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Seventh Regiment Armory Conservancy 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 / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23M (2023)

Expenses
$35.1M (2023)

Total Assets
$272M (2023)

Total Liabilities
$4.85M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,012,613
Expenses
$35,131,903
Net Income
-$12,119,290
Net Assets
$267,053,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,831,234
38.4%
Program Services $11,410,971
49.6%
Investment Income $1,453,458
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$797,924
Sales of Assets $2,030,116
8.8%
Net Inventory Sales $0
Other Revenue $84,758
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,923,584
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,456,723
18.4%
Assets/Debt
Total Assets $271,905,924
Total Liabilities $4,852,812
Net Assets $267,053,112
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President/Director) $593,163 $0 $55,179
Melanie Forman (Chief Development Officer) $308,441 $0 $19,695
Michael Lonergan (Chief Artistic Producer) $276,716 $0 $17,833
Paul King (Director Of Production) $249,911 $0 $44,390
Jennifer Kim (Chief Operating Officer) $233,773 $0 $15,454
Thomas Trayer (Director Of Marketing) $197,434 $0 $22,353
James Mc Glynn (Cfo (Thru 09/23)) $187,849 $0 $23,523
Ashlee Willaman (Director Of Human Resources) $183,494 $0 $25,767
Marc Von Braunsberg (Dir. Of Operations & Secu Rity) $166,612 $0 $10,849
Claire Marberg (Production Manager) $150,717 $0 $21,302
Kirsten Reoch Thru 092023 (Dir.Of Capital Planning) $131,561 $0 $22,843
Judith Rubin (Cfo (Eff. 10/2023)) $36,912 $0 $889
Elihu Rose Phd (Chairman Emeritus) $0 $0 $0
Adam R Flatto (Co Chair) $0 $0 $0
Amanda Jt Riegel (Co Chair) $0 $0 $0
David Fox (Vice President) $0 $0 $0
Pablo Legorreta (Vice President) $0 $0 $0
Emanuel Stern (Vice President, Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Sir David Adjaye Obe (Director (Thru 7/2023)) $0 $0 $0
Abigail Baratta (Director) $0 $0 $0
Dr Joyce F Brown (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,775,418
Expenses
$39,873,994
Net Income
-$14,098,576
Net Assets
$273,092,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,352,583
51.8%
Program Services $7,212,665
28.0%
Investment Income $1,023,075
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$719,590
Sales of Assets $4,010,767
15.6%
Net Inventory Sales $0
Other Revenue $895,918
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,679,618
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,914,305
17.3%
Assets/Debt
Total Assets $277,122,381
Total Liabilities $4,029,507
Net Assets $273,092,874
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President/Director) $566,100 $0 $52,079
Melanie Forman (Chief Development Officer) $294,209 $0 $18,801
Michael Lonergan (Chief Artistic Producer) $271,419 $0 $17,474
Paul King (Director Of Production) $253,236 $0 $41,890
Jennifer Kim (Chief Operating Officer) $228,311 $0 $12,478
Sam Cole (Director Of Development) $203,264 $0 $12,943
Kirsten Reoch (Dir.Of Capital Planning) $182,589 $0 $29,926
Cassidy Jones (Chief Education Officer) $172,073 $0 $23,827
Thomas Trayer (Director Of Marketing) $164,504 $0 $8,558
Marc Von Braunsberg (Dir. Of Operations & Secu Rity) $163,405 $0 $10,817
James Mc Glynn (Cfo (As Of 8/4/2022 )) $95,579 $0 $7,085
Susan Neiman (Cfo (Thru 4/15/2022)) $68,692 $0 $8,371
Elihu Rose Ph D (Chairman Emeritus) $0 $0 $0
Adam R Flatto (Co Chair) $0 $0 $0
Amanda Jt Riegel (Co Chair) $0 $0 $0
David Fox (Vice President) $0 $0 $0
Pablo Legorreta (Vice President) $0 $0 $0
Emanuel Stern (Vice President, Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Sir David Adjaye Obe (Director) $0 $0 $0
Abigail Baratta (Director) $0 $0 $0
Wendy Belzberg (Director (Thru 10/26/2022)) $0 $0 $0
Martin Brand (Director (Thru 06/09/2022)) $0 $0 $0
Dr Joyce F Brown (Director) $0 $0 $0
Marc De La Bruyere (Director (Thru 12/02/2022)) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,857,761
Expenses
$27,743,098
Net Income
-$1,885,337
Net Assets
$299,939,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,507,338
52.2%
Program Services $3,094,973
12.0%
Investment Income $7,091,043
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,832,282
7.1%
Net Inventory Sales $0
Other Revenue $332,125
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,814,012
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,675,416
20.5%
Assets/Debt
Total Assets $306,083,724
Total Liabilities $6,144,123
Net Assets $299,939,601
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President/Director) $577,326 $0 $46,487
Melanie Forman (Chief Development Officer) $289,381 $0 $18,433
Paul King (Director Of Production) $242,869 $0 $39,552
Michael Lonergan (Producing Director) $205,419 $0 $13,424
Susan Neiman (Chief Financial Officer) $199,014 $0 $23,196
Lesley Alpert Schuldenfri (Director Of Marketing) $179,522 $0 $36,507
Jennifer Kim (Chief Operating Officer) $175,294 $0 $787
Kirsten Reoch (Dir. Of Design & Construction) $172,099 $0 $29,576
Cassidy Jones (Director Of Special Projects) $169,492 $0 $26,410
Aurelio Roman (Facilities Director) $149,105 $0 $9,954
Kirra Steel (Director Of Development) $143,080 $0 $8,012
Adam R Flatto (Co Chair/Director) $0 $0 $0
Amanda Jt Riegel (Co Chair/Director) $0 $0 $0
Wendy Belzberg (Vice Chair) $0 $0 $0
Ken Kuchin (Vice President) $0 $0 $0
Pablo Legorreta (Vice President) $0 $0 $0
Emanuel Stern (Vice President) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Sir David Adjaye Obe (Director) $0 $0 $0
Abigail Baratta (Director) $0 $0 $0
Martin Brand (Director) $0 $0 $0
Dr Joyce F Brown (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,303,674
Expenses
$22,992,650
Net Income
$311,024
Net Assets
$209,317,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,760,368
76.2%
Program Services $3,889,527
16.7%
Investment Income $1,594,008
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,347
0.0%
Net Inventory Sales $0
Other Revenue $52,424
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,718
5.3%
Professional Fundraising Fees $15,000
0.1%
Other Salaries and Wages $6,143,951
26.7%
Assets/Debt
Total Assets $211,213,544
Total Liabilities $1,896,155
Net Assets $209,317,389
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $519,042 $0 $126,062
Melanie Forman (Chief Development Officer) $318,881 $0 $20,538
Paul King (Director Of Production) $248,301 $0 $38,983
Elizabeth Frenkel (Managing Director) $224,740 $0 $37,541
Michael Lonergan (Producing Director) $213,135 $0 $14,041
Susan Neiman (Chief Financial Officer) $208,175 $0 $23,020
Lesley Alpert Schuldenfri (Director Of Marketing) $185,248 $0 $28,831
Dion Bullock (Chief Information Officer) $175,711 $0 $22,757
Elihu Rose (Chairman Emeritus) $0 $0 $0
Adam R Flatto (Co Chair) $0 $0 $0
Amanda Jt Riegel (Co Chair) $0 $0 $0
Wendy Belzberg (Vice Chair) $0 $0 $0
Ken Kuchin (Vice President) $0 $0 $0
Pablo Legorreta (Vice President) $0 $0 $0
Emanuel Stern (Vice President) $0 $0 $0
Gwendolyn Adams Norton (Treasurer) $0 $0 $0
Harrison M Bains (Treasurer (Resigned 6/2020)) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Sir David Adjaye Obe (Director (Appointed 12/2020)) $0 $0 $0
Abigail Baratta (Director) $0 $0 $0
Martin Brand (Director) $0 $0 $0
Dr Joyce F Brown (Director (Appointed 6/2020)) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,417,807
Expenses
$31,493,035
Net Income
-$3,075,228
Net Assets
$203,527,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,761,253
37.9%
Program Services $13,729,720
48.3%
Investment Income $2,339,123
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,575,416
5.5%
Net Inventory Sales $0
Other Revenue $12,295
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,045
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,876,218
18.7%
Assets/Debt
Total Assets $209,910,595
Total Liabilities $6,383,327
Net Assets $203,527,268
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $472,366 $0 $141,694
Melanie Forman (Chief Development Officer) $346,770 $0 $21,318
Paul King (Director Of Production) $236,601 $0 $38,264
Michael Lonergan (Producing Director) $201,394 $0 $13,391
Susan Neiman (Chief Financial Officer) $184,027 $0 $8,870
Elizabeth Frenkel (Managing Director) $169,832 $0 $34,104
Wayne Lowery (Director Of External Operation) $169,552 $0 $11,548
Kirsten Reoch (Director Of Design) $151,160 $0 $26,316
Elihu Rose (Chairman Emeritus) $0 $0 $0
Adam R Flatto (Co Chairman) $0 $0 $0
Amanda Jt Riegel (Co Chair) $0 $0 $0
Wendy Belzberg (Vice Chair) $0 $0 $0
Ken Kuchin (Vice President) $0 $0 $0
Pablo Legorreta (Vice President) $0 $0 $0
Emanuel Stern (Vice President) $0 $0 $0
Gwendolyn Norton (Secretary) $0 $0 $0
Harrison M Bains (Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Emma Bloomberg (Director (Resigned 10/19)) $0 $0 $0
Abigail Baratta (Director (Appointed 6/19)) $0 $0 $0
Martin Brand (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0
Tina R Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,626,047
Expenses
$28,393,426
Net Income
$4,232,621
Net Assets
$198,760,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,496,726
47.5%
Program Services $11,480,874
35.2%
Investment Income $3,793,629
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,824,648
5.6%
Net Inventory Sales $0
Other Revenue $30,170
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,892
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,058,625
17.8%
Assets/Debt
Total Assets $206,531,700
Total Liabilities $7,771,068
Net Assets $198,760,632
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $465,475 $0 $115,185
Melanie Forman (Chief Development Officer) $339,644 $0 $21,510
Paul King (Director Of Production) $229,665 $0 $36,661
Timothy Nim (Cao/Cfo (Through 9/30/18)) $218,773 $0 $16,682
Wayne Lowery (Dir. External Operations) $194,603 $0 $11,210
Elizabeth Frenkel (Managing Director) $190,686 $0 $35,093
Michael Lonergan (Producing Director) $178,808 $0 $12,056
Kirsten Reoch (Director Of Design) $161,160 $0 $25,193
Elihu Rose (Co Chairman) $0 $0 $0
Adam R Flatto (Co Chairman) $0 $0 $0
Harrison M Bains (Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Wendy Belzberg (Director) $0 $0 $0
Emma Bloomberg (Director) $0 $0 $0
Martin Brand (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Peter Clive Charrington (Director (Resigned 3/7/18)) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0
Tina R Davis (Director (Appointed 5/15/18)) $0 $0 $0
Emme Levin Deland (Director) $0 $0 $0
Thomas J Derosa (Director (Appointed 3/15/18)) $0 $0 $0
Sanford B Ehrenkranz (Director) $0 $0 $0
David Fox (Director) $0 $0 $0
Andrew Gundlach (Director (Appointed 12/11/18)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,924,885
Expenses
$25,931,022
Net Income
-$4,006,137
Net Assets
$204,227,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,021,455
41.1%
Program Services $9,865,818
45.0%
Investment Income $2,325,129
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $698,134
3.2%
Net Inventory Sales $0
Other Revenue $14,349
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,604
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,759,726
18.4%
Assets/Debt
Total Assets $209,930,595
Total Liabilities $5,703,381
Net Assets $204,227,214
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $457,053 $0 $113,445
Melanie Forman (Chief Development Officer) $336,108 $0 $21,326
Paul King (Director Of Production) $220,539 $0 $24,693
Timothy Nim (Cao/Cfo (As Of 04/2017)) $198,369 $0 $5,659
Elizabeth Frenkel (Managing Director) $183,141 $0 $33,273
Michael Lonergan (Producing Director) $171,963 $0 $11,635
Wayne Lowery (Director Of External Operation) $155,139 $0 $10,671
Kirsten Reoch (Director Of Design) $140,768 $0 $34,016
Peter Gee (Coo/Cfo (Through 03/2017)) $93,450 $0 $11,824
Elihu Rose (Co Chairman) $0 $0 $0
Adam R Flatto (Co Chairman) $0 $0 $0
Harrison M Bains (Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Wendy Belzberg (Director) $0 $0 $0
Emma Bloomberg (Director) $0 $0 $0
Martin Brand (Director) $0 $0 $0
Carolyn S Brody (Director (Thr Ou Gh 02/2017)) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Peter Clive Charrington (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0
Emme Levin Deland (Director) $0 $0 $0
Sanford B Ehrenkranz (Director) $0 $0 $0
David Fox (Director) $0 $0 $0
Marjorie L Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,866,132
Expenses
$22,060,186
Net Income
-$5,194,054
Net Assets
$201,287,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,754,678
51.9%
Program Services $6,317,219
37.5%
Investment Income $1,538,304
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $221,689
1.3%
Net Inventory Sales $0
Other Revenue $34,242
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,555
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,375,556
19.8%
Assets/Debt
Total Assets $206,359,708
Total Liabilities $5,071,935
Net Assets $201,287,773
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $460,074 $0 $89,894
Melanie Forman (Chief Development Officer) $328,496 $0 $17,435
Peter Gee (Coo/Cfo) $268,412 $0 $36,324
Elizabeth Frenkel (Managing Director) $178,068 $0 $31,616
Michael Lonergan (Producing Director) $169,210 $0 $11,268
Nicole Kidston (Director Of Individual Giving) $142,358 $0 $12,976
Kirsten Reoch (Director Of Design) $136,136 $0 $22,799
Wayne Lowery (Director Of Security) $136,136 $0 $9,713
Elihu Rose (Co Chairman) $0 $0 $0
Adam R Flatto (Co Chairman) $0 $0 $0
Harrison M Bains (Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Wendy Belzberg (Director) $0 $0 $0
Emma Bloomberg (Director) $0 $0 $0
Martin Brand (Director) $0 $0 $0
Carolyn S Brody (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Peter Clive Charrington (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0
Emme Levin Deland (Director) $0 $0 $0
Sanford B Ehrenkranz (Director) $0 $0 $0
Michael Field (Director (Through 1/2016)) $0 $0 $0
David Fox (Director) $0 $0 $0
Marjorie L Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,646,857
Expenses
$18,940,782
Net Income
$59,706,075
Net Assets
$203,590,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,708,501
91.2%
Program Services $6,873,906
8.7%
Investment Income $34,702
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,402
0.0%
Net Inventory Sales $0
Other Revenue $28,346
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,458
4.9%
Professional Fundraising Fees $234,596
1.2%
Other Salaries and Wages $3,522,021
18.6%
Assets/Debt
Total Assets $208,958,921
Total Liabilities $5,368,787
Net Assets $203,590,134
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $516,166 $0 $90,668
Melanie Forman (Chief Development Officer) $260,000 $0 $1,081
Peter Gee (Coo/Cfo) $253,687 $0 $45,095
Lissa Frenkel (Managing Director) $174,963 $0 $29,595
Michael Lonergan (Producing Director) $150,000 $0 $5,310
Ted Vasquez (Finance Director (To 11/2015)) $139,680 $0 $17,182
Kristen Reoch (Secretary/Dir Design & Constr) $131,983 $0 $21,310
Wayne Lowery (Security Director) $130,328 $0 $10,424
Jay Dority (Facilities Director) $94,838 $0 $24,038
Elihu Rose (Co Chairman) $0 $0 $0
Adam R Flatto (Co Chairman) $0 $0 $0
Harrison M Bains (Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
Kent L Barwick (Director (To 10/2015)) $0 $0 $0
Wendy Belzberg (Director) $0 $0 $0
Emma Bloomberg (Director) $0 $0 $0
Carolyn S Brody (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Peter Clive Charrington (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director) $0 $0 $0
Sanford B Ehrenkranz (Director) $0 $0 $0
Michael Field (Director) $0 $0 $0
David Fox (Director) $0 $0 $0
Marjorie L Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,908,515
Expenses
$20,013,276
Net Income
$16,895,239
Net Assets
$143,884,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,841,986
75.4%
Program Services $9,038,830
24.5%
Investment Income $1,208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,088
Net Inventory Sales $0
Other Revenue $27,579
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,895
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,101,724
15.5%
Assets/Debt
Total Assets $148,429,026
Total Liabilities $4,544,967
Net Assets $143,884,059
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $438,623 $0 $90,066
Peter Gee (Coo/Cfo) $247,784 $0 $33,756
Heather Lubov (Secretary/Chief Dev. Officer) $218,940 $0 $20,235
Lissa Frenkel (Managing Director) $175,432 $0 $28,417
Kristen Reoch (Dir. Of Design & Construction) $129,904 $0 $20,725
Ted Vasquez (Finance Director) $128,466 $0 $16,577
Wayne Lowery (Security Director) $120,455 $0 $9,725
Heather Thompson (Deputy Director Of Development) $104,386 $0 $12,486
Jay Dority (Facilities Director) $95,353 $0 $20,193
Elihu Rose (Co Chairman) $0 $0 $0
Adam R Flatto (Co Chairman) $0 $0 $0
Harrison M Bains (Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
William A Ackman (Director (To 6/2014)) $0 $0 $0
Kent L Barwick (Director) $0 $0 $0
Wendy Belzberg (Director) $0 $0 $0
Emma Bloomberg (Director (From 6/2014)) $0 $0 $0
Carolyn S Brody (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Peter Clive Charrington (Director (From 6/2014)) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Paul Cronson (Director (From 12/2014)) $0 $0 $0
Renaud Dutreil (Director (To 1/2014)) $0 $0 $0
Sanford B Ehrenkranz (Director) $0 $0 $0
Michael Field (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,834,604
Expenses
$18,669,589
Net Income
$1,165,015
Net Assets
$126,988,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,540,459
63.2%
Program Services $7,245,199
36.5%
Investment Income $2,253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,613
Net Inventory Sales $0
Other Revenue $48,306
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,538
5.0%
Professional Fundraising Fees $174,000
0.9%
Other Salaries and Wages $2,504,271
13.4%
Assets/Debt
Total Assets $134,582,049
Total Liabilities $7,593,229
Net Assets $126,988,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Robertson (President) $431,310 $0 $24,195
Peter Gee (Coo / Cfo) $254,885 $0 $32,176
Heather Lubov (Secretary/Chief Dev. Officer) $247,671 $0 $21,500
Alex Poots (Artistic Director) $158,725 $0 $0
Clyde Wagner (Senior Producer) $155,338 $0 $4,927
Kristen Reoch (Project Director) $133,662 $0 $19,371
Ted Vasquez (Finance Director) $126,605 $0 $15,526
Lissa Frenkel (Managing Director) $120,934 $0 $21,626
Wayne Lowery (Security Director) $113,860 $0 $8,993
Elihu Rose (Co Chairman) $0 $0 $0
Adam R Flatto (Co Chairman) $0 $0 $0
Harrison M Bains (Treasurer) $0 $0 $0
Marina Abramovic (Director) $0 $0 $0
William A Ackman (Director) $0 $0 $0
Kent L Barwick (Director) $0 $0 $0
Wendy Belzberg (Director) $0 $0 $0
Carolyn S Brody (Director) $0 $0 $0
Cora Cahan (Director) $0 $0 $0
Helene Comfort (Director) $0 $0 $0
Renaud Dutreil (Director) $0 $0 $0
Sanford B Ehrenkranz (Director) $0 $0 $0
Michael Field (Director) $0 $0 $0
David Fox (Director) $0 $0 $0
Majorie L Hart (Director) $0 $0 $0
Karl Katz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,964,020
Expenses
$9,596,671
Net Income
$1,367,349
Net Assets
$125,649,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,432,104
49.5%
Program Services $5,459,654
49.8%
Investment Income $12,902
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $229
0.0%
Net Inventory Sales $0
Other Revenue $59,131
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,964
9.6%
Professional Fundraising Fees $107,000
1.1%
Other Salaries and Wages $2,347,408
24.5%
Assets/Debt
Total Assets $130,510,433
Total Liabilities $4,860,628
Net Assets $125,649,805

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,105,773
Expenses
$8,904,660
Net Income
$30,201,113
Net Assets
$124,282,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,616,892
86.0%
Program Services $5,433,284
13.9%
Investment Income $19,477
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$949
Net Inventory Sales $0
Other Revenue $37,069
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,788
9.1%
Professional Fundraising Fees $98,500
1.1%
Other Salaries and Wages $2,083,906
23.4%
Assets/Debt
Total Assets $127,997,972
Total Liabilities $3,715,516
Net Assets $124,282,456

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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

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