Skip to content
ProPublica Donate
ProPublica Donate

Nyc & Company Inc

  • New York, NY
  • Tax-exempt since Dec. 1948
  • EIN: 13-5531178

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$61.5M (2022)

Expenses
$56.9M (2022)

Total Assets
$25.3M (2022)

Total Liabilities
$9.74M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,470,071
Expenses
$56,930,128
Net Income
$4,539,943
Net Assets
$15,594,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,484,022
85.4%
Program Services $8,044,825
13.1%
Investment Income $0
Bond Proceeds $0
Royalties $941,224
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,713,759
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,939,096
19.2%
Assets/Debt
Total Assets $25,331,027
Total Liabilities $9,736,101
Net Assets $15,594,926
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President & Ceo) $625,008 $0 $24,558
Nancy Mammana (Chief Marketing Officer) $338,566 $0 $23,250
Richard Lovatt (Chief Financial Officer) $298,113 $0 $44,190
Jerry Cito (Evp, Convention Development) $294,392 $0 $35,300
Kelly Ann Curtin (Evp, Membership&Destination Services) $267,642 $0 $43,380
Bruce Revman (Managing Dir. Partnerships & Sports) $256,513 $0 $37,312
Natalie Koepff Chief (Operating Officer & General Counsel, Eff. 6/2022) $251,650 $0 $8,371
Christopher C Heywood (Evp, Global Communications) $250,468 $0 $42,543
Janette Roush (Evp, Marketing & Digital) $224,079 $0 $16,416
Charles Flateman (Chairperson) $0 $0 $0
John Antonini (Board Member) $0 $0 $0
Regina Bain (Board Member) $0 $0 $0
Damian Bazadona (Board Member) $0 $0 $0
Jeff Bennett (Board Member) $0 $0 $0
David Berliner (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member/Executive Committee) $0 $0 $0
Zach Chodorow (Board Member) $0 $0 $0
Arthur Cohen (Board Member/Executive Committee) $0 $0 $0
Vijay Dandapani (Board Member/Executive Committee) $0 $0 $0
Anne Del Castillo (Board Member/Executive Committee) $0 $0 $0
Kerry Diamond (Board Member) $0 $0 $0
Diarmuid Dwyer (Board Member) $0 $0 $0
See filing for compensation of 80 other people →
+ View more people

Document Links

990
Filed on Aug. 19, 2024

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,142,880
Expenses
$23,286,369
Net Income
$5,856,511
Net Assets
$8,711,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,877,994
71.6%
Program Services $7,756,481
26.6%
Investment Income $0
Bond Proceeds $0
Royalties $508,405
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,316
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,053,155
38.9%
Assets/Debt
Total Assets $15,500,744
Total Liabilities $6,789,007
Net Assets $8,711,737
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President & Ceo) $555,855 $0 $21,625
Nancy Mammana (Chief Marketing Officer) $285,841 $0 $22,599
Jerry Cito (Evp, Convention Development) $261,715 $0 $30,714
Richard Lovatt (Chief Financial Officer) $259,807 $0 $33,310
Bruce Revman (Managing Dir. Partnerships & Sports) $225,570 $0 $7,078
Kelly Ann Curtin (Evp, Membership&Destination Services) $223,941 $0 $36,394
Christopher Heywood (Evp, Global Communications) $209,869 $0 $34,447
Natalie Koepff (Gc / Svp Legal & Business Affairs) $209,692 $0 $6,390
Charles Flateman (Chairperson) $0 $0 $0
Eric Adams (Board Member) $0 $0 $0
Wilma Alonso (Board Member) $0 $0 $0
Damian Bazadona (Board Member) $0 $0 $0
Vicki Been (Board Member/Executive Committee) $0 $0 $0
Jeff Bennett (Board Member) $0 $0 $0
David Berliner (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Dan Biederman (Board Member) $0 $0 $0
Andrew Bodziak (Board Member/Executive Committee) $0 $0 $0
Gale Brewer (Board Member/Executive Committee) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member/Executive Committee) $0 $0 $0
Gonzalo Casals (Board Member/Executive Committee) $0 $0 $0
Alfred Cerullo (Board Member) $0 $0 $0
Wellington Chen (Board Member) $0 $0 $0
See filing for compensation of 80 other people →
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,299,560
Expenses
$35,248,590
Net Income
$1,050,970
Net Assets
-$996,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,558,280
59.4%
Program Services $13,701,100
37.7%
Investment Income $0
Bond Proceeds $0
Royalties $1,040,180
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,284
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,559,689
38.5%
Assets/Debt
Total Assets $8,869,334
Total Liabilities $9,865,609
Net Assets -$996,275
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President/Ceo) $616,505 $0 $22,668
Bryan Grimaldi (Former Coo & General Council) $325,666 $0 $16,646
Nancy Mammana (Chief Marketing Officer) $299,153 $0 $22,462
Jerry Cito (Svp, Convention Development) $286,198 $0 $30,493
Bruce Revman (Managing Dir. Partnerships And Sports) $276,144 $0 $28,139
Richard Lovatt (Cfo) $274,412 $0 $31,818
Kelly Ann Curtin (Svp, Membership&Destination Services) $247,320 $0 $35,547
Christopher Heywood (Evp, Global Communications) $221,911 $0 $35,846
Natalie Koepff (General Counsel) $217,300 $0 $11,008
Emily Rafferty (Chairperson) $0 $0 $0
Gina Argento (Board Member) $0 $0 $0
John Banks (Board Member) $0 $0 $0
Damian Bazadona (Board Member) $0 $0 $0
Vicki Been (Board Member/Executive Committee) $0 $0 $0
Jeff Bennett (Board Member) $0 $0 $0
David Berliner (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Gale Brewer (Board Member/Executive Committee) $0 $0 $0
Andrew Bodziak (Board Member/Executive Committee) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member/Executive Committee) $0 $0 $0
Michael Capiraso (Board Member) $0 $0 $0
Zachary Carter (Board Member/Exe. Com. Thru 9/26/19) $0 $0 $0
Gonzalo Casals (Board Member/Executive Committee) $0 $0 $0
See filing for compensation of 79 other people →
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,821,407
Expenses
$40,667,505
Net Income
-$846,098
Net Assets
$600,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,504,242
54.0%
Program Services $17,144,925
43.1%
Investment Income $0
Bond Proceeds $0
Royalties $1,172,240
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,132
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,143,158
34.8%
Assets/Debt
Total Assets $10,385,762
Total Liabilities $9,784,981
Net Assets $600,781
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President/Ceo) $489,498 $0 $21,978
Bryan Grimaldi (Coo & General Council Thru 06/30/19) $330,352 $0 $38,814
Jerry Cito (Svp, Convention Development) $282,168 $0 $31,977
Richard Lovatt (Cfo) $250,452 $0 $33,713
Kelly Ann Curtin (Svp, Membership&Destination Services) $240,412 $0 $35,179
Christopher Heywood (Svp, Global Communications) $218,021 $0 $39,215
Nevah Assang (Svp, Membership Cultural & Community) $191,775 $0 $35,801
Natalie Koepff (General Counsel) $182,623 $0 $9,262
Kevin Booth (Former Cfo) $181,089 $0 $29,507
Emily Rafferty (Chairperson) $0 $0 $0
Gina Argento (Board Member) $0 $0 $0
John Banks (Board Member) $0 $0 $0
Jeff Bennett (Board Member) $0 $0 $0
David Berliner (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Andrew Bodziak (Board Member/Executive Committee) $0 $0 $0
Daniel Boockvar (Board Member Thru March 20, 2019) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member/Executive Committee) $0 $0 $0
Michael Capiraso (Board Member) $0 $0 $0
Zachary Carter (Board Member/Executive Committee) $0 $0 $0
Susan Chin (Board Member) $0 $0 $0
Harry Coghlan (Board Member Thru March 20, 2019) $0 $0 $0
Arthur Cohen (Board Member) $0 $0 $0
See filing for compensation of 74 other people →
+ View more people

Document Links

990
Filed on July 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,473,482
Expenses
$38,853,273
Net Income
$620,209
Net Assets
$2,960,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,679,951
54.9%
Program Services $16,465,780
41.7%
Investment Income $1,092
0.0%
Bond Proceeds $0
Royalties $1,326,659
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,307
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,396,588
34.5%
Assets/Debt
Total Assets $11,866,148
Total Liabilities $8,905,647
Net Assets $2,960,501
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President/Ceo) $459,070 $0 $29,902
Bryan Grimaldi (Coo & General Council) $320,194 $0 $49,770
Kevin Booth (Cfo Through Dec. 2017) $278,194 $0 $47,594
Jerry Cito (Svp, Convention Development) $276,301 $0 $42,185
Kelly Ann Curtin (Svp, Membership & Destination Svc) $235,503 $0 $42,892
Christopher Heywood (Svp, Global Communications) $203,063 $0 $44,050
Marty Markowitz (Vp, Borough Promotion And Engagement) $201,020 $0 $14,361
Richard Lovatt (Svp, Finance/ Cfo Starting Jan. 2018) $195,501 $0 $40,340
Nevah Assang (Svp, Membership Cultural & Community Relations) $185,256 $0 $41,649
Emily Rafferty (Chairperson) $0 $0 $0
Wilma Alonso (Board Member Through March 2018) $0 $0 $0
Gina Argento (Board Member) $0 $0 $0
Jeff Bennett (Board Member) $0 $0 $0
David Berliner (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Andrew Bodziak (Board Member/Executive Committee) $0 $0 $0
Daniel Boockvar (Board Member) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member) $0 $0 $0
Michael Capiraso (Board Member) $0 $0 $0
Zachary Carter (Board Member/Executive Committee) $0 $0 $0
Frank Castronovo (Board Member Through March 2018) $0 $0 $0
Susan Chin (Board Member) $0 $0 $0
Harry Coghlan (Board Member) $0 $0 $0
See filing for compensation of 71 other people →
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,468,054
Expenses
$37,016,316
Net Income
$2,451,738
Net Assets
$1,583,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,671,923
54.9%
Program Services $16,462,234
41.7%
Investment Income $1,161
0.0%
Bond Proceeds $0
Royalties $1,332,736
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,641
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,497,968
33.8%
Assets/Debt
Total Assets $12,602,946
Total Liabilities $11,019,103
Net Assets $1,583,843
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President/Ceo) $450,189 $0 $21,824
Bryan Grimaldi (Coo & General Council) $314,132 $0 $34,810
Kevin Booth (Chief Financial Officer) $274,142 $0 $41,258
Jerry Cito (Svp, Convention Development) $261,926 $0 $31,346
Kelly Curtin (Svp, Membership & Destination Services) $229,498 $0 $33,105
Marty Markowitz (Vp, Borough Promotion And Engagement) $197,186 $0 $6,451
Christopher Heywood (Svp, Communications) $184,511 $0 $32,991
Richard Lovatt (Svp, Finance) $179,994 $0 $31,180
Emily Rafferty (Chairperson) $0 $0 $0
Wilma Alonso (Board Member/Executive Committee) $0 $0 $0
Gina Argento (Board Member) $0 $0 $0
David Berliner (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Andrew Bodziak (Board Member/Executive Committee) $0 $0 $0
Daniel Boockvar (Board Member) $0 $0 $0
Thomas Bosco (Board Member Through March 2017) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member) $0 $0 $0
Zachary Carter (Board Member/Executive Committee) $0 $0 $0
Frank Castronovo (Board Member) $0 $0 $0
Susan Chin (Board Member) $0 $0 $0
Harry Coghlan (Board Member) $0 $0 $0
Michael Cogswell (Board Member) $0 $0 $0
Vijay Dandapani (Board Member/Executive Committee) $0 $0 $0
See filing for compensation of 65 other people →
+ View more people

Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,437,727
Expenses
$18,502,136
Net Income
-$64,409
Net Assets
-$2,582,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,131,665
49.5%
Program Services $9,277,009
50.3%
Investment Income $312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,741
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,855
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,415,465
34.7%
Assets/Debt
Total Assets $10,010,847
Total Liabilities $12,593,685
Net Assets -$2,582,838

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,857,360
Expenses
$35,140,386
Net Income
$716,974
Net Assets
-$734,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,968,743
47.3%
Program Services $18,697,363
52.1%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,139
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,720
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,623,157
35.9%
Assets/Debt
Total Assets $12,325,824
Total Liabilities $13,060,579
Net Assets -$734,755
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President/Ceo) $356,540 $0 $23,846
Bryan Grimaldi (Coo & General Council) $278,765 $0 $39,616
Jerry Cito (Svp, Convention Development) $256,379 $0 $35,539
Kevin Booth (Chief Financial Officer) $243,988 $0 $52,965
Edward Hogikyan (Svp, Marketing) $242,767 $0 $20,368
Kelly Curtin (Svp, Membership & Destination Services) $239,424 $0 $36,621
Marty Markowitz (Vp, Borough Promotion & Eng.) $193,664 $0 $6,166
Chris Heywood (Svp, Global Communications) $190,419 $0 $39,706
Emily Rafferty (Chairperson) $0 $0 $0
Eric Adams (Board Member/Executive Committee) $0 $0 $0
Wilma Alonso (Board Member) $0 $0 $0
Gina Argento (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Andrew Bodziak (Board Member/Executive Committee) $0 $0 $0
Claudia Bonn (Board Member) $0 $0 $0
Daniel Boockvar (Board Member) $0 $0 $0
Thomas Bosco (Board Member) $0 $0 $0
Karen Brooks Hopkins Board (Member Through March 2015) $0 $0 $0
Mike Burke (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member) $0 $0 $0
Zachary Carter (Board Member/Executive Committee) $0 $0 $0
Susan Chin (Board Member) $0 $0 $0
Harry Coghlan (Board Member) $0 $0 $0
Michael Cogswell (Board Member) $0 $0 $0
See filing for compensation of 69 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,435,736
Expenses
$36,401,655
Net Income
-$965,919
Net Assets
-$647,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,716,047
35.9%
Program Services $21,437,032
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,282,657
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,464
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,865,869
32.6%
Assets/Debt
Total Assets $10,254,490
Total Liabilities $10,902,339
Net Assets -$647,849
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (Chief Executive Officer) $331,911 $0 $22,915
Bryan Grimaldi (Coo & General Council) $270,630 $0 $37,513
Kimberly Spell (Svp, Chief Communications Officer) $247,729 $0 $44,003
Jerome Cito First Vice (President, Convention Development) $242,287 $0 $33,113
Kevin Booth (Chief Financial Officer) $232,020 $0 $44,475
Willy Wong (Svp, Chief Creative Officer) $229,007 $0 $18,749
Kelly Curtin (Svp, Membership & Destination Svcs) $216,750 $0 $34,941
Ed Hogikyan (Svp, Marketing) $199,049 $0 $17,265
George Fertitta (Former Ceo) $154,340 $0 $0
Emily Rafferty (Chairperson) $0 $0 $0
Wilma Alonso (Board Member) $0 $0 $0
Jaclyn Bernstein (Board Member) $0 $0 $0
Claudia Bonn (Board Member) $0 $0 $0
Karen Brooks Hopkins (Board Member) $0 $0 $0
Judith Byrd (Board Member) $0 $0 $0
John Calvelli (Board Member) $0 $0 $0
Zachary Carter (Executive Committee Member) $0 $0 $0
Harry Coghlan (Board Member) $0 $0 $0
Michael Cogswell (Board Member) $0 $0 $0
Joe Daniels (Board Member) $0 $0 $0
Keith Douglas (Board Member) $0 $0 $0
Tom Finkelpearl (Executive Committee Member) $0 $0 $0
Mike Fiorentino (Board Member) $0 $0 $0
Joel Fisher (Executive Committee Member) $0 $0 $0
Charles Flateman (Executive Committee Member) $0 $0 $0
See filing for compensation of 51 other people →
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,673,412
Expenses
$37,046,098
Net Income
$2,627,314
Net Assets
$2,214,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,018,476
32.8%
Program Services $13,601,214
34.3%
Investment Income $616
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,053,106
32.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,576,385
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,348,940
27.9%
Assets/Debt
Total Assets $12,407,724
Total Liabilities $10,192,879
Net Assets $2,214,845
Compensation
Key Employees and Officers Compensation Related Other
George Fertitta (Ceo) $347,751 $0 $29,620
Willy Wong (Svp, Chief Creative Office) $290,647 $0 $8,575
Fred Dixon (Svp, Tourism & Convention) $286,245 $0 $11,709
Kimberly Spell (Svp, Chief Communication O) $280,058 $0 $6,970
Bryan Grimaldi (Coo And General Counsel) $272,458 $0 $12,848
Kevin Booth (Cfo) $255,141 $0 $32,214
Jerome Cito (First V.P., Convention Dev) $242,425 $0 $10,188
Kelly Ann Curtin (Svp Membership & Destinati) $234,724 $0 $12,933
Ed Hogikyan (Svp, Marketing) $190,416 $0 $7,871
Michael Asen (Svp Digital) $176,520 $0 $1,295
Alan Steel (Executive Committee Member) $0 $0 $0
Andreas Sappok (Board Member) $0 $0 $0
Barbara Smith (Board Member) $0 $0 $0
Bryan Mcguire (Board Member) $0 $0 $0
Caroline Hirsch (Board Member) $0 $0 $0
Charles Flateman (Executive Committee Member) $0 $0 $0
Charlotte St Martin (Executive Committee Member) $0 $0 $0
Danny Meyer (Executive Committee Member) $0 $0 $0
David Keys (Executive Committee Member) $0 $0 $0
Don Shannon (Board Member) $0 $0 $0
Ellen Futter (Executive Committee Member) $0 $0 $0
Emily Rafferty (Executive Committee Member) $0 $0 $0
Georgina Ngozi (Board Member) $0 $0 $0
Geri Warren Merrick (Executive Committee Member) $0 $0 $0
Harriet Novet (Board Member) $0 $0 $0
See filing for compensation of 64 other people →
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,626,799
Expenses
$36,456,598
Net Income
-$1,829,799
Net Assets
-$412,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,812,627
39.9%
Program Services $11,892,935
34.3%
Investment Income $929
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,920,308
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,647,737
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,765,513
29.5%
Assets/Debt
Total Assets $9,128,881
Total Liabilities $9,541,350
Net Assets -$412,469

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,416,736
Expenses
$38,113,332
Net Income
-$696,596
Net Assets
$1,417,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,163,484
40.5%
Program Services $11,789,414
31.5%
Investment Income $1,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,462,333
28.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,741,811
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,552,902
30.3%
Assets/Debt
Total Assets $10,630,357
Total Liabilities $9,213,027
Net Assets $1,417,330

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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