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Archival Foundation

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: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.6M (2023)

Expenses
$18.8M (2023)

Total Assets
$61.5M (2023)

Total Liabilities
$5.84M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,631,471
Expenses
$18,849,836
Net Income
-$218,365
Net Assets
$55,711,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,470,576
99.1%
Program Services $186,066
1.0%
Investment Income $8,711
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,882
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,160
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,001,236
42.4%
Assets/Debt
Total Assets $61,548,290
Total Liabilities $5,837,124
Net Assets $55,711,166
Compensation
Key Employees and Officers Compensation Related Other
Dawn Hudson (Ceo (Until 06/2022)) $0 $741,541 $525,147
Bill Kramer (Ceo (As Of 07/2022)) $0 $813,869 $51,699
Christine Simmons (Coo (Until 07/2022)) $0 $535,415 $174,692
Brendan Connell Jr (Coo (As Of 07/2022)) $0 $469,977 $52,322
Jennifer Davidson (Chief Communications Officer) $0 $321,548 $72,766
Beverly Kite (Chief Information Officer) $0 $343,365 $50,509
Andrew Horn (Chief Financial Officer) $0 $404,509 -$32,482
L Scott Miller (Chief Legal Officer) $0 $344,598 -$95,887
Matt Severson (Director Of Library) $0 $186,452 $4,050
Michael Pogorzelski (Director Of Film Archive) $0 $180,680 $882
Randy Haberkamp (Evp, Library Archive & Scitech) $0 $259,972 -$219,335
Isis Mussenden (President (As Of 08/2022)) $0 $0 $0
Laura Dern (President (Until 08/2022)) $0 $0 $0
Howard Berger (Vice President) $0 $0 $0
Nancy Utley (Vice President (Until 08/2022)) $0 $0 $0
Larry Karaszewski (Vice President (As Of 08/2022)) $0 $0 $0
Jan Pascale (Secretary (Until 08/2022)) $0 $0 $0
Brooke Breton (Secretary (As Of 08/2022)) $0 $0 $0
David Linde (Treasurer) $0 $0 $0
Kim Taylor Coleman (Trustee (As Of 8/2022)) $0 $0 $0
Wynn Thomas (Trustee) $0 $0 $0
Janet Yang (Trustee (As Of 8/2022)) $0 $0 $0
Laura Kim (Trustee (As Of 8/2022)) $0 $0 $0
David Rubin (Trustee (Until 8/2022)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,305,592
Expenses
$18,331,151
Net Income
$3,974,441
Net Assets
$51,265,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,539,963
78.6%
Program Services $210,700
0.9%
Investment Income $922,050
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,591,554
16.1%
Net Inventory Sales $0
Other Revenue $41,325
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,913
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,121,342
38.8%
Assets/Debt
Total Assets $59,486,303
Total Liabilities $8,220,837
Net Assets $51,265,466
Compensation
Key Employees and Officers Compensation Related Other
Dawn Hudson (Chief Executive Officer) $0 $739,951 $106,823
Christine Simmons (Chief Operating Officer) $0 $481,989 $49,640
Andrew Horn (Chief Financial Officer) $0 $379,711 $109,417
Randy Haberkamp (Svp, Preserv & Foundatin Progr) $0 $246,168 $200,772
L Scott Miller (Gen. Counsel & Chief Admin Off) $0 $323,119 $107,958
Beverly Kite (Chief Information Officer) $0 $322,082 $72,423
Michael Pogorzelski (Director Of Film Archive) $0 $174,738 $59,777
Matt Severson (Director Of Library) $0 $165,886 $57,927
Laura Dern (President) $0 $0 $0
Sid Ganis (Vice President (Until 08/2021)) $0 $0 $0
Howard Berger (Vice President (As Of 08/2021)) $0 $0 $0
Nancy Utley (Vice President) $0 $0 $0
Jan Pascale (Secretary) $0 $0 $0
David Linde (Treasurer (As Of 08/2021)) $0 $0 $0
Jim Gianopulos (Treasurer(until 08/2021)) $0 $0 $0
Larry Karaszewski (Trustee) $0 $0 $0
Isis Mussenden (Trustee) $0 $0 $0
David Rubin (Trustee) $0 $0 $0
Wynn Thomas (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,253,596
Expenses
$20,060,376
Net Income
$1,193,220
Net Assets
$59,516,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,616,506
92.3%
Program Services $141,568
0.7%
Investment Income $992,313
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $503,209
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,818
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,721,335
38.5%
Assets/Debt
Total Assets $70,496,412
Total Liabilities $10,980,322
Net Assets $59,516,090
Compensation
Key Employees and Officers Compensation Related Other
Andrew Maltz (Svp Sci & Tech Council) $289,557 $0 $157,926
Randy Haberkamp (Svp, Preserv & Foundatin Progr) $249,253 $0 $351,175
George Joblove (Director, Technology And Stand) $189,959 $0 $49,481
Alex Forsythe (Director, Imaging Technology) $179,338 $0 $37,791
Michael Pogorzelski (Director Of Film Archive) $177,724 $0 $76,825
Matt Severson (Director Of Library) $161,326 $0 $69,722
Lucia Schultz (Authority Control Librarian) $152,866 $0 $272,230
Niti Shah (Dir, Acad Gold Incl/Alum Prgm) $128,526 $0 $27,922
Dawn Hudson (Chief Executive Officer) $0 $749,048 $238,741
Andrew Horn (Chief Financial Officer) $0 $378,754 $139,039
Christine Simmons (Chief Operating Officer) $0 $480,162 $17,659
L Scott Miller (Gen. Counsel & Chief Admin Off) $0 $322,361 $151,679
Beverly Kite (Chief Information Officer) $0 $318,326 $66,918
Laura Dern (President) $0 $0 $0
Sid Ganis (Vice President) $0 $0 $0
Nancy Utley (Vice President) $0 $0 $0
Jim Gianopulos (Trustee, Treas.(As Of 08/2020)) $0 $0 $0
Mark Johnson (Treasurer (Until 08/2020)) $0 $0 $0
Jan Pascale (Secretary) $0 $0 $0
Larry Karaszewski (Trustee) $0 $0 $0
Isis Mussenden (Trustee (As Of 08/20)) $0 $0 $0
David Rubin (Trustee) $0 $0 $0
Bernard Telsey (Trustee (Until 08/2020)) $0 $0 $0
Wynn Thomas (Trustee (As Of 08/2020)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,588,169
Expenses
$21,473,633
Net Income
$1,114,536
Net Assets
$48,528,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,812,665
92.1%
Program Services $116,404
0.5%
Investment Income $1,208,420
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450,680
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,143
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,722,651
36.0%
Assets/Debt
Total Assets $61,169,928
Total Liabilities $12,641,742
Net Assets $48,528,186
Compensation
Key Employees and Officers Compensation Related Other
Andrew Maltz (Svp Sci & Tech Council) $278,549 $0 $176,741
Randy Haberkamp (Svp, Preserv & Foundatin Progr) $237,898 $0 $328,369
George Joblove (Director, Technology And Stand) $182,903 $0 $35,935
Alex Forsythe (Director, Imaging Technology) $168,289 $0 $54,812
Michael Pogorzelski (Director Of Film Archive) $168,268 $0 $82,388
Matt Severson (Director Of Library) $152,504 $0 $70,456
Lucia Schultz (Authority Control Librarian) $144,287 $0 $283,714
Niti Shah (Dir, Acad Gold Incl/Alum Prgm) $141,489 $0 $14,502
Dawn Hudson (Chief Executive Officer) $0 $706,572 $238,182
Andrew Horn (Chief Financial Officer) $0 $357,998 $150,132
L Scott Miller (Gen. Counsel & Chief Admin Off) $0 $298,439 $148,542
Christine Simmons (Chief Operating Officer) $0 $419,648 $12,027
Beverly Kite (Chief Information Officer) $0 $300,654 $66,282
Laura Dern (President) $0 $0 $0
Sid Ganis (Vice President) $0 $0 $0
Nancy Utley (Vice President) $0 $0 $0
Jim Gianopulos (Treas. (Until 08/2019),Trustee) $0 $0 $0
Mark Johnson (Treasurer (As Of 08/2019)) $0 $0 $0
Jan Pascale (Secretary) $0 $0 $0
John Bailey (Trustee (Until 08/2019)) $0 $0 $0
Larry Karaszewski (Trustee) $0 $0 $0
Christina Kounelias (Trustee (Until 08/2019)) $0 $0 $0
David Rubin (Trustee (As Of 08/2019)) $0 $0 $0
Bernard Telsey (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,785,451
Expenses
$23,135,551
Net Income
$1,649,900
Net Assets
$51,385,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,608,260
91.2%
Program Services $159,844
0.6%
Investment Income $1,183,702
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $833,522
3.4%
Net Inventory Sales $0
Other Revenue $123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,739
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,818,284
29.5%
Assets/Debt
Total Assets $61,805,119
Total Liabilities $10,420,118
Net Assets $51,385,001
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brougher (Museum Director) $536,093 $0 $25,065
Katharine Deshaw (Dpty Dir., Advnment & Ext Rel.) $311,762 $0 $59,489
Andrew Maltz (Md Science & Tech Council) $261,759 $0 $59,792
Deborah Horowitz (Dpty Dir., Creatv Cont & Prgm.) $242,057 $0 $57,804
Linda Mehr (Director Of Library) $222,007 $0 $37,178
Randy Haberkamp (Md Of Prog, Edu, & Preserv) $211,331 $0 $102,687
Andrew Werner (Dir., Museum Bldg. Ops.) $175,539 $0 $53,515
Michael Pogorzelski (Director Of Film Archive) $156,032 $0 $39,100
Laura Dern (President (As Of 08/2018)) $0 $0 $0
Kathleen Kennedy (President (Until 08/2018)) $0 $0 $0
Albert Berger (Vice President (Until 08/2018)) $0 $0 $0
Sid Ganis (Vice President (As Of 08/2018)) $0 $0 $0
Nancy Utley (Vice President) $0 $0 $0
Jim Gianopulos (Treasurer) $0 $0 $0
Jan Pascale (Secretary) $0 $0 $0
John Bailey (Trustee) $0 $0 $0
Larry Karaszewski (Trustee (As Of 08/2018)) $0 $0 $0
Christina Kounelias (Trustee) $0 $0 $0
Bernard Telsey (Trustee (As Of 08/2018)) $0 $0 $0
Michael Tronick (Trustee (Until 08/2018)) $0 $0 $0
Dawn Hudson (Chief Executive Officer) $0 $650,719 $94,070
Andrew Horn (Chief Financial Officer) $0 $336,206 $65,549
Christine Simmons (Coo (As Of 01/2019)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,119,611
Expenses
$25,640,714
Net Income
-$1,521,103
Net Assets
$49,352,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,829,891
94.7%
Program Services $123,976
0.5%
Investment Income $1,113,514
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,220
0.2%
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,666
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,968,288
27.2%
Assets/Debt
Total Assets $58,626,618
Total Liabilities $9,273,811
Net Assets $49,352,807
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brougher (Museum Director) $542,828 $0 $27,270
Katharine Deshaw (Dpty Dir., Advnment & Ext Rel.) $341,958 $0 $23,837
Rich Cherry (Chief Operating Officer) $333,709 $0 $11,754
Andrew Maltz (Dir Of Science & Tech Council) $262,349 $0 $130,187
Deborah Horowitz (Md Museum, Creatv Cont & Prgm) $242,282 $0 $57,792
Linda Mehr (Director Of Library) $223,181 $0 $152,456
Randy Haberkamp (Md Of Prog, Edu, & Preserv) $201,415 $0 $206,678
Michael Pogorzelski (Director Of Film Archive) $158,985 $0 $61,115
Kathleen Kennedy (President) $0 $0 $0
Albert Berger (Vice President) $0 $0 $0
Nancy Utley (Vice President) $0 $0 $0
Jim Gianopulos (Treasurer) $0 $0 $0
Jan Pascale (Secretary) $0 $0 $0
John Bailey (Trustee) $0 $0 $0
Leonard Engelman (Trustee (Until 07/2017)) $0 $0 $0
Cheryl Boone Isaacs (Trustee (Until 07/2017)) $0 $0 $0
Laura Dern (Trustee) $0 $0 $0
Bill Mechanic (Trustee (Until 04/2018)) $0 $0 $0
Michael Tronick (Trustee (As Of 08/2017)) $0 $0 $0
Christina Kounelias (Trustee (As Of 04/2018)) $0 $0 $0
Dawn Hudson (Chief Executive Officer) $0 $657,692 $260,257
Andrew Horn (Chief Financial Officer) $0 $334,621 $112,368

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,094,118
Expenses
$23,454,006
Net Income
$640,112
Net Assets
$48,056,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,344,473
92.7%
Program Services $120,295
0.5%
Investment Income $1,068,681
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $560,609
2.3%
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,279
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,425,779
27.4%
Assets/Debt
Total Assets $58,520,084
Total Liabilities $10,463,488
Net Assets $48,056,596
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brougher (Museum Director) $525,330 $0 $41,243
Andrew Maltz (Dir Of Science & Tech Council) $257,343 $0 $114,608
Deborah Horowitz (Md Museum, Creatv Cont & Prgm) $235,756 $0 $61,998
Linda Mehr (Director Of Library) $222,334 $0 $74,796
Randy Haberkamp (Md Of Prog, Edu, & Preserv) $184,324 $0 $166,104
Michael Sterling (Ast Dir Of Sci & Tech Council) $180,372 $0 $129,230
Michael Pogorzelski (Director Of Film Archive) $154,967 $0 $53,207
Alexander Forsythe (Image Engineering Director) $152,968 $0 $27,563
Kathleen Kennedy (President) $0 $0 $0
Annette Bening (Vice President (Until 08/2016)) $0 $0 $0
Bill Kroyer (Vice President (Until 08/2016)) $0 $0 $0
Albert Berger (Vice President (As Of 08/2016)) $0 $0 $0
Nancy Utley (Vice President (As Of 08/2016)) $0 $0 $0
Jim Gianopulos (Treasurer) $0 $0 $0
David Rubin (Secretary (Until 08/2016)) $0 $0 $0
Jan Pascale (Secretary (As Of 08/2016)) $0 $0 $0
John Bailey (Trustee) $0 $0 $0
Ed Begley Jr (Trustee (Until 08/2016)) $0 $0 $0
Cheryl Boone Isaacs (Trustee) $0 $0 $0
Laura Dern (Trustee (As Of 08/2016)) $0 $0 $0
Leonard Engelman (Trustee (As Of 08/2016)) $0 $0 $0
Dawn Hudson (Chief Executive Officer) $0 $636,833 $106,194
Andrew Horn (Chief Financial Officer) $0 $316,734 $88,777

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,535,082
Expenses
$20,451,448
Net Income
$3,083,634
Net Assets
$66,840,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,804,044
> 100%
Program Services $137,923
0.6%
Investment Income $1,086,313
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,493,278
Net Inventory Sales $0
Other Revenue $80
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,295
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,494,332
31.8%
Assets/Debt
Total Assets $78,639,833
Total Liabilities $11,798,980
Net Assets $66,840,853
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brougher (Museum Director) $527,078 $0 $9,414
William Kramer (Md Of Ext Dev & Museum Ops) $310,134 $0 $37,434
Andrew Maltz (Dir Of Science & Tech Council) $261,767 $0 $89,135
Deborah Horowitz (Md Museum, Creatv Cont & Prgm) $236,322 $0 $38,869
Linda Mehr (Director Of Library) $224,845 $0 $35,512
Michael Sterling (Ast Dir Of Sci & Tech Council) $181,716 $0 $76,967
Randy Haberkamp (Md Of Prog, Edu, & Preserv) $169,418 $0 $121,711
Michael Pogorzelski (Director Of Film Archive) $155,155 $0 $43,430
Richard Cook (President (Until 08/2015)) $0 $0 $0
Kathleen Kennedy (President (As Of 08/2015)) $0 $0 $0
Jeffrey Kurland (Vice President (Until 08/2015)) $0 $0 $0
Leonard Engelman (Vice President (Until 08/2015)) $0 $0 $0
Annette Bening (Vice President (As Of 08/2015)) $0 $0 $0
Bill Kroyer (Vice President) $0 $0 $0
Jim Gianopulos (Treasurer (As Of 08/2015)) $0 $0 $0
David Rubin (Secretary (As Of 08/2015)) $0 $0 $0
John Bailey (Trustee) $0 $0 $0
Ed Begley Jr (Trustee) $0 $0 $0
Mark Goldblatt (Trustee (Until 08/2015)) $0 $0 $0
Cheryl Boone Isaacs (Trustee) $0 $0 $0
Deborah Landis (Trustee (Until 08/2015)) $0 $0 $0
Jan Pascale (Trustee (As Of 08/2015)) $0 $0 $0
Dawn Hudson (Chief Executive Officer) $0 $644,731 $116,267
Andrew Horn (Chief Financial Officer) $0 $309,056 $65,217

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,409,484
Expenses
$14,097,722
Net Income
-$6,688,238
Net Assets
$64,954,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,824,167
78.6%
Program Services $215,155
2.9%
Investment Income $1,840,072
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$470,056
Net Inventory Sales $0
Other Revenue $146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,184
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,158,241
43.7%
Assets/Debt
Total Assets $75,596,039
Total Liabilities $10,641,239
Net Assets $64,954,800
Compensation
Key Employees and Officers Compensation Related Other
William Kramer (Md Of Ext Dev & Museum Ops) $253,432 $0 $57,325
Andrew Maltz (Dir Of Science & Tech Council) $247,597 $0 $83,881
Kerry Brougher (Museum Director) $238,694 $0 $6,251
Linda Mehr (Director Of Library) $217,155 $0 $88,027
Michael Sterling (Ast Dir Of Sci & Tech Council) $171,094 $0 $56,951
Randy Haberkamp (Md Of Prog, Edu, & Preserv) $155,234 $0 $118,387
Michael Pogorzelski (Director Of Film Archive) $144,638 $0 $46,292
Richard Cook (President) $0 $0 $0
Jeffrey Kurland (Vice President) $0 $0 $0
Leonard Engelman (Vice President) $0 $0 $0
Ed Begley Jr (Treasurer) $0 $0 $0
Bill Kroyer (Secretary) $0 $0 $0
John Bailey (Trustee) $0 $0 $0
Mark Goldblatt (Trustee) $0 $0 $0
Cheryl Boone Isaacs (Trustee) $0 $0 $0
Deborah Landis (Trustee) $0 $30,000 $0
Dawn Hudson (Chief Executive Officer) $0 $616,176 $88,648
Andrew Horn (Chief Financial Officer) $0 $288,171 $71,644

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,440,569
Expenses
$14,306,856
Net Income
$2,133,713
Net Assets
$75,892,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,177,647
80.2%
Program Services $166,928
1.0%
Investment Income $1,909,065
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,160,835
7.1%
Net Inventory Sales $0
Other Revenue $26,094
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,224
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,914,651
41.3%
Assets/Debt
Total Assets $84,360,468
Total Liabilities $8,467,872
Net Assets $75,892,596
Compensation
Key Employees and Officers Compensation Related Other
Andrew Maltz (Dir Of Science & Tech Council) $246,753 $0 $74,120
William Kramer (Md Of Ext Dev & Museum Ops) $229,552 $0 $20,540
Linda Mehr (Director Of Library) $211,580 $0 $63,154
Michael Sterling (Ast Dir Of Sci & Tech Council) $168,246 $0 $106,644
Heather Cochran (Md Of Museum Project) $161,814 $0 $35,205
Randy Haberkamp (Md Of Prog, Edu, & Preserv) $151,702 $0 $78,744
Michael Pogorzelski (Director Of Film Archive) $143,593 $0 $38,621
Gale Anne Hurd (President) $0 $0 $0
Bill Kroyer (Vice President) $0 $0 $0
Annette Bening (Vice President) $0 $0 $0
Jeffrey Kurland (Treasurer) $0 $0 $0
Cheryl Boone Isaacs (Secretary) $0 $0 $0
Richard Cook (Trustee) $0 $0 $0
Leonard Engelman (Trustee) $0 $0 $0
John Lasseter (Trustee) $0 $0 $0
Phil Robinson (Trustee) $0 $0 $0
Dawn Hudson (Chief Executive Officer) $0 $604,550 $157,822
Ric Robertson (Chief Operating Officer) $0 $451,329 $19,537
Andrew Horn (Chief Financial Officer) $0 $284,371 $57,616

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,700,409
Expenses
$12,442,568
Net Income
$2,257,841
Net Assets
$77,682,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,225,498
83.2%
Program Services $139,970
1.0%
Investment Income $2,197,285
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,242
0.9%
Net Inventory Sales $0
Other Revenue $414
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,377
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,314,603
42.7%
Assets/Debt
Total Assets $78,725,158
Total Liabilities $1,042,511
Net Assets $77,682,647

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,868,521
Expenses
$13,798,486
Net Income
-$3,929,965
Net Assets
$74,870,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,809,241
69.0%
Program Services $181,872
1.8%
Investment Income $2,265,264
23.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $611,894
6.2%
Net Inventory Sales $0
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,638
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,084,309
36.8%
Assets/Debt
Total Assets $75,714,378
Total Liabilities $843,888
Net Assets $74,870,490

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,512,256
Expenses
$10,853,844
Net Income
-$341,588
Net Assets
$80,463,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,317,407
60.1%
Program Services $132,935
1.3%
Investment Income $2,660,588
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,401,326
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,189
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,957,543
45.7%
Assets/Debt
Total Assets $80,976,653
Total Liabilities $513,436
Net Assets $80,463,217

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
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

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 »