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Smile Train Inc

  • New York, NY
  • Tax-exempt since Jan. 1993
  • EIN: 13-3661416

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$99.4M (2023)

Expenses
$116M (2023)

Total Assets
$375M (2023)

Total Liabilities
$10.8M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,402,851
Expenses
$116,010,503
Net Income
-$16,607,652
Net Assets
$363,794,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,140,505
89.7%
Program Services $0
Investment Income $7,862,396
7.9%
Bond Proceeds $0
Royalties $36,886
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,327,737
2.3%
Net Inventory Sales $0
Other Revenue $35,327
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,653
1.3%
Professional Fundraising Fees $90,171
0.1%
Other Salaries and Wages $9,464,836
8.2%
Assets/Debt
Total Assets $374,570,132
Total Liabilities $10,775,194
Net Assets $363,794,938
Compensation
Key Employees and Officers Compensation Related Other
Susannah Schaefer (President And Ceo) $522,142 $0 $43,527
Dr Shell Xue Thru 062022 (Sr Vp & Regional Dir. N.A.) $418,819 $0 $9,731
Ashley Ochs (Coo & General Counsel) $271,493 $0 $33,867
Beatriz Gonzalez (Chief Financial Officer) $253,684 $0 $41,834
Erin Stieber (Chief Programs Strategy Off.) $247,302 $0 $47,323
Elyse Taub (Chief Development Officer) $246,033 $0 $24,129
Troy Reinhart (Svp, Comty. & Ambassador Dev.) $224,719 $0 $26,188
Philip Carroll (Senior Vp, Communications) $211,456 $0 $23,238
Vivian Lewis (Vp, Human Resources) $192,821 $0 $25,042
Melanie Buhrmaster (Vp, Development (Thru 01/2023)) $182,962 $0 $30,486
William Horan Thru 032022 (Former Chief Operating Off.) $174,696 $0 $14,666
Roy E Reichbach (Chairperson) $0 $0 $0
Arthur J Mccarthy (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
Mathias Kiwanuka (Board Member) $0 $0 $0
Paula Shugart (Board Member) $0 $0 $0
Crystle Stewart (Board Member) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,364,316
Expenses
$113,975,222
Net Income
$5,389,094
Net Assets
$361,253,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,083,921
78.0%
Program Services $0
Investment Income $6,619,057
5.5%
Bond Proceeds $0
Royalties $53,352
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,513,685
16.3%
Net Inventory Sales $0
Other Revenue $94,301
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,553
0.8%
Professional Fundraising Fees $118,997
0.1%
Other Salaries and Wages $8,644,244
7.6%
Assets/Debt
Total Assets $375,482,848
Total Liabilities $14,229,814
Net Assets $361,253,034
Compensation
Key Employees and Officers Compensation Related Other
Susannah Schaefer (President And Ceo) $505,135 $0 $43,356
Dr Shell Xue (Sr Vp & Regional Dir. N.A.) $474,547 $0 $15,009
William Horan (Chief Operating Off. (Thru 03/16/22)) $252,408 $0 $30,495
Beatriz Gonzalez (Chief Financial Officer) $232,882 $0 $32,120
Elyse Taub (Chief Development Officer) $224,716 $0 $22,415
Troy Reinhart (Senior Vp, Development) $223,760 $0 $31,096
Erin Stieber (Chief Programs Officer) $221,532 $0 $42,847
Ashley Ochs (Coo (As Of 3/17/22) & General Counsel/Secretary) $207,010 $0 $29,126
Melanie Buhrmaster (Vp, Development) $172,840 $0 $15,776
Shannon Lambert (Vp & Regional Director) $169,549 $0 $30,593
Shari Levine (Vp, Brand Marketing) $155,240 $0 $35,773
Robert T Bell (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mccarthy (Treasurer) $0 $0 $0
Roy E Reichbach (Chairperson) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
Mathias Kiwanuka (Board Member) $0 $0 $0
Paula Shugart (Board Member (As Of 06/07/22)) $0 $0 $0
Crystle Stewart (Board Member (As Of 06/07/22)) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,091,064
Expenses
$94,637,818
Net Income
$18,453,246
Net Assets
$422,790,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,593,384
81.0%
Program Services $0
Investment Income $5,933,410
5.2%
Bond Proceeds $0
Royalties $90,962
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,409,482
13.6%
Net Inventory Sales $0
Other Revenue $63,826
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,735
1.0%
Professional Fundraising Fees $260,431
0.3%
Other Salaries and Wages $7,316,414
7.7%
Assets/Debt
Total Assets $431,829,319
Total Liabilities $9,039,301
Net Assets $422,790,018
Compensation
Key Employees and Officers Compensation Related Other
Susannah Schaefer (President And Ceo) $469,595 $0 $42,121
Dr Shell Xue (Sr Vp & Regional Dir. N. A) $446,696 $0 $14,468
William Horan (Chief Operating Officer) $248,384 $0 $30,174
Troy Reinhart (Senior Vp, Development) $219,485 $0 $29,768
Beatriz Gonzalez (Vp, Finance) $218,032 $0 $22,738
Elyse Taub (Senior Vp, Dev. & Marketing) $207,398 $0 $21,078
Erin Stieber (Senior Vp, Programs) $201,731 $0 $42,502
Ashley Ochs (Secretary/General Counsel) $191,756 $0 $27,265
Robert T Bell (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mccarthy (Treasurer) $0 $0 $0
Roy E Reichbach (Chairperson) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
Mathias Kiwanuka (Board Member (As Of 08/31/2020)) $0 $0 $0
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990
Filed on March 29, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,260,551
Expenses
$81,685,168
Net Income
$16,575,383
Net Assets
$357,449,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,042,568
93.7%
Program Services $0
Investment Income $6,686,140
6.8%
Bond Proceeds $0
Royalties $122,493
0.1%
Rental Property Income $0
Net Fundraising -$29,414
Sales of Assets -$625,568
Net Inventory Sales $0
Other Revenue $64,332
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,441
1.1%
Professional Fundraising Fees $747,841
0.9%
Other Salaries and Wages $6,593,818
8.1%
Assets/Debt
Total Assets $367,014,519
Total Liabilities $9,565,187
Net Assets $357,449,332
Compensation
Key Employees and Officers Compensation Related Other
Susannah Schaefer (Executive Vice Chair And Ceo) $454,163 $0 $40,654
Dr Shell Xue (Sr Vp & Regional Dir. N. Asia) $441,094 $0 $14,032
William Horan (Chief Operating Officer) $234,194 $0 $29,449
Troy Reinhart (Senior Vp, Development) $215,360 $0 $20,444
Beatriz Gonzalez (Vp, Finance) $207,645 $0 $21,207
Erin Stieber (Senior Vp, Programs) $193,216 $0 $40,258
Ashley Ochs (Secretary/General Counsel) $180,085 $0 $25,397
Elyse Taub (Senior Vp, Dev. & Marketing) $178,722 $0 $19,790
Robert T Bell (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mc Carthy (Treasurer) $0 $0 $0
Roy E Reichbach (Chairperson) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,732,484
Expenses
$77,024,190
Net Income
$19,708,294
Net Assets
$336,936,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,765,267
82.5%
Program Services $0
Investment Income $6,892,656
7.1%
Bond Proceeds $0
Royalties $206,958
0.2%
Rental Property Income $0
Net Fundraising $93,901
0.1%
Sales of Assets $9,641,877
10.0%
Net Inventory Sales $0
Other Revenue $131,825
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $951,687
1.2%
Professional Fundraising Fees $1,282,333
1.7%
Other Salaries and Wages $6,029,814
7.8%
Assets/Debt
Total Assets $342,781,080
Total Liabilities $5,844,743
Net Assets $336,936,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Shell Xue (Sr Vp & Regional Dir. N. Asia) $467,697 $0 $17,341
Susannah Schaefer (Executive Vice Chair And Ceo) $430,663 $0 $39,080
William Horan (Chief Operating Officer) $218,074 $0 $28,489
Troy Reinhart (Senior Vp, Development) $212,860 $0 $21,247
Beatriz Gonzalez (Vp, Finance) $200,412 $0 $20,840
Erin Stieber (Vp, Strategy And Education) $171,369 $0 $36,836
Elyse Taub (Vp, Marketing) $166,264 $0 $18,489
Ashley Ochs (Secretary/General Counsel) $165,450 $0 $22,894
Mohamed Fakhreldin Thru 618 (Chief Programs Officer) $137,500 $0 $0
Charles B Wang (Founder/Chair (Thru 10/2018)) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Michael Dowling (Board Member (Thru 06/11/2019)) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mc Carthy (Board Member) $0 $0 $0
Roy E Reichbach (Chairperson) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
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990
Filed on July 9, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,117,005
Expenses
$79,630,236
Net Income
$23,486,769
Net Assets
$320,854,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,832,191
77.4%
Program Services $0
Investment Income $6,922,849
6.7%
Bond Proceeds $0
Royalties $280,375
0.3%
Rental Property Income $0
Net Fundraising -$14,206
Sales of Assets $15,992,026
15.5%
Net Inventory Sales $0
Other Revenue $103,770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,741
1.1%
Professional Fundraising Fees $1,185,876
1.5%
Other Salaries and Wages $6,466,520
8.1%
Assets/Debt
Total Assets $327,796,966
Total Liabilities $6,942,504
Net Assets $320,854,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Shell Xue (Sr Vp & Regional Dir. N. Asia) $457,567 $0 $17,357
Susannah Schaefer (Executive Vice Chair And Ceo) $410,488 $0 $37,103
Mohamed Fakhreldin (Chief Programs Officer) $250,000 $0 $0
Troy Reinhart (Vp, Development) $195,360 $0 $18,596
William Horan (Senior Vp, Operations) $194,254 $0 $25,958
Beatriz Gonzalez (Vp, Finance) $185,572 $0 $21,538
Erin Stieber (Vp, Strategy And Education) $159,820 $0 $34,573
Elyse Taub (Vp, Marketing) $139,323 $0 $26,244
Charles B Wang (Founder And Chairman) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Michael Dowling (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mc Carthy (Board Member) $0 $0 $0
Roy E Reichbach (Board Member) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,107,683
Expenses
$82,761,377
Net Income
$19,346,306
Net Assets
$295,733,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,579,568
85.8%
Program Services $0
Investment Income $10,100,424
9.9%
Bond Proceeds $0
Royalties $229,723
0.2%
Rental Property Income $0
Net Fundraising -$3,375
Sales of Assets $4,201,343
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825,000
1.0%
Professional Fundraising Fees $1,168,470
1.4%
Other Salaries and Wages $5,416,514
6.5%
Assets/Debt
Total Assets $301,485,584
Total Liabilities $5,751,973
Net Assets $295,733,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Shell Xue (Sr. Vp & Regional Dir. N. Asia) $466,193 $0 $17,500
Susannah Schaefer (Executive Vice Chair And Ceo) $372,736 $0 $35,872
Mohamed Fakhreldin (Chief Programs Officer) $215,000 $0 $0
Beatriz Gonzalez (Vp, Finance) $179,992 $0 $29,143
William Horan (Vp, Principal & Planned Giving) $172,869 $0 $23,516
Troy Reinhart (Vp, Development) $172,860 $0 $17,509
Erin Stieber (Vp, Strategic Partnerships) $147,362 $0 $32,220
Marcia Feiguinova (Sr. Dir., Corp. Partnerships) $140,417 $0 $16,669
Shari Levine (Vp, Marketing Communications) $137,716 $0 $18,812
Charles B Wang (Founder And Chairman) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Michael Dowling (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mccarthy (Board Member) $0 $0 $0
Roy E Reichbach (Secretary) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,001,395
Expenses
$75,422,621
Net Income
$10,578,774
Net Assets
$259,754,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,795,125
96.3%
Program Services $0
Investment Income $7,753,985
9.0%
Bond Proceeds $0
Royalties $319,261
0.4%
Rental Property Income $0
Net Fundraising -$10,417
Sales of Assets -$4,867,619
Net Inventory Sales $0
Other Revenue $11,060
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,000
0.8%
Professional Fundraising Fees $1,359,551
1.8%
Other Salaries and Wages $5,030,864
6.7%
Assets/Debt
Total Assets $264,874,254
Total Liabilities $5,120,138
Net Assets $259,754,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Shell Xue (Sr Vp & Regional Dir. N. Asia) $680,259 $0 $16,877
Susannah Schaefer (Executive Vice Chair And Ceo) $347,080 $0 $36,074
Mohamed Fakhreldin (Vp & Regional Director, Mena) $202,502 $0 $0
Satish Kalra (Chief Programs Officer) $201,768 $0 $0
William Horan (Vp, Principal & Planned Giving) $175,472 $0 $27,419
Beatriz Gonzalez Day (Vp, Finance) $171,492 $0 $27,065
Troy Reinhart (Vp, Development) $169,240 $0 $15,996
Masha Feiguinova (Sr. Dir., Corp Partnerships) $134,406 $0 $8,923
Erin Stieber (Vp, Strategic Partnerships) $132,197 $0 $21,089
Charles B Wang (Founder And Chairman) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Michael Dowling (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mc Carthy (Board Member) $0 $0 $0
Roy E Reichbach (Secretary) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,239,206
Expenses
$87,157,401
Net Income
$11,081,805
Net Assets
$257,022,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,190,835
87.7%
Program Services $0
Investment Income $7,074,922
7.2%
Bond Proceeds $0
Royalties $345,122
0.4%
Rental Property Income $0
Net Fundraising -$29,236
Sales of Assets $4,040,125
4.1%
Net Inventory Sales $0
Other Revenue $617,438
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,389,304
1.6%
Professional Fundraising Fees $1,947,346
2.2%
Other Salaries and Wages $3,845,342
4.4%
Assets/Debt
Total Assets $263,699,550
Total Liabilities $6,677,000
Net Assets $257,022,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Shell Xue (Sr Vp & Regional Dir. N. Asia) $336,218 $0 $16,454
Susannah Schaefer (Executive Vice Chair And Ceo) $322,583 $0 $40,014
Priscilla Ma Thru 42213 (Executive Director) $302,375 $0 $0
Satish Kalra (Chief Programs Officer) $289,793 $0 $11,826
Robert Toth Thru 63014 (Chief Operating Officer) $262,424 $0 $25,475
Dr Mohamed Fakhreldin (Vp & Regional Director, Mena) $196,001 $0 $0
William Horan (Vp, Principal & Planned Giving) $167,667 $0 $28,118
Beatriz Gonzalez Day (Vp, Comptroller) $163,057 $0 $27,268
Troy Reinhart (Vp Donor & Community Relations) $153,740 $0 $15,407
Mackinnon Engen (Vp, Programs) $121,877 $0 $19,780
Ewa Rumprecht (Manager, Technology Projects) $121,013 $0 $15,715
Charles B Wang (Founder And Chairman) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Michael Dowling (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mc Carthy (Board Member) $0 $0 $0
Roy E Reichbach (Secretary) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
William Fox (Board Member) $0 $0 $0
Donald J Trump Jr (Board Member) $0 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,977,619
Expenses
$95,355,518
Net Income
$11,622,101
Net Assets
$250,709,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,184,210
85.2%
Program Services $0
Investment Income $5,898,262
5.5%
Bond Proceeds $0
Royalties $466,377
0.4%
Rental Property Income $0
Net Fundraising -$1,037,038
Sales of Assets $10,344,522
9.7%
Net Inventory Sales $0
Other Revenue $121,286
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,083
1.3%
Professional Fundraising Fees $2,204,725
2.3%
Other Salaries and Wages $2,899,890
3.0%
Assets/Debt
Total Assets $261,032,643
Total Liabilities $10,323,143
Net Assets $250,709,500
Compensation
Key Employees and Officers Compensation Related Other
Priscilla Ma Thru 42213 (Executive Director) $320,351 $0 $407,162
Dr Shell Xue (Sr Vp &Regional Dir,North Asia) $294,670 $0 $23,232
Satish Kalra (Chief Programs Officer) $294,265 $0 $12,198
Robert Toth Thru 63014 (Chief Operating Officer) $272,177 $0 $40,173
Susannah Schaefer (Executive Vice Chair And Ceo) $205,695 $0 $12,242
Gilbert Domfeh Thru 71013 (Vp Of Finance) $204,376 $0 $33,897
Dr Githinji Gitahi (Vp & Regional Director, Africa) $190,802 $0 $0
Dr Mohamed Fakhreldin (Vp & Regional Director, Mena) $172,441 $0 $0
William Horan (Vp, Principal & Planned Giving) $169,850 $0 $41,681
Troy Reinhart (Vp Donor & Community Relations) $146,740 $0 $17,805
Beatriz Gonzalez Day (Vp, Comptroller) $146,444 $0 $38,059
Mackinnon Engen (Vp, Programs) $113,923 $0 $22,683
Charles B Wang (Co Founder And Chairman) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Michael Dowling (Board Member) $0 $0 $0
Ed Goren (Board Member) $0 $0 $0
Arthur J Mc Carthy (Board Member) $0 $0 $0
Roy E Reichbach (Secretary) $0 $0 $0
Richard Ruderman (Board Member) $0 $0 $0
Robert K Smits Esq (Board Member (Thru 6/2014)) $0 $0 $0
William Fox (Board Member) $0 $0 $0
Donald J Trump Jr (Board Member) $0 $0 $0
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990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,974,055
Expenses
$83,309,727
Net Income
$15,664,328
Net Assets
$223,431,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,055,763
91.0%
Program Services $0
Investment Income $3,936,142
4.0%
Bond Proceeds $0
Royalties $430,047
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,552,103
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,459,610
1.8%
Professional Fundraising Fees $1,382,311
1.7%
Other Salaries and Wages $3,090,708
3.7%
Assets/Debt
Total Assets $230,834,813
Total Liabilities $7,403,597
Net Assets $223,431,216

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,805,816
Expenses
$93,100,531
Net Income
$11,705,285
Net Assets
$195,847,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,694,130
90.4%
Program Services $0
Investment Income $3,496,382
3.3%
Bond Proceeds $0
Royalties $312,182
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,258,355
6.0%
Net Inventory Sales $0
Other Revenue $44,767
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,702,451
1.8%
Professional Fundraising Fees $816,528
0.9%
Other Salaries and Wages $1,913,766
2.1%
Assets/Debt
Total Assets $205,068,786
Total Liabilities $9,221,572
Net Assets $195,847,214

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,456,882
Expenses
$100,986,524
Net Income
$13,470,358
Net Assets
$182,412,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,042,632
93.5%
Program Services $0
Investment Income $2,915,937
2.5%
Bond Proceeds $0
Royalties $236,865
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,232,911
3.7%
Net Inventory Sales $0
Other Revenue $28,537
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,193,789
2.2%
Professional Fundraising Fees $639,459
0.6%
Other Salaries and Wages $3,308,136
3.3%
Assets/Debt
Total Assets $193,119,548
Total Liabilities $10,707,491
Net Assets $182,412,057

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation'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