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Huntington Theatre Company 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 / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$27.5M (2023)

Expenses
$20.4M (2023)

Total Assets
$132M (2023)

Total Liabilities
$42.5M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,458,589
Expenses
$20,383,976
Net Income
$7,074,613
Net Assets
$89,513,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,210,073
70.0%
Program Services $4,870,052
17.7%
Investment Income $397,698
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $246,574
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,734,192
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,305
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,362,493
26.3%
Assets/Debt
Total Assets $131,964,067
Total Liabilities $42,450,985
Net Assets $89,513,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $380,745 $0 $32,991
Elisabeth Saxe (Chief Development Officer) $278,983 $0 $21,714
Loretta Greco (Artistic Director) $198,771 $0 $26,142
Sondra Katz (General Manager) $183,659 $0 $26,565
Anne Rippey (Director Of Marketing) $153,408 $0 $8,679
Wayne Procope (Director Of Finance) $152,185 $0 $0
Scott Poole (It Director) $146,556 $0 $19,782
Neal Balkowitsch (President) $0 $0 $0
David R Peeler (Chairman) $0 $0 $0
Caroline Ann Merrifield (Vice Chair) $0 $0 $0
Linda H Thomas (Treasurer) $0 $0 $0
Betsy Banks Epstein (Clerk) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
Carol Deane (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Ann T Hall (Trustee) $0 $0 $0
Margaret Eagle (Trustee) $0 $0 $0
John Barros (Trustee) $0 $0 $0
Mary Connolly (Trustee) $0 $0 $0
David R Epstein (Trustee) $0 $0 $0
Jane Jamieson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,823,108
Expenses
$18,310,270
Net Income
$12,512,838
Net Assets
$80,304,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,803,975
77.2%
Program Services $4,402,940
14.3%
Investment Income $266,028
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$175,561
Sales of Assets $7,047
0.0%
Net Inventory Sales $0
Other Revenue $2,518,679
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,733
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,419,708
40.5%
Assets/Debt
Total Assets $117,670,714
Total Liabilities $37,366,330
Net Assets $80,304,384
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $333,127 $0 $32,726
Elisabeth Saxe (Chief Development Officer) $233,412 $0 $20,200
Peter Dubois (Former Artistic Director) $201,403 $0 $13,670
Sondra Katz (General Manager) $171,602 $0 $25,400
Anne Rippey (Director Of Marketing) $153,408 $0 $0
Scott Poole (Director Of It) $134,825 $0 $14,656
Jessica Morrison (Director Of Development) $115,794 $0 $8,044
David Repstein (Chairman) $0 $0 $0
Sharon Malt (President) $0 $0 $0
Carol B Langer (Treasurer) $0 $0 $0
Sherryl Cohen (Clerk) $0 $0 $0
Wendell Taylor (Trustee) $0 $0 $0
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
Carol Deane (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Frederick Jamieson (Trustee) $0 $0 $0
David Leathers (Trustee) $0 $0 $0
William P Mcquillan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,500,477
Expenses
$9,835,708
Net Income
$4,664,769
Net Assets
$71,807,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,198,349
77.2%
Program Services $373,916
2.6%
Investment Income $368,721
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$116,183
Sales of Assets $1,257,774
8.7%
Net Inventory Sales $0
Other Revenue $1,417,900
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,009
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,889,408
29.4%
Assets/Debt
Total Assets $85,399,357
Total Liabilities $13,592,343
Net Assets $71,807,014
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $334,821 $0 $83,705
Peter Dubois (Artistic Director) $298,993 $0 $74,748
Elisabeth Saxe (Chief Development Officer) $248,868 $0 $62,217
Sondra Katz (General Manager) $159,250 $0 $39,813
Ann Rippey (Director Of Marketing) $147,996 $0 $36,999
Scott Poole (It Director) $125,927 $0 $31,482
Jessica Morrison (Director Of Development) $112,286 $0 $28,071
Sharon Malt (President) $0 $0 $0
David Repstein (Chairman) $0 $0 $0
Carol B Langer (Treasurer) $0 $0 $0
Sherryl Cohen (Clerk) $0 $0 $0
Wendell Taylor (Trustee) $0 $0 $0
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Carol Deane (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
John Frishkopf (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Frederick Jamieson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,356,894
Expenses
$17,286,256
Net Income
$5,070,638
Net Assets
$67,286,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,210,790
68.0%
Program Services $6,509,959
29.1%
Investment Income $483,793
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,726
Sales of Assets $258,078
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $902,876
5.2%
Professional Fundraising Fees $2,790
0.0%
Other Salaries and Wages $6,903,306
39.9%
Assets/Debt
Total Assets $74,437,513
Total Liabilities $7,150,753
Net Assets $67,286,760
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $370,905 $0 $83,230
Peter Dubois (Artistic Director) $343,683 $0 $76,847
Elisabeth Saxe (Chief Development Officer) $249,535 $0 $62,384
Sondra Katz (General Manager) $153,281 $0 $38,320
Anne Rippey (Director Of Marketing) $146,069 $0 $36,517
Scott Poole (It Director) $124,138 $0 $31,035
Todd Williams (Productions Manager) $118,376 $0 $29,594
David Repstein (Chairman) $0 $0 $0
Carol B Langer (Treasurer) $0 $0 $0
Sharon Malt (President) $0 $0 $0
Sherryl Cohen Clerk (Clerk) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Carol Deane (Trustee) $0 $0 $0
James Dillon (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
John Frishkopf (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Frederick Jamieson (Trustee) $0 $0 $0
Shelly Karol (Trustee) $0 $0 $0
David Leathers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,641,467
Expenses
$18,661,255
Net Income
$7,980,212
Net Assets
$61,925,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,075,210
64.1%
Program Services $9,123,544
34.2%
Investment Income $444,382
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$168,867
Sales of Assets $167,198
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $817,653
4.4%
Professional Fundraising Fees $1,999
0.0%
Other Salaries and Wages $7,372,459
39.5%
Assets/Debt
Total Assets $70,195,157
Total Liabilities $8,270,131
Net Assets $61,925,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $322,340 $0 $80,585
Peter Dubois (Artistic Director) $298,608 $0 $74,652
Elisabeth Saxe (Chief Development Officer) $242,050 $0 $60,512
Sondra Katz (General Manager) $146,928 $0 $36,732
Scott Poole (Director Of It) $120,000 $0 $30,000
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Carol Deane (Trustee) $0 $0 $0
James Dillon (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
John Frishkopf (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Frederick Jamieson (Trustee) $0 $0 $0
Shelly Karol (Trustee) $0 $0 $0
David Leathers (Trustee) $0 $0 $0
William P Mcquillan (Trustee) $0 $0 $0
Ann Merrifield (Trustee) $0 $0 $0
Sandra Moose (Trustee) $0 $0 $0
Anne Morgan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,389,495
Expenses
$17,070,479
Net Income
$19,319,016
Net Assets
$53,362,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,213,069
80.3%
Program Services $6,689,517
18.4%
Investment Income $768,115
2.1%
Bond Proceeds $0
Royalties $14,177
0.0%
Rental Property Income $0
Net Fundraising -$151,867
Sales of Assets -$342,731
Net Inventory Sales $0
Other Revenue $199,215
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,168
4.9%
Professional Fundraising Fees $44,873
0.3%
Other Salaries and Wages $6,962,390
40.8%
Assets/Debt
Total Assets $60,932,998
Total Liabilities $7,570,451
Net Assets $53,362,547
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $365,570 $0 $82,629
Peter Dubois (Artistic Director) $314,921 $0 $77,070
Sondra Katz (General Manager) $133,138 $0 $36,567
Scott Poole (Director Of It) $115,000 $0 $28,750
Christopher Wigle (Producing Director) $109,241 $0 $27,310
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
Michael Brown (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Sherryl Cohen (Clerk) $0 $0 $0
Carol Deane (Trustee) $0 $0 $0
James Dillon (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
David R Epstein (Chair Of The Board) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
John Frishkopf (Trustee) $0 $0 $0
Thomas Hamilton Iii (Trustee) $0 $0 $0
Cassandra Henderson (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Frederick Jamieson (Trustee) $0 $0 $0
Shelly Karol (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,871,250
Expenses
$14,175,401
Net Income
-$2,304,151
Net Assets
$32,413,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,138,400
43.3%
Program Services $6,532,808
55.0%
Investment Income $307,173
2.6%
Bond Proceeds $0
Royalties $10,797
0.1%
Rental Property Income $0
Net Fundraising -$226,332
Sales of Assets -$92,293
Net Inventory Sales $0
Other Revenue $200,697
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,043
6.3%
Professional Fundraising Fees $36,489
0.3%
Other Salaries and Wages $6,115,541
43.1%
Assets/Debt
Total Assets $38,274,891
Total Liabilities $5,860,938
Net Assets $32,413,953
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $338,500 $0 $89,866
Peter Dubois (Artistic Director) $332,137 $0 $86,379
Sondra Katz (General Manager) $129,267 $0 $36,000
Scott Poole (Director Of It) $113,633 $0 $27,500
Christopher Wigle (Producing Director) $108,645 $0 $26,260
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
Michael Brown (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Sherryl Cohen (Clerk) $0 $0 $0
Carol Deane (Trustee) $0 $0 $0
James Dillon (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
David R Epstein (Chair Of The Board) $0 $0 $0
Peter Fiedler (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
John Frishkopf (Trustee) $0 $0 $0
Thomas Hamilton Iii (Trustee) $0 $0 $0
Cassandra Henderson (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Frederick Jamieson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,839,197
Expenses
$14,799,855
Net Income
$39,342
Net Assets
$32,971,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,787,742
32.3%
Program Services $8,775,112
59.1%
Investment Income $372,007
2.5%
Bond Proceeds $0
Royalties $8,239
0.1%
Rental Property Income $0
Net Fundraising -$202,376
Sales of Assets $909,816
6.1%
Net Inventory Sales $0
Other Revenue $188,657
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,308
5.3%
Professional Fundraising Fees $47,887
0.3%
Other Salaries and Wages $6,228,825
42.1%
Assets/Debt
Total Assets $37,225,518
Total Liabilities $4,253,988
Net Assets $32,971,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $303,850 $0 $79,880
Peter Dubois (Artistic Director) $274,350 $0 $73,730
David Dalena (Senior Director Of External Relations) $153,806 $0 $37,761
Sondra Katz (General Manager) $120,861 $0 $34,808
Christopher Wigle (Producing Director) $102,752 $0 $25,250
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
Michael Brown (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
J William Codinha (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Sherryl Cohen (Trustee) $0 $0 $0
Carol Deane (Chairman) $0 $0 $0
James Dillon (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
David R Epstein (Trustee) $0 $0 $0
Peter Fiedler (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
John Frishkopf (Trustee) $0 $0 $0
Thomas Hamilton Iii (Trustee) $0 $0 $0
Cassandra Henderson (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,170,011
Expenses
$13,183,715
Net Income
-$1,013,704
Net Assets
$34,473,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,250,677
34.9%
Program Services $7,026,980
57.7%
Investment Income $333,598
2.7%
Bond Proceeds $0
Royalties $9,488
0.1%
Rental Property Income $0
Net Fundraising -$177,682
Sales of Assets $554,101
4.6%
Net Inventory Sales $0
Other Revenue $172,849
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,310
5.6%
Professional Fundraising Fees $44,785
0.3%
Other Salaries and Wages $5,333,831
40.5%
Assets/Debt
Total Assets $38,754,941
Total Liabilities $4,281,592
Net Assets $34,473,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Maso (Managing Director) $257,500 $0 $75,940
Peter Dubois (Artistic Director) $232,500 $0 $68,565
David Dalena (Senior Director Of External Relations) $148,034 $0 $37,008
Sondra Katz (General Manager) $114,200 $0 $33,689
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
Michael Brown (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
J William Codinha (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Sherryl Cohen (Trustee) $0 $0 $0
Carol Deane (Chairman) $0 $0 $0
James Dillon (Trustee) $0 $0 $0
David R Epstein (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
Peter Fiedler (Trustee) $0 $0 $0
William Finard (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
John Frishkopf (Trustee) $0 $0 $0
Thomas Hamilton Iii (Trustee) $0 $0 $0
Cassandra Henderson (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Ann Ellen Hornidge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,754,430
Expenses
$14,141,698
Net Income
-$387,268
Net Assets
$35,744,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,279,333
31.1%
Program Services $7,713,216
56.1%
Investment Income $302,833
2.2%
Bond Proceeds $0
Royalties $70,776
0.5%
Rental Property Income $0
Net Fundraising -$211,839
Sales of Assets $1,404,361
10.2%
Net Inventory Sales $0
Other Revenue $195,750
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,170
5.0%
Professional Fundraising Fees $47,775
0.3%
Other Salaries and Wages $5,474,949
38.7%
Assets/Debt
Total Assets $39,912,931
Total Liabilities $4,168,251
Net Assets $35,744,680
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Artistic Director) $270,000 $0 $74,215
Michael Maso (Managing Director) $266,012 $0 $70,743
David Dalena (Sr. Dr. Of External Relations) $151,695 $0 $36,383
Sondra Katz (General Manager) $110,395 $0 $30,437
Carol Deane (Chairman) $0 $0 $0
Mitchell Roberts (President) $0 $0 $0
Joseph V Roller Ii (Treasurer) $0 $0 $0
Linda Waintrup (Clerk) $0 $0 $0
Carole Alkins (Trustee) $0 $0 $0
David Altshuler (Trustee) $0 $0 $0
Neal Balkowitsch (Trustee) $0 $0 $0
Michael Brown (Trustee) $0 $0 $0
John Cini (Trustee) $0 $0 $0
J William Codinha (Trustee) $0 $0 $0
Gerard H Cohen (Trustee) $0 $0 $0
Sherryl Cohen (Trustee) $0 $0 $0
James Dillon (Trustee) $0 $0 $0
David R Epstein (Trustee) $0 $0 $0
Betsy Banks Epstein (Trustee) $0 $0 $0
Peter Fiedler (Trustee) $0 $0 $0
David Firestone (Trustee) $0 $0 $0
Thomas Hamilton Iii (Trustee) $0 $0 $0
Cassandra Henderson (Trustee) $0 $0 $0
Arthur C Hodges (Trustee) $0 $0 $0
Ann Ellen Hornidge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,215,910
Expenses
$12,871,090
Net Income
$344,820
Net Assets
$34,169,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,128,862
31.2%
Program Services $7,256,085
54.9%
Investment Income $493,281
3.7%
Bond Proceeds $0
Royalties $20,221
0.2%
Rental Property Income $0
Net Fundraising -$147,049
Sales of Assets $1,290,065
9.8%
Net Inventory Sales $0
Other Revenue $174,445
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,270
4.4%
Professional Fundraising Fees $50,695
0.4%
Other Salaries and Wages $5,127,119
39.8%
Assets/Debt
Total Assets $38,254,829
Total Liabilities $4,085,740
Net Assets $34,169,089

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,652,295
Expenses
$12,723,584
Net Income
-$1,071,289
Net Assets
$32,593,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,014,243
34.5%
Program Services $6,707,695
57.6%
Investment Income $461,998
4.0%
Bond Proceeds $0
Royalties $144,833
1.2%
Rental Property Income $0
Net Fundraising -$89,905
Sales of Assets $270,623
2.3%
Net Inventory Sales $0
Other Revenue $142,808
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,375
4.3%
Professional Fundraising Fees $65,033
0.5%
Other Salaries and Wages $4,688,532
36.8%
Assets/Debt
Total Assets $36,528,602
Total Liabilities $3,934,868
Net Assets $32,593,734

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,138,095
Expenses
$10,933,451
Net Income
$14,204,644
Net Assets
$33,942,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,337,302
72.9%
Program Services $6,021,023
24.0%
Investment Income $237,668
0.9%
Bond Proceeds $0
Royalties $181,064
0.7%
Rental Property Income $0
Net Fundraising -$59,238
Sales of Assets $280,130
1.1%
Net Inventory Sales $0
Other Revenue $140,146
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,125
2.5%
Professional Fundraising Fees $48,574
0.4%
Other Salaries and Wages $4,234,568
38.7%
Assets/Debt
Total Assets $37,124,275
Total Liabilities $3,181,764
Net Assets $33,942,511

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

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 »