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Modern Language Association Of America

  • New York, NY
  • Tax-exempt since May 1942
  • EIN: 13-5253530

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 / Humanities Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18M (2022)

Expenses
$16M (2022)

Total Assets
$23.1M (2022)

Total Liabilities
$3.47M (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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,978,766
Expenses
$15,998,826
Net Income
$1,979,940
Net Assets
$19,607,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,827
1.5%
Program Services $14,297,375
79.5%
Investment Income $165,397
0.9%
Bond Proceeds $0
Royalties $28,175
0.2%
Rental Property Income $354,537
2.0%
Net Fundraising $0
Sales of Assets $2,824,148
15.7%
Net Inventory Sales $0
Other Revenue $47,307
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,782
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,751,321
48.4%
Assets/Debt
Total Assets $23,074,737
Total Liabilities $3,466,834
Net Assets $19,607,903
Compensation
Key Employees and Officers Compensation Related Other
Paula M Krebs (Executive Director) $274,184 $0 $36,010
Terrence Callaghan (Dir. Of Admin. And Fin.) $209,075 $0 $29,971
Thanh Trinh (Dir. Info Systems & Cio) $173,913 $0 $5,887
Angela Gibson (Dir. Scholary Comm.) $161,771 $0 $44,385
Mary Onorato (Dir. Of Bib. Info. Svcs.) $160,266 $0 $25,904
Neil Balavram (Head Of Systems & Networks) $159,442 $0 $11,330
Dennis Looney (Dir. Of Programs & Adfl) $145,663 $0 $4,301
Barbara Fuchs (President (To 1/2022)) $0 $0 $0
Christopher John Newfield (President) $0 $0 $0
Frieda Ekotto (First Vice President) $0 $0 $0
Dana A Williams (Second Vice President) $0 $0 $0
Anjali Prabhu (Executive Council Member) $0 $0 $0
Ann Kalscheur Suarez (Executive Council Member) $0 $0 $0
Brenda Brueggemann (Executive Council Member) $0 $0 $0
Elizabeth Matheews Losh (Executive Council Member (To 1/2022)) $0 $0 $0
Erin D Graff Zivin (Executive Council Member) $0 $0 $0
Esther Allen (Executive Council Member) $0 $0 $0
Ifeoma C Kiddoe Nwankwo (Executive Council Member) $0 $0 $0
Ignacio Sanchez Prado (Executive Council Member) $0 $0 $0
Jahan Ramazani (Executive Council Member) $0 $0 $0
Jean Elizabeth Howard (Executive Council Member (To 1/2022)) $0 $0 $0
Julie Shoults (Executive Council Member) $0 $0 $0
Leah Richards (Executive Council Member (To 1/2022)) $0 $0 $0
Leah S Marcus (Executive Council Member) $0 $0 $0
Lisa Karakaya (Executive Council Member) $0 $0 $0
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990
Filed on July 11, 2023

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

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XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,207,433
Expenses
$16,025,582
Net Income
$181,851
Net Assets
$23,279,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,112,999
13.0%
Program Services $13,806,050
85.2%
Investment Income $96,374
0.6%
Bond Proceeds $0
Royalties $40,725
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,693
0.7%
Net Inventory Sales $0
Other Revenue $44,592
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,710
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,118,340
50.7%
Assets/Debt
Total Assets $26,742,104
Total Liabilities $3,462,520
Net Assets $23,279,584
Compensation
Key Employees and Officers Compensation Related Other
Paula M Krebs (Executive Director) $281,821 $0 $33,500
Terrence Callaghan (Dir. Of Admin. And Fin.) $207,813 $0 $45,058
Dennis Looney (Dir. Of Programs & Adfl) $182,095 $0 $45,155
Thanh Trinh (Dir. Info Systems & Cio) $171,351 $0 $42,677
Angela Gibson (Dir. Scholary Comm.) $159,941 $0 $4,624
Neil Balavram (Head Of Systems & Network) $158,558 $0 $26,310
Mary Onorato (Dir. Of Bib. Info. Svcs.) $158,471 $0 $11,240
Barbara Fuchs (President) $0 $0 $0
Judith Butler To 12021 (President) $0 $0 $0
Christopher John Newfield (First Vice President) $0 $0 $0
Frieda Ekotto (Second Vice President) $0 $0 $0
Samer Mahdy Ali (Executive Council Member) $0 $0 $0
Esther Allen (Executive Council Member) $0 $0 $0
Rebecca Colesworthy (Executive Council Member) $0 $0 $0
Erin D Graff Zivin (Executive Council Member) $0 $0 $0
Jean Elizabeth Howard (Executive Council Member) $0 $0 $0
Ann Kalscheur Suarez (Executive Council Member) $0 $0 $0
Lisa Karakaya (Executive Council Member) $0 $0 $0
Elizabeth Matheews Losh (Executive Council Member) $0 $0 $0
Anjali Prabhu (Executive Council Member) $0 $0 $0
Jahan Ramazani (Executive Council Member) $0 $0 $0
Leah Richards (Executive Council Member) $0 $0 $0
Ramon Saldivar (Executive Council Member) $0 $0 $0
Ignacio Sanchez Prado (Executive Council Member) $0 $0 $0
Julie Shoults (Executive Council Member) $0 $0 $0
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990
Filed on July 8, 2022

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 Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,580,041
Expenses
$16,175,462
Net Income
-$1,595,421
Net Assets
$20,564,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,698
3.5%
Program Services $13,741,233
94.2%
Investment Income $212,613
1.5%
Bond Proceeds $0
Royalties $50,306
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,781
0.3%
Net Inventory Sales $0
Other Revenue $12,410
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,143
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,681,632
47.5%
Assets/Debt
Total Assets $25,884,742
Total Liabilities $5,320,489
Net Assets $20,564,253
Compensation
Key Employees and Officers Compensation Related Other
Paula M Krebs (Executive Director) $279,208 $0 $35,430
Terrence Callaghan (Director Of Admim And Finance) $204,523 $0 $32,948
Dennis Looney (Director Of Programs And Adfl) $177,362 $0 $44,378
Neil Balavram (Head Of Systems And Networks) $153,278 $0 $15,497
Mary Onorato (Director Bibliographic Service) $152,734 $0 $28,701
Angela Gibson (Director Scholary Communic.) $148,389 $0 $39,536
Michael Livolsi (Head Of Data Design) $147,915 $0 $0
Judith Butler (President) $0 $0 $0
Simon E Gikandi To 12020 (President) $0 $0 $0
Barbara Fuchs (First Vice President) $0 $0 $0
Christopher John Newfield (Second Vice President) $0 $0 $0
Eric Hayot (Executive Council Member) $0 $0 $0
Jean Elizabeth Howard (Executive Council Member) $0 $0 $0
Ann Kalscheur Suarez (Executive Council Member) $0 $0 $0
Elizabeth Matheews Losh (Executive Council Member) $0 $0 $0
Anjali Prabhu (Executive Council Member) $0 $0 $0
Leah Richards (Executive Council Member) $0 $0 $0
Ramon Saldivar (Executive Council Member) $0 $0 $0
Julie Shoults (Executive Council Member) $0 $0 $0
Evie Shockley (Executive Council Member) $0 $0 $0
Dana A Williams (Executive Council Member) $0 $0 $0
Samer Mahdy Ali (Executive Council Member) $0 $0 $0
Lisa Karakaya (Executive Council Member) $0 $0 $0
Jahan Ramazani (Executive Council Member) $0 $0 $0
Ignacio Sanchez Prado (Executive Council Member) $0 $0 $0
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990
Filed on July 12, 2021

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

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XML
990-T

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

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,209,591
Expenses
$16,800,869
Net Income
-$591,278
Net Assets
$21,035,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,722
7.4%
Program Services $14,375,238
88.7%
Investment Income $419,090
2.6%
Bond Proceeds $0
Royalties $56,048
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,079
Net Inventory Sales $0
Other Revenue $230,572
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,650
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,423,421
44.2%
Assets/Debt
Total Assets $24,790,468
Total Liabilities $3,754,857
Net Assets $21,035,611
Compensation
Key Employees and Officers Compensation Related Other
Paula M Krebs (Executive Director) $272,880 $0 $13,568
Barbara Chen (Dir. Of Bibliographic Svcs.) $202,422 $0 $46,109
Terrence Callaghan (Dir. Of Admin. And Finance) $200,070 $0 $31,251
Rosemary Feal (Executive Dir. (Until 7/2017)) $191,553 $0 $0
Dennis Looney (Dir. Of Programs) $170,592 $0 $44,329
Siovahn Walker (Dir. Of Outreach) $163,217 $0 $26,883
David Laurence (Director Of Research) $162,589 $0 $26,114
Neil Balavram (Head Of Sys And Networks) $149,033 $0 $14,641
Angela Gibson (Assoc. Dir. Of Scholarly Comm.) $145,061 $0 $37,563
Simon E Gikandi (President) $0 $0 $0
Anne Ruggles Gere (President (Until 1/2019)) $0 $0 $0
Judith Butler (First V.P.) $0 $0 $0
Barbara Fuchs (Second V.P.) $0 $0 $0
Jean Elizabeth Howard (Exec. Council Memeber) $0 $0 $0
Amanda Licastro (Exec. Council Member) $0 $0 $0
Elizabeth Mathews Losh (Exec. Council Member) $0 $0 $0
Leah Richards (Exec. Council Member) $0 $0 $0
Ramon Saldivar (Exec. Council Member) $0 $0 $0
Angelika Bammer (Exec.Council Member) $0 $0 $0
Eric Hayot (Exec. Council Member) $0 $0 $0
David Tse Chien Pan (Exec.Council Member) $0 $0 $0
Rafael Ramirez Mendoza (Exec. Council Member) $0 $0 $0
Evie Shockley (Exec. Council Member) $0 $0 $0
Dana Williams (Exec. Council Member) $0 $0 $0
Ann Kalscheur Suarez (Exec. Co. Mmbr) $0 $0 $0
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990
Filed on July 10, 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

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,262,918
Expenses
$16,850,409
Net Income
$412,509
Net Assets
$21,423,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,969
2.8%
Program Services $14,398,270
83.4%
Investment Income $454,855
2.6%
Bond Proceeds $0
Royalties $122,824
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,751,569
10.1%
Net Inventory Sales $0
Other Revenue $51,431
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,276
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,383,837
43.8%
Assets/Debt
Total Assets $25,404,445
Total Liabilities $3,980,507
Net Assets $21,423,938
Compensation
Key Employees and Officers Compensation Related Other
Rosemary G Feal (Executive Dir. (Until 7/2017)) $228,272 $0 $20,405
David Laurence (Dir. Of Research) $225,488 $0 $39,297
Barbara Chen (Dir. Of Bibliographic Svcs.) $195,945 $0 $44,489
Terrence Callaghan (Dir. Of Admin. And Finance) $194,109 $0 $30,048
Siovahn Walker (Dir. Of Outreach) $178,469 $0 $15,695
Dennis Looney (Dir. Of Programs) $165,513 $0 $39,856
Paula M Krebs (Executive Director) $154,279 $0 $6,292
Neil Balavram (Head Of Sys And Network) $146,369 $0 $14,285
Kathleen Fitzpatrick (Dir. Scholarly Communication) $137,572 $0 $20,743
Mary Onorato (Ass. Dir. Of Bib. Services) $133,965 $0 $25,119
Anne Ruggles Gere (President) $0 $0 $0
Diana Taylor (President (Until 1/2018)) $0 $0 $0
Simon E Gikandi (First V.P.) $0 $0 $0
Judith Butler (Second V.P.) $0 $0 $0
Emily Apter (Exec. Council Member) $0 $0 $0
Angelika Bammer (Exec. Council Member) $0 $0 $0
Brian Croxall (Exec. Co. Mmbr (Until 1/2018)) $0 $0 $0
Gaurav Desai (Exec. Co. Mmmbr (Until 1/2018)) $0 $0 $0
Lenora Hanson (Exec. Co. Mmbr (Until 12/2017)) $0 $0 $0
Eric Hayot (Exec. Council Member) $0 $0 $0
Margaret Higonnet (Exec. Co. Mmbr (Until 1/2018)) $0 $0 $0
Amanda Licastro (Exec. Council Member) $0 $0 $0
David Palumbo Liu (Exec. Co. Mmbr (Until 12/2017)) $0 $0 $0
Elizabeth Matthews Losh (Exec. Council Member) $0 $0 $0
David Tse Chien Pan (Exec. Council Member) $0 $0 $0
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990
Filed on July 8, 2019

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

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,196,302
Expenses
$16,706,211
Net Income
-$509,909
Net Assets
$21,880,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,531
3.7%
Program Services $14,945,310
92.3%
Investment Income $289,165
1.8%
Bond Proceeds $0
Royalties $61,521
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,690
1.7%
Net Inventory Sales $0
Other Revenue $26,085
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,660
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,343,092
44.0%
Assets/Debt
Total Assets $25,488,981
Total Liabilities $3,608,628
Net Assets $21,880,353
Compensation
Key Employees and Officers Compensation Related Other
Rosemary G Feal (Executive Dir. (Until 7/2017)) $351,177 $0 $41,700
David Laurence (Dir. Of Research) $215,418 $0 $44,036
Kathleen Fitzpatrick (Dir. Scholarly Communication) $195,410 $0 $31,988
Barbara Chen (Dir. Of Bibliographic Svcs.) $189,254 $0 $45,046
Terrence Callaghan (Dir. Of Admin. And Finance) $188,179 $0 $26,344
Dennis Looney (Dir. Of Programs) $175,928 $0 $39,888
Siovahn Walker (Dir. Of Outreach) $165,439 $0 $10,600
Kinglen Wang (Assoc. Dir. Of Info System) $144,631 $0 $38,296
Neil Balavram (Head Of Systems And Networks) $143,624 $0 $14,254
Diana Taylor (President) $0 $0 $0
Anne Ruggles Gere (First V.P.) $0 $0 $0
Simon Gikandi (Second V.P.) $0 $0 $0
Kwame Anthony Appiah (President (Until 1/2017)) $0 $0 $0
Emily Apter (Exec. Council Member) $0 $0 $0
Angelika Bammer (Exec. Council Member) $0 $0 $0
Brian Croxall (Exec. Council Member) $0 $0 $0
Gaurav Desai (Exec. Council Member) $0 $0 $0
Lenora Hanson (Exec. Council Member) $0 $0 $0
Eric Hayot (Exec. Council Member) $0 $0 $0
Margaret Higonnet (Exec. Council Member) $0 $0 $0
David Palumbo Liu (Exec. Council Member) $0 $0 $0
David Tse Chien Pan (Exec. Council Member) $0 $0 $0
Rafael Ramirez Mendoza (Exec. Council Member) $0 $0 $0
Vicky Unruh (Exec. Council Member) $0 $0 $0
Tracy Denean Shapley Whiting (Exec. Council Member) $0 $0 $0
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990
Filed on July 13, 2018

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 Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,646,961
Expenses
$16,682,013
Net Income
-$1,035,052
Net Assets
$22,009,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,817
0.7%
Program Services $15,297,437
97.8%
Investment Income $257,316
1.6%
Bond Proceeds $0
Royalties $58,494
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$111,786
Net Inventory Sales $0
Other Revenue $36,683
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,716
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,549,952
45.3%
Assets/Debt
Total Assets $25,359,305
Total Liabilities $3,349,695
Net Assets $22,009,610
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Feal (Executive Director) $354,550 $0 $46,004
David Laurence (Director Of Research) $217,897 $0 $37,856
Barbara Chen (Dir. Of Bibliographic Svcs.) $195,520 $0 $36,247
Kathleen Fitzpatrick (Dir. Scholarly Communication) $186,695 $0 $25,432
Terrence Callaghan (Dir. Of Admin. And Finance) $185,709 $0 $24,507
Dennis Looney (Dir. Of Programs) $183,067 $0 $17,958
Judy Goulding (Dir. Of Publishing Operations) $176,562 $0 $19,476
Kinglen Wang (Assoc. Dir Of Info Systems) $151,371 $0 $32,544
Micki Kaufman (Dir. Of Info Systems) $150,683 $0 $10,120
Kwame Anthony Appiah (President) $0 $0 $0
Roland Greene (President (Thru 1/16)) $0 $0 $0
Diana Taylor (First Vp) $0 $0 $0
Anne Ruggles Gere (Second Vp) $0 $0 $0
Samer M Ali (Exec Council Mbr (Thru 1/16)) $0 $0 $0
Emily Apter (Executive Council Member) $0 $0 $0
Angelika Bammer (Executive Council Member) $0 $0 $0
Elizabeth Schwartz Crane (Executive Council Member) $0 $0 $0
Brian Croxall (Executive Council Member) $0 $0 $0
Guarav G Desai (Executive Council Member) $0 $0 $0
Donald E Hall (Executive Council Member) $0 $0 $0
Lenora Hanson (Executive Council Member) $0 $0 $0
Margaret R Higonnet (Executive Council Member) $0 $0 $0
Lanisa Kitchiner (Exec Council Mbr (Thr 1/16)) $0 $0 $0
Lutz Koepnick (Exec Council Mbr (Thru 1/16)) $0 $0 $0
Paula M Krebs (Executive Council Member) $0 $0 $0
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990
Filed on July 12, 2017

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 Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,055,922
Expenses
$15,656,667
Net Income
$2,399,255
Net Assets
$22,833,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,403,818
13.3%
Program Services $14,735,613
81.6%
Investment Income $443,211
2.5%
Bond Proceeds $0
Royalties $64,955
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $380,252
2.1%
Net Inventory Sales $0
Other Revenue $28,073
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,232
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,872,130
43.9%
Assets/Debt
Total Assets $25,329,098
Total Liabilities $2,495,589
Net Assets $22,833,509
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Feal (Executive Director) $329,130 $0 $24,408
Judy Goulding (Dir. Of Publishing Operations) $235,875 $0 $26,715
David Laurence (Director Of Research) $203,990 $0 $36,282
Barbara Chen (Dir. Of Bibliographic Svcs.) $182,872 $0 $34,730
Terrence Callaghan (Dir. Of Admin. And Finance) $173,035 $0 $23,496
Kathleen Fitzpatrick (Dir. Scholarly Communication) $170,220 $0 $23,979
Dennis Looney (Dir. Of Programs) $156,641 $0 $804
Kinglen Wang (Assoc. Dir. Of Info System) $140,493 $0 $31,171
Judith Altreuter (Assoc. Dir. Of Info System) $121,864 $0 $29,748
Roland Greene (President (From 01/15)) $0 $0 $0
Margaret W Ferguson (President (To 01/15)) $0 $0 $0
Kwame Anthony Appiah (First Vp (From 01/15)) $0 $0 $0
Roland Greene (First Vp (To 01/15)) $0 $0 $0
Diana Taylor (Second Vp (From 02/15)) $0 $0 $0
Kwame Anthony Appiah (Second Vp (To 01/15)) $0 $0 $0
Samer M Ali (Executive Council Member) $0 $0 $0
Emily Apter (Exec.Council Member(from 1/15)) $0 $0 $0
Barbara K Altmann (Exec. Council Member(to 1/15)) $0 $0 $0
Elizabeth Schwartz Crane (Exec.Council Member(from 1/15)) $0 $0 $0
Debra Ann Castillo (Exec. Council Member (To 1/15)) $0 $0 $0
Brian Croxall (Executive Council Member) $0 $0 $0
Gaurav G Desai (Executive Council Member) $0 $0 $0
Donald E Hall (Executive Council Member) $0 $0 $0
David Palumbo Liu (Exec.Council Member(from 1/15)) $0 $0 $0
Maria Herrera Sobek (Exec. Council Member (To 1/15)) $0 $0 $0
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990
Filed on June 22, 2016

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 Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,162,746
Expenses
$15,158,597
Net Income
$1,004,149
Net Assets
$21,324,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,639
0.7%
Program Services $15,609,053
96.6%
Investment Income $223,343
1.4%
Bond Proceeds $0
Royalties $73,668
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,403
0.5%
Net Inventory Sales $0
Other Revenue $63,640
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,206
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,571,589
43.4%
Assets/Debt
Total Assets $23,464,107
Total Liabilities $2,139,341
Net Assets $21,324,766
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Feal (Executive Director) $310,064 $0 $29,657
Judy Goulding (Dir. Of Publishing Operations) $220,650 $0 $26,662
David Laurence (Director Of Research) $194,132 $0 $43,316
Kathleen Fitzpatrick (Dir. Scholarly Communication) $188,449 $0 $17,609
Barbara Chen (Dir. Of Bibliographic Svcs.) $173,951 $0 $41,494
Nelly Furman (Director Of Programs (To 2/14)) $165,710 $0 $22,829
Terrence Callaghan (Dir. Of Admin. And Finance) $161,274 $0 $24,620
Amilde Hadden (Dir. Fin. Operations (To 1/14)) $155,535 $0 $21,434
Maribeth Kraus (Dir. Of Convention Programs) $141,599 $0 $13,769
Margaret W Ferguson (President (From 1/14)) $0 $0 $0
Marianne Hirsch (President (To 1/14)) $0 $0 $0
Roland Greene (First Vice Pres. (From 1/14)) $0 $0 $0
Margaret W Ferguson (First Vice Pres. (To 1/14)) $0 $0 $0
Kwame Anthony Appiah (Second Vice Pres. (From 1/14)) $0 $0 $0
Roland Greene (Second Vice Pres. (To 1/14)) $0 $0 $0
Samer M Ali (Executive Council Member) $0 $0 $0
Barbara K Altmann (Executive Council Member) $0 $0 $0
Jonathan Arac (Exec. Council Member (To 1/14)) $0 $0 $0
Lawrence I Buell (Exec.Council Member(to 1/14)) $0 $0 $0
Debra Ann Castillo (Executive Council Member) $0 $0 $0
Brian Croxall (Executive Council Member) $0 $0 $0
Alicia De La Torre Falzon (Executive Council Member) $0 $0 $0
Gaurav G Desai (Exec.Council Member(from 1/14)) $0 $0 $0
Donald E Hall (Executive Council Member) $0 $0 $0
Dorothea Heitsch (Exec. Council Member(to 1/14)) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on July 7, 2015

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 Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,144,330
Expenses
$15,125,889
Net Income
$1,018,441
Net Assets
$19,704,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,589
1.5%
Program Services $15,562,197
96.4%
Investment Income $173,592
1.1%
Bond Proceeds $0
Royalties $89,663
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,231
0.2%
Net Inventory Sales $0
Other Revenue $59,058
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,254
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,395,586
42.3%
Assets/Debt
Total Assets $21,963,819
Total Liabilities $2,258,907
Net Assets $19,704,912

Document Links

990
Filed on July 21, 2014

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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,780,300
Expenses
$14,535,672
Net Income
$1,244,628
Net Assets
$18,177,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,812
1.2%
Program Services $15,301,069
97.0%
Investment Income $169,664
1.1%
Bond Proceeds $0
Royalties $99,767
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,623
Net Inventory Sales $0
Other Revenue $51,611
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,400
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,282,163
43.2%
Assets/Debt
Total Assets $20,499,261
Total Liabilities $2,321,385
Net Assets $18,177,876

Document Links

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 Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,719,625
Expenses
$15,121,323
Net Income
$598,302
Net Assets
$16,720,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,847
0.9%
Program Services $15,151,544
96.4%
Investment Income $176,810
1.1%
Bond Proceeds $0
Royalties $97,380
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,568
0.6%
Net Inventory Sales $0
Other Revenue $68,476
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,123
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,465,248
42.8%
Assets/Debt
Total Assets $19,300,686
Total Liabilities $2,579,975
Net Assets $16,720,711

Document Links

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 Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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

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

PDF

Fiscal Year Ending Aug.
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

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

PDF

Fiscal Year Ending Aug.
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

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated