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National Association Of Theatre Owners

  • Washington, DC
  • Tax-exempt since Aug. 1949
  • EIN: 13-1580907

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.

Details

According to its June 2024 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$10M (2024)

Expenses
$11.1M (2024)

Total Assets
$10.9M (2024)

Total Liabilities
$504k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,039,980
Expenses
$11,091,579
Net Income
-$1,051,599
Net Assets
$10,404,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,764,139
97.3%
Investment Income $188,531
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,181
0.8%
Net Inventory Sales $0
Other Revenue $3,129
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,335
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,293,807
11.7%
Assets/Debt
Total Assets $10,908,999
Total Liabilities $504,172
Net Assets $10,404,827
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President And Ceo Through April 2023) $550,638 $61,182 $386,862
Michael O'leary (President And Ceo) $438,684 $0 $17,456
Mitch Neuhauser (Managing Director Cinema Con) $401,643 $0 $28,787
Matt Pollock (Associate Convention Director) $284,911 $0 $33,512
Patrick Corcoran (Chief Communications Officer) $191,069 $0 $6,336
Lou Di Gioia (Chief Financial Officer) $183,536 $61,179 $31,766
Todd Halstead (Director Of Govt. Relations) $142,092 $0 $16,757
Jackie Brenneman (Evp And General Counsel) $128,196 $128,196 $167,658
Matt Shapiro (Director Of Operations, Cinema Con) $111,822 $0 $14,344
Erin Von Hoetzendorff (Director Of Membership) $54,389 $54,389 $13,632
Robert Bagby (Chairman) $0 $0 $0
Mike Bowers (Vice Chairman) $0 $0 $0
Joe Masher (Treasurer) $0 $0 $0
Bo Chambliss (Secretary) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Chris Johnson (Director) $0 $0 $0
Colleen Barstow (Director) $0 $0 $0
Eddy Duquenne (Director) $0 $0 $0
Eduardo Acuna (Director) $0 $0 $0
Elizabeth Frank (Director) $0 $0 $0
Ellis Jacob (Director) $0 $0 $0
Greg Marcus (Director) $0 $0 $0
John Curry (Director) $0 $0 $0
Paul Glantz (Director) $0 $0 $0
Paul Gunsky (Director) $0 $0 $0
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990
Filed on Nov. 11, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,605,208
Expenses
$11,546,495
Net Income
-$941,287
Net Assets
$11,044,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,436,235
89.0%
Investment Income $266,718
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $831,321
7.8%
Net Inventory Sales $0
Other Revenue $70,934
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,710
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $878,379
7.6%
Assets/Debt
Total Assets $13,613,730
Total Liabilities $2,568,867
Net Assets $11,044,863
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President And Ceo) $539,401 $28,390 $53,769
Mitch Neuhauser (Managing Director Cinema Con) $353,366 $0 $44,944
Jackie Brenneman (Evp And General Counsel) $245,679 $61,420 $26,251
Matt Pollock (Associate Convention Director) $226,627 $0 $54,238
Kathleen Conroy (Vp & Coo) $197,626 $0 $11,769
Patrick Corcoran (Chief Communications Officer) $189,496 $0 $30,021
Todd Halstead (Director Of Govt. Relations) $123,624 $0 $7,338
Lou Di Gioia (Chief Financial Officer) $85,307 $28,436 $22,826
Rolando Rodriguez (Chairman) $0 $0 $0
Robert Bagby (Vice Chairman) $0 $0 $0
Joe Masher (Treasurer) $0 $0 $0
Bo Chambliss (Secretary) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Elizabeth Frank (Director) $0 $0 $0
Moshe Greidinger (Director) $0 $0 $0
Renana Teperberg (Director) $0 $0 $0
Sean Gamble (Director) $0 $0 $0
Wanda Gierhart Fearing (Director) $0 $0 $0
Ellis Jacob (Director) $0 $0 $0
Eddy Duquenne (Director) $0 $0 $0
Mike Bowers (Director) $0 $0 $0
Tim Handren (Director) $0 $0 $0
Ronald Krueger (Director) $0 $0 $0
Phil Zacheretti (Director) $0 $0 $0
Colleen Barstow (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,650,975
Expenses
$14,555,590
Net Income
-$1,904,615
Net Assets
$12,463,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,038
3.0%
Program Services $10,786,050
85.3%
Investment Income $300,283
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $969,803
7.7%
Net Inventory Sales $0
Other Revenue $220,801
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,126,177
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $642,647
4.4%
Assets/Debt
Total Assets $14,676,210
Total Liabilities $2,212,370
Net Assets $12,463,840
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President & Ceo) $589,302 $0 $51,156
Mitch Neuhauser (Managing Director Cinemaco) $365,138 $0 $51,538
Kathleen Conroy (Vp & Coo) $252,717 $0 $18,135
Jackie Brenneman (Evp And General Counsel) $247,878 $0 $22,392
Matthew Pollock (Assoc. Convention Director) $234,268 $0 $53,726
Patrick Corcoran (Vp & Cco) $202,005 $0 $29,329
Esther Baruh (Director Of Govt Relations (Thru 9/21)) $157,660 $0 $13,954
Rolando B Rodriguez (Chairman) $0 $0 $0
Robert Bagby (Vice Chairman) $0 $0 $0
Joe Masher (Treasurer) $0 $0 $0
John Vincent (Secretary) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Mike Bowers (Director) $0 $0 $0
Bo Chambliss (Director) $0 $0 $0
Eddy Duquenne (Director) $0 $0 $0
Don Fox (Director) $0 $0 $0
Elizabeth Frank (Director) $0 $0 $0
Sean Gamble (Director) $0 $0 $0
Wanda Gierhart (Director) $0 $0 $0
Moshe Greidinger (Director) $0 $0 $0
Ellis Jacob (Director) $0 $0 $0
Chris Johnson (Director) $0 $0 $0
Ron Krueger (Director) $0 $0 $0
John D Loeks (Director) $0 $0 $0
Joseph Paletta Iii (Director) $0 $0 $0
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990
Filed on Jan. 18, 2023

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

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XML
View Filing (2 of 2)

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,503,594
Expenses
$9,310,245
Net Income
-$5,806,651
Net Assets
$16,790,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $281,369
8.0%
Bond Proceeds $0
Royalties $3,274
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,826,710
52.1%
Net Inventory Sales $0
Other Revenue $1,392,241
39.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,197,665
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $572,010
6.1%
Assets/Debt
Total Assets $19,985,719
Total Liabilities $3,194,833
Net Assets $16,790,886
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President & Ceo) $568,961 $0 $48,416
Mitch Neuhauser (Managing Director Cinemaco) $319,124 $0 $55,111
Kathleen Conroy (Vp & Coo) $214,900 $0 $29,999
Matthew Pollock (Assoc. Convention Director) $198,149 $0 $48,858
Jacqueline Brenneman (General Counsel) $166,486 $0 $17,720
Patrick Corcoran (Vp & Cco) $158,732 $0 $25,508
Esther Baruh (Director Of Government Rel) $118,093 $0 $13,770
Adam Aron (Director) $0 $0 $0
Bo Chambliss (Director) $0 $0 $0
Chris Johnson (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Dave Wright (Director) $0 $0 $0
Don Fox (Director) $0 $0 $0
Eddy Duquenne (Director) $0 $0 $0
Ellis Jacob (Chairman (Thru 10/7/2020)) $0 $0 $0
Jeff Logan (Secretary (Thru 10/7/2020)) $0 $0 $0
Joe Masher (Treasurer) $0 $0 $0
John D Loeks (Director) $0 $0 $0
John Vincent (Secretary (As Of 10/7/2020)) $0 $0 $0
Joseph Paletta Iii (Director) $0 $0 $0
Mark Zoradi (Director) $0 $0 $0
Moshe Greidinger (Director) $0 $0 $0
Robert Bagby (Vice Chairman) $0 $0 $0
Rolando B Rodriguez (Chairman (As Of 10/7/2020)) $0 $0 $0
Ron Krueger (Director) $0 $0 $0
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990
Filed on May 12, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,611,996
Expenses
$8,114,654
Net Income
-$3,502,658
Net Assets
$21,180,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,936,352
42.0%
Investment Income $499,320
10.8%
Bond Proceeds $0
Royalties $5,300
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$837,746
Net Inventory Sales $0
Other Revenue $3,008,770
65.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,484,946
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,669
13.4%
Assets/Debt
Total Assets $23,673,683
Total Liabilities $2,493,371
Net Assets $21,180,312
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President & Ceo) $569,468 $0 $42,542
Mitch Neuhauser (Managing Director Cinemaco) $358,426 $0 $49,154
Kathleen Conroy (Vp & Coo) $231,826 $0 $29,349
Matthew Pollock (Assoc. Convention Director) $229,388 $0 $44,857
Jacqueline Brenneman (General Counsel) $176,733 $0 $15,125
Patrick Corcoran (Vp & Coo) $173,917 $0 $23,399
Esther Baruh (Director Of Government Relations) $125,217 $0 $16,838
David Binet (Director Of Membership) $105,254 $0 $17,324
Ellis Jacob (Chairman) $0 $0 $0
Rolando B Rodriguez (Vice Chairman) $0 $0 $0
Joe Masher (Treasurer) $0 $0 $0
Jeff Logan (Secretary) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Robert Bagby (Director) $0 $0 $0
Bo Chambliss (Director) $0 $0 $0
Moshe Greidinger (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Chris Johnson (Director) $0 $0 $0
Ron Krueger (Director) $0 $0 $0
John D Loeks (Director) $0 $0 $0
Jose Leonardo Marti (Director) $0 $0 $0
Joseph Paletta Iii (Director) $0 $0 $0
John Vincent (Director) $0 $0 $0
Dave Wright (Director) $0 $0 $0
Mark Zoradi (Director) $0 $0 $0
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990
Filed on Dec. 17, 2020

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,260,837
Expenses
$11,375,798
Net Income
$885,039
Net Assets
$24,901,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,176,254
91.2%
Investment Income $659,490
5.4%
Bond Proceeds $0
Royalties $68,550
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160,442
1.3%
Net Inventory Sales $0
Other Revenue $196,101
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,457
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,222
10.2%
Assets/Debt
Total Assets $25,375,896
Total Liabilities $474,634
Net Assets $24,901,262
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President And Ceo) $569,322 $0 $42,219
Mitch Neuhauser (Managing Director Cinemacon) $387,634 $0 $48,824
Kathleen Conroy (Vp & Coo) $213,567 $0 $27,178
Matthew Pollock (Associate Convention Director) $210,545 $0 $43,651
Jacqueline Brenneman (General Counsel) $150,154 $0 $17,558
Patrick Corcoran (Vp & Coo) $147,355 $0 $21,843
Ellis Jacob (Chairman) $0 $0 $0
Rolando B Rodriguez (Vice Chairman) $0 $0 $0
Joe Masher (Treasurer) $0 $0 $0
Jeff Logan (Secretary) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Robert Bagby (Director) $0 $0 $0
Bo Chambliss (Director) $0 $0 $0
Moshe Greidinger (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Chris Johnson (Director) $0 $0 $0
Ron Krueger (Director) $0 $0 $0
John D Loeks (Director) $0 $0 $0
Joseph Paletta Iii (Director) $0 $0 $0
John Vincent (Director) $0 $0 $0
Dave Wright (Director) $0 $0 $0
Phil Zacheretti (Director) $0 $0 $0
Mark Zoradi (Director) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,535,519
Expenses
$11,086,804
Net Income
$1,448,715
Net Assets
$24,185,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,006,895
87.8%
Investment Income $569,606
4.5%
Bond Proceeds $0
Royalties $135,106
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $490,678
3.9%
Net Inventory Sales $0
Other Revenue $333,234
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,358,722
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,082,319
9.8%
Assets/Debt
Total Assets $24,638,527
Total Liabilities $452,670
Net Assets $24,185,857
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President And Ceo) $531,177 $0 $40,713
Mitchell Neuhauser (Managing Director,Cinemaco) $334,607 $0 $47,206
Kathleen Conroy (Vp & Coo) $206,883 $0 $25,559
Matthew Pollock (Associate Convention Direc) $201,580 $0 $39,679
Patrick Corcoran (Vp & Cco) $150,199 $0 $20,249
Jacqueline Brenneman (General Counsel) $119,638 $0 $11,358
Ellis Jacob (Chairman) $0 $0 $0
Jeff Logan (Secretary) $0 $0 $0
Joe Masher (Treasurer) $0 $0 $0
Rolando B Rodriguez (Vice Chairman) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Neil H Campbell (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Thaddeus Jankowski (Director) $0 $0 $0
Chris Johnson (Director) $0 $0 $0
John D Loeks (Director) $0 $0 $0
Moshe Greidinger (Director) $0 $0 $0
Mark O'meara (Director) $0 $0 $0
Joseph Paletta Iii (Director) $0 $0 $0
Ron Krueger (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
Phil Zacheretti (Director) $0 $0 $0
Mark Zoradi (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,383,692
Expenses
$9,647,330
Net Income
$1,736,362
Net Assets
$22,578,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,568,382
92.8%
Investment Income $403,469
3.5%
Bond Proceeds $0
Royalties $165,432
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,094
0.7%
Net Inventory Sales $0
Other Revenue $171,315
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,259
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $969,813
10.1%
Assets/Debt
Total Assets $23,215,288
Total Liabilities $637,132
Net Assets $22,578,156
Other
Operated a donor-advised fund
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President And Ceo) $497,577 $0 $45,090
Mitchell Neuhauser (Managing Director,Cinema Con) $306,693 $0 $46,936
Kathleen Conroy (Vp & Coo) $191,155 $0 $24,828
Matthew Pollock (Associate Convention Direc) $177,456 $0 $38,931
Patrick Corcoran (Vp & Cco) $137,290 $0 $19,585
John D Loeks (Chairman) $0 $0 $0
Jeff Logan (Secretary) $0 $0 $0
Byron Berkley (Treasurer) $0 $0 $0
Amy E Miles (Vice Chairperson) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Nora Dashwood (Director) $0 $0 $0
Neil H Campbell (Director) $0 $0 $0
Gina Di Santo (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Ellis Jacob (Director) $0 $0 $0
Belinda Judson (Director) $0 $0 $0
Joe Masher (Director) $0 $0 $0
Mark O'meara (Director) $0 $0 $0
Rolando B Rodriguez (Director) $0 $0 $0
George Solomon (Director) $0 $0 $0
Mark Zoradi (Director) $0 $0 $0
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990
Filed on Nov. 4, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,475,418
Expenses
$9,331,916
Net Income
$1,143,502
Net Assets
$19,343,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,500
0.1%
Program Services $10,040,799
95.9%
Investment Income $409,871
3.9%
Bond Proceeds $0
Royalties $178,453
1.7%
Rental Property Income $3,000
0.0%
Net Fundraising $0
Sales of Assets -$304,149
Net Inventory Sales $0
Other Revenue $134,944
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,427
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $836,783
9.0%
Assets/Debt
Total Assets $20,471,390
Total Liabilities $1,127,966
Net Assets $19,343,424
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President And Ceo) $459,182 $0 $49,271
Mitchell Neuhauser (Managing Director, Cinema C) $348,110 $0 $54,009
Kathleen Conroy (Vp & Coo) $172,145 $0 $21,639
Matthew Pollock (Associate Convention Direc) $164,024 $0 $42,775
Patrick Corcoran (Vp & Cco) $143,775 $0 $17,296
John D Loeks (Chairman) $0 $0 $0
Jeff Logan (Secretary) $0 $0 $0
Byron Berkley (Treasurer) $0 $0 $0
Amy E Miles (Vice Chairperson) $0 $0 $0
Adam Aron (Director) $0 $0 $0
Nora Dashwood (Director) $0 $0 $0
Dale Davison (Director) $0 $0 $0
Gina Di Santo (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Ellis Jacob (Director) $0 $0 $0
Belinda Judson (Director) $0 $0 $0
Joe Masher (Director) $0 $0 $0
Mark O'meara (Director) $0 $0 $0
David Passman (Director) $0 $0 $0
Rolando B Rodriguez (Director) $0 $0 $0
George Solomon (Director) $0 $0 $0
Mark Zoradi (Director) $0 $0 $0
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990
Filed on Nov. 8, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,351,054
Expenses
$8,408,923
Net Income
$1,942,131
Net Assets
$18,408,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,500
0.4%
Program Services $9,024,006
87.2%
Investment Income $442,011
4.3%
Bond Proceeds $0
Royalties $114,966
1.1%
Rental Property Income $9,000
0.1%
Net Fundraising $0
Sales of Assets $554,289
5.4%
Net Inventory Sales $0
Other Revenue $169,282
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,424
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $48,890
0.6%
Assets/Debt
Total Assets $19,641,244
Total Liabilities $1,232,548
Net Assets $18,408,696
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President And Ceo) $436,130 $0 $23,389
Mitchell Neuhauser (Managing Director, Cinemacon Llc) $289,819 $0 $23,627
Kathleen Conroy (Vp & Coo) $172,932 $0 $17,878
Matthew Pollock (Associate Convention Director) $151,200 $0 $15,816
Patrick Corcoran (Vp & Cco) $125,618 $0 $15,031
Belinda Judson (Director) $30,000 $0 $0
S David Passman Iii (Chairman) $0 $0 $0
George Solomon (Secretary) $0 $0 $0
Byron Berkley (Treasurer) $0 $0 $0
Amy E Miles (Vice Chairperson) $0 $0 $0
Dale Davison (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Ellis Jacob (Director) $0 $0 $0
Gerardo I Lopez (Director) $0 $0 $0
Gina Disanto (Director) $0 $0 $0
Jeff Logan (Director) $0 $0 $0
John D Loeks (Director) $0 $0 $0
Mark O'meara (Director) $0 $0 $0
Nora Dashwood (Director) $0 $0 $0
Robert Copple (Director) $0 $0 $0
Rolando B Rodriguez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,542,462
Expenses
$9,581,931
Net Income
-$39,469
Net Assets
$17,392,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,000
0.6%
Program Services $8,261,577
86.6%
Investment Income $378,137
4.0%
Bond Proceeds $0
Royalties $131,896
1.4%
Rental Property Income $9,000
0.1%
Net Fundraising $0
Sales of Assets $574,831
6.0%
Net Inventory Sales $0
Other Revenue $130,021
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,006
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,962
1.0%
Assets/Debt
Total Assets $19,009,056
Total Liabilities $1,616,363
Net Assets $17,392,693
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Fithian (President/Ceo) $475,610 $0 $22,180
Mitch Neuhauser (Managing Director) $281,802 $0 $20,876
Kathleen M Conroy (Vp And Coo) $150,747 $0 $15,280
Matthew Pollock (Associate Convention Director) $141,942 $0 $15,065
Patrick Corcoran (Vp And Cco) $117,183 $0 $13,328
Belinda Judson (Director) $27,000 $0 $0
S David Passman Iii (Chairman) $0 $0 $0
Amy E Miles (Vice Chair) $0 $0 $0
Byron Berkley (Treasurer) $0 $0 $0
George Solomon (Secretary) $0 $0 $0
John Bilsborough (Director) $0 $0 $0
Nora Dashwood (Director) $0 $0 $0
Dale Davison (Director) $0 $0 $0
Gina Disanto (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Ellis Jacob (Director) $0 $0 $0
John D Loeks (Director) $0 $0 $0
Jeff Logan (Director) $0 $0 $0
Gerardo I Lopez (Director) $0 $0 $0
Mark O'meara (Director) $0 $0 $0
Rolando B Rodriguez (Director) $0 $0 $0
Tim Warner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,915,398
Expenses
$7,596,699
Net Income
$1,318,699
Net Assets
$16,657,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,819
0.8%
Program Services $7,993,217
89.7%
Investment Income $486,419
5.5%
Bond Proceeds $0
Royalties $132,570
1.5%
Rental Property Income $1,500
0.0%
Net Fundraising $0
Sales of Assets $220,803
2.5%
Net Inventory Sales $0
Other Revenue $8,070
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,852
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $246,059
3.2%
Assets/Debt
Total Assets $17,749,177
Total Liabilities $1,091,720
Net Assets $16,657,457

Document Links

990
Filed on Jan. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,332,107
Expenses
$7,183,867
Net Income
$1,148,240
Net Assets
$14,946,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,922
0.8%
Program Services $7,943,246
95.3%
Investment Income $410,668
4.9%
Bond Proceeds $0
Royalties $79,615
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$184,739
Net Inventory Sales $0
Other Revenue $19,395
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,146,226
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $83,125
1.2%
Assets/Debt
Total Assets $15,209,555
Total Liabilities $263,154
Net Assets $14,946,401

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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