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International Tennis Hall Of Fame Incorporated

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: Recreation, Sports, Leisure, Athletics / Tennis, Racquet Sports Clubs, Leagues (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.2M (2022)

Expenses
$14M (2022)

Total Assets
$72.8M (2022)

Total Liabilities
$2.44M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,192,948
Expenses
$14,001,726
Net Income
$3,191,222
Net Assets
$70,352,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,177,354
35.9%
Program Services $7,864,019
45.7%
Investment Income $273,708
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $787,519
4.6%
Net Fundraising -$192,927
Sales of Assets $2,096,897
12.2%
Net Inventory Sales $166,245
1.0%
Other Revenue $20,133
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $899,851
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,740,284
26.7%
Assets/Debt
Total Assets $72,794,208
Total Liabilities $2,441,398
Net Assets $70,352,810
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo (To 12/22)) $452,445 $0 $42,406
Todd Martin (Ceo (2021 & 2022 Bonus)) $405,000 $0 $0
William Mountford (Director Of Tennis) $253,275 $0 $21,959
Brewer Rowe (Svp, Operations & Tournament Director) $199,838 $0 $23,261
Julianna Barbieri Piggin (Svp, Content And Partnerships) $196,232 $0 $17,829
Stacey Locker (Svp Advancement) $168,429 $0 $31,530
Douglas Stark (Former Museum Director) $146,779 $0 $465
Michael F Goss (Chairman) $0 $0 $0
Laurie A Erlandson (Treasurer) $0 $0 $0
James M Citrin (Secretary) $0 $0 $0
Alan G Mnuchin (Executive Committee) $0 $0 $0
Andrea W Rice (Executive Committee) $0 $0 $0
Daniel Swan (Executive Committee) $0 $0 $0
David A Haggerty (Executive Committee) $0 $0 $0
David Goulden (Executive Committee) $0 $0 $0
Katrina M Adams (Executive Committee) $0 $0 $0
Philip De Picciotto (Executive Committee) $0 $0 $0
Russell P Fradin (Executive Committee) $0 $0 $0
Stephen R Lewinstein (Executive Committee) $0 $0 $0
Andrea L Lisher (Executive Committee) $0 $0 $0
Deborah S Larkin (Executive Committee) $0 $0 $0
Kurt L Wright (Executive Committee) $0 $0 $0
Raoul J Huet (Executive Committee) $0 $0 $0
Gigi Fernandez (Executive Committee) $0 $0 $0
Gary C Tolman (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,024,189
Expenses
$12,073,783
Net Income
$1,950,406
Net Assets
$75,897,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,137,772
29.5%
Program Services $6,175,315
44.0%
Investment Income $1,290,617
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $780,947
5.6%
Net Fundraising -$247,954
Sales of Assets $1,706,651
12.2%
Net Inventory Sales $124,344
0.9%
Other Revenue $56,497
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,123
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,183,786
26.4%
Assets/Debt
Total Assets $82,551,116
Total Liabilities $6,654,051
Net Assets $75,897,065
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo) $568,214 $0 $40,420
Douglas Stark (Museum Director) $162,164 $0 $6,519
Stacey Locker (Svp Advancement) $132,162 $0 $25,671
Brewer Rowe (Svp, Tennis Operations) $127,352 $0 $20,165
Julianna Barbieri Piggin (Vp Marketing) $121,108 $0 $14,620
Noah Alexander (Assistant Tennis Professional) $110,753 $0 $6,190
Stanley R Smith (President) $60,000 $0 $0
Michael F Goss (Chairman) $0 $0 $0
Charles M Pasarell Jr (Vice Chairman) $0 $0 $0
Laurie A Erlandson (Treasurer) $0 $0 $0
James M Citrin (Secretary) $0 $0 $0
Alan G Mnuchin (Executive Committee) $0 $0 $0
Andrea W Rice (Executive Committee) $0 $0 $0
Daniel Swan (Executive Committee) $0 $0 $0
David A Haggerty (Executive Committee) $0 $0 $0
David Goulden (Executive Committee) $0 $0 $0
Katrina M Adams (Executive Committee) $0 $0 $0
Philip De Picciotto (Executive Committee) $0 $0 $0
Russell P Fradin (Executive Committee) $0 $0 $0
Stephen R Lewinstein (Executive Committee) $0 $0 $0
Andrea L Lisher (Executive Committee) $0 $0 $0
Deborah S Larkin (Executive Committee) $0 $0 $0
Kurt L Wright (Executive Committee) $0 $0 $0
Raoul J Huet (Executive Committee) $0 $0 $0
Gig Fernandez (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,286,776
Expenses
$8,864,402
Net Income
$422,374
Net Assets
$68,961,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,160,123
44.8%
Program Services $1,403,562
15.1%
Investment Income $2,659,868
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $261,936
2.8%
Net Fundraising -$533,444
Sales of Assets $1,351,303
14.6%
Net Inventory Sales -$16,572
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,309
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,944,523
33.2%
Assets/Debt
Total Assets $77,796,045
Total Liabilities $8,834,820
Net Assets $68,961,225
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo) $678,664 $0 $37,601
Stuart Upson (Coo) $287,160 $0 $41,100
Douglas Stark (Museum Director) $174,692 $0 $5,701
Daniel Robillard (Superintendent Of Courts (To 11/20)) $163,138 $0 $12,430
Ryan Harry (Head Tennis Professional) $148,437 $0 $9,385
Patrick Druken (Controller) $131,978 $0 $17,267
Stacey Locker (Svp Advancement) $129,510 $0 $24,159
Brewer Rowe (Svp, Tennis Operations) $124,913 $0 $55,756
Stanley R Smith (President) $60,000 $0 $0
Michael F Goss (Chairman) $0 $0 $0
Charles M Pasarell Jr (Vice Chairman) $0 $0 $0
Laurie A Erlandson (Treasurer) $0 $0 $0
James M Citrin (Secretary) $0 $0 $0
Alan G Mnuchin (Executive Committee) $0 $0 $0
Andrea W Rice (Executive Committee) $0 $0 $0
Daniel Swan (Executive Committee) $0 $0 $0
David A Haggerty (Executive Committee) $0 $0 $0
David Goulden (Executive Committee) $0 $0 $0
James A Goldman (Executive Committee) $0 $0 $0
Katrina M Adams (Executive Committee) $0 $0 $0
Kay Koplovitz (Executive Committee) $0 $0 $0
Philip De Picciotto (Executive Committee) $0 $0 $0
Russell P Fradin (Executive Committee) $0 $0 $0
Stephen R Lewinstein (Executive Committee) $0 $0 $0
Andrea L Lisher (Executive Committee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,779,620
Expenses
$11,929,565
Net Income
$5,850,055
Net Assets
$63,973,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,541,158
42.4%
Program Services $3,940,195
22.2%
Investment Income $1,220,950
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,505
3.0%
Net Fundraising $217,193
1.2%
Sales of Assets $4,294,592
24.2%
Net Inventory Sales $34,027
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $647,062
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,314,879
27.8%
Assets/Debt
Total Assets $72,071,973
Total Liabilities $8,098,292
Net Assets $63,973,681
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo) $483,370 $0 $36,066
Stuart Upson (Coo) $239,746 $0 $39,656
Douglas Stark (Museum Director) $152,497 $0 $6,053
Dianne Hayes (Svp, Global Business) $146,818 $0 $5,829
Juliana Barbieri (Marketing) $110,674 $0 $8,911
Patrick Druken (Controller) $108,090 $0 $16,536
Brewer B Rowe (Svp, Tennis Operations) $107,092 $0 $18,110
John P Arnhold (Chairman) $0 $0 $0
Michael F Goss (Vice Chairman) $0 $0 $0
Stanley R Smith (President) $0 $0 $0
E Ramone Segree Cfre (Secretary) $0 $0 $0
Laurie A Erlandson (Treasurer) $0 $0 $0
Katrina M Adams (Executive Committee) $0 $0 $0
Katherine Burton Jones (Executive Committee) $0 $0 $0
James M Citrin (Executive Committee) $0 $0 $0
Philip De Picciotto (Executive Committee) $0 $0 $0
James L Farley (Executive Committee) $0 $0 $0
Russell P Fradin (Executive Committee) $0 $0 $0
James A Goldman (Executive Committee) $0 $0 $0
David Goulden (Executive Committee) $0 $0 $0
David A Haggerty (Executive Committee) $0 $0 $0
Kevin G Kane (Executive Committee) $0 $0 $0
Kay Koplovitz (Executive Committee) $0 $0 $0
Stephen R Lewinstein (Executive Committee) $0 $0 $0
Charles M Pasarell Jr (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,909,561
Expenses
$11,668,448
Net Income
-$758,887
Net Assets
$56,831,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,461,889
22.6%
Program Services $4,459,364
40.9%
Investment Income $548,306
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $463,593
4.2%
Net Fundraising -$48,442
Sales of Assets $3,000,253
27.5%
Net Inventory Sales $24,598
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $740,720
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,133,370
26.9%
Assets/Debt
Total Assets $64,433,387
Total Liabilities $7,601,388
Net Assets $56,831,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo) $509,920 $0 $34,973
Stuart Upson (Coo) $248,459 $0 $38,542
Dianne Hayes (Svp, Global Business) $166,552 $0 $7,040
Douglas Stark (Museum Director) $153,470 $0 $6,203
Eric Peterson (Vp, Philanthropy) $130,713 $0 $14,847
Patrick Druken (Controller) $117,143 $0 $18,685
Brewer B Rowe (Svp, Tennis Operations) $112,579 $0 $17,538
Stanley R Smith (President) $60,000 $0 $0
John P Arnhold (Chairman) $0 $0 $0
Michael F Goss (Vice Chairman) $0 $0 $0
E Ramone Segree Cfre (Secretary) $0 $0 $0
Laurie A Erlandson (Treasurer) $0 $0 $0
Katrina M Adams (Executive Committee) $0 $0 $0
Katherine Burton Jones (Executive Committee) $0 $0 $0
James M Citrin (Executive Committee) $0 $0 $0
Philip De Picciotto (Executive Committee) $0 $0 $0
James L Farley (Executive Committee) $0 $0 $0
Russell P Fradin (Executive Committee) $0 $0 $0
James A Goldman (Executive Committee) $0 $0 $0
David Goulden (Executive Committee) $0 $0 $0
David A Haggerty (Executive Committee) $0 $0 $0
Kevin G Kane (Executive Committee) $0 $0 $0
Kay Koplovitz (Executive Committee) $0 $0 $0
Stephen R Lewinstein (Executive Committee) $0 $0 $0
Charles M Pasarell Jr (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,912,695
Expenses
$10,386,956
Net Income
$1,525,739
Net Assets
$63,948,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,551,386
21.4%
Program Services $4,630,103
38.9%
Investment Income $1,065,852
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $465,806
3.9%
Net Fundraising $96,050
0.8%
Sales of Assets $3,098,680
26.0%
Net Inventory Sales $4,818
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,215
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,868,092
27.6%
Assets/Debt
Total Assets $70,045,191
Total Liabilities $6,096,530
Net Assets $63,948,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo) $490,270 $0 $33,179
Stuart Upson (Coo) $241,488 $0 $36,112
Mary Heath (Chief Marketing Officer) $177,545 $0 $30,411
Dianne Hayes (Svp, Global Business) $155,138 $0 $6,429
Douglas Stark (Museum Director) $138,149 $0 $5,701
Ryan Harry (Senior Tennis Pro) $105,172 $0 $11,265
Patrick Druken (Controller) $103,462 $0 $20,166
Brewer B Rowe (Svp, Tennis Operations) $103,198 $0 $15,756
Stanley R Smith (President) $60,138 $0 $0
John P Arnhold (Chairman) $0 $0 $0
Michael F Goss (Vice Chairman) $0 $0 $0
E Ramone Segree Cfre (Secretary) $0 $0 $0
Laurie A Erlandson (Treasurer) $0 $0 $0
Katrina M Adams (Executive Committee) $0 $0 $0
Katherine Burton Jones (Executive Committee) $0 $0 $0
James M Citrin (Executive Committee) $0 $0 $0
Philip De Picciotto (Executive Committee) $0 $0 $0
James L Farley (Executive Committee) $0 $0 $0
David Goulden (Executive Committee) $0 $0 $0
David A Haggerty (Executive Committee) $0 $0 $0
Anne F Hamilton (Executive Committee) $0 $0 $0
Alan G Hassenfeld (Executive Committee) $0 $0 $0
Thomas A James (Executive Committee (Up To 9/17)) $0 $0 $0
Kevin G Kane (Executive Committee) $0 $0 $0
Kay Koplovitz (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,195,534
Expenses
$11,102,478
Net Income
-$1,906,944
Net Assets
$60,292,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,795,646
30.4%
Program Services $4,201,746
45.7%
Investment Income $584,219
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $354,591
3.9%
Net Fundraising -$124,442
Sales of Assets $1,429,297
15.5%
Net Inventory Sales -$45,523
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $680,614
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,824,901
25.4%
Assets/Debt
Total Assets $66,497,244
Total Liabilities $6,204,627
Net Assets $60,292,617
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo) $475,574 $0 $29,007
Stuart Upson (Coo) $210,924 $0 $29,586
Mary Heath (Chief Marketing Officer) $160,040 $0 $28,822
Douglas Stark (Museum Director) $135,586 $0 $8,638
Karen O'sullivan (Vp, Philanthropy) $133,444 $0 $4,343
John Austin (Director Of Tennis) $127,126 $0 $12,097
Patrick Druken (Controller) $97,641 $0 $4,552
Stanley Smith (President) $71,000 $0 $2,840
John P Arnhold (Chairman) $0 $0 $0
Michael Goss (Vice Chairman) $0 $0 $0
E Ramone Segree Cfre (Secretary) $0 $0 $0
Laurie Erlandson (Treasurer) $0 $0 $0
Katrina M Adams (Executive Committee) $0 $0 $0
Katherine Burton Jones (Executive Committee) $0 $0 $0
James M Citrin (Executive Committee) $0 $0 $0
Philip De Picciotto (Executive Committee) $0 $0 $0
James Farley (Executive Committee) $0 $0 $0
David Goulden (Executive Committee) $0 $0 $0
David A Haggerty (Executive Committee) $0 $0 $0
Anne F Hamilton (Executive Committee) $0 $0 $0
Alan Hassenfeld (Executive Committee) $0 $0 $0
Thomas A James (Executive Committee) $0 $0 $0
Kevin Kane (Executive Committee) $0 $0 $0
Kay Koplovitz (Executive Committee) $0 $0 $0
Stephen Lewinstein (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,024,663
Expenses
$8,710,624
Net Income
$1,314,039
Net Assets
$61,949,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,967,480
49.6%
Program Services $3,380,215
33.7%
Investment Income $756,466
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,277
0.6%
Net Fundraising -$15,668
Sales of Assets $947,099
9.4%
Net Inventory Sales -$74,206
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,629
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,620,347
30.1%
Assets/Debt
Total Assets $67,174,933
Total Liabilities $5,225,632
Net Assets $61,949,301
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Martin (Ceo) $379,494 $0 $21,045
Stuart Upson (Coo) $208,698 $0 $26,780
Mary Heath (Chief Marketing Officer) $163,405 $0 $17,053
Mark Stenning (Senior Advisor) $156,165 $0 $21,324
Douglas Stark (Museum Director) $142,328 $0 $10,220
Patrick Duken (Controller) $90,565 $0 $4,217
Stanley Smith (President) $62,308 $0 $0
Christopher E Clouser (Chairman) $0 $0 $0
Donald L Dell (Vice Chairman) $0 $0 $0
Barbara A Georgescu (Vice Chairman) $0 $0 $0
Peggy Woolard (Secretary) $0 $0 $0
Nancy Von Auersperg (Treasurer) $0 $0 $0
Jane Brown Grimes (President Emerita) $0 $0 $0
John P Arnhold (Executive Committee) $0 $0 $0
Jefferson T Barnes (Executive Committee) $0 $0 $0
Earl H Buchholz Jr (Executive Committee) $0 $0 $0
Robb Bunnen (Executive Committee) $0 $0 $0
Ronald S Burns (Executive Committee) $0 $0 $0
Katherine Burton Jones (Executive Committee) $0 $0 $0
Laurie Erlandson (Executive Committee) $0 $0 $0
James Farley (Executive Committee) $0 $0 $0
Malcolm Farmer Iii (Executive Committee) $0 $0 $0
Michael Goss (Executive Committee) $0 $0 $0
Alan Hassenfeld (Executive Committee) $0 $0 $0
Thomas A James (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,737,385
Expenses
$7,976,371
Net Income
$3,761,014
Net Assets
$61,386,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,869,255
50.0%
Program Services $3,451,138
29.4%
Investment Income $807,387
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,822
0.9%
Net Fundraising $31,682
0.3%
Sales of Assets $2,961,883
25.2%
Net Inventory Sales -$53,404
Other Revenue -$1,433,378
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,043
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,097,204
26.3%
Assets/Debt
Total Assets $62,722,075
Total Liabilities $1,335,768
Net Assets $61,386,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Stenning (Ceo (1/14 9/14)) $538,874 $0 $24,986
Todd Martin (Ceo) $205,348 $0 $14,385
Nancy C Cardoza (Vp & Dir Of Admin) $164,306 $0 $17,164
Mary Heath (Chief Marketing Officer) $155,061 $0 $6,634
Douglas Stark (Museum Director) $126,864 $0 $11,109
Christine Frost (Chief Development Officer) $123,559 $0 $22,351
Mary Rompf (Head Professional) $112,273 $0 $23,252
Stanley Smith (President) $67,981 $0 $0
Christopher E Clouser (Chairman) $0 $0 $0
Donald L Dell (Vice Chairman) $0 $0 $0
Barbara A Georgescu (Vice Chairman) $0 $0 $0
Peggy Woolard (Secretary) $0 $0 $0
Nancy Von Auersperg (Treasurer) $0 $0 $0
John P Arnhold (Executive Committee) $0 $0 $0
Jefferson T Barnes (Executive Committee) $0 $0 $0
Earl H Buchholz Jr (Executive Committee) $0 $0 $0
Ronald S Burns (Executive Committee) $0 $0 $0
Katherine Burton Jones (Executive Committee) $0 $0 $0
Michael Goss (Executive Committee) $0 $0 $0
Sir James Harvie Watt (Executive Committee) $0 $0 $0
Alan Hassenfeld (Executive Committee) $0 $0 $0
Dianne E Hayes (Executive Committee) $0 $0 $0
Peter F Hurley (Executive Committee) $0 $0 $0
Thomas A James (Executive Committee) $0 $0 $0
Kevin Kane (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,198,797
Expenses
$7,080,551
Net Income
$7,118,246
Net Assets
$58,806,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,181,151
57.6%
Program Services $3,740,726
26.3%
Investment Income $1,236,436
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,546
1.2%
Net Fundraising $54,412
0.4%
Sales of Assets $803,691
5.7%
Net Inventory Sales $10,835
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $511,416
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,013,908
28.4%
Assets/Debt
Total Assets $60,266,635
Total Liabilities $1,460,606
Net Assets $58,806,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Stenning (Chief Executive Officer) $299,740 $0 $20,899
Nancy C Cardoza (Vp & Dir Of Admin) $134,740 $0 $11,807
Mary Heath (Chief Marketing Officer) $129,350 $0 $5,335
Christine Frost (Chief Development Officer) $127,864 $0 $22,693
Douglas Stark (Museum Director) $125,197 $0 $11,369
Stanley Smith (President) $44,231 $0 $0
Christopher E Clouser (Chairman) $0 $0 $0
Donald L Dell (Vice Chairman) $0 $0 $0
Barbara A Georgescu (Vice Chairman) $0 $0 $0
Nancy Von Auersperg (Treasurer) $0 $0 $0
Peggy H Woolard (Secretary) $0 $0 $0
John P Arnhold (Executive Committee) $0 $0 $0
Jefferson Barnes (Executive Committee) $0 $0 $0
Earl H Buchholz Jr (Executive Committee) $0 $0 $0
Ronald S Burns (Executive Committee) $0 $0 $0
Katherine Burton Jones (Executive Committee) $0 $0 $0
Juan Carlos Cappello (Executive Committee) $0 $0 $0
Michael Goss (Executive Committee) $0 $0 $0
Sir James Harvie Watt (Executive Committee) $0 $0 $0
Dianne E Hayes (Executive Committee) $0 $0 $0
Peter F Hurley (Executive Committee) $0 $0 $0
Thomas A James (Executive Committee) $0 $0 $0
Kevin Kane (Executive Committee) $0 $0 $0
Peter Palandjian (Executive Committee) $0 $0 $0
Richard J Phelps (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,583,672
Expenses
$6,879,039
Net Income
$3,704,633
Net Assets
$47,535,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,993,523
28.3%
Program Services $3,438,706
32.5%
Investment Income $862,588
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,351
1.4%
Net Fundraising $295,990
2.8%
Sales of Assets $2,856,689
27.0%
Net Inventory Sales -$10,175
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,601
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,889,559
27.5%
Assets/Debt
Total Assets $49,798,216
Total Liabilities $2,262,942
Net Assets $47,535,274

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,294,627
Expenses
$6,687,484
Net Income
-$392,857
Net Assets
$43,808,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,545,719
24.6%
Program Services $3,544,382
56.3%
Investment Income $608,839
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,811
1.7%
Net Fundraising $199,402
3.2%
Sales of Assets $321,688
5.1%
Net Inventory Sales -$31,214
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $767,657
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,552,407
23.2%
Assets/Debt
Total Assets $44,863,502
Total Liabilities $1,055,239
Net Assets $43,808,263

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

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