalties $149,640
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344,301
2.4%
Net Inventory Sales $0
Other Revenue $372,680
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,383
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,858,664
37.1%
Assets/Debt
Total Assets $20,747,699
Total Liabilities $5,852,269
Net Assets $14,895,430
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $325,347 $0 $8,250
Arlene Bein (Sr. Dir Of Membership & Market) $193,715 $0 $15,686
Thomas J Halter (Chief Administrative Officer) $190,244 $0 $26,133
George Wolff (Executive Director Of Lrs) $168,378 $0 $22,692
Maria Cilenti (Senior Policy Counsel) $164,760 $0 $34,850
Richard Tuske (Sr. Director Of Library Oper.) $143,054 $0 $19,170
Robert Huber (Director Of Building Operation) $142,399 $0 $4,275
Eric Friedman (Director Of Communications) $140,924 $0 $24,410
Xennia C Dane (Sr. Mgr Of Financial Reporting) $126,415 $0 $13,682
Martha H Caron (Dir Of Career Dev & Comte Enga) $114,243 $0 $34,750
John S Kiernan (President (End 5/15/18)) $0 $0 $0
Roger Juan Maldonado (President (As Of 5/16/18)) $0 $0 $0
Elizabeth Donoghue (Vice President (End 5/15/18)) $0 $0 $0
Lisa E Cleary (Vice President (End 5/15/18)) $0 $0 $0
Sharon L Mccarthy (Vice President (End 5/15/18)) $0 $0 $0
Matthew Diller (Vice President (As Of 5/16/18)) $0 $0 $0
Sarah Loomis Cave (Vice President (As Of 5/16/18)) $0 $0 $0
Brad S Karp (Vice President(as Of 5/16/18)) $0 $0 $0
Ira M Feinberg (Secretary) $0 $0 $0
Damian S Schaible (Treasurer) $0 $0 $0
Sarah Loomis Cave (Board Member (End 5/15/18)) $0 $0 $0
Jordan Backman (Board Member) $0 $0 $0
Matthew Diller (Board Member (End 5/15/18)) $0 $0 $0
Pui C Cheng (Board Member) $0 $0 $0
Joseph M Drayton (Board Member) $0 $0 $0
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990
Filed on Feb. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,059,831
Expenses
$14,985,382
Net Income
$74,449
Net Assets
$16,343,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,805
2.4%
Program Services $12,830,300
85.2%
Investment Income $353,666
2.3%
Bond Proceeds $0
Royalties $146,114
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,066,950
7.1%
Net Inventory Sales $0
Other Revenue $297,996
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,061,052
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,004,032
40.1%
Assets/Debt
Total Assets $22,145,401
Total Liabilities $5,802,071
Net Assets $16,343,330
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $325,068 $0 $8,100
Arlene Bein (Sr. Dir Of Membership & Market) $188,568 $0 $15,238
Thomas J Halter (Chief Administrative Officer) $184,906 $0 $30,663
George Wolff (Director Of Lrs) $166,856 $0 $22,040
Maria Cilenti (Senior Policy Counsel) $162,201 $0 $33,824
Robert Huber (Dir Of Building Operations) $138,291 $0 $4,171
Eric Friedman (Director Of Communications) $137,665 $0 $23,676
Richard Tuske (Director Of Library Operations) $136,535 $0 $18,547
Neysa Alsina (Counsel) $132,701 $0 $4,039
Howard Pultizer (Sr. Mgr Of Financial Systems) $123,490 $0 $20,601
John S Kiernan (President) $0 $0 $0
Sheila S Boston (Vice President (End 5/16/17)) $0 $0 $0
Hallie B Levin (Vice President (End 5/16/17)) $0 $0 $0
Roger J Maldonado (Vice President (End 5/16/17)) $0 $0 $0
Elizabeth Donoghue (Vice President (As Of 5/16/17)) $0 $0 $0
Lisa E Cleary (Vice President (As Of 5/16/17)) $0 $0 $0
Sharon L Mccarthy (Vice President (As Of 5/16/17)) $0 $0 $0
Ira M Feinberg (Assoc Secretary) $0 $0 $0
Damian S Schaible (Assoc Treasurer) $0 $0 $0
Rebecca Lynn Mendel (Board Member) $0 $0 $0
Jordan Backman (Board Member) $0 $0 $0
Zachary W Carter (Board Member (End 5/16/17)) $0 $0 $0
Sarah Loomis Cave (Board Member) $0 $0 $0
Pui C Cheng (Board Member) $0 $0 $0
Matthew Diller (Board Member) $0 $0 $0
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990
Filed on Jan. 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,173,032
Expenses
$14,693,598
Net Income
-$1,520,566
Net Assets
$16,344,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,758
1.9%
Program Services $11,977,125
90.9%
Investment Income $345,046
2.6%
Bond Proceeds $0
Royalties $155,469
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,935
1.0%
Net Inventory Sales $0
Other Revenue $318,699
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,201,023
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,907,514
40.2%
Assets/Debt
Total Assets $21,510,100
Total Liabilities $5,165,356
Net Assets $16,344,744
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $314,148 $0 $30,928
Thomas J Halter (Chief Administrative Officer) $181,190 $0 $30,532
Arlene Bein (Sr Dir. Of Memb. & Marketing) $180,962 $0 $14,523
George Wolff (Director Of Lrs) $163,995 $0 $20,691
Maria Cilenti (Senior Policy Counsel) $160,384 $0 $32,189
Neysa Alsina (Counsel) $150,284 $0 $1,783
Robert Huber (Director Of Buildings) $134,872 $0 $4,066
Eric Friedman (Director Of Communications) $134,649 $0 $22,656
Richard Tuske (Director Of Library Services) $131,513 $0 $17,286
Nicholas Marricco (Dir Of Meeting Svcs (End 9/16)) $122,088 $0 $20,800
Xennia C Dane (Sr.Mgr Of Financial Reporting) $119,948 $0 $12,669
Debra L Raskin (President (End 5/17/16)) $0 $0 $0
John S Kiernan (President (As Of 5/17/16)) $0 $0 $0
Sheila S Boston (Vice President (As Of 5/17/16)) $0 $0 $0
Sheila Abdus Salaam (Vice President (End 5/17/16)) $0 $0 $0
Ira M Feinberg (Assoc Secretary(as Of 5/17/16)) $0 $0 $0
Hallie B Levin (Vice President (As Of 5/17/16)) $0 $0 $0
Roger J Maldonado (Vice President (As Of 5/17/16)) $0 $0 $0
Eruch P Nowrojee (Vice President (End 5/17/16)) $0 $0 $0
Damian S Schaible (Assoc Treasurer) $0 $0 $0
Ona T Wang (Assoc Secretary (End 5/17/16)) $0 $0 $0
David Brodsky (Board Member (End 5/17/16)) $0 $0 $0
Jordan Backman (Board Member) $0 $0 $0
Zachary W Carter (Board Member) $0 $0 $0
Sarah Loomis Cave (Board Member) $0 $0 $0
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990
Filed on Dec. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,223,344
Expenses
$15,551,930
Net Income
-$2,328,586
Net Assets
$17,000,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,849
0.3%
Program Services $12,191,254
92.2%
Investment Income $379,692
2.9%
Bond Proceeds $0
Royalties $158,131
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$251,812
Net Inventory Sales $0
Other Revenue $705,230
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,348
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,227,549
40.0%
Assets/Debt
Total Assets $21,530,323
Total Liabilities $4,530,271
Net Assets $17,000,052
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $309,865 $0 $33,671
Thomas J Halter (Chief Administrative Officer) $173,275 $0 $31,319
Arlene Bein (Dir Of Membership & Marketing) $170,596 $0 $13,730
Alan Rothstein (Counsel (Term 7/31/15)) $166,521 $0 $9,048
Ann Rappleye (Dir Of Programs(term 11/11/15)) $166,409 $0 $16,260
George Wolff (Dir Of Lrs) $159,840 $0 $16,113
Eric Friedman (Director Of Communications) $129,601 $0 $21,818
Robert Huber (Director Of Buildings) $129,352 $0 $3,913
Richard Tuske (Dir Of Library Services) $124,182 $0 $27,238
Nicholas Marricco (Dir Of Meeting Svcs) $122,834 $0 $23,378
Xennia Dane (Sr. Manager Of Financial Repor) $116,618 $0 $12,096
Debra L Raskin (President) $0 $0 $0
David M Brodsky (Vice President) $0 $0 $0
Carrie H Cohen (Vice President (End 5/19/15)) $0 $0 $0
Nancy M Louden (Vice President (End 5/19/15)) $0 $0 $0
Sheila Abdus Salaam (Vice President (As Of 5/19/15)) $0 $0 $0
Eruch P Nowrojee (Vice President (As Of 5/19/15)) $0 $0 $0
Damian S Schaible (Assoc Treasurer(as Of 5/19/15)) $0 $0 $0
Ona T Wang (Association Secretary) $0 $0 $0
Jordan Backman (Board Member (As Of 5/19/15)) $0 $0 $0
Sarah Loomis Cave (Board Member) $0 $0 $0
Zachary W Carter (Board Member) $0 $0 $0
Pui C Cheng (Board Member (As Of 5/19/15)) $0 $0 $0
Dean Matthew Dillar (Board Member) $0 $0 $0
Elizabeth Donoghue (Board Member) $0 $0 $0
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990
Filed on Dec. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,181,410
Expenses
$14,990,596
Net Income
$190,814
Net Assets
$19,723,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,157
0.8%
Program Services $11,916,692
78.5%
Investment Income $364,085
2.4%
Bond Proceeds $0
Royalties $176,889
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $515,013
3.4%
Net Inventory Sales $0
Other Revenue $2,080,574
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,260
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,930,521
39.6%
Assets/Debt
Total Assets $23,105,599
Total Liabilities $3,381,752
Net Assets $19,723,847
Compensation
Key Employees and Officers Compensation Related Other
Bret Parker (Executive Director) $309,248 $0 $29,469
Alan Rothstein (Counsel) $246,730 $0 $14,857
Thomas J Halter (Chief Financial Officer) $172,144 $0 $20,769
Arlene Bein (Dir Of Membership Marketing) $164,690 $0 $13,016
George Wolff (Director Of Lrs) $147,985 $0 $8,386
Michelle S Clement (Director Of Cle (End 4/30/14)) $138,064 $0 $9,580
Eric Friedman (Director Of Communications) $126,381 $0 $21,406
Robert Huber (Director Of Buildings) $124,747 $0 $7,716
Carey R Dunne (President (End 5/20/14)) $0 $0 $0
Mark C Morril (Vice President (End 5/20/14)) $0 $0 $0
Lynn Neuner (Vice President (End 5/20/14)) $0 $0 $0
Debra L Raskin (President (As Of 5/20/14)) $0 $0 $0
Allan L Gropper (Association Treasurer) $0 $0 $0
Ona T Wang (Association Secretary) $0 $0 $0
Carrie H Cohen (Vice President (As Of 5/20/14)) $0 $0 $0
Bruce A Green (Board Member (End 5/20/14)) $0 $0 $0
Debra A James (Board Member (End 5/20/14)) $0 $0 $0
Peter Jw Sherwin (Board Member (End 5/20/14)) $0 $0 $0
Eruch Elchi P Nowrojee (Board Member) $0 $0 $0
Victor Olds (Board Member) $0 $0 $0
Karla Grace Sanchez (Board Member) $0 $0 $0
James Hr Windels (Board Member) $0 $0 $0
Karen J Freedman (Board Member) $0 $0 $0
Brad S Karp (Board Member) $0 $0 $0
Hallie B Levin (Board Member) $0 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on Dec. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,278,139
Expenses
$12,862,261
Net Income
$415,878
Net Assets
$19,852,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,128
0.6%
Program Services $12,146,484
91.5%
Investment Income $365,084
2.7%
Bond Proceeds $0
Royalties $222,721
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $379,380
2.9%
Net Inventory Sales $0
Other Revenue $79,342
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,222
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,037,685
46.9%
Assets/Debt
Total Assets $23,089,315
Total Liabilities $3,236,406
Net Assets $19,852,909
Compensation
Key Employees and Officers Compensation Related Other
Alan Rothstein (Counsel) $242,052 $0 $14,380
Bret Parker (Executive Director) $204,971 $0 $9,057
Michelle S Clement (Dir Of Cle (Last Day 4/30/14)) $196,612 $0 $27,196
Carol S Rosenbaum (Cfo (Last Day 12/6/13)) $191,917 $0 $13,353
Arlene Bein (Dir Of Membership Marketing) $159,350 $0 $11,827
Barbara Opotowsky (Executive Director) $138,692 $0 $7,004
Allen Charne (Director Of Lrs) $131,440 $0 $11,472
Eric Friedman (Director Of Communications) $123,026 $0 $19,388
Richard Tuske (Director Of Library Services) $122,102 $0 $16,814
Thomas J Halter (Cfo (Hired 12/2/13)) $10,345 $0 $0
Carey R Dunne (President) $0 $0 $0
Mark C Morril (Vice President) $0 $0 $0
Lynn Neuner (Vice President) $0 $0 $0
Debra L Raskin (Vice President) $0 $0 $0
Allan L Gropper (Association Treasurer) $0 $0 $0
Ona T Wang (Association Secretary) $0 $0 $0
Carrie H Cohen (Board Member) $0 $0 $0
Bruce A Green (Board Member) $0 $0 $0
Debra A James (Board Member) $0 $0 $0
Peter Jw Sherwin (Board Member) $0 $0 $0
Elch P Nowrojee (Board Member) $0 $0 $0
Victor Olds (Board Member) $0 $0 $0
Karla Grace Sanchez (Board Member) $0 $0 $0
James Hr Windels (Board Member) $0 $0 $0
Karen J Freedman (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on Dec. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,464,020
Expenses
$14,566,688
Net Income
-$1,102,668
Net Assets
$19,040,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,106
0.3%
Program Services $12,497,853
92.8%
Investment Income $392,877
2.9%
Bond Proceeds $0
Royalties $411,880
3.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,625
0.8%
Net Inventory Sales $0
Other Revenue $14,679
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,750
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,853,618
40.2%
Assets/Debt
Total Assets $24,071,190
Total Liabilities $5,030,958
Net Assets $19,040,232

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,670,368
Expenses
$15,548,404
Net Income
-$1,878,036
Net Assets
$19,453,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,906
0.3%
Program Services $12,675,785
92.7%
Investment Income $509,133
3.7%
Bond Proceeds $0
Royalties $295,497
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$78,280
Net Inventory Sales $0
Other Revenue $221,327
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,060
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,594,755
36.0%
Assets/Debt
Total Assets $24,335,674
Total Liabilities $4,882,096
Net Assets $19,453,578

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,599,271
Expenses
$13,683,509
Net Income
-$84,238
Net Assets
$22,166,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,846
0.2%
Program Services $12,430,227
91.4%
Investment Income $373,085
2.7%
Bond Proceeds $0
Royalties $281,427
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $474,803
3.5%
Net Inventory Sales $0
Other Revenue $16,883
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,976
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,567,954
40.7%
Assets/Debt
Total Assets $26,252,433
Total Liabilities $4,086,360
Net Assets $22,166,073

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated