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Fox Theatre 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 / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41.4M (2024)

Expenses
$29.4M (2024)

Total Assets
$123M (2024)

Total Liabilities
$14.2M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,410,770
Expenses
$29,403,036
Net Income
$12,007,734
Net Assets
$109,165,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301,229
3.1%
Program Services $29,619,921
71.5%
Investment Income $2,500,131
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,297
0.3%
Net Fundraising $0
Sales of Assets $813,421
2.0%
Net Inventory Sales $7,040,775
17.0%
Other Revenue $22,996
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,981,454
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,326,708
31.7%
Assets/Debt
Total Assets $123,393,824
Total Liabilities $14,228,590
Net Assets $109,165,234
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $872,777 $0 $53,163
William Renshaw (Vice President & Cfo) $300,520 $0 $41,968
Jamie Vosmeier (Vice President Of Sales And Marketing) $252,520 $0 $27,570
Faustina Brooks (Director Of Finance) $184,883 $0 $24,514
Rachel Bomeli (Vice President Of Facility Operations) $181,020 $0 $32,225
Lucy Freas (Director Of Programming) $170,328 $0 $38,950
Aly Grubb (Director Of Sales & Marketing) $133,597 $0 $41,663
Saxton Scott (Director Of Food & Beverage) $130,733 $0 $18,841
April Sutton (Director Of Human Resources) $115,768 $0 $30,330
Shelly Kleppsattel (Secretary) $108,201 $0 $18,337
Robyn Barkin (Chairman) $0 $0 $0
Edward White (Chair Emeritus) $0 $0 $0
Ryan Halpern (Treasurer) $0 $0 $0
Mark Adams (Director) $0 $0 $0
Latanza Adjei (Director) $0 $0 $0
Renee Dye (Director) $0 $0 $0
Larry Hanson (Director) $0 $0 $0
Doug Hooker (Director) $0 $0 $0
Dr Richard Kannwischer (Director) $0 $0 $0
Barbara King (Director) $0 $0 $0
Lauren Koontz (Director) $0 $0 $0
Sonjui Kumar (Director) $0 $0 $0
Jay Myers (Director) $0 $0 $0
Ivan Shammas (Director) $0 $0 $0
Howard Smith (Director) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,669,380
Expenses
$25,547,050
Net Income
$4,122,330
Net Assets
$91,612,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,326
3.0%
Program Services $22,818,727
76.9%
Investment Income $1,709,027
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,297
0.4%
Net Fundraising $0
Sales of Assets -$1,573,158
Net Inventory Sales $5,708,504
19.2%
Other Revenue $17,657
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,693,637
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,963,127
31.2%
Assets/Debt
Total Assets $111,230,591
Total Liabilities $19,618,427
Net Assets $91,612,164
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $896,380 $0 $52,722
William Renshaw (Vice President & Cfo) $310,000 $0 $43,585
Jamie Vosmeier (Vice President Of Sales And Marketing) $262,000 $0 $22,292
Faustina Brooks (Director Of Finance) $175,782 $0 $27,395
Lucy Freas (Director Of Programming) $158,770 $0 $39,068
Rachel Bomeli (Senior Director, Facility) $149,584 $0 $26,610
Amy Smith (Director Of Production) $108,243 $0 $32,886
Scott Christopher (Director Of Operations) $105,344 $0 $27,322
Shelly Kleppsattel (Secretary) $102,296 $0 $15,042
Robyn Barkin (Chairman) $0 $0 $0
Edward White (Chair Emeritus) $0 $0 $0
Ryan Halpern (Treasurer) $0 $0 $0
Mark Adams (Director) $0 $0 $0
Latanza Adjei (Director) $0 $0 $0
Renee Dye (Director) $0 $0 $0
Larry Hanson (Director) $0 $0 $0
Doug Hooker (Director) $0 $0 $0
Dr Richard Kannwischer (Director) $0 $0 $0
Barbara King (Director) $0 $0 $0
Lauren Koontz (Director) $0 $0 $0
Sonjui Kumar (Director) $0 $0 $0
Jay Myers (Director) $0 $0 $0
Ivan Shammas (Director) $0 $0 $0
Howard Smith (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,103,079
Expenses
$22,487,540
Net Income
$9,615,539
Net Assets
$82,967,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,547,534
7.9%
Program Services $21,977,651
68.5%
Investment Income $737,453
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,851
0.3%
Net Fundraising $0
Sales of Assets $2,671,549
8.3%
Net Inventory Sales $4,035,894
12.6%
Other Revenue $26,147
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,804,164
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,601,772
29.4%
Assets/Debt
Total Assets $100,540,820
Total Liabilities $17,573,463
Net Assets $82,967,357
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $791,219 $0 $52,329
William Renshaw (Vice President & Cfo) $293,108 $0 $49,405
Jamie Vosmeier (Vice President Of Sales And Marketing) $248,507 $0 $29,098
Faustina Brooks (Director Of Finance) $176,840 $0 $26,420
Lucy Freas (Director Of Programming) $142,500 $0 $36,959
Rachel Bomeli (Senior Director, Facility Operations) $123,914 $0 $23,994
Craig Phillips (Director Of Food And Beverage) $110,689 $0 $13,034
Scott Christopher (Director Of Operations) $102,600 $0 $25,957
Shelly Kleppsattel (Secretary) $100,081 $0 $14,315
Edward L White (Chairman) $0 $0 $0
Robyn Barkin (Chair Elect) $0 $0 $0
Glen Romm (Treasurer) $0 $0 $0
Mark Adams (Director) $0 $0 $0
Latanza Adjei (Director) $0 $0 $0
Clara Axam (Director) $0 $0 $0
Keith Cowan (Director) $0 $0 $0
Renee Dye (Director) $0 $0 $0
Ryan Halpern (Director) $0 $0 $0
Larry Hanson (Director) $0 $0 $0
Doug Hooker (Director) $0 $0 $0
Dr Richard Kannwischer (Director) $0 $0 $0
Lauren Koontz (Director) $0 $0 $0
Sonjui Kumar (Director) $0 $0 $0
Jay Myers (Director) $0 $0 $0
Howard Smith (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,353,110
Expenses
$10,952,109
Net Income
$9,401,001
Net Assets
$81,419,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,146,578
49.9%
Program Services $2,237,974
11.0%
Investment Income $620,227
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,598
0.2%
Net Fundraising $0
Sales of Assets $7,069,492
34.7%
Net Inventory Sales $127,247
0.6%
Other Revenue $100,994
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,089
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,020,760
27.6%
Assets/Debt
Total Assets $106,794,461
Total Liabilities $25,375,122
Net Assets $81,419,339
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $528,123 $0 $48,057
William Renshaw (Vice President & Cfo) $219,846 $0 $37,853
Jamie Vosmeier (Vice President Of Sales And Marketing) $187,675 $0 $25,989
Faustina Brooks (Director Of Finance) $151,970 $0 $24,782
Sarah Freas (Director Of Programming) $122,332 $0 $35,365
Shelly Kleppsattel (Secretary) $85,900 $0 $13,744
Edward L White (Chairman) $0 $0 $0
Glen J Romm (Treasurer) $0 $0 $0
Jay Myers (Director) $0 $0 $0
Robyn Barkin (Director) $0 $0 $0
Edward Hutchison (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Rich Kannwischer (Director) $0 $0 $0
Mark Adams (Director) $0 $0 $0
Keith Cowan (Director) $0 $0 $0
Ryan Halpern (Director) $0 $0 $0
Howard Smith (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Walt Huntley (Director) $0 $0 $0
Latanza Adjei (Director) $0 $0 $0
Clara Axam (Director) $0 $0 $0
Renee Dye (Director) $0 $0 $0
Larry Hanson (Director) $0 $0 $0
John Holder (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,906,310
Expenses
$22,152,353
Net Income
$753,957
Net Assets
$69,126,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,243
3.0%
Program Services $17,385,673
75.9%
Investment Income $880,838
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,894
0.3%
Net Fundraising $0
Sales of Assets $212,197
0.9%
Net Inventory Sales $3,632,711
15.9%
Other Revenue $23,754
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,668
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,174,922
32.4%
Assets/Debt
Total Assets $95,330,881
Total Liabilities $26,204,437
Net Assets $69,126,444
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $663,815 $0 $56,453
Adina Alford Erwin (Vice President & Gm) $258,000 $0 $38,941
Jeffery L Quesenberry (Vice President & Cfo) $216,137 $0 $33,249
Jamie Vosmeier (Vice President Of Sales And Marketing) $210,000 $0 $32,671
Shelby Moody (Corporate Group Sales Manager) $180,242 $0 $40,033
William Renshaw (Vice President & Cfo) $170,956 $0 $40,268
Sarah Freas (Director Programming) $131,000 $0 $38,200
Larry Watson (Head Fly Person Union) $104,525 $0 $29,507
Shelly Kleppsattel (Secretary) $93,193 $0 $16,816
Edward L White (Chairman) $0 $0 $0
Keith O Cowan (Vice Chairman) $0 $0 $0
Glen J Romm (Director) $0 $0 $0
Clara Hayley Axam (Director) $0 $0 $0
Craig B Jones (Director) $0 $0 $0
Edward Hutchison (Director) $0 $0 $0
Howard Smith (Director) $0 $0 $0
Jay Myers (Director) $0 $0 $0
John Holder (Director) $0 $0 $0
Renee Dye (Director) $0 $0 $0
Robyn Barkin (Director) $0 $0 $0
Ryan Halpern (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Sheffield Hale (Director) $0 $0 $0
Walt Huntley (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,816,827
Expenses
$24,348,627
Net Income
$5,468,200
Net Assets
$66,284,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,441
3.6%
Program Services $23,393,666
78.5%
Investment Income $892,610
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,420
0.3%
Net Fundraising $0
Sales of Assets -$14,856
Net Inventory Sales $4,326,361
14.5%
Other Revenue $29,185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,613,525
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,594,903
31.2%
Assets/Debt
Total Assets $81,658,757
Total Liabilities $15,373,809
Net Assets $66,284,948
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $579,103 $0 $54,445
Adina Alford Erwin (Vice President & Gm) $260,346 $0 $37,046
Jeffery L Quesenberry (Vice President & Cfo) $216,651 $0 $30,704
Shelby Moody (Corporate And Group Sales) $216,643 $0 $40,621
Jamie Vosmeier (Vice President Of Sales And Marketing) $166,895 $0 $28,601
William Renshaw (Director Of Finance) $137,130 $0 $36,839
Michael Giovanni (Director Of Food & Beverage) $133,842 $0 $17,829
Sarah Freas (Director Of Programming) $130,000 $0 $35,728
Scott Hardin (Projectionist) $109,948 $0 $37,503
Larry Watson (Stage Flyman) $106,897 $0 $37,034
Lester Andrews (Director Of Information Systems) $100,741 $0 $17,038
Shelly Kleppsattel (Secretary) $90,141 $0 $16,226
Edward L White (Chairman) $0 $0 $0
Keith O Cowan (Vice Chairman) $0 $0 $0
Clara Hayley Axam (Trustee/Director) $0 $0 $0
Robyn Rieser Barkin (Trustee/Director) $0 $0 $0
Sheffield Hale (Trustee/Director) $0 $0 $0
Ryan Halpern (Trustee/Director) $0 $0 $0
John R Holder (Trustee/Director) $0 $0 $0
Walter R Huntley Jr (Trustee/Director) $0 $0 $0
Edward Hutchison (Trustee/Director) $0 $0 $0
Craig B Jones (Trustee/Director) $0 $0 $0
Glen J Romm (Trustee/Director) $0 $0 $0
Howard Smith (Trustee/Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,601,920
Expenses
$20,794,304
Net Income
$8,807,616
Net Assets
$59,343,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,960
3.7%
Program Services $21,093,785
71.3%
Investment Income $620,567
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,406
0.3%
Net Fundraising $0
Sales of Assets $2,155,938
7.3%
Net Inventory Sales $4,457,886
15.1%
Other Revenue $64,378
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,336,840
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,349,352
30.5%
Assets/Debt
Total Assets $82,840,162
Total Liabilities $23,496,961
Net Assets $59,343,201
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $530,108 $0 $51,872
Adina Alford Erwin (Vice President & Gm) $196,372 $0 $34,341
Jeffery L Quesenberry (Vice President & Cfo) $183,620 $0 $24,847
Jamie Vosmeier (Senior Director, Sales & Marketing) $133,695 $0 $27,391
William Renshaw (Director Of Finance) $115,477 $0 $34,587
Larry Watson (Stage Flyman) $102,618 $0 $35,478
Scott Hardin (Projectionist) $102,575 $0 $35,771
Shelly Kleppsattel (Secretary) $86,840 $0 $15,231
Edward L White (Chairman) $0 $0 $0
Keith O Cowan (Vice Chairman) $0 $0 $0
Clara Hayley Axam (Trustee/Director) $0 $0 $0
Robyn Rieser Barkin (Trustee/Director) $0 $0 $0
Beauchamp C Carr (Trustee/Director) $0 $0 $0
Sheffield Hale (Trustee/Director) $0 $0 $0
Ryan Halpern (Trustee/Director) $0 $0 $0
John R Holder (Trustee/Director) $0 $0 $0
Walter R Huntley Jr (Trustee/Director) $0 $0 $0
Edward Hutchison (Trustee/Director) $0 $0 $0
Craig B Jones (Trustee/Director) $0 $0 $0
Glenn J Romm (Trustee/Director) $0 $0 $0
Howard Smith (Trustee/Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,303,045
Expenses
$16,708,562
Net Income
$7,594,483
Net Assets
$51,026,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,118
3.9%
Program Services $16,815,441
69.2%
Investment Income $490,867
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,553
0.4%
Net Fundraising $0
Sales of Assets $2,213,093
9.1%
Net Inventory Sales $3,705,378
15.2%
Other Revenue $33,595
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,188
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,314,835
31.8%
Assets/Debt
Total Assets $59,060,866
Total Liabilities $8,034,334
Net Assets $51,026,532

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,120,240
Expenses
$16,370,288
Net Income
$5,749,952
Net Assets
$43,056,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,421
4.0%
Program Services $17,152,245
77.5%
Investment Income $328,316
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,539
0.6%
Net Fundraising $0
Sales of Assets -$535,138
Net Inventory Sales $4,058,096
18.3%
Other Revenue $91,761
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,704
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,918,230
30.0%
Assets/Debt
Total Assets $48,589,024
Total Liabilities $5,532,380
Net Assets $43,056,644

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,349,642
Expenses
$14,674,774
Net Income
$4,674,868
Net Assets
$37,041,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,318
3.4%
Program Services $14,017,087
72.4%
Investment Income $188,522
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,982
0.7%
Net Fundraising $0
Sales of Assets $1,147,115
5.9%
Net Inventory Sales $3,103,574
16.0%
Other Revenue $93,044
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,018
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,524,485
30.8%
Assets/Debt
Total Assets $42,031,066
Total Liabilities $4,989,536
Net Assets $37,041,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan C Vella (President & Ceo) $397,653 $0 $41,759
Adina Alford Erwin (Vice President & Gm) $164,084 $0 $29,235
Jeffery L Quesenberry (Vice President & Cfo) $129,498 $0 $26,054
Leonard A Tucker (Project Manager) $113,539 $0 $10,652
Shelly Kleppsattel (Secretary) $77,969 $0 $13,613
Joe G Patten (Past Director) $17,500 $0 $0
Edward L White (Chairman) $0 $0 $0
Keith O Cowan (Vice Chairman) $0 $0 $0
Clara Hayley Axam (Trustee/Director) $0 $0 $0
Robin Rieser Barkin (Trustee/Director) $0 $0 $0
Tony Aeck (Trustee/Director) $0 $0 $0
Beauchamp C Carr (Trustee/Director) $0 $0 $0
Renee Dye (Trustee/Director) $0 $0 $0
Sheffield Hale (Trustee/Director) $0 $0 $0
John R Holder (Trustee/Director) $0 $0 $0
Edward Hutchison (Trustee/Director) $0 $0 $0
Walter R Huntley Jr (Trustee/Director) $0 $0 $0
Craig B Jones (Trustee/Director) $0 $0 $0
Jay Myers (Trustee/Director) $0 $0 $0
Glenn J Romm (Trustee/Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,245,777
Expenses
$13,404,189
Net Income
$2,841,588
Net Assets
$33,043,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,432
1.9%
Program Services $11,894,177
73.2%
Investment Income $131,548
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,097
0.9%
Net Fundraising $0
Sales of Assets $1,040,074
6.4%
Net Inventory Sales $2,709,625
16.7%
Other Revenue $20,824
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,902
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,449,774
33.2%
Assets/Debt
Total Assets $36,832,792
Total Liabilities $3,788,868
Net Assets $33,043,924
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Vella (President & Ceo) $252,711 $0 $37,485
Adina Alford Erwin (Vice President & Gm) $150,390 $0 $39,360
Nikki E Griffin (Special Events Manager) $142,386 $0 $16,703
Jeffery L Quesenberry (Vice President & Cfo) $123,471 $0 $24,840
Jennifer R Farmer (Dir. Of Sales & Marketing) $119,949 $0 $11,678
Shelly Kleppsattel (Board Secretary) $73,272 $0 $13,916
Joe G Patten (Former Director) $17,500 $0 $0
Alan E Thomas (Trustee/ Director) $0 $0 $0
Edward L White (Chairman) $0 $0 $0
Beauchamp C Carr (Trustee/ Director) $0 $0 $0
John A Busby Jr (Trustee/ Director) $0 $0 $0
Edward Hutchison (Trustee/ Director) $0 $0 $0
Robin Rieser Barkin (Trustee/ Director) $0 $0 $0
Clara Hayley Axam (Trustee/ Director) $0 $0 $0
Walter R Huntley Jr (Trustee/Director) $0 $0 $0
Keith O Cowan (Vice Chairman) $0 $0 $0
F Sheffield Hale (Trustee/Director) $0 $0 $0
John R Holder (Trustee/Director) $0 $0 $0
Craig B Jones (Trustee/Director) $0 $0 $0
Jay Myers (Trustee/Director) $0 $0 $0
Glenn J Romm (Trustee/Director) $0 $0 $0
Carolyn Lee Wills (Trustee/Director) $0 $0 $0
Renee Dye (Trustee/ Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,079,972
Expenses
$13,506,901
Net Income
$573,071
Net Assets
$29,737,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,846
2.3%
Program Services $10,751,072
76.4%
Investment Income $117,422
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,408
1.2%
Net Fundraising $0
Sales of Assets $400,688
2.8%
Net Inventory Sales $2,285,953
16.2%
Other Revenue $24,583
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,586
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,826,422
35.7%
Assets/Debt
Total Assets $32,817,043
Total Liabilities $3,079,765
Net Assets $29,737,278

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,665,870
Expenses
$12,491,974
Net Income
$173,896
Net Assets
$28,782,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,840
2.3%
Program Services $9,705,309
76.6%
Investment Income $196,802
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,246
1.3%
Net Fundraising $0
Sales of Assets -$37,422
Net Inventory Sales $2,199,033
17.4%
Other Revenue $140,062
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,583
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,484,387
19.9%
Assets/Debt
Total Assets $32,464,304
Total Liabilities $3,681,737
Net Assets $28,782,567

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,778,842
Expenses
$11,857,090
Net Income
$921,752
Net Assets
$28,729,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,400
4.1%
Program Services $8,381,126
65.6%
Investment Income $253,177
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,790
1.3%
Net Fundraising $0
Sales of Assets $940,129
7.4%
Net Inventory Sales $2,384,079
18.7%
Other Revenue $131,141
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,347
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,584,640
21.8%
Assets/Debt
Total Assets $34,475,718
Total Liabilities $5,746,119
Net Assets $28,729,599

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

Fiscal Year Ending June
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 »