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Record Industry Association Of America Inc

  • Washington, DC
  • Tax-exempt since June 1953
  • EIN: 13-1669037

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
$36.8M (2023)

Expenses
$36.9M (2023)

Total Assets
$27.8M (2023)

Total Liabilities
$21.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,810,854
Expenses
$36,894,029
Net Income
-$83,175
Net Assets
$6,426,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $36,418,134
98.9%
Investment Income $11,623
0.0%
Bond Proceeds $0
Royalties $34,652
0.1%
Rental Property Income -$263
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $321,708
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,700,028
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,899,405
21.4%
Assets/Debt
Total Assets $27,843,033
Total Liabilities $21,416,293
Net Assets $6,426,740
Compensation
Key Employees and Officers Compensation Related Other
Mitch Glazier (Chairman & Ceo) $1,183,893 $0 $72,284
Ken Doroshow (Secretary, Chief Legal Officer) $948,977 $0 $38,196
Michele Ballantyne (Coo) $730,385 $0 $70,682
Brad Buckles (Chief Content Protection Off) $561,964 $0 $45,886
Morna Willens (Chief Policy Officer) $559,189 $0 $39,997
Jared Freedman (Svp) $427,860 $0 $21,103
George York (Svp) $404,992 $0 $19,302
Victoria Sheckler (Svp) $366,844 $0 $58,706
Susan Chertkof (Svp) $359,770 $0 $57,297
Karen Bell (Treasurer, Cfo) $354,409 $0 $44,438
Rafael Fernandez (Svp) $352,698 $0 $68,193
Michele Anthony (Director) $0 $0 $0
Mark Baker (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
Alisa Coleman (Director) $0 $0 $0
John Esposito (Director (Thru 12/22)) $0 $0 $0
Victor Gonzalez (Director) $0 $0 $0
Camille Hackney (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Terry Hemmings (Director (Thru 10/22)) $0 $0 $0
Sheldra Khahaifa (Director) $0 $0 $0
Annie Lee (Director) $0 $0 $0
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990
Filed on Feb. 14, 2024

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

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,644,739
Expenses
$32,744,712
Net Income
-$99,973
Net Assets
$6,496,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,305,868
99.0%
Investment Income $4,965
0.0%
Bond Proceeds $0
Royalties $49,692
0.2%
Rental Property Income -$1,878
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $286,092
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,529,600
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,725,303
23.6%
Assets/Debt
Total Assets $27,777,741
Total Liabilities $21,281,582
Net Assets $6,496,159
Compensation
Key Employees and Officers Compensation Related Other
Mitch Glazier (Chairman & Ceo) $1,183,626 $0 $72,217
Ken Doroshow (Secretary, Chief Legal Officer) $832,250 $0 $37,151
Michele Ballantyne (Coo) $704,632 $0 $76,164
Brad Buckles (Chief Content Protection Off) $556,198 $0 $42,464
Morna Willens (Chief Policy Officer) $505,981 $0 $38,056
Jared Freedman (Svp) $416,952 $0 $20,012
George York (Svp) $394,583 $0 $18,357
Karen Bell (Treasurer, Cfo) $355,544 $0 $44,194
Victoria Sheckler (Svp) $352,951 $0 $59,019
Susan Chertkof (Svp) $336,418 $0 $51,167
David Hughes (Former Svp) $328,613 $0 $63,782
Rafael Fernandez (Svp) $328,120 $0 $70,199
Brendan Daly (Former Chief Comm. Officer) $266,373 $0 $12,281
Michele Anthony (Director) $0 $0 $0
Mark Baker (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
Alisa Coleman (Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Victor Gonzalez (Director) $0 $0 $0
Camille Hackney (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Terry Hemmings (Director) $0 $0 $0
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990
Filed on Feb. 9, 2023

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

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,713,851
Expenses
$27,743,904
Net Income
-$1,030,053
Net Assets
$6,596,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,470,645
99.1%
Investment Income $7,870
0.0%
Bond Proceeds $0
Royalties $33,035
0.1%
Rental Property Income $7,782
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $194,519
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,780,605
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,609,758
27.4%
Assets/Debt
Total Assets $32,118,520
Total Liabilities $25,522,388
Net Assets $6,596,132
Compensation
Key Employees and Officers Compensation Related Other
Mitch Glazier (Chairman & Ceo) $1,122,577 $0 $69,706
Ken Doroshow (Secretary, Chief Legal Officer) $847,372 $0 $21,786
Michele Ballantyne (Coo) $643,080 $0 $79,683
Brad Buckles (Chief Content Protection Off) $531,366 $0 $44,581
Morna Willens (Chief Policy Officer) $464,488 $0 $23,399
Brendan Daly (Chief Communication Officer) $420,496 $0 $40,629
Jared Freedman (Svp) $409,111 $0 $19,655
George York (Svp) $388,744 $0 $18,042
Karen Bell (Treasurer, Cfo) $361,116 $0 $42,735
David Hughes (Svp) $359,925 $0 $72,972
Victoria Sheckler (Svp) $339,100 $0 $56,076
Cary Sherman (Former Chairman & Ceo) $327,961 $0 $0
Rafael Fernandez (Svp) $307,108 $0 $65,882
Steve Marks (Former Secretary) $115,429 $0 $0
Michele Anthony (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
Alisa Coleman (Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Victor Gonzalez (Director) $0 $0 $0
Camille Hackney (Director) $0 $0 $0
Rani Hancock (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
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990
Filed on Feb. 9, 2022

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,132,459
Expenses
$27,427,384
Net Income
$705,075
Net Assets
$7,626,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,971
0.2%
Program Services $28,004,187
99.5%
Investment Income $48,295
0.2%
Bond Proceeds $0
Royalties $29,301
0.1%
Rental Property Income -$252,704
Net Fundraising $0
Sales of Assets -$10,374
Net Inventory Sales $263,783
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,192,121
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,373,343
26.9%
Assets/Debt
Total Assets $30,112,033
Total Liabilities $22,485,848
Net Assets $7,626,185
Compensation
Key Employees and Officers Compensation Related Other
Mitch Glazier (Chairman & Ceo) $1,086,417 $0 $66,726
Steve Marks (Former Secretary) $940,064 $0 $13,494
Ken Doroshow (Secretary, Chief Legal Officer) $657,705 $0 $3,737
Michele Ballantyne (Coo) $599,926 $0 $76,342
Brad Buckles (Chief Content Protection Off.) $531,743 $0 $43,609
Jonathan Lamy (Former Evp) $467,869 $0 $53,412
Jared Freedman (Svp) $401,669 $0 $19,180
Morna Willens (Chief Policy Officer) $379,738 $0 $24,845
George York (Svp) $355,335 $0 $17,727
David Hughes (Svp) $351,128 $0 $69,164
Cary Sherman (Former Chairman & Ceo) $334,647 $0 $32,640
Victoria Sheckler (Svp) $334,035 $0 $52,726
Karen Bell (Treasurer, Cfo) $305,697 $0 $42,260
Rafael Fernandez (Svp) $292,285 $0 $62,973
Michele Anthony (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
Alisa Coleman (Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Victor Gonzalez (Director) $0 $0 $0
Camille Hackney (Director) $0 $0 $0
Rani Hancock (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,650,199
Expenses
$30,441,619
Net Income
$208,580
Net Assets
$6,921,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,796
0.3%
Program Services $30,696,726
> 100%
Investment Income $38,170
0.1%
Bond Proceeds $0
Royalties $36,493
0.1%
Rental Property Income -$211,986
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,610,913
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,296,342
20.7%
Assets/Debt
Total Assets $15,447,375
Total Liabilities $8,526,265
Net Assets $6,921,110
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Sherman (Chairman & Ceo(until 12/31/18)) $1,662,635 $0 $48,619
Mitch Glazier (Chairman & Ceo (From 1/1/19)) $985,167 $0 $61,994
Steve Marks (Secretary (Until 1/2/19)) $823,485 $0 $53,686
Michele Ballantyne (Coo (From 1/1/19)) $528,857 $0 $74,514
Brad Buckles (Evp) $522,606 $0 $45,226
Jonathan Lamy (Evp) $387,381 $0 $57,062
Jared Freedman (Svp) $370,921 $0 $429
David Hughes (Svp) $338,871 $0 $59,176
George York (Svp) $329,404 $0 $17,418
Victoria Sheckler (Svp) $324,316 $0 $48,798
Rafael Fernandez (Svp) $287,344 $0 $57,079
Karen Bell (Treasurer) $259,159 $0 $39,710
Michele Anthony (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
Alisa Coleman (Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Victor Gonzalez (Director) $0 $0 $0
Camille Hackney (Director) $0 $0 $0
Rani Hancock (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Terry Hemmings (Director) $0 $0 $0
Kevin Kelleher (Director) $0 $0 $0
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990
Filed on Feb. 14, 2020

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,709,847
Expenses
$29,286,277
Net Income
$423,570
Net Assets
$6,712,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,500
0.3%
Program Services $29,809,434
> 100%
Investment Income $1,883
0.0%
Bond Proceeds $0
Royalties $27,258
0.1%
Rental Property Income -$226,014
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,786
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,494,081
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,776,619
19.7%
Assets/Debt
Total Assets $15,915,812
Total Liabilities $9,203,282
Net Assets $6,712,530
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cary Sherman (Chairman, Ceo & President) $1,675,177 $0 $48,010
Mitch Glazier (President) $867,534 $0 $61,399
Steve Marks (Secretary) $773,268 $0 $66,182
Neil Turkewitz (Former Evp, International) $516,733 $0 $35,123
Brad Buckles (Evp, Anti Piracy) $501,784 $0 $44,559
Michele Ballantyne (Evp, Pub Pol&Ind Rel) $499,963 $0 $73,188
George Borkowski (Svp, Litigation) $378,664 $0 $36,009
Jonathan Lamy (Evp, Comm., Strategic Data) $368,892 $0 $60,611
David Hughes (Svp, Technology) $330,662 $0 $55,914
George York (Svp, International Policy) $322,940 $0 $1,131
Victoria Sheckler (Svp, Deputy General Counsel) $318,251 $0 $48,931
Rafael Fernandez (Svp, State Public Policy) $284,769 $0 $53,630
Karen Silhol (Treasurer, Evp, Fin & Admin) $250,259 $0 $39,105
Michele Anthony (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Steve Bartels (Former Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Peter Gray (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Terry Hemmings (Director) $0 $0 $0
Craig Kallman (Director) $0 $0 $0
Kevin Kelleher (Director) $0 $0 $0
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990
Filed on Feb. 15, 2019

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,743,818
Expenses
$26,494,247
Net Income
$249,571
Net Assets
$6,288,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,000
1.5%
Program Services $26,423,574
98.8%
Investment Income $785
0.0%
Bond Proceeds $0
Royalties $35,386
0.1%
Rental Property Income -$105,927
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,344,460
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,112,489
23.1%
Assets/Debt
Total Assets $16,055,643
Total Liabilities $9,766,683
Net Assets $6,288,960
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cary Sherman (Ceo, President) $1,650,070 $0 $47,096
Mitch Glazier Evp (Senior Exec Vice President) $810,353 $0 $59,511
Steve Marks (Secretary) $787,214 $0 $67,909
Neil Turkewitz (Evp, International) $714,415 $0 $71,020
Michele Ballantyne (Evp, Pub Pol&Ind Rel) $505,286 $0 $67,552
Brad Buckles (Evp, Anti Piracy) $501,215 $0 $42,333
Jonathan Lamy (Evp, Comm., Strategic Data) $373,864 $0 $50,938
George Borkowski (Svp, Litigation) $345,387 $0 $34,710
David Hughes (Svp, Technology) $316,743 $0 $53,980
Victoria Sheckler (Svp, Deputy General Counsel) $308,615 $0 $46,526
Rafael Fernandez (Svp, State Public Policy) $274,391 $0 $51,564
Karen Silhol (Svp, Finance & Admin) $233,640 $0 $37,555
Michele Anthony (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Steve Bartels (Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Peter Gray (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Terry Hemmings (Director) $0 $0 $0
Craig Kallman (Director) $0 $0 $0
Kevin Kelleher (Director) $0 $0 $0
Dennis Kooker (Director) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,340,052
Expenses
$26,324,510
Net Income
$15,542
Net Assets
$6,039,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,500
0.2%
Program Services $26,438,237
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $10,725
0.0%
Rental Property Income -$165,410
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,271,663
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,405,024
20.5%
Assets/Debt
Total Assets $14,619,600
Total Liabilities $8,580,211
Net Assets $6,039,389
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cary Sherman (Ceo, President) $1,693,310 $0 $45,827
Mitch Glazier Evp (Senior Exec Vice President) $835,731 $0 $54,285
Steve Marks (Secretary) $743,593 $0 $68,744
Neil Turkewitz (Evp, International) $651,612 $0 $71,023
Michele Ballantyne (Evp, Pub Pol&Ind Rel) $527,790 $0 $68,631
Brad Buckles (Evp, Anti Piracy) $516,323 $0 $43,652
Jonathan Lamy (Evp, Comm., Data Analist) $371,286 $0 $47,387
George Borkowski (Svp, Litigation &Legal Affairs) $339,866 $0 $38,384
David Hughes (Svp, Technology) $326,723 $0 $53,898
Victoria Sheckler (Svp, Deputy General Counsel) $299,363 $0 $48,489
Joel Flatow (Chief, W Coast Oper/Svp A&Ir) $265,502 $0 $28,571
Karen Silhol (Svp, Finance & Admin) $223,502 $0 $39,624
Deborah Moore (Cfo Until 10/31/2014) $167,573 $0 $0
Michele Anthony (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Steve Bartels (Director) $0 $0 $0
Eric Berman (Director) $0 $0 $0
David Bither (Director) $0 $0 $0
Ken Bunt (Director) $0 $0 $0
Mike Curb (Former Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Peter Gray (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Terry Hemmings (Director) $0 $0 $0
Craig Kallman (Director) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,400,885
Expenses
$25,638,560
Net Income
-$237,675
Net Assets
$6,023,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,829
0.4%
Program Services $25,442,418
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $19,904
0.1%
Rental Property Income -$157,266
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,823,047
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,777,748
22.5%
Assets/Debt
Total Assets $13,806,963
Total Liabilities $7,783,116
Net Assets $6,023,847
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cary Sherman (Chairman And Ceo) $1,592,977 $0 $34,786
Mitch Glazier (Senior Exec Vice President) $755,015 $0 $38,380
Steven M Marks (Secretary, Chief Dig Bus & Gc) $694,891 $0 $36,814
Neil Turkewitz (Evp,International) $628,183 $0 $36,814
Michele Ballantyne (Evp,Pub Pol& Ind Rel) $489,462 $0 $36,814
Bradley A Buckles (Evp, Anti Piracy) $486,867 $0 $36,380
Deborah Moore (Cfo) $356,497 $0 $35,900
Jonathan Lamy (Evp,Communications, Data Anal) $329,542 $0 $32,710
George Borkowski (Svp, Litigation &Legal Affairs) $323,444 $0 $3,994
David Hughes (Svp, Technology) $310,903 $0 $21,814
Victoria Sheckler (Svp, Deputy General Counsel) $284,045 $0 $19,314
Karen Silhol (Svp, Fin & Admin) $141,919 $0 $8,938
Colin Finkelstein (Former Director) $0 $0 $0
Bill Hearn (Former Director) $0 $0 $0
Deirdre Mc Donald (Director) $0 $0 $0
Terry Hemmings (Director) $0 $0 $0
Kevin Kelleher (Director) $0 $0 $0
Julie Swidler (Director) $0 $0 $0
Dennis Kooker (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Zach Horowitz (Former Director) $0 $0 $0
Craig Kallman (Director) $0 $0 $0
Paul Robinson (Director) $0 $0 $0
Will Tanous (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
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990
Filed on Feb. 16, 2016

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,171,291
Expenses
$24,497,226
Net Income
-$325,935
Net Assets
$6,257,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,000
0.4%
Program Services $24,230,803
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$161,512
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,142,278
16.9%
Professional Fundraising Fees $4,700
0.0%
Other Salaries and Wages $6,322,719
25.8%
Assets/Debt
Total Assets $13,162,067
Total Liabilities $6,904,871
Net Assets $6,257,196
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cary Sherman (Chair & Ceo (See Sch J, Iii)) $1,612,393 $0 $17,971
Mitch Glazier (Senior Executive Vp) $756,312 $0 $20,304
Steve Marks (Evp & General Counsel) $710,989 $0 $17,970
Neil Turkewitz (Evp, International) $639,687 $0 $18,265
Michele Ballantyne (Evp, Pub Pol & Ind Rel) $506,264 $0 $18,265
Brad Buckles (Evp Anti Piracy) $489,390 $0 $20,599
Deborah Moore (Cfo) $354,207 $0 $18,912
Jonathan Lamy (Evp, Comm & Strat Data) $351,754 $0 $16,065
Jennifer Pariser (Svp, Litigation) $350,027 $0 $18,869
David Hughes (Svp, Technology) $309,743 $0 $18,265
Deirdre Mc Donald (Director) $0 $0 $0
Terry Hemmings (Director) $0 $0 $0
Kevin Kelleher (Director) $0 $0 $0
Julie Swidler (Director) $0 $0 $0
Dennis Kooker (Director) $0 $0 $0
Jeff Harleston (Director) $0 $0 $0
Craig Kallman (Director) $0 $0 $0
Paul Robinson (Director) $0 $0 $0
Glen Barros (Director) $0 $0 $0
Michael Curb (Director) $0 $0 $0
Tom Silverman (Director) $0 $0 $0
Steve Bartels (Director) $0 $0 $0
Stephen Bryan (Director) $0 $0 $0
John Esposito (Director) $0 $0 $0
Kevin Gore (Director) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,586,495
Expenses
$24,756,634
Net Income
-$170,139
Net Assets
$6,920,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,000
2.4%
Program Services $24,171,067
98.3%
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$168,016
Net Fundraising $0
Sales of Assets -$1,958
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,985,723
16.1%
Professional Fundraising Fees $22,500
0.1%
Other Salaries and Wages $6,101,549
24.6%
Assets/Debt
Total Assets $14,213,258
Total Liabilities $7,292,723
Net Assets $6,920,535

Document Links

990
Filed on April 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,687,352
Expenses
$24,901,486
Net Income
-$214,134
Net Assets
$6,891,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,813,683
> 100%
Investment Income $1,044
0.0%
Bond Proceeds $0
Royalties $25,147
0.1%
Rental Property Income -$152,522
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,455,485
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,793,383
23.3%
Assets/Debt
Total Assets $16,999,622
Total Liabilities $10,108,362
Net Assets $6,891,260

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,971,171
Expenses
$27,484,883
Net Income
$1,486,288
Net Assets
$7,025,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,101,085
> 100%
Investment Income $1,224
0.0%
Bond Proceeds $0
Royalties $24,582
0.1%
Rental Property Income -$155,720
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,106,134
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,047,978
22.0%
Assets/Debt
Total Assets $18,878,373
Total Liabilities $11,852,431
Net Assets $7,025,942

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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