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International Council Of Shopping Centers Inc

  • New York, NY
  • Tax-exempt since Jan. 1960
  • EIN: 13-1854667

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 Dec. 2022 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
$50.3M (2022)

Expenses
$54.2M (2022)

Total Assets
$168M (2022)

Total Liabilities
$76.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,346,312
Expenses
$54,202,782
Net Income
-$3,856,470
Net Assets
$91,443,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,694,237
96.7%
Investment Income $2,642,293
5.2%
Bond Proceeds $0
Royalties $20,281
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$956,722
Net Inventory Sales $0
Other Revenue -$53,777
Notable Expenses Percent of Total Expenses
Executive Compensation $4,261,083
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,947,518
23.9%
Assets/Debt
Total Assets $167,897,183
Total Liabilities $76,453,329
Net Assets $91,443,854
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mcgee (President & Ceo) $2,524,902 $0 $833,917
Valerie Richardson (Chief Operating Officer) $1,090,206 $0 $26,087
Kristin Logsdon (Sr. Vp, Comm, Marketing, Pub.) $477,080 $0 $52,606
Betsy Laird (Sr. Vp, Global Public Policy) $476,955 $0 $70,286
Malachy Kavanagh (Evp, Global & Corp Development) $472,795 $0 $70,286
Sean Kron (Cfo, Treasurer) $435,043 $0 $40,303
Bonnie Archampong (Chief Information Officer & Senior Vp) $405,837 $0 $25,521
Lesley Campbell (Sr. Vp & General Counsel) $387,334 $0 $39,584
Glenn Rufrano (Chairman) $0 $0 $0
John Morrison (Past Chairman) $0 $0 $0
Patrick Donahue (Vice Chairman) $0 $0 $0
Alex Nyhan (Board Member) $0 $0 $0
Alison Hallberg (Board Member) $0 $0 $0
Andrea Drasites (Board Member) $0 $0 $0
Angele Robinson Gaylord (Board Member) $0 $0 $0
Anthony Buono (Board Member) $0 $0 $0
Benjamin Schall (Board Member) $0 $0 $0
Bob Dake (Board Member) $0 $0 $0
Brian Ross (Board Member) $0 $0 $0
Carren Coston (Board Member) $0 $0 $0
Charles Digiovanna (Board Member) $0 $0 $0
Chris Johnson (Board Member) $0 $0 $0
Chris Noble (Board Member) $0 $0 $0
Christopher Hoffmann (Board Member) $0 $0 $0
Claude Sirois (Board Member) $0 $0 $0
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990
Filed on Nov. 2, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,292,706
Expenses
$37,435,748
Net Income
-$22,143,042
Net Assets
$110,847,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,926,863
12.6%
Program Services $9,586,994
62.7%
Investment Income $2,982,772
19.5%
Bond Proceeds $0
Royalties $27,759
0.2%
Rental Property Income $4,762
0.0%
Net Fundraising $0
Sales of Assets $758,733
5.0%
Net Inventory Sales $0
Other Revenue $4,823
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,848,314
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,295,495
30.2%
Assets/Debt
Total Assets $167,282,013
Total Liabilities $56,434,734
Net Assets $110,847,279
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mcgee (President & Ceo) $2,312,622 $0 $732,503
Valerie Richardson (Chief Operating Officer) $1,767,079 $0 $12,729
Kristin R Logsdon (Sr. Vp, Comm, Marketing, Pub.) $477,146 $0 $49,016
Betsy R Laird (Sr. Vp, Global Public Policy) $467,427 $0 $67,988
Malachy L Kavanagh (Evp, Global &Corp. Development) $451,355 $0 $67,988
Lauri Novick (Sr. Vp, Volunteer Engagement) $396,344 $0 $47,399
Lesley H Campbell (General Council & Svp, Talent) $355,324 $0 $39,154
Sean Kron (Cfo, Treasurer, Eff. 4/12/2021) $253,634 $0 $25,932
Stefan Freiberg (Cfo, Treasurer, Thru 3/26/2021) $116,205 $0 $12,939
John R Morrison (Past Chairman, Thru 12/2021) $0 $0 $0
Glenn Rufrano (Chair, Eff. 12/2021) $0 $0 $0
Patrick Donahue (Vice Chair, Eff. 12/2021) $0 $0 $0
Daniel B Hurwitz (Past Chairman, Thru 12/2021) $0 $0 $0
Andrew Adams (Board Member, Thru 12/2021) $0 $0 $0
Davon Barbour (Board Member, Eff. 12/2021) $0 $0 $0
Jeffrey Bayer (Board Member) $0 $0 $0
Lacy Beasley (Board Member, Eff. 12/2021) $0 $0 $0
Noam Ben Zvi (Board Member) $0 $0 $0
Patricia Blasi (Board Member, Thru 12/2021) $0 $0 $0
Joe Brady (Board Member) $0 $0 $0
Anthony F Buono (Board Member) $0 $0 $0
Scott Carr (Board Member) $0 $0 $0
Steve Cogan (Board Member, Eff. 12/2021) $0 $0 $0
Carren Coston (Board Member) $0 $0 $0
Bob Dake (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,256,445
Expenses
$39,366,995
Net Income
$4,889,450
Net Assets
$113,588,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,323,248
34.6%
Investment Income $2,713,001
6.1%
Bond Proceeds $0
Royalties $8,961
0.0%
Rental Property Income $19,047
0.0%
Net Fundraising $0
Sales of Assets $26,077,084
58.9%
Net Inventory Sales $0
Other Revenue $115,104
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,538,120
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,059,717
25.6%
Assets/Debt
Total Assets $167,624,715
Total Liabilities $54,036,317
Net Assets $113,588,398
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mcgee (President & Ceo) $6,030,626 $0 $768,439
Kristin R Logsdon (Sr. Vp, Comm, Marketing, Pub.) $433,940 $0 $45,331
Betsy R Laird (Sr. Vp, Global Public Policy) $428,616 $0 $67,365
Malachy L Kavanagh (Evp, Global &Corp. Development) $413,693 $0 $67,437
Stefan E Freiberg (Cfo, Treasurer) $381,417 $0 $49,671
Melissa Ashley (Evp, Programs & Events) $376,449 $0 $18,558
Bonnie B Archampong (Cio & Senior Vice President) $356,885 $0 $24,611
Lesley H Campbell (Vp & General Counsel) $237,861 $0 $37,905
Valerie Richardson (Chairman, Thru 12/2020) $0 $0 $0
Daniel B Hurwitz (Past Chairman) $0 $0 $0
John Morrison (Chairman, Eff. 12/2020) $0 $0 $0
Glenn Ruffano (Vice Chairman, Eff. 12/2020) $0 $0 $0
Andrew Adams (Board Member, Eff. 12/2020) $0 $0 $0
Mohammad Alawi (Board Member, Thru 12/2020) $0 $0 $0
Peter Ballon (Board Member, Thru 12/2020) $0 $0 $0
Jeffrey Bayer (Board Member) $0 $0 $0
Noam Ben Zvi (Board Member, Eff. 12/2020) $0 $0 $0
Patricia Blasi (Board Member) $0 $0 $0
Joe Brady (Board Member) $0 $0 $0
Andrew Brien (Board Member, Thru 12/2020) $0 $0 $0
Anthony F Buono (Board Member) $0 $0 $0
Scott Carr (Board Member) $0 $0 $0
Joseph Coradino (Board Member, Thru 12/2020) $0 $0 $0
Carren Coston (Board Member, Eff. 12/2020) $0 $0 $0
Bob Dake (Board Member, Eff. 12/2020) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,460,680
Expenses
$69,900,079
Net Income
$5,560,601
Net Assets
$112,267,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,017,583
94.1%
Investment Income $3,851,994
5.1%
Bond Proceeds $0
Royalties $30,329
0.0%
Rental Property Income $18,246
0.0%
Net Fundraising $0
Sales of Assets $430,269
0.6%
Net Inventory Sales $0
Other Revenue $112,259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,516,717
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,451,581
27.8%
Assets/Debt
Total Assets $162,790,864
Total Liabilities $50,523,771
Net Assets $112,267,093
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mc Gee (President & Ceo) $2,002,622 $0 $777,030
Scott E Harris (Managing Director Asia Pacific) $615,864 $0 $88,976
Melissa Ashley (Evp, Programs & Events) $520,157 $0 $42,074
Betsy R Laird (Sr. Vp, Global Public Policy) $441,501 $0 $68,396
Kristin R Logsdon (Sr. Vp, Comm, Marketing, Pub.) $430,813 $0 $56,083
Malachy L Kavanagh (Evp, Global &Corp. Development) $412,764 $0 $68,482
Stefan E Freiberg (Cfo, Treasurer) $405,543 $0 $58,821
Christine Mott (Vp & General Counsel) $223,864 $0 $48,837
Kenneth Bernstein (Past Chair/Board Member) $0 $0 $0
Valerie Richardson (Past Chairman) $0 $0 $0
Daniel B Hurwitz (Chairman) $0 $0 $0
Mohammad Alawi (Board Member) $0 $0 $0
Peter Ballon (Board Member) $0 $0 $0
Jeffrey Bayer (Board Member Thru 5/19) $0 $0 $0
Patricia Blasi (Board Member) $0 $0 $0
Joe Brady (Board Member) $0 $0 $0
Andrew Brien (Board Member) $0 $0 $0
Anthony F Buono (Board Member) $0 $0 $0
Scott Carr (Board Member Thru 5/19) $0 $0 $0
Joseph Coradino (Board Member) $0 $0 $0
Fernando De Pena (Board Member) $0 $0 $0
John Dolson (Board Member) $0 $0 $0
Andrea Drasites (Board Member) $0 $0 $0
George Drummey (Board Member) $0 $0 $0
Jeffrey Edison (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,310,270
Expenses
$71,779,886
Net Income
$8,530,384
Net Assets
$100,856,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,206,802
89.9%
Investment Income $5,791,788
7.2%
Bond Proceeds $0
Royalties $23,575
0.0%
Rental Property Income $18,180
0.0%
Net Fundraising $0
Sales of Assets $2,260,765
2.8%
Net Inventory Sales $0
Other Revenue $9,160
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,530,063
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,740,890
24.7%
Assets/Debt
Total Assets $139,900,878
Total Liabilities $39,044,478
Net Assets $100,856,400
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mc Gee (President & Ceo) $2,052,622 $0 $773,613
Betsy R Laird (Sr. Vp, Global Public Policy) $464,791 $0 $93,601
Scott E Harris (Managing Director Asia Pacific) $444,516 $0 $136,606
Margaret Wigglesworththru1218 (Evp, Member&Volunteer Srvs) $442,174 $0 $62,188
Kristin R Logsdon (Sr. Vp, Comm, Marketing, Pub.) $437,348 $0 $81,131
Malachy L Kavanagh (Evp, Global &Corp. Development) $432,734 $0 $77,071
Stefan E Freiberg (Cfo, Treasurer) $371,768 $0 $75,365
Christine Mott (Vp & General Counsel) $215,198 $0 $41,496
Kenneth Bernstein (Chairman Thru 5/18, Past Chair) $0 $0 $0
Valerie Richardson (Chairman, As Of 5/18) $0 $0 $0
Daniel B Hurwitz As Of 518 (Vice Chairman) $0 $0 $0
Mohammad Alawi (Board Member) $0 $0 $0
Peter Ballon (Board Member) $0 $0 $0
Jeffrey Bayer (Board Member) $0 $0 $0
Patricia Blasi (Board Member) $0 $0 $0
Andrew Brien (Board Member) $0 $0 $0
Anthony F Buono As Of 518 (Board Member) $0 $0 $0
Scott Carr (Board Member) $0 $0 $0
Michael Carroll Thru 0518 (Board Member) $0 $0 $0
Richard Coppola Thru 0518 (Board Member) $0 $0 $0
Joseph Coradino (Board Member) $0 $0 $0
Vincent Corno Thru 0518 (Board Member) $0 $0 $0
John Dolson (Board Member) $0 $0 $0
George Drummey (Board Member) $0 $0 $0
Kim Ellis (Board Member) $0 $0 $0
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990
Filed on Oct. 4, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,855,545
Expenses
$79,264,515
Net Income
$2,591,030
Net Assets
$86,711,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,108,957
95.4%
Investment Income $3,184,741
3.9%
Bond Proceeds $0
Royalties $12,253
0.0%
Rental Property Income $18,299
0.0%
Net Fundraising $0
Sales of Assets $74,277
0.1%
Net Inventory Sales $0
Other Revenue $457,018
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,402,861
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,954,692
21.4%
Assets/Debt
Total Assets $148,139,824
Total Liabilities $61,428,676
Net Assets $86,711,148
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mc Gee (President & Ceo) $2,001,439 $0 $743,508
Margaret Wigglesworth (Ex Vp, Member&Volunteer Srvs) $511,750 $0 $74,893
Betsy R Laird (Sr. Vp, Global Public Policy) $435,352 $0 $91,143
Kristin R Logsdon (Sr. Vp, Comm, Marketing, Pub.) $429,802 $0 $81,543
Malachy L Kavanagh (Sr. Vp, Programs & Services) $424,175 $0 $107,026
Timothy Mc Guinness (Vp, Global Trade E Xposition) $356,001 $0 $91,834
Stefan E Freiberg (Cfo, Treasurer) $339,214 $0 $63,191
Glen A Hale (Svp & Cfo) $335,288 $0 $1
Christine Mott (Vp & General Counsel) $211,988 $0 $43,521
John C Emmert Jr (E Xecutive Vp & Coo) $200,000 $0 $1
Kenneth Bernstein (Chairman) $0 $0 $0
Valerie Richardson (Vice Chairman) $0 $0 $0
Mohammad Alawi (Board Member) $0 $0 $0
Peter Ballon (Board Member) $0 $0 $0
Jeffrey Bayer (Board Member) $0 $0 $0
Patricia Blasi (Board Member) $0 $0 $0
Andrew Brien (Board Member) $0 $0 $0
Scott Carr (Board Member) $0 $0 $0
Michael Carroll (Board Member) $0 $0 $0
Karen B Case Thru 517 (Board Member) $0 $0 $0
Alfredo J Cohen Thru 517 (Board Member) $0 $0 $0
Richard Coppola (Board Member) $0 $0 $0
Joseph Coradino (Board Member) $0 $0 $0
Vincent Corno (Board Member) $0 $0 $0
John Dolson (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,436,683
Expenses
$74,673,911
Net Income
$5,762,772
Net Assets
$77,031,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,645,249
95.3%
Investment Income $3,029,803
3.8%
Bond Proceeds $0
Royalties $31,773
0.0%
Rental Property Income $17,904
0.0%
Net Fundraising $0
Sales of Assets $465,912
0.6%
Net Inventory Sales $0
Other Revenue $246,042
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,207,344
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,785,076
13.1%
Assets/Debt
Total Assets $132,505,023
Total Liabilities $55,473,781
Net Assets $77,031,242
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael P Kercheval (Former President & Ceo) $8,070,263 $0 $23,606
Thomas Mcgee (President & Ceo) $2,000,748 $0 $734,108
John C Emmert (Executive Vp & Coo) $583,179 $0 $237,181
Margaret Wigglesworth (Ex Vp, Member&Volunteer Srvs) $509,786 $0 $60,721
Gregory J Peterson (Former Staff Vp & Gen Counsel) $437,813 $0 $5
Kristin R Logsdon (Sr. Vp, Comm, Marketing, Pub.) $418,418 $0 $65,890
Betsy R Laird (Sr. Vp, Global Public Policy) $416,558 $0 $79,095
Malachy L Kavanagh (Sr. Vp, Programs & Services) $403,343 $0 $85,536
Glen Hale (Svp & Cfo Thru Sept 2016) $348,584 $0 $400,810
Stefan Freiberg (Treasurer & Cfo Since Sept 2016) $166,504 $0 $26,770
Christine Mott (Vp & General Counsel Since June 2016) $164,256 $0 $27,151
Adam W Ifshin (Board Member) $0 $0 $0
Alfredo J Cohen (Board Member) $0 $0 $0
Andrew W Brien (Board Member) $0 $0 $0
Arturo Sneider (Board Member) $0 $0 $0
Brad M Hutensky (Board Member) $0 $0 $0
Brian M Smith (Board Member) $0 $0 $0
Brian Pall (Board Member Since May 2016) $0 $0 $0
Carlos Medeiros (Board Member) $0 $0 $0
Christopher J Niehaus (Board Member Since May 2016) $0 $0 $0
David Oakes (Board Member Since May 2016) $0 $0 $0
David Zoba (Board Member) $0 $0 $0
Douglas H Tilson (Board Member) $0 $0 $0
Elizabeth I Holland (Chairman) $0 $0 $0
Gregory Maloney (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,827,154
Expenses
$73,481,656
Net Income
$3,345,498
Net Assets
$65,480,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,571,455
91.9%
Investment Income $2,227,176
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,362
0.0%
Net Fundraising $0
Sales of Assets $3,913,163
5.1%
Net Inventory Sales $0
Other Revenue $97,998
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,860,756
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,831,676
16.1%
Assets/Debt
Total Assets $126,721,570
Total Liabilities $61,240,691
Net Assets $65,480,879
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Kercheval (President & Ceo) $1,982,807 $0 $2,862,313
Thomas Mcgee (President & Ceo) $602,793 $0 $9,248
John C Emmert (Executive Vp & Coo) $453,863 $0 $38,486
Betsy Laird (Senior Staff Vp, Chief Global) $405,260 $0 $39,184
Glen Hale (Svp & Cfo) $380,840 $0 $37,876
Malachy Kavanagh (Svp Programs & Services) $369,355 $0 $37,622
Marvin Morrison (Svp, Programs & Services) $364,739 $0 $2,830
Timothy Mcguiness (Vp, Global Trade Exposition) $362,259 $0 $40,243
Gregory Peterson (Staff Vp & General Counsel) $262,351 $0 $487,095
Adam W Ifshin (Board Member) $0 $0 $0
Alfredo J Cohen (Board Member) $0 $0 $0
Andrew W Brien (Board Member) $0 $0 $0
Arturo Sneider (Board Member) $0 $0 $0
Brad Hutensky (Board Member) $0 $0 $0
Brian M Smith (Board Member) $0 $0 $0
Carl L Goertemoeller (Board Member Thru May 2015) $0 $0 $0
Carlos Medeiros (Board Member) $0 $0 $0
David B Henry (Board Member Thru May 2015) $0 $0 $0
David C Zoba (Board Member) $0 $0 $0
David J Larue (Board Member Thru May 2015) $0 $0 $0
Donald C Wood (Board Member Thru May 2015) $0 $0 $0
Douglas H Tilson (Board Member) $0 $0 $0
Elizabeth I Holland (Chairman) $0 $0 $0
Gar Herring (Board Member Thru May 2015) $0 $0 $0
Greg Maloney (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,355,402
Expenses
$69,499,336
Net Income
$7,856,066
Net Assets
$61,966,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,188,336
90.7%
Investment Income $1,910,150
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,214,368
6.7%
Net Inventory Sales $0
Other Revenue $42,548
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,239,831
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,868,126
12.8%
Assets/Debt
Total Assets $124,257,286
Total Liabilities $62,290,749
Net Assets $61,966,537
Compensation
Key Employees and Officers Compensation Related Other
Michael P Kercheval (President & Ceo) $2,515,295 $0 $450,145
Jay Starr (Senior Staff Vp, Global Relationship Management) $432,404 $0 $40,401
Marvin Morrison (Senior Staff Vp, Global Relationship Management) $410,257 $0 $42,665
John Emmert (Executive Vp & Coo) $388,030 $0 $44,357
Rudolph E Milian (Sr Staff Vp, Director, Professional Devel) $385,671 $0 $42,665
Betsy Laird (Senior Staff Vp, Chief Global Marketing Officer) $349,134 $0 $44,254
Michael Niemira (Staff Vp, Chief Economist, Director) $345,992 $0 $27,608
Timothy Mcguinness (Staff Vp, Global Trade Expositions) $333,239 $0 $43,256
Malachy Kavanagh (Senior Staff Vp, Communications & Ext.) $320,367 $0 $40,550
Gregory J Peterson (Staff Vp & General Counsel) $292,975 $0 $20,048
Eric Hertz (Senior Staff Vp, Education) $283,441 $0 $19,073
Glen A Hale (Senior Staff Vp & Cfo) $274,130 $0 $43,856
Jennifer Platt (Vp, Federal Operations) $205,205 $0 $40,237
Herbert Tyson (Staff Vp, State & Govt Relations) $197,095 $0 $37,423
Suzanne N Tanguay (Business Dev Manager) $196,792 $0 $18,776
Rita Feuerstein (Director Of Business Development) $183,080 $0 $10,436
Valerie Cammiso (Executive Dir, Foundation) $173,383 $0 $18,776
Denise Adrian (Staff Vp, Marketing) $165,718 $0 $19,581
Patricia Clapp Norins (Vp, Specialty Programs) $165,131 $0 $30,542
Lorraine Mazza (Staff Vp) $163,044 $0 $18,776
Jacqueline Riscoe (Staff Vp, Meetings And Conferences) $156,601 $0 $40,819
Rhonda Payne (Vp, Education & Certification) $153,706 $0 $40,528
Sandhya Espitia (Vp, Latin America & The Caribbean) $151,764 $0 $7,188
Sally Stephenson (Business Dev Manager) $146,223 $0 $40,212
Michael Merrick (Chief Information Officer) $116,165 $0 $13,439
See filing for compensation of 63 other people →
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,737,766
Expenses
$61,752,229
Net Income
$5,985,537
Net Assets
$68,000,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,797,770
92.7%
Investment Income $1,609,380
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,290
0.0%
Net Fundraising $0
Sales of Assets $3,284,128
4.8%
Net Inventory Sales $0
Other Revenue $30,198
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,921,897
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,696,947
14.1%
Assets/Debt
Total Assets $114,381,170
Total Liabilities $46,380,232
Net Assets $68,000,938
Compensation
Key Employees and Officers Compensation Related Other
Michael P Kercheval (President & Ceo) $1,421,362 $0 $965,256
Marvin Morrison (Senior Staff Vp, Global Relationship Management) $354,992 $0 $42,754
Rudolph E Milian (Senior Staff Vp, Director, Professional Develop.) $347,263 $0 $42,340
Jay Starr (Senior Staff Vp, Chief Global Marketing Officer) $346,461 $0 $39,958
Michael Niemira (Staff Vp, Chief Economist, Director Of Research) $331,797 $0 $37,891
Betsy Laird (Senior Staff Vp, President Global Public Policy) $303,446 $0 $41,594
Gregory J Peterson (Staff Vp & General Counsel) $278,831 $0 $20,794
John Emmert (Executive Vp & Coo) $278,654 $0 $25,650
Malachy Kavanagh (Senior Staff Vp Communications & External Relation) $275,022 $0 $39,078
Michael Merrick (Chief Information Officer) $261,802 $0 $22,015
Timothy Mcguinness (Staff Vp, Global Trade Expositions) $260,578 $0 $43,474
Glen A Hale (Senior Staff Vp & Cfo) $238,856 $0 $42,020
Jorge Lizan (Staff Vp, Business Development) $211,482 $0 $21,342
Fran Marmer (Staff Vp Hr & Office Services) $194,579 $0 $38,358
Eric Hertz (Senior Staff Vp, Education) $190,769 $0 $11,809
Rita Feuerstein (Director Of Global Account Management) $159,914 $0 $9,619
Jennifer Platt (Vp, Federal Operations) $159,256 $0 $38,843
Lorraine Mazza (Staff Vp) $156,386 $0 $19,383
Valerie Cammiso (Executive Director, Foundation) $156,196 $0 $19,286
Denise Adrian (Staff Vp, Marketing) $153,422 $0 $19,615
Sally Stephenson (Global Account Management) $142,415 $0 $38,744
Gregg Mccort (President, Executive Director Of Reap) $139,777 $0 $38,833
Edmund Mander (Director, Editor In Chief/Sct) $122,842 $0 $38,750
Brad M Hutensky (Chairman) $0 $0 $0
Adam W Ifshin (Vp, Eastern Division) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,838,541
Expenses
$59,539,618
Net Income
$1,298,923
Net Assets
$42,473,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,206,640
95.7%
Investment Income $1,460,315
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,472
0.0%
Net Fundraising $0
Sales of Assets $1,136,241
1.9%
Net Inventory Sales $0
Other Revenue $22,873
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,926,610
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,996,763
13.4%
Assets/Debt
Total Assets $91,794,982
Total Liabilities $49,321,692
Net Assets $42,473,290

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,878,714
Expenses
$56,109,475
Net Income
-$3,230,761
Net Assets
$39,064,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,345,052
> 100%
Investment Income $1,529,348
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,025,670
Net Inventory Sales $0
Other Revenue $29,984
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,063,949
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,996,070
Total Liabilities $45,931,792
Net Assets $39,064,278

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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