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New York City Ballet Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$85.6M (2022)

Expenses
$86.1M (2022)

Total Assets
$313M (2022)

Total Liabilities
$27.3M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,606,399
Expenses
$86,114,814
Net Income
-$508,415
Net Assets
$285,687,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,145,065
58.6%
Program Services $31,900,632
37.3%
Investment Income $681,819
0.8%
Bond Proceeds $0
Royalties $29,669
0.0%
Rental Property Income $0
Net Fundraising -$196,716
Sales of Assets $2,943,599
3.4%
Net Inventory Sales $0
Other Revenue $102,331
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,800,039
2.1%
Professional Fundraising Fees $227,104
0.3%
Other Salaries and Wages $39,493,001
45.9%
Assets/Debt
Total Assets $312,989,092
Total Liabilities $27,301,330
Net Assets $285,687,762
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Brown (Executive Director) $486,606 $0 $24,957
Jonathan M Stafford (Artistic Director) $310,098 $0 $32,949
Justin Peck (Artistic Advisor/Choreogra) $301,684 $0 $48,134
Wendy M Whelan (Associate Artistic Dir) $285,219 $0 $53,766
Brooks Parsons (Sr. Director Of Operations) $280,894 $0 $47,604
Farang Azari (Chief Financial Officer) $275,470 $0 $47,587
Andrew Litton (Music Director) $265,504 $0 $45,166
Matthew B Bird (Sr. Director Of Development) $260,748 $0 $31,445
Laura Johnson (Managing Di. Nyci And Edu.) $232,705 $0 $46,165
Karen Girty (Sr. Director, Marketing & Media) $224,875 $0 $45,938
David Thiele (Managing Director) $208,646 $0 $45,374
Diane L Taylor (Chairman) $0 $0 $0
Jeffrey M Peek (President) $0 $0 $0
Alan Schnitzer (Vice Chair) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Barbara J Slifka (Vice Chair) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Stephen Kroll Reidy (Treasurer) $0 $0 $0
Mark S Melodia (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Zoe E Baird (Director) $0 $0 $0
Jt Batson (Director) $0 $0 $0
Ronald N Beck (Director) $0 $0 $0
Howard P Berkowitz (Director (Thru 6/23/22)) $0 $0 $0
Franci J Blassberg (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,122,869
Expenses
$40,566,455
Net Income
-$5,443,586
Net Assets
$325,850,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,124,600
71.5%
Program Services $2,588,971
7.4%
Investment Income $1,178,785
3.4%
Bond Proceeds $0
Royalties $77,542
0.2%
Rental Property Income $0
Net Fundraising -$16,224
Sales of Assets $6,047,194
17.2%
Net Inventory Sales $0
Other Revenue $122,001
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,701,617
4.2%
Professional Fundraising Fees $4,835
0.0%
Other Salaries and Wages $15,984,395
39.4%
Assets/Debt
Total Assets $352,054,118
Total Liabilities $26,203,442
Net Assets $325,850,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Brown (Executive Director) $548,704 $0 $24,683
Jonathan M Stafford (Artistic Director) $350,446 $0 $22,979
Wendy M Whelan (Associate Artistic Dir) $319,596 $0 $45,350
Justin Peck (Artistic Advisor/Choreography) $315,225 $0 $45,336
Brooks Parsons (Sr. Director Of Operations) $283,668 $0 $45,238
Farang Azari (Chief Financial Officer) $279,329 $0 $45,225
Andrew Litton (Music Director) $269,746 $0 $45,194
Karen Girty (Senior Director Marketing And Media) $226,346 $0 $43,899
David Thiele (Managing Director) $211,014 $0 $42,806
Karen Sumner (Director Of Development) $203,372 $0 $17,086
Laura Johnson (Dir Education And Public Programs) $199,734 $0 $33,768
Charles W Scharf (Chairman) $0 $0 $0
Ronald N Beck (President) $0 $0 $0
Alan Schnitzer (Vice Chair) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Jeffrey M Peek (Vice Chair) $0 $0 $0
Barbara J Slifka (Vice Chair) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Stephen Kroll Reidy (Treasurer) $0 $0 $0
Mark S Melodia (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Zoe E Baird (Director) $0 $0 $0
Howard P Berkowitz (Director) $0 $0 $0
Franci J Blassberg (Director) $0 $0 $0
Donya Archer Bommer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,478,078
Expenses
$83,492,749
Net Income
-$16,014,671
Net Assets
$276,479,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,256,344
38.9%
Program Services $39,431,090
58.4%
Investment Income $1,462,561
2.2%
Bond Proceeds $0
Royalties $19,707
0.0%
Rental Property Income $0
Net Fundraising -$259,808
Sales of Assets $564,653
0.8%
Net Inventory Sales $0
Other Revenue $3,531
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,864,149
2.2%
Professional Fundraising Fees $171,768
0.2%
Other Salaries and Wages $40,778,905
48.8%
Assets/Debt
Total Assets $301,270,656
Total Liabilities $24,790,765
Net Assets $276,479,891
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Brown (Executive Director) $626,560 $0 $24,515
Jonathan M Stafford (Artistic Director) $368,461 $0 $23,506
Justin Peck (Artistic Advisor/Choreographer) $352,808 $0 $46,015
Andrew Litton (Music Director) $344,625 $0 $45,159
Brooks Parsons (Senior Director Of Operations) $300,297 $0 $44,669
Fa Rang Azari (Chief Financial Officer) $299,076 $0 $44,669
Wendy M Whelan (Associate Artistic Director) $295,857 $0 $49,801
Andrew Sill (Assistant Music Dorector) $247,634 $0 $43,862
Ben Dancyger (Property Master) $240,121 $0 $97,349
David Thiele (Managing Director) $223,389 $0 $43,142
Charles W Scharf (Chairman) $0 $0 $0
Ronald N Beck (President) $0 $0 $0
Robert I Lipp (Vice Chair) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Jeffrey M Peek (Vice Chair) $0 $0 $0
Barbara J Slifka (Vice Chair) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Stephen Kroll Reidy (Treasurer) $0 $0 $0
Randal R Craft Jr (Counsel (To 6/2020)) $0 $0 $0
Mark S Melodia (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Zo E Baird (Director) $0 $0 $0
Howard P Berkowitz (Director) $0 $0 $0
Franci J Blassberg (Director) $0 $0 $0
Donya Archer Bommer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,173,379
Expenses
$91,775,751
Net Income
-$602,372
Net Assets
$295,346,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,061,473
27.5%
Program Services $51,172,079
56.1%
Investment Income $1,352,359
1.5%
Bond Proceeds $0
Royalties $102,375
0.1%
Rental Property Income $0
Net Fundraising -$427,964
Sales of Assets $13,927,530
15.3%
Net Inventory Sales $0
Other Revenue -$14,473
Notable Expenses Percent of Total Expenses
Executive Compensation $1,437,326
1.6%
Professional Fundraising Fees $239,485
0.3%
Other Salaries and Wages $45,422,721
49.5%
Assets/Debt
Total Assets $325,423,316
Total Liabilities $30,076,530
Net Assets $295,346,786
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Brown (Executive Director) $625,555 $0 $23,864
Andrew Litton (Music Director) $332,357 $0 $41,898
Justin Peck (Dancer/Choreographer) $292,722 $0 $19,770
Fa Rang Azari (Chief Financial Officer) $290,453 $0 $41,428
Brooks Parsons (Senior Director Of Operations) $287,441 $0 $41,417
Andrews Sill (Assistant Music Director) $251,437 $0 $40,872
Ellen Sorrin (Dir. George Balanchine Trust) $236,695 $0 $21,952
David Titcomb (Orchestra Manager) $222,077 $0 $58,956
David Thiele (Managing Director) $218,812 $0 $39,659
Charles W Scharf (Chairman) $0 $0 $0
Ronald N Beck (President) $0 $0 $0
Robert I Lipp (Vice Chair) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Jeffrey M Peek (Vice Chair) $0 $0 $0
Barbara J Slifka (Vice Chair) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Stephen Kroll Reidy (Treasurer) $0 $0 $0
Randal R Craft Jr (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Zoe E Baird (Director) $0 $0 $0
Howard P Berkowitz (Director) $0 $0 $0
Franci J Blassberg (Director) $0 $0 $0
Donya Archer Bommer (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Susan J Campbell (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,834,801
Expenses
$89,305,149
Net Income
$10,529,652
Net Assets
$304,492,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,936,800
34.0%
Program Services $50,048,890
50.1%
Investment Income $982,436
1.0%
Bond Proceeds $0
Royalties $55,246
0.1%
Rental Property Income $0
Net Fundraising -$513,583
Sales of Assets $15,321,682
15.3%
Net Inventory Sales $0
Other Revenue $3,330
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,477,389
2.8%
Professional Fundraising Fees $250,106
0.3%
Other Salaries and Wages $42,469,500
47.6%
Assets/Debt
Total Assets $332,646,952
Total Liabilities $28,154,687
Net Assets $304,492,265
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Brown (Executive Director) $585,544 $0 $23,706
Andrew Litton (Music Director) $337,627 $0 $41,898
Riccardo Salmona To 122017 (Director Of Development) $312,106 $0 $41,514
Fa Rang Azari (Chief Financial Officer) $280,781 $0 $41,390
Brooks Parsons (Senior Director Of Operations) $280,703 $0 $41,390
Justin Peck (Dancer) $277,049 $0 $30,239
Andrews Sill (Assistant Music Director) $238,691 $0 $40,399
Ellen Sorrin (Dir. George Balanchine Trust) $229,762 $0 $21,695
David Thiele (Managing Director) $106,824 $104,749 $39,390
Frank Lavaia (Master Carpenter) $88,594 $136,221 $85,548
Charles W Scharf (Chairman) $0 $0 $0
Ronald N Beck (President) $0 $0 $0
Robert I Lipp (Vice Chair) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Jeffrey M Peek (Vice Chair) $0 $0 $0
Barbara J Slifka (Vice Chair) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Stephen Kroll Reidy (Treasurer) $0 $0 $0
Randal R Craft Jr (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Zoe E Baird (Director) $0 $0 $0
Maria Bartiromo (Director (To 5/31/2018)) $0 $0 $0
Howard P Berkowitz (Director) $0 $0 $0
Franci J Blassberg (Director) $0 $0 $0
Donya Archer Bommer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,565,088
Expenses
$83,941,953
Net Income
$623,135
Net Assets
$212,852,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,208,286
33.4%
Program Services $47,280,057
55.9%
Investment Income $1,348,447
1.6%
Bond Proceeds $0
Royalties $235,349
0.3%
Rental Property Income $0
Net Fundraising -$501,540
Sales of Assets $7,939,172
9.4%
Net Inventory Sales $0
Other Revenue $55,317
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,086,094
2.5%
Professional Fundraising Fees $233,203
0.3%
Other Salaries and Wages $34,310,763
40.9%
Assets/Debt
Total Assets $243,466,428
Total Liabilities $30,613,457
Net Assets $212,852,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Martins (Ballet Master In Chief) $900,000 $0 $45,445
Katherine Brown (Executive Director) $540,570 $0 $40,484
Andrew Litton (Music Director) $296,074 $0 $53,267
Farang Azari (Chief Financial Officer) $271,391 $0 $52,812
Brooks Parsons (Senior Director Of Operations) $271,300 $0 $52,811
Andrew Sill (Assistant Music Director) $235,402 $0 $51,260
Ellen Sorrin (Dir. George Balanchine Trust) $221,694 $0 $33,304
Justin Peck (Dancer / Choreographer) $220,731 $0 $65,749
David Titcomb (Orchestra Manager) $212,625 $0 $76,226
Jay S Fishman (Former Chairman (Thru 8/2016)) $0 $0 $0
Charles W Scharf (Chairman) $0 $0 $0
Darren Walker (Vice Chair) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Robert I Lipp (President) $0 $0 $0
Gordon B Pattee (Treasurer) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Randal R Craft Jr (Counsel) $0 $0 $0
Ajay Banga (Director (Thru 10/2016)) $0 $0 $0
Alair A Townsend (Director (As Of 6/2017)) $0 $0 $0
Alan Schnitzer (Director) $0 $0 $0
Allyson Tang (Director (As Of 3/2017)) $0 $0 $0
Barbara J Slifka (Director) $0 $0 $0
Barbara R Evans (Director) $0 $0 $0
Barry S Friedberg (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,214,641
Expenses
$81,391,283
Net Income
$4,823,358
Net Assets
$191,069,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,743,395
35.7%
Program Services $47,750,763
55.4%
Investment Income $1,002,564
1.2%
Bond Proceeds $0
Royalties $131,704
0.2%
Rental Property Income $0
Net Fundraising -$345,678
Sales of Assets $6,930,774
8.0%
Net Inventory Sales $0
Other Revenue $1,119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,378,849
2.9%
Professional Fundraising Fees $220,713
0.3%
Other Salaries and Wages $32,184,430
39.5%
Assets/Debt
Total Assets $225,118,006
Total Liabilities $34,048,043
Net Assets $191,069,963
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Martins (Ballet Master In Chief) $850,000 $0 $35,569
Katherine Brown (Executive Director) $495,802 $0 $45,714
Karen Leies (Senior Director Of Development) $277,109 $0 $51,793
Brooks Parsons (Senior Director Of Operations) $261,058 $0 $50,759
Farang Azari (Chief Financial Officer) $259,411 $0 $49,855
Cameron Grant (Pianist) $229,076 $0 $84,360
Andrew Sill (Assistant Music Director) $228,492 $0 $49,160
Ellen Sorrin (Dir. George Balanchine Trust) $215,564 $0 $32,274
David Titcomb (Orchestra Manager) $212,854 $0 $76,622
Justin Peck (Dancer/Choreographer) $201,214 $0 $61,101
Jay S Fishman (Chairman) $0 $0 $0
Darren Walker (Vice Chair) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Robert I Lipp (President) $0 $0 $0
Gordon B Pattee (Treasurer) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Randal R Craft Jr (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Zoe Baird (Director (As Of 6/2016)) $0 $0 $0
Ajay Banga (Director) $0 $0 $0
Maria Bartiromo (Director) $0 $0 $0
Ronald N Beck (Director) $0 $0 $0
Howard P Berkowitz (Director) $0 $0 $0
Franci J Blassberg (Director) $0 $0 $0
Donya Archer Bommer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,353,490
Expenses
$79,162,587
Net Income
$26,190,903
Net Assets
$210,614,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,335,477
39.2%
Program Services $47,545,466
45.1%
Investment Income $834,296
0.8%
Bond Proceeds $0
Royalties $106,992
0.1%
Rental Property Income $0
Net Fundraising -$2,735
Sales of Assets $15,529,252
14.7%
Net Inventory Sales $0
Other Revenue $4,742
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,093,752
3.9%
Professional Fundraising Fees $214,782
0.3%
Other Salaries and Wages $29,267,735
37.0%
Assets/Debt
Total Assets $243,781,323
Total Liabilities $33,166,930
Net Assets $210,614,393
Compensation
Key Employees and Officers Compensation Related Other
Peter Martins (Ballet Master In Chief) $900,000 $0 $39,352
Katherine Brown (Executive Director) $479,442 $0 $44,961
Brooks Parsons (Senior Director Of Operations) $272,901 $0 $51,282
Karen Leies (Senior Director Of Development) $268,102 $0 $51,050
Farang Azari (Chief Financial Officer) $259,936 $0 $49,752
Andrews Sill (Assistant Music Director) $220,977 $0 $48,767
Ellen Sorrin (Dir George Balanchine Trust) $199,692 $0 $31,410
Rosemary Dunleavy Maslow (Ballet Mistress) $188,753 $0 $47,207
David Titcomb (Orchestra Manager) $181,366 $0 $47,213
Cameron Grant (Pianist) $167,571 $0 $47,439
Jay S Fishman (Chairman) $0 $0 $0
Darren Walker (Vice Chairman) $0 $0 $0
Sarah Jessica Parker (Vice Chair) $0 $0 $0
Robert I Lipp (President) $0 $0 $0
Gordon B Pattee (Treasurer) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Randal R Craft Jr (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Ajay Banga (Director) $0 $0 $0
Maria Bartiromo (Director) $0 $0 $0
Ronald N Beck (Director) $0 $0 $0
Howard P Berkowitz (Director) $0 $0 $0
Franci J Blassberg (Director (As Of 1/2015)) $0 $0 $0
Donya Archer Bommer (Director (As Of 6/2015)) $0 $0 $0
Daniel Brodsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,516,978
Expenses
$66,481,713
Net Income
$16,035,265
Net Assets
$202,263,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,983,304
46.0%
Program Services $36,334,146
44.0%
Investment Income $934,856
1.1%
Bond Proceeds $0
Royalties $106,558
0.1%
Rental Property Income $0
Net Fundraising -$119,950
Sales of Assets $7,274,256
8.8%
Net Inventory Sales $0
Other Revenue $3,808
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,936,313
4.4%
Professional Fundraising Fees $202,457
0.3%
Other Salaries and Wages $27,694,746
41.7%
Assets/Debt
Total Assets $226,549,349
Total Liabilities $24,285,645
Net Assets $202,263,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Martins (Ballet Master In Chief) $733,333 $0 $39,352
Katherine Brown (Executive Director) $416,248 $0 $41,892
Karen Leies (Senior Director Of Development) $260,112 $0 $50,912
Brooks Parsons (Senior Director Of Operations) $241,907 $0 $49,943
Farang Azari (Chief Financial Officer) $240,587 $0 $49,041
Andrew Sill (Assistant Music Director) $215,309 $0 $48,543
Camerson Grant (Pianist) $206,715 $0 $43,052
Ellen Sorrin (Dir George Balanchine Trust) $188,638 $0 $31,036
Rosemary Dunleavy Maslow (Ballet Mistress) $184,006 $0 $46,958
David Titcomb (Orchestra Manager) $173,510 $0 $46,756
Jay S Fishman (Chairman) $0 $0 $0
Darren Walker (Vice Chairman) $0 $0 $0
Robert I Lipp (President) $0 $0 $0
Kristin Kennedy Clark (Secretary) $0 $0 $0
Gordon B Pattee (Treasurer) $0 $0 $0
Randal R Craft Jr (Counsel) $0 $0 $0
Maria Cristina Anzola (Director) $0 $0 $0
Ajay Banga (Director) $0 $0 $0
Maria Bartiromo (Director) $0 $0 $0
Ronald N Beck (Director) $0 $0 $0
Howard P Berkowitz (Director) $0 $0 $0
Donya Archer Bommer (Director) $0 $0 $0
Daniel Brodsky (Director) $0 $0 $0
Ursula Burns (Director) $0 $0 $0
Jane Chace Carroll (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,421,456
Expenses
$61,611,189
Net Income
$1,810,267
Net Assets
$166,659,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,694,032
37.4%
Program Services $33,852,401
53.4%
Investment Income $725,755
1.1%
Bond Proceeds $0
Royalties $40,696
0.1%
Rental Property Income $0
Net Fundraising -$489,580
Sales of Assets $5,562,947
8.8%
Net Inventory Sales $35,205
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,928,614
4.8%
Professional Fundraising Fees $187,766
0.3%
Other Salaries and Wages $27,338,800
44.4%
Assets/Debt
Total Assets $187,756,886
Total Liabilities $21,097,721
Net Assets $166,659,165

Document Links

Fiscal Year Ending July
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,520,828
Expenses
$66,244,814
Net Income
$276,014
Net Assets
$152,293,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,368,115
32.1%
Program Services $32,717,113
49.2%
Investment Income $651,034
1.0%
Bond Proceeds $0
Royalties $47,585
0.1%
Rental Property Income $0
Net Fundraising -$338,284
Sales of Assets $12,127,194
18.2%
Net Inventory Sales -$53,219
Other Revenue $1,290
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,094,000
4.7%
Professional Fundraising Fees $243,557
0.4%
Other Salaries and Wages $28,685,393
43.3%
Assets/Debt
Total Assets $173,352,276
Total Liabilities $21,058,825
Net Assets $152,293,451

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,867,554
Expenses
$57,307,471
Net Income
$3,560,083
Net Assets
$169,532,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,651,213
29.0%
Program Services $28,546,642
46.9%
Investment Income $497,217
0.8%
Bond Proceeds $0
Royalties $70,281
0.1%
Rental Property Income $0
Net Fundraising -$183,249
Sales of Assets $14,111,598
23.2%
Net Inventory Sales $171,593
0.3%
Other Revenue $2,259
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,832,873
4.9%
Professional Fundraising Fees $248,918
0.4%
Other Salaries and Wages $27,181,148
47.4%
Assets/Debt
Total Assets $187,300,954
Total Liabilities $17,768,474
Net Assets $169,532,480

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »