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Historic Hudson Valley

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
$13.3M (2022)

Expenses
$16.1M (2022)

Total Assets
$77.3M (2022)

Total Liabilities
$6.97M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,253,189
Expenses
$16,057,823
Net Income
-$2,804,634
Net Assets
$70,296,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,306,164
24.9%
Program Services $9,428,691
71.1%
Investment Income $1,084,127
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,708
0.9%
Net Fundraising $0
Sales of Assets -$1,447,340
Net Inventory Sales $731,693
5.5%
Other Revenue $35,146
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,453
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,918,699
24.4%
Assets/Debt
Total Assets $77,268,582
Total Liabilities $6,972,403
Net Assets $70,296,179
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $418,393 $0 $40,141
Peter Pockriss (Senior Vp/Assistant Treasurer) $216,626 $0 $37,880
Rob Schweitzer (Vp Communications & Commerce) $172,897 $0 $20,994
Elizabeth Bradley (Vp Programs And Engagement) $161,112 $0 $9,480
Jennifer Kovalskaya (Controller) $158,565 $0 $11,066
Jonathan Arbitman (Director Of Information Technology) $123,067 $0 $16,803
Richard Torres (Director Of Buildings, Grounds, Security) $111,345 $0 $6,121
Fiona Galloway (Director Of Events Production) $110,953 $0 $18,742
Naran Jallim (Director Of Human Resources) $106,542 $0 $5,933
Lynda Jones (Vp Human Resources) $23,279 $0 $1,652
Wilson S Neely (Trustee And Chairman) $0 $0 $0
Kimberly J Huchro (Trustee And Vice Chairman) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of The Exec. Comm.) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Katharine Chapman (Trustee And Secretary) $0 $0 $0
Kent L Barwick (Trustee) $0 $0 $0
Joseph S Berry (Trustee) $0 $0 $0
Eric Blair Joannou (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
Melanie Dodson (Trustee) $0 $0 $0
Harold Eylward (Trustee) $0 $0 $0
James E Fitzgerald Jr (Trustee) $0 $0 $0
Linda Holden Bryant (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0
Elizabeth O'connell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,006,453
Expenses
$13,376,980
Net Income
$5,629,473
Net Assets
$81,313,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,946,745
20.8%
Program Services $8,393,180
44.2%
Investment Income $1,054,048
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,460
0.5%
Net Fundraising $0
Sales of Assets $5,078,770
26.7%
Net Inventory Sales $391,353
2.1%
Other Revenue $53,897
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,647
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,916,106
21.8%
Assets/Debt
Total Assets $88,361,473
Total Liabilities $7,048,317
Net Assets $81,313,156
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $517,362 $0 $38,200
Peter Pockriss (Senior Vice President) $224,481 $0 $35,413
Rob Schweitzer (Vp Communications & Commerce) $176,137 $0 $20,166
Elizabeth Bradley (Vp Programs And Enagagement) $162,027 $0 $8,858
Lynda Jones (Vp Human Resources) $160,663 $0 $13,340
Jennifer Kovalskaya (Controller) $151,230 $0 $11,288
Richard Torres (Dir. Of Buildings, Grounds, Security) $107,310 $0 $5,991
Fiona Galloway (Director Of Events Production) $105,002 $0 $17,003
Jordan Dyniewski (Associate Director Event Production) $101,153 $0 $14,897
Wilson S Neely (Trustee And Chairman) $0 $0 $0
Robert Delamater (Trustee And Chairman) $0 $0 $0
Kimberly J Huchro (Trustee And Vice Chairman) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of Exec.) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Katharine Chapman (Trustee And Secretary) $0 $0 $0
Kent L Barwick (Trustee) $0 $0 $0
Joseph S Berry (Trustee) $0 $0 $0
Eric Blair Joannou (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
Melanie Dodson (Trustee) $0 $0 $0
Harold Eylward (Trustee) $0 $0 $0
James E Fitzgerald Jr (Trustee) $0 $0 $0
Linda Holden Bryant (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0
Elizabeth O'connell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,415,919
Expenses
$13,666,445
Net Income
-$2,250,526
Net Assets
$75,251,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,081,288
35.8%
Program Services $6,047,148
53.0%
Investment Income $1,185,088
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,426
0.9%
Net Fundraising $0
Sales of Assets -$195,720
Net Inventory Sales $59,419
0.5%
Other Revenue $133,270
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,318,625
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,060,260
22.4%
Assets/Debt
Total Assets $84,179,281
Total Liabilities $8,927,915
Net Assets $75,251,366
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $436,271 $0 $144,423
Peter Pockriss (Senior Vice President) $210,638 $0 $47,728
Rob Schweitzer (Vp Communications & Commerce) $164,147 $0 $19,408
Lynda Jones (Vp Human Resources) $151,319 $0 $12,702
Elizabeth Bradley (Vp Programs) $149,632 $0 $11,139
Jennifer Kovalskaya (Controller) $145,941 $0 $9,754
Richard Torres (Director Of Buildings & Grounds) $107,178 $0 $6,808
Fiona Galloway (Director Of Events Production) $105,730 $0 $14,767
Michael Natiello (Associate Director Event Production) $103,920 $0 $7,122
Jordan Dyniewski (Associate Director Event Production) $102,005 $0 $7,602
Robert G Delamater (Trustee And Chairman) $0 $0 $0
James E Fitzgerald Jr (Trustee And Vice Chairman) $0 $0 $0
Kimberly J Huchro (Trustee And Vice Chairman) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of Exec.) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Wilson S Neely (Trustee And Secretary) $0 $0 $0
Dwight W Anderson (Trustee) $0 $0 $0
Kent L Barwick (Trustee) $0 $0 $0
Joseph S Berry (Trustee) $0 $0 $0
Eric Blair Joannou (Trustee) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
Linda Holden Bryant (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,303,101
Expenses
$13,885,687
Net Income
-$582,586
Net Assets
$74,070,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,508,762
18.9%
Program Services $7,276,062
54.7%
Investment Income $1,772,196
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,880
0.6%
Net Fundraising $0
Sales of Assets $813,348
6.1%
Net Inventory Sales $514,473
3.9%
Other Revenue $338,380
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,915
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,453,008
24.9%
Assets/Debt
Total Assets $82,382,599
Total Liabilities $8,312,108
Net Assets $74,070,491
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $480,889 $0 $45,532
Peter Pockriss (Senior Vice President) $206,025 $0 $32,121
Rob Schweitzer (Vp Communications & Commerce) $158,875 $0 $19,097
Lynda Jones (Vp Human Resources) $147,639 $0 $12,567
Elizabeth Bradley (Vp Programs) $142,505 $0 $11,668
Jennifer Kovalskaya (Controller) $134,905 $0 $12,149
Richard Torres (Director Of Buildings & Grounds) $100,729 $0 $6,852
Robert G Delamater (Trustee And Chairman) $0 $0 $0
James E Fitzgerald Jr (Trustee And Vice Chairman) $0 $0 $0
Kimberly J Huchro (Trustee And Vice Chairman) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of Exec. Comm.) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Wilson S Neely (Trustee And Secretary) $0 $0 $0
Dwight W Anderson (Trustee) $0 $0 $0
Kent L Barwick (Trustee) $0 $0 $0
Joseph S Berry (Trustee) $0 $0 $0
Eric Blair Joannou (Trustee) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
Linda Holden Bryant (Trustee) $0 $0 $0
Barbara F Israel (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0
Elizabeth O'connell (Trustee) $0 $0 $0
Charles P Rockefeller (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,088,121
Expenses
$12,742,564
Net Income
$345,557
Net Assets
$70,789,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,427,218
18.5%
Program Services $6,312,165
48.2%
Investment Income $1,747,516
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,460
0.9%
Net Fundraising $0
Sales of Assets $1,673,249
12.8%
Net Inventory Sales $578,465
4.4%
Other Revenue $233,048
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,855
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,459,136
27.1%
Assets/Debt
Total Assets $78,875,888
Total Liabilities $8,086,568
Net Assets $70,789,320
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $441,584 $0 $34,400
Peter Pockriss (Senior Vice President) $191,312 $0 $36,007
Rob Schweitzer (Vp Communications & Commerce) $146,486 $0 $17,968
Lynda Jones (Vp Human Resources) $141,115 $0 $10,487
Gregory Hollop (Controller) $139,628 $0 $24,170
Robert G Delamater (Trustee And Chairman) $0 $0 $0
James E Fitzgerald Jr (Trustee And Vice Chairman) $0 $0 $0
Kimberly J Huchro (Trustee And Vice Chairman) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of Exec. Committee) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Wilson S Neely (Trustee And Secretary) $0 $0 $0
Dwight W Anderson (Trustee) $0 $0 $0
Kent L Barwick (Trustee) $0 $0 $0
Joseph S Berry (Trustee) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
Linda Holden Bryant (Trustee) $0 $0 $0
Barbara F Israel (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0
Elizabeth O'connell (Trustee) $0 $0 $0
Charles P Rockefeller (Trustee) $0 $0 $0
Stuart Woody (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,603,977
Expenses
$11,900,100
Net Income
-$296,123
Net Assets
$76,185,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,289,039
19.7%
Program Services $5,682,421
49.0%
Investment Income $1,522,643
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,486
1.2%
Net Fundraising $0
Sales of Assets $1,224,636
10.6%
Net Inventory Sales $521,674
4.5%
Other Revenue $228,078
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,107
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,235,045
27.2%
Assets/Debt
Total Assets $84,836,603
Total Liabilities $8,651,179
Net Assets $76,185,424
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $436,857 $0 $19,159
Peter Pockriss (Senior Vice President) $192,950 $0 $34,568
Rob Schweitzer (Vp Communications & Commer) $145,838 $0 $18,850
Gregory Hollop (Controller) $140,070 $0 $24,956
Lynda Jones (Vp Human Resources) $132,972 $0 $10,727
Ross Higgins Through 12217 (Vp Programs) $95,883 $0 $18,863
Michael J Hegarty (Trustee And Chairman) $0 $0 $0
Mark F Rockefeller (Trustee And Chairman Of Ex) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
William H Wright Ii (Trustee And Treasuer) $0 $0 $0
Robert G Delamater (Trustee And Secretary) $0 $0 $0
Dwight W Anderson (Trustee) $0 $0 $0
Kent L Barwick (Trustee) $0 $0 $0
Joseph S Berry (Trustee) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
James E Fitzgerald Jr (Trustee) $0 $0 $0
Kimberly J Huchro (Trustee) $0 $0 $0
Barbara F Israel (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0
Wilson S Neely (Trustee) $0 $0 $0
Charles Prockefeller (Trustee) $0 $0 $0
Stuart Woody (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,683,659
Expenses
$12,147,392
Net Income
$5,536,267
Net Assets
$73,357,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,503
10.0%
Program Services $5,640,312
31.9%
Investment Income $1,186,085
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,932
0.9%
Net Fundraising $0
Sales of Assets $8,245,963
46.6%
Net Inventory Sales $448,117
2.5%
Other Revenue $233,747
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,491
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,100,929
25.5%
Assets/Debt
Total Assets $81,809,479
Total Liabilities $8,451,503
Net Assets $73,357,976
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $386,634 $0 $18,220
Peter Pockriss (Senior Vice President) $178,853 $0 $36,125
Gregory Hollop (Controller) $140,501 $0 $20,877
Rob Schweitzer (Vp Communications & Commerce) $128,875 $0 $16,569
Lynda Jones (Vp Human Resources) $119,788 $0 $9,429
David Parsons Thru June 2016 (Direrctor Of Finance And A) $116,430 $0 $11,941
Ross Higgins (Vp Programs) $115,507 $0 $23,120
Michael J Hegarty (Trustee And Chairman) $0 $0 $0
Mark F Rockefeller (Trustee And Chairman Of Exec) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
William H Wright Ii (Trustee And Treasuer) $0 $0 $0
Robert G Delamater (Trustee And Secretary) $0 $0 $0
Dwight W Anderson (Trustee) $0 $0 $0
Kent L Barwick (Trustee) $0 $0 $0
Joseph S Berry (Trustee) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
James E Fitzgerald Jr (Trustee) $0 $0 $0
Kimberly J Huchro (Trustee) $0 $0 $0
Barbara F Israel (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0
Wilson S Neely (Trustee) $0 $0 $0
Charles Prockefeller (Trustee) $0 $0 $0
Stuart Woody (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,653,579
Expenses
$11,379,022
Net Income
-$1,725,443
Net Assets
$67,026,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,890
20.6%
Program Services $4,866,260
50.4%
Investment Income $1,599,487
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,373
2.1%
Net Fundraising $0
Sales of Assets $465,766
4.8%
Net Inventory Sales $427,305
4.4%
Other Revenue $103,498
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,031
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,376,017
29.7%
Assets/Debt
Total Assets $75,655,013
Total Liabilities $8,628,343
Net Assets $67,026,670
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $308,402 $0 $25,088
David Parsons (Direrctor Of Finance And A) $189,413 $0 $19,033
Peter Pockriss (Director Of Development) $159,212 $0 $31,737
Gregory Hollop (Controller) $141,423 $0 $21,130
Rob Schweitzer (Director Of Marketing) $107,383 $0 $14,059
Lynda Jones (Director Of Human Resource) $103,310 $0 $8,523
Raymond Armater (Exec. Director Mp) $102,447 $0 $5,782
Karen Sharman (Dir. Of Programs/Assistant) $88,504 $0 $9,934
Kent L Barwick (Trustee) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Robert G Delamater (Trustee And Secretary) $0 $0 $0
Michael Hegarty (Trustee And Chairman) $0 $0 $0
Barbara F Israel (Trustee) $0 $0 $0
Wilson S Neely (Trustee) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
Charles P Rockefeller (Trustee) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of Exec) $0 $0 $0
Molly Schaefer Until June 2015 (Trustee And Vice Chairman) $0 $0 $0
Thomas D Thacher Ii (Trustee (Thru 6/1/15)) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
Joel W Motley (Trustee) $0 $0 $0
James E Fitzgerald Jr (Trustee) $0 $0 $0
Kimberly J Huchro (Trustee) $0 $0 $0
Dwight W Anderson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,328,138
Expenses
$11,296,071
Net Income
-$967,933
Net Assets
$71,658,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,234,058
31.3%
Program Services $4,451,485
43.1%
Investment Income $1,506,476
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,998
1.6%
Net Fundraising $0
Sales of Assets $472,907
4.6%
Net Inventory Sales $400,476
3.9%
Other Revenue $92,738
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,837
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,206,922
28.4%
Assets/Debt
Total Assets $80,375,263
Total Liabilities $8,717,247
Net Assets $71,658,016
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $298,199 $0 $19,444
David Parsons (Direrctor Of Finance And A) $186,633 $0 $17,309
Peter Pockriss (Director Of Development) $153,243 $0 $31,150
Gregory Hollop (Controller) $139,155 $0 $20,224
Karen Sharman (Dir. Of Programs/Assistant) $120,946 $0 $14,163
Rob Schweitzer (Director Of Marketing) $103,174 $0 $13,327
Lynda Jones (Director Of Human Resources) $101,295 $0 $8,353
Raymond Armater (Exec. Director Mp) $100,507 $0 $5,675
Kent L Barwick (Trustee) $0 $0 $0
Karen H Bechtel (Trustee (Until February 2014)) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Robert G Delamater (Trustee And Secretary) $0 $0 $0
Michael Hegarty (Trustee And Chairman) $0 $0 $0
Barbara F Israel (Trustee) $0 $0 $0
Herbert E Nass Esq (Trustee (Until February 2014)) $0 $0 $0
Wilson S Neely (Trustee) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
Joseph A Rice Until Feb 2014 (Trustee And Vice Chairman) $0 $0 $0
Charles P Rockefeller (Trustee) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of Exec) $0 $0 $0
Arthur Samberg (Trustee(until February 2014)) $0 $0 $0
Molly Schaefer (Trustee And Vice Chairman) $0 $0 $0
Thomas D Thacher Ii (Trustee) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Catherine U Biddle (Trustee (Until February 2014)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,029,985
Expenses
$10,068,802
Net Income
$3,961,183
Net Assets
$73,670,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770,499
12.6%
Program Services $3,489,061
24.9%
Investment Income $1,353,415
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,080
1.0%
Net Fundraising $0
Sales of Assets $6,843,637
48.8%
Net Inventory Sales $372,206
2.7%
Other Revenue $54,087
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,757
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,967,988
29.5%
Assets/Debt
Total Assets $81,704,221
Total Liabilities $8,033,304
Net Assets $73,670,917
Compensation
Key Employees and Officers Compensation Related Other
Waddell W Stillman (President) $309,764 $0 $19,518
David Parsons (Direrctor Of Finance And Admin) $185,575 $0 $17,439
Peter Pockriss (Director Of Development) $146,129 $0 $33,416
Karen Sharman (Dir. Of Programs/Assistant) $119,379 $0 $14,081
Raymond Armater (Exec. Director Mp) $100,501 $0 $5,675
Kent L Barwick (Trustee) $0 $0 $0
Karen H Bechtel (Trustee) $0 $0 $0
Katharine Chapman (Trustee) $0 $0 $0
Robert G Delamater (Trustee And Secretary) $0 $0 $0
Michael Hegarty (Trustee And Chairman) $0 $0 $0
Barbara F Israel (Trustee) $0 $0 $0
Herbert E Nass Esq (Trustee) $0 $0 $0
Wilson S Neely (Trustee) $0 $0 $0
William F Plunkett Jr (Trustee And Vice Chairman) $0 $0 $0
Joseph A Rice (Trustee And Vice Chairman) $0 $0 $0
Charles P Rockefeller (Trustee) $0 $0 $0
Mark F Rockefeller (Trustee And Chair Of Exec) $0 $0 $0
Arthur Samberg (Trustee) $0 $0 $0
Molly Schaefer (Trustee And Vice Chairman) $0 $0 $0
David Swope (Trustee (Resigned March 2013)) $0 $0 $0
Thomas D Thacher Ii (Trustee) $0 $0 $0
William H Wright Ii (Trustee And Treasurer) $0 $0 $0
Catherine U Biddle (Trustee) $0 $0 $0
Joseph P Cotter (Trustee) $0 $0 $0
John F Miksad (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,311,121
Expenses
$11,686,204
Net Income
-$2,375,083
Net Assets
$73,501,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,682,469
28.8%
Program Services $2,983,208
32.0%
Investment Income $1,131,487
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,054
1.7%
Net Fundraising $0
Sales of Assets $1,737,836
18.7%
Net Inventory Sales $365,803
3.9%
Other Revenue $250,264
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,754
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,038,591
34.6%
Assets/Debt
Total Assets $82,370,129
Total Liabilities $8,868,446
Net Assets $73,501,683

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,086,401
Expenses
$10,066,863
Net Income
-$3,980,462
Net Assets
$75,776,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,345
23.4%
Program Services $2,720,718
44.7%
Investment Income $691,661
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,335
2.0%
Net Fundraising $0
Sales of Assets $646,011
10.6%
Net Inventory Sales $367,076
6.0%
Other Revenue $114,255
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,265
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,609,640
35.9%
Assets/Debt
Total Assets $84,755,162
Total Liabilities $8,978,806
Net Assets $75,776,356

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2000

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 »