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Bardavon 1869 Opera House Inc

1869

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
$4.11M (2023)

Expenses
$4.5M (2023)

Total Assets
$16.2M (2023)

Total Liabilities
$1.22M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,109,946
Expenses
$4,502,634
Net Income
-$392,688
Net Assets
$14,941,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,843,462
44.9%
Program Services $2,042,376
49.7%
Investment Income $153,072
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,326
1.9%
Net Fundraising -$54,929
Sales of Assets -$15,905
Net Inventory Sales $54,877
1.3%
Other Revenue $10,667
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,430
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $125,273
2.8%
Assets/Debt
Total Assets $16,162,106
Total Liabilities $1,220,451
Net Assets $14,941,655
Compensation
Key Employees and Officers Compensation Related Other
Stacey Renner (President) $0 $0 $0
Karen Strain Smythe (Vice President/Immediate Past Pres.) $0 $0 $0
Barbara Mauri (Secretary) $0 $0 $0
Linda Hannigan (Treasurer) $0 $0 $0
Robert Airhart (Director) $0 $0 $0
Bryant Andrews (Director) $0 $0 $0
Ed Bergstraesser (Director) $0 $0 $0
William Calderara (Director) $0 $0 $0
Tara Dickett (Director) $0 $0 $0
Gregory Gartland (Director) $0 $0 $0
Robert Giammatteo (Director) $0 $0 $0
Evan Goldfischer (Director) $0 $0 $0
Maggie Inge (Director) $0 $0 $0
Robert A Kallman (Director (Until 10/23)) $0 $0 $0
William Kevin Kelley (Director) $0 $0 $0
Mandy Kelso (Director) $0 $0 $0
Michelle Barone Lepore (Director) $0 $0 $0
Devon Luty Swenson (Director) $0 $0 $0
Tim Mcqueen (Director) $0 $0 $0
Patrick F Moore (Director) $0 $0 $0
Meghan Mossey (Director) $0 $0 $0
Joseph O'connor (Director) $0 $0 $0
Lauree Ostrofsky (Director) $0 $0 $0
Paul Rapp (Director) $0 $0 $0
Richard Siegel (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,545,733
Expenses
$3,930,516
Net Income
$3,615,217
Net Assets
$15,184,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,096,391
67.5%
Program Services $1,426,469
18.9%
Investment Income $118,213
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,865
1.1%
Net Fundraising -$52,133
Sales of Assets $837,396
11.1%
Net Inventory Sales $22,847
0.3%
Other Revenue $12,685
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,971
7.3%
Assets/Debt
Total Assets $16,097,782
Total Liabilities $913,557
Net Assets $15,184,225
Compensation
Key Employees and Officers Compensation Related Other
Karen Strain Smythe (President) $0 $0 $0
Stacey Renner (Vice President) $0 $0 $0
Barbara Mauri (Secretary) $0 $0 $0
Linda Hannigan (Treasurer) $0 $0 $0
Steven Chickery (Immediate Past President) $0 $0 $0
Bryant Andrews (Director) $0 $0 $0
Frank Capagna (Director) $0 $0 $0
William Calderara (Director) $0 $0 $0
Carlo Citera (Director) $0 $0 $0
Stephanie Cunningham (Director) $0 $0 $0
Gregory Gartland (Director) $0 $0 $0
Robert Giammatteo (Director) $0 $0 $0
Steven Giano (Director) $0 $0 $0
Evan Goldfischer (Director) $0 $0 $0
Robert A Kallman (Director) $0 $0 $0
Mandy Kelso (Director) $0 $0 $0
William Kevin Kelley (Director) $0 $0 $0
Mary Beth Meyer (Director) $0 $0 $0
Patrick F Moore (Director) $0 $0 $0
Meghan Mossey (Director) $0 $0 $0
Marianne Murray (Director) $0 $0 $0
Joseph O'connor (Director) $0 $0 $0
Lauree Ostrofsky (Director) $0 $0 $0
John Rath Iii (Director) $0 $0 $0
Richard Siegel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,987,759
Expenses
$1,703,235
Net Income
$1,284,524
Net Assets
$13,187,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,504,045
83.8%
Program Services $297,467
10.0%
Investment Income $68,508
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,220
2.4%
Net Fundraising $0
Sales of Assets $50,054
1.7%
Net Inventory Sales -$10,063
Other Revenue $7,528
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $13,400
0.8%
Other Salaries and Wages $111,681
6.6%
Assets/Debt
Total Assets $14,656,115
Total Liabilities $1,468,530
Net Assets $13,187,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Strain Smythe (President) $0 $0 $0
Stacey Renner (Vice President) $0 $0 $0
Barbara Mauri (Secretary) $0 $0 $0
Tiffany Christiana (Secretary (Until March 2021)) $0 $0 $0
Linda Hannigan (Treasurer) $0 $0 $0
Steven Chickery (Immediate Past President) $0 $0 $0
Bryant Andrews (Director) $0 $0 $0
Anne Bailey (Director (Until May 2021)) $0 $0 $0
Frank Capagna (Director) $0 $0 $0
William Calderara (Director) $0 $0 $0
Carlo Citera (Director) $0 $0 $0
Stephanie Cunningham (Director) $0 $0 $0
Gregory Gartland (Director) $0 $0 $0
Robert Giammatteo (Director) $0 $0 $0
Steven Giano (Director) $0 $0 $0
Evan Goldfischer (Director) $0 $0 $0
Timothy Hurley (Director (Until May 2021)) $0 $0 $0
Robert A Kallman (Director) $0 $0 $0
Mandy Kelso (Director) $0 $0 $0
William Kevin Kelley (Director) $0 $0 $0
Devon Luty Swenson (Director (Until May 2021)) $0 $0 $0
Mary Beth Meyer (Director) $0 $0 $0
Patrick F Moore (Director) $0 $0 $0
Thomas Murphy (Director (Until May 2021)) $0 $0 $0
Marianne Murray (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,382,908
Expenses
$2,389,550
Net Income
-$6,642
Net Assets
$11,354,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,946
65.4%
Program Services $642,288
27.0%
Investment Income $58,989
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,536
2.0%
Net Fundraising $0
Sales of Assets $56,922
2.4%
Net Inventory Sales $13,644
0.6%
Other Revenue $3,583
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,342
4.0%
Assets/Debt
Total Assets $12,797,234
Total Liabilities $1,442,599
Net Assets $11,354,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Silva (Executive Director) $0 $94,680 $30,312
Annmarie Faust (Finance Director) $0 $55,062 $12,679
Steven Chickery (President) $0 $0 $0
Robert A Kallman (Vice President) $0 $0 $0
Tiffany Christiana (Secretary) $0 $0 $0
Stacey Renner (Treasurer) $0 $0 $0
Karen Strain Smythe (Director) $0 $0 $0
Anne Bailey (Director) $0 $0 $0
Frank Capagna (Director) $0 $0 $0
William Calderara (Director) $0 $0 $0
Carlo Citera (Director) $0 $0 $0
Stephanie Cunningham (Director) $0 $0 $0
Gregory Gartland (Director) $0 $0 $0
Linda Hannigan (Director) $0 $0 $0
Bryant Andrews (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Mandy Kelso (Director) $0 $0 $0
Devon Luty Swenson (Director) $0 $0 $0
Steven Giano (Director) $0 $0 $0
Mary Beth Meyer (Director) $0 $0 $0
Heiner Mommsen (Director) $0 $0 $0
Patrick F Moore (Director) $0 $0 $0
Thomas Murphy (Director) $0 $0 $0
Marianne Murray (Director) $0 $0 $0
Joseph O'connor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,949,371
Expenses
$3,822,478
Net Income
-$873,107
Net Assets
$11,411,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,218,676
41.3%
Program Services $1,661,723
56.3%
Investment Income $76,544
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,064
2.5%
Net Fundraising -$131,966
Sales of Assets $21,441
0.7%
Net Inventory Sales $22,357
0.8%
Other Revenue $5,457
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,157
0.1%
Assets/Debt
Total Assets $13,072,667
Total Liabilities $1,661,553
Net Assets $11,411,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Chickery (President) $0 $0 $0
Robert A Kallman (Vice President) $0 $0 $0
Tiffany Christiana (Secretary) $0 $0 $0
Stacey Renner (Treasurer) $0 $0 $0
Karen Strain Smythe (Director) $0 $0 $0
Anne Bailey (Director) $0 $0 $0
Nancy Belok (Director) $0 $0 $0
William Calderara (Director) $0 $0 $0
Carlo Citera (Director) $0 $0 $0
Stephanie Cunningham (Director) $0 $0 $0
Gregory Gartland (Director) $0 $0 $0
Linda Hannigan (Director) $0 $0 $0
Paul Hochenberg (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Mandy Kelso (Director) $0 $0 $0
Devon Luty Swenson (Director) $0 $0 $0
Dr Frank Mayle (Director) $0 $0 $0
Mary Beth Meyer (Director) $0 $0 $0
Heiner Mommsen (Director) $0 $0 $0
Patrick F Moore (Director) $0 $0 $0
Thomas Murphy (Director) $0 $0 $0
Marianne Murray (Director) $0 $0 $0
Joseph Oconnor (Director) $0 $0 $0
Leslie Offutt (Director) $0 $0 $0
Lauree Ostrofsky (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,288,997
Expenses
$3,740,240
Net Income
$1,548,757
Net Assets
$12,135,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,569,966
48.6%
Program Services $1,759,390
33.3%
Investment Income $148,357
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,257
1.6%
Net Fundraising -$83,262
Sales of Assets $83,256
1.6%
Net Inventory Sales $25,202
0.5%
Other Revenue $698,831
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,279
0.1%
Assets/Debt
Total Assets $13,428,037
Total Liabilities $1,292,806
Net Assets $12,135,231
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Silva (Executive Director) $69,154 $29,591 $19,176
Ann Marie Faust (Finance Director) $43,024 $19,670 $19,670
Steven Chickery (President) $0 $0 $0
Robert A Kallman (Vice President) $0 $0 $0
Tiffany Christiana (Secretary) $0 $0 $0
Stacey Renner (Treasurer) $0 $0 $0
Karen Strain Smythe (Director) $0 $0 $0
Anne Bailey (Director) $0 $0 $0
Nancy Belok (Director) $0 $0 $0
William Calderara (Director) $0 $0 $0
Carlo Citera (Director) $0 $0 $0
Evelyn Constantino (Director) $0 $0 $0
Stephanie Cunningham (Director) $0 $0 $0
Thomas Gleason Iv (Director (To 6/30/18)) $0 $0 $0
Dr Evan Goldfischer (Director (To 6/30/18)) $0 $0 $0
Paul Hochenberg (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Sean Kearney (Director (To 6/30/18)) $0 $0 $0
Kevin Kelley (Director (To 6/30/18)) $0 $0 $0
Devon Luty Swenson (Director) $0 $0 $0
Ross A Mauri (Director (To 6/30/18)) $0 $0 $0
Dr Frank Mayle (Director (From 7/1/18)) $0 $0 $0
Mary Beth Meyer (Director) $0 $0 $0
Heiner Mommsen (Director) $0 $0 $0
Patrick F Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$975,597
Expenses
$1,143,625
Net Income
-$168,028
Net Assets
$10,599,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,711
24.3%
Program Services $490,685
50.3%
Investment Income $15,083
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,207
2.5%
Net Fundraising $0
Sales of Assets $198,144
20.3%
Net Inventory Sales $4,431
0.5%
Other Revenue $6,336
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,025
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $163,130
14.3%
Assets/Debt
Total Assets $13,457,063
Total Liabilities $2,857,190
Net Assets $10,599,873

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,785,841
Expenses
$4,304,781
Net Income
-$518,940
Net Assets
$8,988,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,445,422
38.2%
Program Services $2,017,658
53.3%
Investment Income $78,888
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,227
5.8%
Net Fundraising -$92,171
Sales of Assets $37,028
1.0%
Net Inventory Sales $60,357
1.6%
Other Revenue $19,432
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,451
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,310,208
30.4%
Assets/Debt
Total Assets $10,571,009
Total Liabilities $1,582,378
Net Assets $8,988,631
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Silva (Executive Di) $90,805 $0 $20,019
Steven Chickery (President) $0 $0 $0
Robert A Kallman (Vice Preside) $0 $0 $0
Stacey Renner (Treasurer) $0 $0 $0
Tiffany Christiana (Secretary) $0 $0 $0
Karen Strain Smythe (Immediate Pa) $0 $0 $0
Joseph C Steiniger (Director) $0 $0 $0
Patrick F Moore (Director) $0 $0 $0
Dr Evan Goldfischer (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Sean Kearney (Director) $0 $0 $0
Nancy Belok (Director) $0 $0 $0
Kevin Kelley (Director) $0 $0 $0
Anne Bailey (Director) $0 $0 $0
Heiner Mommsen (Director) $0 $0 $0
Steven R Tinkelman (Director) $0 $0 $0
Ross A Mauri (Director) $0 $0 $0
Dr Frank Mayle (Director) $0 $0 $0
Thomas Murphy (Director) $0 $0 $0
Leslie Offutt (Director) $0 $0 $0
Devon Luty Swenson (Director) $0 $0 $0
John Pecchia (Director) $0 $0 $0
John Rath Iii (Director) $0 $0 $0
William Calderara (Director) $0 $0 $0
Carlo Citera (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,079,654
Expenses
$3,766,570
Net Income
-$686,916
Net Assets
$9,273,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562,850
50.7%
Program Services $1,435,679
46.6%
Investment Income $61,228
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,554
Sales of Assets $23,943
0.8%
Net Inventory Sales $34,903
1.1%
Other Revenue $16,605
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,325
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,475
33.6%
Assets/Debt
Total Assets $10,116,876
Total Liabilities $843,783
Net Assets $9,273,093
Compensation
Key Employees and Officers Compensation Related Other
Chris Silva (Executive Di) $65,934 $0 $17,755
Patrick F Moore (Director) $0 $0 $0
Karen Strain Smythe (President) $0 $0 $0
Dr Evan Goldfischer (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Steven Chickery (Vice Preside) $0 $0 $0
Irene Brocks (Director) $0 $0 $0
Nan Greenwood (Treasurer) $0 $0 $0
Miriam Goldstone (Director) $0 $0 $0
Robert S Levine (Director) $0 $0 $0
Robert A Kallman (Secretary) $0 $0 $0
Sean Kearney (Director) $0 $0 $0
Nancy Belok (Director) $0 $0 $0
Robert Gray (Director) $0 $0 $0
Kevin Kelley (Director) $0 $0 $0
Veronica A Mcmillan (Director) $0 $0 $0
Anne Bailey (Director) $0 $0 $0
Hans Hardisty (Director) $0 $0 $0
Heiner Mommsen (Director) $0 $0 $0
Steven R Tinkelman (Director) $0 $0 $0
Ross A Mauri (Director) $0 $0 $0
Dr Frank Mayle (Director) $0 $0 $0
Thomas Murphy (Director) $0 $0 $0
Leslie Offutt (Director) $0 $0 $0
Stacey Renner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,482,210
Expenses
$4,063,187
Net Income
$1,419,023
Net Assets
$10,085,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,360,406
61.3%
Program Services $1,917,272
35.0%
Investment Income $64,052
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,432
1.1%
Sales of Assets $22,336
0.4%
Net Inventory Sales $44,040
0.8%
Other Revenue $12,672
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,447
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,430
31.1%
Assets/Debt
Total Assets $11,214,407
Total Liabilities $1,128,757
Net Assets $10,085,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Silva (Exec Dir) $87,175 $0 $0
Patrick F Moore (Director) $0 $0 $0
Karen S Smythe (President) $0 $0 $0
Dr Evan Goldfischer (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Steven Chickery (Vice Preside) $0 $0 $0
Mark Dennis (Director) $0 $0 $0
Irene Brocks (Director) $0 $0 $0
Nan Greenwood (Treasurer) $0 $0 $0
Miriam Goldstone (Director) $0 $0 $0
Robert S Levine (Director) $0 $0 $0
Robert Kallman (Secretary) $0 $0 $0
Lisa Cathie (Director) $0 $0 $0
Sean Kearney (Director) $0 $0 $0
Nancy Belok (Director) $0 $0 $0
Robert Gray (Director) $0 $0 $0
Kevin Kelley (Director) $0 $0 $0
Veronica A Mcmillan (Director) $0 $0 $0
John Lawrence (Director) $0 $0 $0
Anne Bailey (Director) $0 $0 $0
Mary Beth Meyer (Director) $0 $0 $0
Marianne Murray (Director) $0 $0 $0
Hans Hardisty (Director) $0 $0 $0
Patti Osterhoudt (Director) $0 $0 $0
Steven Wood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,579,501
Expenses
$3,891,170
Net Income
-$311,669
Net Assets
$8,673,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,764,158
49.3%
Program Services $1,626,025
45.4%
Investment Income $58,208
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,757
0.5%
Sales of Assets $56,277
1.6%
Net Inventory Sales $40,736
1.1%
Other Revenue $15,340
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,180
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,501
32.5%
Assets/Debt
Total Assets $9,815,324
Total Liabilities $1,142,246
Net Assets $8,673,078
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Silva (Exec Dir) $62,629 $0 $16,117
Patrick F Moore (Director) $0 $0 $0
Karen S Smythe (President) $0 $0 $0
Dr Evan Goldfischer (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Steven Chickery (Vice Preside) $0 $0 $0
Mark Dennis (Director) $0 $0 $0
Irene Brocks (Director) $0 $0 $0
Nan Greenwood (Treasurer) $0 $0 $0
Miriam Goldstone (Director) $0 $0 $0
Robert S Levine (Director) $0 $0 $0
Robert Kallman (Secretary) $0 $0 $0
Lisa Cathie (Director) $0 $0 $0
Sean Kearney (Director) $0 $0 $0
Nancy Belok (Director) $0 $0 $0
Robert Gray (Director) $0 $0 $0
Kevin Kelley (Director) $0 $0 $0
Veronica A Mcmillan (Director) $0 $0 $0
John Lawrence (Director) $0 $0 $0
Anne Bailey (Director) $0 $0 $0
Mary Beth Meyer (Director) $0 $0 $0
Marianne Murray (Director) $0 $0 $0
Hans Hardisty (Director) $0 $0 $0
Patti Osterhoudt (Director) $0 $0 $0
Steven Wood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,244,908
Expenses
$3,813,553
Net Income
-$568,645
Net Assets
$8,681,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,509,922
46.5%
Program Services $1,650,257
50.9%
Investment Income $57,908
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,530
Sales of Assets $39,267
1.2%
Net Inventory Sales $41,538
1.3%
Other Revenue $8,546
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,258
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,682
29.6%
Assets/Debt
Total Assets $9,679,453
Total Liabilities $997,692
Net Assets $8,681,761

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,222,939
Expenses
$3,969,351
Net Income
-$746,412
Net Assets
$9,020,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,381,472
42.9%
Program Services $1,733,162
53.8%
Investment Income $60,579
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,330
Sales of Assets $0
Net Inventory Sales $37,428
1.2%
Other Revenue $18,628
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,593
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,194,808
30.1%
Assets/Debt
Total Assets $9,615,792
Total Liabilities $594,889
Net Assets $9,020,903

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,711,558
Expenses
$4,258,958
Net Income
$452,600
Net Assets
$9,819,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,462,030
52.3%
Program Services $1,847,383
39.2%
Investment Income $61,357
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $209,400
4.4%
Sales of Assets $0
Net Inventory Sales $47,043
1.0%
Other Revenue $84,345
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,102
31.3%
Assets/Debt
Total Assets $10,389,651
Total Liabilities $569,930
Net Assets $9,819,721

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »