Ithaka Harbors Inc

New York, NY
Tax-exempt since Jan. 1996
EIN: 13-3857105

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Type of Nonprofit

Designated as a 501(c)(3) 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: Social Science Research Institutes, Services / Interdisciplinary Research (NTEE)

Donations to this organization are tax deductible.

Revenue

$115M (2022)

Expenses

$107M (2022)

Total Assets

$306M (2022)

Total Liabilities

$170M (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

Revenue

$115,151,783

Expenses

$107,198,611

Net Income

$7,953,172

Net Assets

$135,886,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,513,946	5.7%
Program Services	$96,904,789	84.2%
Investment Income	$12,813,195	11.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$843,483
Net Inventory Sales	$0
Other Revenue	-$236,664

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,521,468	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,279,842	36.6%

Assets/Debt
Total Assets	$306,195,341
Total Liabilities	$170,308,421
Net Assets	$135,886,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Guthrie (Trustee & President)	$615,533	$0	$56,344
Rebecca Seger (Vp, Institutional Participation)	$444,052	$0	$56,680
Nancy Kopans (Vp, General Counsel & Secretary)	$339,712	$0	$45,866
Catharine B Hill (Managing Director, Ithaka S+R)	$334,564	$0	$47,405
Robert Heterick (Sr Vp, Open Collections)	$327,906	$0	$56,344
Matt S Macqueen (Vp, Product & Design)	$302,678	$0	$56,344
Dale L Myers (Vp, Platform Engineering And Ops)	$297,348	$0	$47,405
Gerard Aurigemma (Chief Financial Officer & Treasurer)	$294,564	$0	$56,680
John Lenahan (Avp, Published Content)	$283,826	$0	$56,046
Kate Wittenberg (Managing Director, Portico)	$278,748	$0	$46,409
Seymour Douglas (Vp, Data Analytics)	$270,882	$0	$44,271
Harmony V Faust (Vp, Marketing)	$270,458	$0	$54,180
Jabin White (Vp, Content Management)	$257,867	$0	$53,354
Alex Humphreys (Vp, Ithaka New Ventures, Jstor Labs)	$245,623	$0	$52,851
Martin Kurzweil (Vp, Educational Transformation, S+R)	$241,888	$0	$50,922
Debora Barrett (Vp, Work Life & Culture)	$220,120	$0	$40,879
Heather Jensen (Deputy General Counsel)	$219,436	$0	$30,303
Roger Schonfeld (Vp, Lscm, S+R)	$214,797	$0	$50,377
Heidi Bartolacci (Vp, Communications)	$208,669	$0	$48,503
Dr Claudia V Schrader (Trustee)	$5,000	$0	$0
Peter J Dougherty (Trustee)	$5,000	$0	$0
Sylvester A Johnson (Trustee)	$5,000	$0	$0
Curtis L Kendrick (Trustee)	$5,000	$0	$0
Steven G Poskanzer (Ithaka Chair)	$5,000	$0	$0
Herbert S Winokur Jr (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 14, 2023

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990-T

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Fiscal Year Ending Dec.
2021

Revenue

$122,785,601

Expenses

$101,173,889

Net Income

$21,611,712

Net Assets

$188,678,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,510,666	3.7%
Program Services	$98,741,791	80.4%
Investment Income	$14,530,576	11.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,168,875	4.2%
Net Inventory Sales	$0
Other Revenue	-$166,307

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,547,428	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,134,319	36.7%

Assets/Debt
Total Assets	$329,733,736
Total Liabilities	$141,054,893
Net Assets	$188,678,843

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Guthrie (Trustee & President)	$574,642	$0	$55,613
Rebecca Seger (Vp, Institutional Participation)	$378,468	$0	$52,589
Nancy Kopans (Vp, General Counsel & Secretary)	$330,582	$0	$45,418
Catharine Bond Hill (Managing Director, Ithaka S+R)	$324,968	$0	$46,877
Robert Heterick (Sr Vp, Open Collections)	$312,157	$0	$54,153
Matt Macqueen (Vp, Product & Design)	$299,930	$0	$53,613
Gerard Aurigemma (Chief Financial Officer & Treasurer)	$298,153	$0	$53,235
John Lenahan (Avp, Published Content)	$284,375	$0	$51,968
Dale Myers (Vp, Platform Engineering And Ops)	$277,056	$0	$42,466
Seymour Douglas (Vp, Data Analytics)	$272,332	$0	$40,718
Kate Wittenberg (Managing Director, Portico)	$270,817	$0	$41,940
Jabin White (Vp, Content Management)	$259,078	$0	$49,704
Alex Humphreys (Vp, Ithaka New Ventures, Jstor Labs)	$223,384	$0	$47,143
Archibald Cowan (Chief Architect)	$213,393	$0	$45,963
Debbie Barrett (Vp, Work Life & Culture)	$211,029	$0	$36,956
Heather Jensen (Deputy General Counsel)	$210,755	$0	$27,373
Martin Kurzweil (Vp, Educational Transformation, S+R)	$208,041	$0	$45,740
Heidi Mcgregor (Vp, Communications)	$204,496	$0	$44,959
Eric Shannon (Dir,Software Engineering)	$203,591	$0	$44,927
Rebecca M Blank (Trustee)	$5,000	$0	$0
Peter J Dougherty (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
Susan Gibbons (Trustee)	$5,000	$0	$0
Sylvester A Johnson (Trustee)	$5,000	$0	$0
Curtis L Kendrick (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$107,029,460

Expenses

$101,625,387

Net Income

$5,404,073

Net Assets

$155,358,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,137,663	2.9%
Program Services	$98,126,649	91.7%
Investment Income	$5,461,475	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$175,693	0.2%
Net Inventory Sales	$0
Other Revenue	$127,980	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,333,685	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,107,568	35.5%

Assets/Debt
Total Assets	$280,778,950
Total Liabilities	$125,420,252
Net Assets	$155,358,698

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (President And Trustee)	$575,133	$0	$58,758
Nancy Kopans (Vp, General Counsel/Secretary)	$324,308	$0	$49,339
Catharine Bond Hill (Managing Director, Ithaka S+R)	$320,498	$0	$50,766
Robert Heterick (Senior Vp, Open Collections)	$306,947	$0	$58,758
Gerard Aurigemma (Cfo And Treasurer)	$292,829	$0	$59,060
Rebecca Seger (Vp Inst. Participation)	$291,664	$0	$59,060
Matt S Macqueen (Vp, Product Design/User Exper.)	$285,573	$0	$58,758
John Lenahan (Avp, Journals & Books)	$278,808	$0	$58,232
Dale Myers (Vp, Platform Engineering & Ops)	$270,304	$0	$49,316
Seymour Douglas (Vp, Data Analytics)	$267,233	$0	$47,539
Kate Wittenberg (Managing Director, Portico)	$265,455	$0	$51,835
Jabin White (Vp, Content Management)	$253,512	$0	$55,213
William F Groppe (Technical Architect)	$229,030	$0	$52,400
Alex Humphreys (Avp, Jstor Labs & New Bus.)	$219,413	$0	$51,932
Archibald Cowan (Chief Architect)	$209,084	$0	$50,358
Martin Kurzweil (Program Director, Ithaka S+R)	$203,211	$0	$49,928
Laura Brown (Senior Advisor)	$201,154	$0	$41,406
Heidi Bartolacci (Vp, Communications)	$200,492	$0	$48,886
Chris Vanacore (Controller)	$191,031	$0	$48,104
Debora Barrett (Vp, Work Life And Culture)	$149,899	$0	$31,351
Steven G Poskanzer (Chair And Trustee)	$5,000	$0	$0
Rebecca M Blank (Trustee)	$5,000	$0	$0
Peter J Dougherty (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
Susan Gibbons (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 11, 2021

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990-T

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Fiscal Year Ending Dec.
2019

Revenue

$104,778,419

Expenses

$103,169,732

Net Income

$1,608,687

Net Assets

$122,006,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,748,417	2.6%
Program Services	$97,203,721	92.8%
Investment Income	$3,554,755	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$547,004	0.5%
Net Inventory Sales	$0
Other Revenue	$724,522	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,486,264	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,187,124	31.2%

Assets/Debt
Total Assets	$236,882,992
Total Liabilities	$114,876,484
Net Assets	$122,006,508

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (President And Trustee)	$557,093	$0	$57,623
Rahul Belani (Evp Content & Tech (To 11/19))	$503,266	$0	$51,825
Laura Brown (Evp, Jstor Managing Director)	$398,234	$0	$49,977
Robert Heterick (Vp Institutional Participation)	$383,636	$0	$56,699
John Lenahan (Avp, Journals & Books)	$326,211	$0	$52,240
Nancy Kopans (Vp, General Counsel/Secretary)	$320,581	$0	$48,423
Catharine Bond Hill (Managing Director, Ithak S+R)	$304,255	$0	$49,977
Gerard Aurigemma (Cfo And Treasurer)	$280,296	$0	$57,623
Dale Myers (Vp Platform Engineering & Ops)	$260,805	$0	$47,868
Matt S Macqueen (Vp Product Design/User Exper)	$257,815	$0	$54,893
Kate Wittenberg (Managing Director, Portico)	$252,800	$0	$53,313
Jabin White (Vp, Content Management)	$246,134	$0	$52,639
William F Groppe (Technical Architect)	$227,655	$0	$49,982
Alex Humphreys (Assoc Vp Jstor Labs)	$212,189	$0	$50,344
Archibald Cowan (Chief Architect)	$202,311	$0	$48,824
Debora Barrett (Vp, Work Life And Culture)	$200,267	$0	$40,977
Heather Jensen (Deputy General Counsel)	$198,756	$0	$31,521
Piotr Adamczyk (Dir, Artstor Digital Library)	$196,459	$0	$31,287
Martin Kurzweil (Program Director Ithaka S+R)	$196,262	$0	$47,507
Heidi Bartolacci (Vp Communications)	$191,777	$0	$46,271
Steven G Poskanzer (Chair And Trustee)	$5,000	$0	$0
Rebecca M Blank (Trustee)	$5,000	$0	$0
Peter J Dougherty (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
Susan Gibbons (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 12, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$94,172,699

Expenses

$88,855,069

Net Income

$5,317,630

Net Assets

$95,582,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,150,647	4.4%
Program Services	$84,423,095	89.6%
Investment Income	$9,939,054	10.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,767,132
Net Inventory Sales	$0
Other Revenue	$427,035	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,923,222	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,915,679	25.8%

Assets/Debt
Total Assets	$191,110,277
Total Liabilities	$95,527,725
Net Assets	$95,582,552

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (President And Trustee)	$548,780	$0	$56,168
Laura Brown (Evp, Jstor Managing Director)	$387,992	$0	$48,790
Robert Heterick (Vp Institutional Participation)	$381,309	$0	$52,731
Rahul Belani (Evp Content And Technology)	$351,459	$0	$55,348
Nancy Kopans (Vp, General Counsel/Secretary)	$313,761	$0	$47,298
John Lenahan (Assoc. Vp Inst'l Participation)	$299,162	$0	$48,390
William Ying (Cio & Vp Of Technology)	$293,772	$0	$34,783
Catharine Bond Hill (Managing Director, Ithak S+R)	$289,070	$0	$48,790
Gerard Aurigemma (Cfo And Treasurer)	$272,718	$0	$56,168
Frank Smith (Director, Books At Jstor)	$261,812	$0	$53,565
Dale Myers (Vp Platform Engineering & Ops)	$254,486	$0	$46,513
Kate Wittenberg (Managing Director, Portico)	$248,056	$0	$51,332
Jabin White (Vp, Content Management)	$243,976	$0	$50,959
William F Groppe (Sr. Software Engineer)	$215,080	$0	$48,087
Matt S Macqueen (Vp Product Design/User Exper)	$214,348	$0	$46,442
Alex Humphreys (Assoc Vp Jstor Labs)	$210,972	$0	$48,722
Heather Jensen (Deputy General Counsel)	$202,369	$0	$30,554
Archibald Cowan (Chief Architect)	$192,855	$0	$46,788
Martin Kurzweil (Program Director Ithaka S+R)	$190,938	$0	$45,977
Piotr Adamczyk (Dir, Artstor Digital Library)	$190,614	$0	$30,327
Heidi Bartolacci (Vp, Marketing & Communications)	$187,958	$0	$44,777
Chris Vanacore (Controller)	$182,383	$0	$45,362
Steven G Poskanzer (Chair And Trustee)	$5,000	$0	$0
Rebecca M Blank (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 14, 2019

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990-T

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Fiscal Year Ending Dec.
2017

Revenue

$104,899,668

Expenses

$88,355,880

Net Income

$16,543,788

Net Assets

$110,266,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,623,659	4.4%
Program Services	$81,553,515	77.7%
Investment Income	$18,025,086	17.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$697,408	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,435,198	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,478,258	25.4%

Assets/Debt
Total Assets	$192,938,507
Total Liabilities	$82,671,678
Net Assets	$110,266,829

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (President And Trustee)	$513,442	$0	$32,400
Laura Brown (Evp, Jstor Managing Director)	$374,264	$0	$32,400
Robert Heterick (Vp Inst'l Participation)	$360,678	$0	$28,702
Rahul Belani (Vp, Product)	$339,483	$0	$32,400
Catharine Bond Hill (Managing Director, Ithaka S+R)	$317,687	$0	$32,400
William Ying (Cio & Vp Technology, Artstor)	$295,818	$0	$32,400
Nancy Kopans (Vp, General Counsel/Secretary)	$295,281	$0	$32,400
John Lenahan (Assoc Vp, Inst'l Participation)	$274,629	$0	$25,283
Gerard Aurigemma (Chief Financial Officer)	$264,215	$0	$32,400
Perry Hewitt (Vp, Marketing)	$257,108	$0	$30,900
Frank Smith (Director, Books At Jstor)	$254,215	$0	$30,308
Dale Myers (Vp Platform Engineering & Ops)	$243,525	$0	$29,400
Jabin White (Vp, Content Management)	$232,007	$0	$27,778
Kate Wittenberg (Managing Director, Portico)	$228,785	$0	$27,870
Alex Humphreys (Assoc Vp Jstor Labs)	$202,622	$0	$24,572
Lachonne Walton (Vp, Work Life And Culture)	$198,990	$0	$24,193
Heather Jensen (Deputy General Counsel)	$188,915	$0	$22,533
Piotr Adamczyk (Dir, Artstor Digital Library)	$185,147	$0	$22,248
Archibald Cowan (Chief Architect)	$184,601	$0	$22,495
Martin Kurzweil (Director, Ithaka S+R)	$179,240	$0	$22,292
Chris Vanacore (Controller)	$179,189	$0	$21,548
Heidi Bartolacci (Vp, Marketing & Communications)	$178,957	$0	$21,567
Megan Marler (Director, Strategic Services)	$155,450	$0	$17,739
Henry S Bienen (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 13, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$89,504,006

Expenses

$87,529,891

Net Income

$1,974,115

Net Assets

$87,019,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,522,300	3.9%
Program Services	$79,528,049	88.9%
Investment Income	$6,024,068	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$429,589	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,962,778	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,223,745	26.5%

Assets/Debt
Total Assets	$165,895,783
Total Liabilities	$78,876,037
Net Assets	$87,019,746

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (President And Trustee)	$504,863	$0	$31,800
Laura Brown (Evp, Jstor Managing Director)	$363,547	$0	$31,800
Robert Heterick (Vp Institutional Participation)	$331,352	$0	$27,866
Rahul Belani (Evp, Content And Technology)	$327,872	$0	$31,487
Nancy Kopans (Vp, General Counsel/Secretary)	$302,967	$0	$31,800
John Lenahan (Assoc Vp, Participation/Strat)	$264,507	$0	$24,547
Gerard Aurigemma (Cfo And Treasurer)	$248,612	$0	$29,767
Frank Smith (Director, Books At Jstor)	$246,760	$0	$29,425
Jabin White (Vp, Content Management)	$225,224	$0	$26,969
Kate Wittenberg (Managing Director, Portico)	$220,185	$0	$26,713
Dale Meyers (Vp Platform Engineering & Ops)	$219,594	$0	$26,462
Deanna Marcum (Managing Director, Ithaka S+R)	$211,337	$0	$25,400
Lachonne Walton (Vp, Work Life And Culture)	$201,616	$0	$23,603
Alex Humphreys (Associate Vp Jstor Labs)	$193,249	$0	$23,626
Heather Jensen (Deputy General Counsel)	$186,066	$0	$21,877
Heidi Bartolacci (Vp, Marketing & Communications)	$184,859	$0	$22,842
Archibald Cowan (Chief Architect)	$183,812	$0	$21,840
Chris Vanacore (Controller)	$177,009	$0	$20,920
Martin Kurzweil (Program Director, Ithaka S+R)	$173,575	$0	$21,642
Catharine B Hill On 916 (Managing Director Ithaka S+R)	$101,311	$0	$12,285
Henry S Bienen (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
Susan Gibbons (Trustee)	$5,000	$0	$0
Alexandra W Logue (Trustee)	$5,000	$0	$0
Eugene Y Lowe Jr (Trustee)	$5,000	$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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990-T

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

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Fiscal Year Ending Dec.
2015

Revenue

$86,396,865

Expenses

$82,607,263

Net Income

$3,789,602

Net Assets

$85,187,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$214,503	0.2%
Program Services	$79,509,309	92.0%
Investment Income	$6,026,980	7.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$646,073	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,593,512	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,056,171	24.3%

Assets/Debt
Total Assets	$159,440,168
Total Liabilities	$74,253,019
Net Assets	$85,187,149

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (Trustee & President)	$472,489	$0	$31,800
Laura Brown (Evp, Jstor Managing Director)	$362,764	$0	$31,800
Robert Heterick (Vp Institutional Participation)	$305,581	$0	$27,054
Nancy Kopans (Vp, General Counsel/Secretary)	$279,101	$0	$31,800
Deanna Marcum (Managing Director, Ithaka S+R)	$249,215	$0	$30,000
Frank Smith (Director, Books At Jstor)	$239,563	$0	$28,568
Gerard Aurigemma (Vp,Finance/Operation/Treasurer)	$236,724	$0	$28,900
Dale Myers (Vp, Platform Engineering)	$229,624	$0	$24,731
John Lenahan (Assoc Vp, Participation/Strat)	$228,368	$0	$23,603
Jabin White (Vp, Content Management)	$218,500	$0	$26,183
Kate Wittenberg (Manging Director, Portico)	$207,523	$0	$25,201
Heidi Bartolacci (Vp, Marketing & Communications)	$203,678	$0	$24,394
Lachonne Walton (Vp, Work Life And Culture)	$188,491	$0	$22,915
Archibald Cowan (Chief Architect)	$186,889	$0	$21,000
Alex Humphreys (Assoc Vp, Jstor Labs/New Bus)	$183,668	$0	$22,718
Heather Jensen (Deputy General Counsel)	$176,040	$0	$21,239
Ronald Snyder (Director Of Research/Develop)	$171,902	$0	$20,589
Chris Vanacore (Controller)	$171,892	$0	$20,311
Martin Kurzweil (Program Director, S+R)	$169,696	$0	$21,012
Henry S Bienen (Chair/Trustee)	$5,000	$0	$0
Rebecca M Blank (Trustee)	$5,000	$0	$0
William G Bowen (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
Susan Gibbons (Trustee)	$5,000	$0	$0
Catharine Bond Hill (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 11, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$85,732,800

Expenses

$77,185,745

Net Income

$8,547,055

Net Assets

$89,663,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,084,458	1.3%
Program Services	$75,676,093	88.3%
Investment Income	$8,032,426	9.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$369,075	0.4%
Net Inventory Sales	$0
Other Revenue	$570,748	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,031,114	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,923,899	24.5%

Assets/Debt
Total Assets	$156,592,109
Total Liabilities	$66,928,124
Net Assets	$89,663,985

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (Trustee & President)	$426,937	$0	$31,200
Robert Heterick (Vp Institutional Participation)	$342,374	$0	$26,266
Laura Brown (Evp Jstor Managing Director)	$335,803	$0	$31,200
Eileen Fenton (Evp, Content And Technology)	$321,062	$0	$15,329
John Lenahan (Assoc Vp Inst Sales/Strategic)	$279,042	$0	$22,915
Nancy Kopans (Vp, General Counsel/Secretary)	$266,214	$0	$31,200
Deanna Marcum (Managing Director Ithaka S+R)	$249,215	$0	$30,000
Frank Smith (Director Books At Jstor)	$234,348	$0	$28,008
Gerard Aurigemma (Vp,Finance/Operation/Treasurer)	$229,571	$0	$28,058
Jabin White (Vp Content Management)	$212,132	$0	$25,421
Kate Wittenberg (Managing Director Portico)	$207,471	$0	$24,001
Heidi Bartolacci (Vp Marketing & Communications)	$192,949	$0	$23,684
Lachonne Walton (Vp Work Life And Culture)	$187,916	$0	$22,248
Dale Myers (Vp Platform Engineering & Ops)	$185,790	$0	$22,483
Alex Humphreys (Assoc Vp, Jstor Labs/New Bus)	$178,147	$0	$22,056
Heather Jensen (Deputy General Counsel)	$168,453	$0	$20,325
Ronald Snyder (Director Of Research/Develop)	$165,679	$0	$19,989
Chris Vanacore (Controller)	$160,327	$0	$19,530
Mark Depollo (Director Technology Operations)	$151,172	$0	$17,520
Spencer Thomas (Technology Architect)	$148,538	$0	$18,142
Mary Rose Muccie (Dir Current Journals Program)	$101,471	$0	$10,748
Henry S Bienen (Chair/Trustee)	$5,000	$0	$0
William G Bowen (Trustee)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
Susan Gibbons (Trustee)	$5,000	$0	$0
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990

Filed on Oct. 15, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$85,985,803

Expenses

$74,728,321

Net Income

$11,257,482

Net Assets

$88,036,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,858,367	4.5%
Program Services	$69,812,813	81.2%
Investment Income	$11,153,213	13.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$580,116	0.7%
Net Inventory Sales	$0
Other Revenue	$581,294	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,939,328	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,847,604	29.2%

Assets/Debt
Total Assets	$151,889,404
Total Liabilities	$63,853,088
Net Assets	$88,036,316

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin M Guthrie (Trustee/President)	$398,685	$0	$30,600
Laura Brown (Evp, Jstor Managing Director)	$327,453	$0	$30,600
Nancy Kopans (Vp,General Counsel & Secretary)	$272,271	$0	$30,600
Robert Heterick (Vp, Outreach & Participation)	$260,299	$0	$25,501
Deanna Marcum (Managing Director S+R)	$249,215	$0	$30,000
Eileen Fenton (Evp, Content & Technology)	$244,266	$0	$29,520
John Lenahan (Assoc. Vp, Sales/Strat. Ptrn)	$235,003	$0	$22,248
Frank Smith (Director Books At Jstor)	$234,348	$0	$28,008
Gerard Aurigemma (Vp Finance/Operation/Treasurer)	$222,013	$0	$27,241
Jabin White (Vp, Content Management)	$213,451	$0	$24,680
Mary Rose Muccie (Director Of Current Journals)	$195,310	$0	$23,649
Kate Wittenberg (Managing Director Portico)	$189,897	$0	$22,500
Heidi Bartolacci (Vp,Marketing & Communications)	$186,377	$0	$21,293
Dale Myers (Vp, Platform Engineering & Ops)	$180,971	$0	$21,012
Alex Humphreys (Assoc. Vp, Patform S+Planning)	$172,788	$0	$21,414
Heather Jensen (Deputy General Counsel)	$163,544	$0	$19,733
Henry S Bienen (Trustee / Chair)	$5,000	$0	$0
Ira H Fuchs (Trustee)	$5,000	$0	$0
Susan Gibbons (Trustee)	$5,000	$0	$0
Catharine Bond Hill (Trustee)	$5,000	$0	$0
Eugene Y Lowe Jr (Trustee)	$5,000	$0	$0
Alexandra W Logue (Trustee)	$5,000	$0	$0
W Drake Mcfeely (Trustee)	$5,000	$0	$0
David Pakman (Trustee)	$5,000	$0	$0
Stephen M Stigler (Trustee)	$5,000	$0	$0
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990

Filed on Nov. 12, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$71,450,113

Expenses

$72,909,006

Net Income

-$1,458,893

Net Assets

$73,632,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,543,714	3.6%
Program Services	$63,434,221	88.8%
Investment Income	$4,626,599	6.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$845,579	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,803,407	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,086,516	27.6%

Assets/Debt
Total Assets	$129,777,446
Total Liabilities	$56,144,758
Net Assets	$73,632,688

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$64,199,349

Expenses

$64,132,851

Net Income

$66,498

Net Assets

$67,864,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$988,956	1.5%
Program Services	$57,927,553	90.2%
Investment Income	$4,025,345	6.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$73,137	0.1%
Net Inventory Sales	$0
Other Revenue	$1,184,358	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,825,700	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,316,082	27.0%

Assets/Debt
Total Assets	$108,776,883
Total Liabilities	$40,912,505
Net Assets	$67,864,378

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2010

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

990

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 »

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 October 30, 2024

Ithaka Harbors Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $115M (2022)

Expenses $107M (2022)

Total Assets $306M (2022)

Total Liabilities $170M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$115M (2022)

Expenses

$107M (2022)

Total Assets

$306M (2022)

Total Liabilities

$170M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001