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Saratoga Springs Performing Arts Center 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 / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.3M (2023)

Expenses
$13.4M (2023)

Total Assets
$32.5M (2023)

Total Liabilities
$5.57M (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
$15,302,986
Expenses
$13,423,942
Net Income
$1,879,044
Net Assets
$26,918,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,915,446
38.7%
Program Services $3,931,777
25.7%
Investment Income $656,965
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $453,103
3.0%
Net Fundraising -$108,345
Sales of Assets $2,112,632
13.8%
Net Inventory Sales $0
Other Revenue $2,341,408
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $990,403
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,201,781
23.9%
Assets/Debt
Total Assets $32,487,407
Total Liabilities $5,568,650
Net Assets $26,918,757
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sobol (President And Ceo) $457,325 $0 $74,375
Leslie Coleman Smith (General Manager) $212,767 $0 $55,654
Edward Jay Lafond Cpa (Chief Financial Officer) $162,453 $0 $27,829
Thomas O'handley (Svp, Development) $156,198 $0 $425
Chris Shiley (Vice Presdient, Artistic P) $103,634 $0 $14,962
Susan Law Dake (Chair) $0 $0 $0
Charles Wait Jr (Vice Chair) $0 $0 $0
Eleanor K Mullaney (Secretary) $0 $0 $0
Linda Toohey (Director) $0 $0 $0
Anthony R Ianniello Esq (Director) $0 $0 $0
Will Aldrich (Director) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0
Chris Mackey (Director) $0 $0 $0
Chet Opalka (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Sonny Bonacio (Director) $0 $0 $0
Richard Higgins (Director) $0 $0 $0
Sally Bott (Director) $0 $0 $0
Judy Harrigan (Director) $0 $0 $0
Jason Ward (Director) $0 $0 $0
Cj Decrescente (Director) $0 $0 $0
Sean Leonard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,352,299
Expenses
$11,663,099
Net Income
$689,200
Net Assets
$25,646,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,270,371
50.8%
Program Services $3,166,679
25.6%
Investment Income $168,472
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $464,999
3.8%
Net Fundraising $2,854
0.0%
Sales of Assets $238,772
1.9%
Net Inventory Sales $0
Other Revenue $2,040,152
16.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,434
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,318,420
19.9%
Assets/Debt
Total Assets $30,854,112
Total Liabilities $5,207,220
Net Assets $25,646,892
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sobol (President And Ceo) $460,930 $0 $69,179
Leslie Coleman Smith (General Manager) $184,838 $0 $47,557
Edward Jay Lafond Cpa (Chief Financial Officer) $157,619 $0 $27,312
Dennis Moench (Vice President, Education) $101,593 $0 $30,023
Chris Shiley (Vice Presdient, Artistic P) $100,139 $0 $12,165
Susan Law Dake (Chair) $0 $0 $0
Charles Wait Jr (Vice Chair) $0 $0 $0
Eleanor K Mullaney (Secretary) $0 $0 $0
Linda Toohey (Treasurer) $0 $0 $0
Anthony R Ianniello Esq (Director) $0 $0 $0
Julie Fuller (Director) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0
Chris Mackey (Director) $0 $0 $0
Ronald Riggi (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Sonny Bonacio (Director) $0 $0 $0
Richard Higgins (Director) $0 $0 $0
Sally Bott (Director) $0 $0 $0
Judy Harrigan (Director) $0 $0 $0
Jason Ward (Director) $0 $0 $0
Cj Decrescente (Director) $0 $0 $0
Sean Leonard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,810,263
Expenses
$6,143,986
Net Income
$4,666,277
Net Assets
$26,715,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,213,730
66.7%
Program Services $1,243,015
11.5%
Investment Income $394,840
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $213,610
2.0%
Net Fundraising $13,350
0.1%
Sales of Assets $509,289
4.7%
Net Inventory Sales $0
Other Revenue $1,222,429
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,548
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,531,577
24.9%
Assets/Debt
Total Assets $31,890,328
Total Liabilities $5,174,403
Net Assets $26,715,925
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sobol (President And Ceo) $340,216 $0 $66,810
Leslie Coleman Smith (General Manager) $215,977 $0 $45,690
Edward Jay Lafond Cpa (Chief Financial Officer) $192,072 $0 $30,783
Chris Shiley (Vice Presdient, Artistic Planning) $108,500 $0 $11,881
Dennis Moench (Vice President, Education) $103,823 $0 $30,701
Kristy Ventre (Senior Director) $101,421 $0 $14,059
Eric Brower (Senior Director) $100,680 $0 $12,736
Susan Law Dake (Chair) $0 $0 $0
Charles Wait Jr (Vice Chair) $0 $0 $0
Eleanor K Mullaney (Secretary) $0 $0 $0
Linda Toohey (Treasurer) $0 $0 $0
Anthony R Ianniello Esq (Director) $0 $0 $0
Julie Fuller (Director) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0
Chris Mackey (Director) $0 $0 $0
Ronald Riggi (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Sonny Bonacio (Director) $0 $0 $0
Richard Higgins (Director) $0 $0 $0
Jeff Vukelic (Director) $0 $0 $0
Judy Harrigan (Director) $0 $0 $0
Jason Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,842,645
Expenses
$4,092,373
Net Income
$7,750,272
Net Assets
$20,584,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,136,736
94.0%
Program Services $35,354
0.3%
Investment Income $206,267
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,835
0.1%
Net Fundraising $24,182
0.2%
Sales of Assets $372,837
3.1%
Net Inventory Sales $0
Other Revenue $45,237
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,346
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,448,643
35.4%
Assets/Debt
Total Assets $24,120,841
Total Liabilities $3,536,230
Net Assets $20,584,611
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sobol (President And Ceo) $375,733 $0 $67,492
Edward Jay Lafond Cpa (Chief Financial Officer) $146,502 $0 $23,619
Leslie Coleman Smith (Generl Manager) $135,081 $0 $14,631
Marc Giosi (Vice President, Development) $111,771 $0 $11,154
Susan Law Dake (Chair) $0 $0 $0
Jeff Vukelic (Vice Chair) $0 $0 $0
Eleanor K Mullaney (Secretary) $0 $0 $0
Linda Toohey (Treasurer) $0 $0 $0
Anthony R Ianniello Esq (Director) $0 $0 $0
Julie Fuller (Director) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0
Amy Cantanucci (Director) $0 $0 $0
Ronald Riggi (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Sonny Bonacio (Director) $0 $0 $0
Richard Higgins (Director) $0 $0 $0
Charles Wait Jr (Director) $0 $0 $0
Judy Harrigan (Director) $0 $0 $0
Jason Ward (Director) $0 $0 $0
Cj Decrescente (Director) $0 $0 $0
Jayne Keyes (Director) $0 $0 $0
David Jersen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,091,486
Expenses
$9,428,464
Net Income
$1,663,022
Net Assets
$12,355,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,663,946
51.1%
Program Services $2,984,372
26.9%
Investment Income $274,616
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $287,357
2.6%
Net Fundraising $105,971
1.0%
Sales of Assets $49,619
0.4%
Net Inventory Sales $0
Other Revenue $1,679,887
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,842
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,856,486
19.7%
Assets/Debt
Total Assets $15,867,791
Total Liabilities $3,512,339
Net Assets $12,355,452
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sobol (President And Ceo) $343,457 $0 $65,944
Edward Jay Lafond Cpa (Chief Financial Officer) $141,431 $0 $22,644
Michele Desrosiers (Chief Marketing Officer) $131,224 $0 $10,142
Ronald Riggi (Chair) $0 $0 $0
Jeff Vukelic (Vice Chair) $0 $0 $0
Susan Law Dake (Vice Chair) $0 $0 $0
Anthony R Ianniello Esq (Treasurer) $0 $0 $0
Julie Fuller (Secretary) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0
Amy Cantanucci (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Eleanor K Mullaney (Director) $0 $0 $0
John J Nigro (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Linda Toohey (Director) $0 $0 $0
Sonny Bonacio (Director) $0 $0 $0
Richard Higgins (Director) $0 $0 $0
Charles Wait Jr (Director) $0 $0 $0
Judy Harrigan (Director) $0 $0 $0
Jason Ward (Director) $0 $0 $0
Cj Decrescente (Director) $0 $0 $0
Jayne Keyes (Director) $0 $0 $0
David Jersen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,412,593
Expenses
$9,198,635
Net Income
$213,958
Net Assets
$9,529,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,741,104
39.7%
Program Services $3,319,723
35.3%
Investment Income $188,940
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $294,441
3.1%
Net Fundraising $3,594
0.0%
Sales of Assets $286,146
3.0%
Net Inventory Sales $0
Other Revenue $1,546,698
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,058
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,738,908
18.9%
Assets/Debt
Total Assets $11,685,237
Total Liabilities $2,155,302
Net Assets $9,529,935
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sobol (President And Ceo) $285,248 $0 $62,311
Edward Jay Lafond Cpa (Chief Financial Officer) $141,431 $0 $21,612
Michele Desrosiers (Chief Marketing Officer) $134,731 $0 $10,726
Ronald Riggi (Chairman) $0 $0 $0
Jeff Vukelic (Vice Chairman) $0 $0 $0
Anthony R Ianniello Esq (Treasurer) $0 $0 $0
Julie Fuller (Secretary) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
E Stewart Jones Jr (Director) $0 $0 $0
I Norman Massry (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Eleanor K Mullaney (Director) $0 $0 $0
John J Nigro (Director) $0 $0 $0
Susan Law Dake (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Linda Toohey (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0
Amy Cantanucci (Director) $0 $0 $0
Sonny Bonacio (Director) $0 $0 $0
Richard Higgins (Director) $0 $0 $0
Charles Wait Jr (Director) $0 $0 $0
Judy Harrigan (Director) $0 $0 $0
Jason Ward (Director) $0 $0 $0
Cj Decrescente (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,935,505
Expenses
$9,035,994
Net Income
-$100,489
Net Assets
$10,278,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,768,008
42.2%
Program Services $3,150,976
35.3%
Investment Income $179,066
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $257,985
2.9%
Net Fundraising $111,940
1.3%
Sales of Assets $166,819
1.9%
Net Inventory Sales $0
Other Revenue $1,269,794
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,352
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,535,710
17.0%
Assets/Debt
Total Assets $12,421,121
Total Liabilities $2,142,560
Net Assets $10,278,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sobol (President And Ceo) $256,133 $0 $17,549
Edward Jay Lafond Cpa (Chief Financial Officer) $133,275 $0 $28,397
Michele Desrosiers (Chief Marketing Officer) $51,204 $0 $1,794
Ronald Riggi (Chairman) $0 $0 $0
Jeff Vukelic (Vice Chairman) $0 $0 $0
Anthony R Ianniello Esq (Treasurer) $0 $0 $0
Julie Fuller (Secretary) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
E Stewart Jones Jr (Director) $0 $0 $0
Elizabeth Alexander (Director) $0 $0 $0
I Norman Massry (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Eleanor K Mullaney (Director) $0 $0 $0
John J Nigro (Director) $0 $0 $0
Susan Law Dake (Director) $0 $0 $0
John J Gilbert Iii (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Meyer S Frucher (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Carol Farmer (Director) $0 $0 $0
Linda Toohey (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0
Amy Cantanucci (Director) $0 $0 $0
Sonny Bonacio (Director) $0 $0 $0
Richard Higgins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,006,522
Expenses
$9,778,212
Net Income
$2,228,310
Net Assets
$9,697,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,025,256
50.2%
Program Services $3,690,452
30.7%
Investment Income $144,533
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,884
2.3%
Net Fundraising $166,800
1.4%
Sales of Assets $59,237
0.5%
Net Inventory Sales $0
Other Revenue $1,604,878
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,208
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,527,561
15.6%
Assets/Debt
Total Assets $12,247,575
Total Liabilities $2,549,677
Net Assets $9,697,898
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcia J White (President & Executive Director) $197,288 $0 $48,692
Edward Jay Lafond Cpa (Chief Financial Officer) $131,801 $0 $26,879
Tracy Strann (Chief Marketing And Corp Dev. Officer) $130,223 $0 $18,227
Elizabeth Sobol (President & Executive Director) $82,757 $0 $3,791
Ronald Riggi (Chairman) $0 $0 $0
Jeff Vukelic (Vice Chairman) $0 $0 $0
Anthony R Ianniello Esq (Treasurer) $0 $0 $0
Julie Fuller (Secretary) $0 $0 $0
Hon Susan Phillips Read (Director) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
E Stewart Jones Jr (Director) $0 $0 $0
Elizabeth Alexander (Director) $0 $0 $0
I Norman Massry (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Eleanor K Mullaney (Director) $0 $0 $0
John J Nigro (Director) $0 $0 $0
Nancy Dicresce (Director) $0 $0 $0
Susan Law Dake (Director) $0 $0 $0
John J Gilbert Iii (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Meyer S Frucher (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Carol Farmer (Director) $0 $0 $0
Linda Toohey (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,886,200
Expenses
$8,760,131
Net Income
$126,069
Net Assets
$7,008,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,417,210
38.5%
Program Services $3,621,031
40.7%
Investment Income $143,110
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,812
2.6%
Net Fundraising $273,504
3.1%
Sales of Assets $223,823
2.5%
Net Inventory Sales $0
Other Revenue $941,290
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,733
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,349,442
15.4%
Assets/Debt
Total Assets $9,228,032
Total Liabilities $2,219,329
Net Assets $7,008,703
Compensation
Key Employees and Officers Compensation Related Other
Marcia J White (President & Executive Dire) $233,976 $0 $35,864
Edward Lafond (Chief Financial Officer) $133,044 $0 $8,947
Tracy Strann (Chief Marketing And Corporate Development Officer) $122,802 $0 $8,494
Susan Phillips Read (Chairman) $0 $0 $0
Ronald Riggi (Vice Chairman) $0 $0 $0
Jeff Vukelic (Treasurer) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
E Stewart Jones Jr (Director) $0 $0 $0
Julie Fuller (Director) $0 $0 $0
Edward J Lewi (Director) $0 $0 $0
Elizabeth Alexander (Director) $0 $0 $0
I Norman Massry (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Eleanor K Mullaney (Director) $0 $0 $0
John J Nigro (Director) $0 $0 $0
Nancy Dicresce (Director) $0 $0 $0
Susan Law Dake (Director) $0 $0 $0
John J Gilbert Iii (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Arthur J Roth (Director) $0 $0 $0
Meyer S Frucher (Director) $0 $0 $0
Edward Mitzen (Director) $0 $0 $0
Nancy Touhey (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Carol Farmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,971,545
Expenses
$8,222,980
Net Income
$748,565
Net Assets
$7,528,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,219,492
35.9%
Program Services $3,323,808
37.0%
Investment Income $146,970
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,493
2.6%
Net Fundraising $235,632
2.6%
Sales of Assets $105,925
1.2%
Net Inventory Sales $0
Other Revenue $1,672,386
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,627
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,247,549
15.2%
Assets/Debt
Total Assets $9,259,290
Total Liabilities $1,730,717
Net Assets $7,528,573
Compensation
Key Employees and Officers Compensation Related Other
Marcia J White (President & Executive Director) $233,591 $0 $35,045
Edward Lafond (Chief Financial Officer) $112,595 $0 $503
Elizabeth Alexander (Director) $0 $0 $0
Nancy Dicresce (Director) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
E Stewart Jones Jr (Vice Chairman) $0 $0 $0
Julie Fuller (Director) $0 $0 $0
Edward J Lewi (Secretary) $0 $0 $0
Susan Phillips Read (Chairman) $0 $0 $0
I Norman Massry (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Eleanor K Mullaney (Director) $0 $0 $0
John J Nigro (Director) $0 $0 $0
Ronald Riggi (Treasurer) $0 $0 $0
Susan Law Dake (Director) $0 $0 $0
John J Gilbert Iii (Director) $0 $0 $0
Geraldine Golub (Director) $0 $0 $0
Arthur J Roth (Director) $0 $0 $0
Meyer S Frucher (Director) $0 $0 $0
Edward Mitzen (Director) $0 $0 $0
Nancy Touhey (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Carol Farmer (Director) $0 $0 $0
Linda Toohey (Director) $0 $0 $0
Norma Meacham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,293,424
Expenses
$7,550,439
Net Income
$742,985
Net Assets
$6,721,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,594,757
31.3%
Program Services $2,818,255
34.0%
Investment Income $139,894
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,614
2.8%
Net Fundraising $270,569
3.3%
Sales of Assets $401,208
4.8%
Net Inventory Sales $0
Other Revenue $1,804,356
21.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,000
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,106,160
14.7%
Assets/Debt
Total Assets $9,184,484
Total Liabilities $2,463,399
Net Assets $6,721,085
Compensation
Key Employees and Officers Compensation Related Other
Marcia J White (President & Executive Dire) $233,938 $0 $35,184
Richard D Geary (Cfo/Coo) $141,972 $0 $23,894
Shane Williams Ness (Chief Development Officer) $103,270 $0 $5,081
Elizabeth Alexander (Director) $0 $0 $0
Nancy Dicresce (Director) $0 $0 $0
George R Hearst Iii (Director) $0 $0 $0
E Stewart Jones Jr (Director) $0 $0 $0
Julie Fuller (Director) $0 $0 $0
Edward J Lewi (Director) $0 $0 $0
Susan Phillips Read (Director) $0 $0 $0
I Norman Massry (Director) $0 $0 $0
Donald J Mccormack (Director) $0 $0 $0
Eleanor K Mullaney (Director) $0 $0 $0
John J Nigro (Director) $0 $0 $0
Ronald Riggi (Director) $0 $0 $0
Susan Law Dake (Director) $0 $0 $0
John Gilbert Iii (Director) $0 $0 $0
Gerry Golub (Director) $0 $0 $0
Arthur Roth (Director) $0 $0 $0
Meyer S Frucher (Director) $0 $0 $0
Edward Mitzen (Director) $0 $0 $0
Nancy Touhey (Director) $0 $0 $0
Heather Mabee (Director) $0 $0 $0
Carol Farmer (Director) $0 $0 $0
Linda Toohey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,248,928
Expenses
$7,464,479
Net Income
$784,449
Net Assets
$5,399,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,566,186
43.2%
Program Services $2,837,710
34.4%
Investment Income $133,931
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,235
2.6%
Net Fundraising $190,139
2.3%
Sales of Assets $143,504
1.7%
Net Inventory Sales $0
Other Revenue $1,127,968
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,744
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,252
13.5%
Assets/Debt
Total Assets $7,454,250
Total Liabilities $2,054,586
Net Assets $5,399,664

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,666,791
Expenses
$6,744,015
Net Income
-$77,224
Net Assets
$4,468,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,990,843
44.9%
Program Services $2,469,255
37.0%
Investment Income $107,735
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $254,086
3.8%
Net Fundraising $204,891
3.1%
Sales of Assets $19,766
0.3%
Net Inventory Sales $0
Other Revenue $588,075
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,471
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $868,546
12.9%
Assets/Debt
Total Assets $6,502,086
Total Liabilities $2,034,055
Net Assets $4,468,031

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 Oct.
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 Oct.
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 »