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Little League Baseball Inc

Parent Org Do Not Change Address

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Baseball, Softball (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.7M (2023)

Expenses
$40M (2023)

Total Assets
$106M (2023)

Total Liabilities
$27.6M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,699,288
Expenses
$40,028,986
Net Income
-$1,329,698
Net Assets
$78,365,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,317,722
6.0%
Program Services $22,113,362
57.1%
Investment Income $318,379
0.8%
Bond Proceeds $0
Royalties $3,767,387
9.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,346
0.1%
Net Inventory Sales $3,062,187
7.9%
Other Revenue $7,090,905
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,114,936
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,799,301
17.0%
Assets/Debt
Total Assets $105,977,617
Total Liabilities $27,611,825
Net Assets $78,365,792
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Ceo) $477,405 $0 $49,371
Patrick W Wilson (Chief Operating Officer) $334,750 $0 $32,385
David B Houseknecht (Svp Admin & Cfo) $289,688 $0 $47,966
Elizabeth Brown (Svp & Chief Marketing) $289,688 $0 $39,244
Joy Mcoy (Svp & Chief Legal Council) $289,688 $0 $45,581
Mireille Cottle (Sr. Vp People & Culture) $190,000 $0 $37,067
Melissa L Singer (Vp/Treasurer) $183,000 $0 $38,595
Andy Frederick (Sr. Director Of Information Services) $131,000 $0 $43,038
Dan Velte (Sr. Operations Executive) $126,210 $0 $8,841
Nina Johnson Pitt (Senior Strategy Executive) $120,240 $0 $34,807
Corey Wright (Reg'l Ops Managing Dir, East & Central) $118,877 $0 $27,586
Hugh E Tanner (Chairman) $0 $0 $0
Steven P Johnson (Vice Chairman) $0 $0 $0
Pete Cacheiro (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Martin Hoover (Board Member) $0 $0 $0
John Berardi (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Tom Edge (Board Member) $0 $0 $0
Robert Gauntt (Board Member) $0 $0 $0
Dr Davie Jane Gilmour (Board Member) $0 $0 $0
Serafin Gomez (Board Member) $0 $0 $0
Dr Kensa Gunter (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Roy Romaya (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,702
Expenses
$5,790,099
Net Income
-$4,874,397
Net Assets
$77,984,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,975
13.3%
Program Services $69,694
7.6%
Investment Income $56,530
6.2%
Bond Proceeds $0
Royalties $491,911
53.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,428
Net Inventory Sales $33,936
3.7%
Other Revenue $169,084
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,131
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,991
23.9%
Assets/Debt
Total Assets $105,341,710
Total Liabilities $27,357,265
Net Assets $77,984,445
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Chief Executive Officer) $437,572 $0 $71,207
Patrick W Wilson (Chief Operating Officer) $292,800 $0 $61,108
Elizabeth Brown (Svp & Chief Marketing) $253,854 $0 $63,207
David B Houseknecht (Svp Admin & Cfo) $251,757 $0 $72,255
Karl T Eckweiler (Svp & Chief Legal Council) $240,614 $0 $36,892
Melissa L Singer (Vp/Treasurer) $136,183 $0 $59,077
Hugh E Tanner (Chairman) $0 $0 $0
Steven P Johnson (Vice Chairman) $0 $0 $0
Pete Cacheiro (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Martin Hoover (Board Member) $0 $0 $0
John Berardi (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Tom Edge (Board Member) $0 $0 $0
Robert Gauntt (Board Member) $0 $0 $0
Dr Davie Jane Gilmour (Board Member) $0 $0 $0
Serafin Gomez (Board Member) $0 $0 $0
Dr Kensa Gunter (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Kevin Kvame (Board Member) $0 $0 $0
Roy Romaya (Board Member) $0 $0 $0
Jon D Litner (Board Member) $0 $0 $0
Dr Daniel R Lueders (Board Member) $0 $0 $0
Jonathan Mariner (Board Member) $0 $0 $0
Mike Mussina (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,783,020
Expenses
$32,836,499
Net Income
-$1,053,479
Net Assets
$82,142,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,944,032
12.4%
Program Services $16,287,987
51.2%
Investment Income $85,138
0.3%
Bond Proceeds $0
Royalties $3,310,486
10.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,766
0.1%
Net Inventory Sales $701,709
2.2%
Other Revenue $7,414,902
23.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,049,597
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,582,249
17.0%
Assets/Debt
Total Assets $96,201,690
Total Liabilities $14,059,095
Net Assets $82,142,595
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Chief Executive Officer) $448,839 $0 $75,157
Patrick W Wilson (Chief Operating Officer) $301,182 $0 $72,113
David B Houseknecht (Svp Admin & Cfo) $265,014 $0 $56,627
Elizabeth Brown (Svp & Chief Marketing) $261,346 $0 $67,852
Karl T Eckweiler (Svp & Chief Legal Council) $248,889 $0 $72,168
Melissa L Singer (Vp/Treasurer) $134,576 $0 $52,186
Hugh E Tanner (Chairman) $0 $0 $0
Steven P Johnson (Vice Chairman) $0 $0 $0
Pete Cacheiro (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Jenice Condie (Board Member) $0 $0 $0
Kelly Dine (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Tom Edge (Board Member) $0 $0 $0
Robert Gauntt (Board Member) $0 $0 $0
Dr Davie Jane Gilmour (Board Member) $0 $0 $0
Serafin Gomez (Board Member) $0 $0 $0
Dr Kensa Gunter (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Kevin Kvame (Board Member) $0 $0 $0
Ken Liesegang (Board Member) $0 $0 $0
Jon D Litner (Board Member) $0 $0 $0
Dr Daniel R Lueders (Board Member) $0 $0 $0
Jonathan Mariner (Board Member) $0 $0 $0
Mike Mussina (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,843,976
Expenses
$26,005,377
Net Income
$1,838,599
Net Assets
$90,989,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,583,820
16.5%
Program Services $10,796,356
38.8%
Investment Income $95,253
0.3%
Bond Proceeds $0
Royalties $2,287,264
8.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $516,997
1.9%
Net Inventory Sales $866,558
3.1%
Other Revenue $8,697,728
31.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,069,918
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,528,116
21.3%
Assets/Debt
Total Assets $105,620,101
Total Liabilities $14,630,661
Net Assets $90,989,440
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Chief Executive Officer) $539,960 $0 $77,391
David B Houseknecht (Svp Admin & Cfo) $296,396 $0 $62,554
Karl T Eckweiler (Svp & Chief Legal Council) $281,250 $0 $42,529
Patrick W Wilson (Chief Operating Officer) $266,200 $0 $72,241
Elizabeth Brown (Svp & Chief Marketing) $263,937 $0 $74,185
Melissa L Singer (Vp/Treasurer) $142,576 $0 $54,542
Lance Van Auken (Vp/Exec Dir Llb Museum (Until 12/20)) $118,771 $0 $52,505
Daniel Kirby (Vp Of Risk Mgt. (Until 12/20)) $115,500 $0 $31,304
Joseph W Losch (Corporate Secretary) $2,000 $0 $0
Hugh E Tanner (Chairman Of The Board) $0 $0 $0
Steven P Johnson (Vice Chairman) $0 $0 $0
Pete Cacheiro (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Dr Davie Jane Gilmour (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Ken Liesegang (Board Member) $0 $0 $0
Jon D Litner (Board Member) $0 $0 $0
Dr Daniel R Lueders (Board Member) $0 $0 $0
Jonathan Mariner (Board Member) $0 $0 $0
Mike Mussina (Board Member) $0 $0 $0
Jojo Rinebold (Board Member) $0 $0 $0
Roy Romaya (Board Member) $0 $0 $0
Kevin Kvame (Board Member) $0 $0 $0
Jenice Condie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,465,672
Expenses
$22,802,197
Net Income
-$336,525
Net Assets
$81,969,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,510
5.4%
Program Services $165,433
0.7%
Investment Income $202,787
0.9%
Bond Proceeds $0
Royalties $2,947,253
13.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,063,972
4.7%
Net Inventory Sales $726,275
3.2%
Other Revenue $16,154,442
71.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,415,757
10.6%
Professional Fundraising Fees $62,500
0.3%
Other Salaries and Wages $5,593,686
24.5%
Assets/Debt
Total Assets $100,447,902
Total Liabilities $18,478,257
Net Assets $81,969,645
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Ceo) $490,719 $0 $90,009
Elizabeth Brown (Svp & Chief Marketing) $287,058 $0 $56,503
Patrick W Wilson (Svp & Chief Program Ops. Officer) $287,058 $0 $51,802
David B Houseknecht (Svp Admin & Cfo) $287,018 $0 $57,377
Karl Eckweiler (Svp & Chief Legal Council) $287,018 $0 $42,534
Melissa L Singer (Vp/Treasurer) $150,710 $0 $45,653
Lance Van Auken (Vp/Exec Dir Llb Museum) $127,424 $0 $40,281
Daniel Kirby (Vp Of Risk Management) $113,642 $0 $31,245
Joseph W Losch (Corporate Secretary) $8,000 $0 $0
Hugh E Tanner (Chairman Of The Board) $0 $0 $0
Steven P Johnson (Chairman Elect) $0 $0 $0
Pete Cacheiro (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Dr Davie Jane Gilmour (Board Member) $0 $0 $0
Eng Antonio J Gonzalez (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Dennis Lewin (Board Member) $0 $0 $0
Ken Liesegang (Board Member) $0 $0 $0
Jon D Litner (Board Member) $0 $0 $0
Dr Daniel R Lueders (Board Member) $0 $0 $0
Jonathan Mariner (Board Member) $0 $0 $0
Mike Mussina (Board Member) $0 $0 $0
Jojo Rinebold (Board Member) $0 $0 $0
Roy Romaya (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,299,262
Expenses
$31,044,137
Net Income
$1,255,125
Net Assets
$85,341,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,388,863
16.7%
Program Services $10,871,693
33.7%
Investment Income $241,912
0.7%
Bond Proceeds $0
Royalties $2,980,459
9.2%
Rental Property Income $0
Net Fundraising -$24,386
Sales of Assets -$21,173
Net Inventory Sales $2,715,763
8.4%
Other Revenue $10,146,131
31.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,400,331
7.7%
Professional Fundraising Fees $12,500
0.0%
Other Salaries and Wages $5,585,692
18.0%
Assets/Debt
Total Assets $91,314,719
Total Liabilities $5,973,152
Net Assets $85,341,567
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Ceo) $492,328 $0 $88,546
Patrick W Wilson (Sr Vp Ops & Program Dev) $287,058 $0 $50,420
Elizabeth Brown (Sr Vp Chief Marketing) $287,058 $0 $55,122
David B Houseknecht (Sr Vp Admin & Cfo) $287,018 $0 $52,286
Karl Eckweiler (Sr Vp Chief Legal Council) $287,018 $0 $41,492
Melissa L Singer (Vp/Treasurer) $150,710 $0 $44,454
Lance Van Auken (Vp/Exec Dir Llb Museum) $127,424 $0 $39,038
Daniel Kirby (Vp Of Risk Management) $113,642 $0 $30,133
Joseph W Losch (Corporate Secretary) $8,000 $0 $0
Hugh E Tanner (Chairman Of The Board) $0 $0 $0
Steven P Johnson (Chairman Elect) $0 $0 $0
John A Boyd (Board Member) $0 $0 $0
Pete Cacheiro (Board Member) $0 $0 $0
Corinne Gl Chow (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Dr Davie Jane Gilmour (Board Member) $0 $0 $0
Eng Antonio J Gonzalez (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Dennis Lewin (Board Member) $0 $0 $0
Ken Liesegang (Board Member) $0 $0 $0
Jon D Litner (Board Member) $0 $0 $0
Dr Daniel R Lueders (Board Member) $0 $0 $0
Jonathan Mariner (Board Member) $0 $0 $0
Mike Mussina (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,313,954
Expenses
$34,725,809
Net Income
-$2,411,855
Net Assets
$82,098,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,731,611
17.7%
Program Services $12,132,092
37.5%
Investment Income $228,508
0.7%
Bond Proceeds $0
Royalties $906,217
2.8%
Rental Property Income $0
Net Fundraising -$33,107
Sales of Assets -$63,834
Net Inventory Sales $1,932,449
6.0%
Other Revenue $11,480,018
35.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,194,376
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,512,912
15.9%
Assets/Debt
Total Assets $89,606,079
Total Liabilities $7,507,409
Net Assets $82,098,670
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Ceo) $458,983 $0 $82,072
Patrick W Wilson (Sr Vp Ops & Program Dev) $267,060 $0 $44,052
David B Houseknecht (Sr Vp Admin/Cfo) $267,019 $0 $50,593
Elizabeth Brown (Vp Mktg & Communications) $200,706 $0 $48,487
Melissa L Singer (Vp/Treasurer) $139,568 $0 $41,905
Lance Van Auken (Vp/Exec Dir Llb Museum) $116,854 $0 $33,324
Daniel Kirby (Vp Of Risk Management) $105,141 $0 $45,290
Karl Eckweiler (Chief Legal Council) $48,492 $0 $3,371
Joseph W Losch (Corporate Secretary) $8,000 $0 $0
Hugh E Tanner (Chairman Of The Board) $0 $0 $0
Steven P Johnson (Chairman Elect) $0 $0 $0
John A Boyd (Board Member) $0 $0 $0
Corinne Gl Chow (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Dr Davie Jane Gilmour (Board Member) $0 $0 $0
Jolly Gomez (Board Member) $0 $0 $0
Eng Antonio J Gonzalez (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Sally John (Board Member) $0 $0 $0
Dennis Lewin (Board Member) $0 $0 $0
Jon D Litner (Board Member) $0 $0 $0
Jonathan Mariner (Board Member) $0 $0 $0
Mike Mussina (Board Member) $0 $0 $0
W Dwight Raiford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,746,750
Expenses
$29,597,459
Net Income
$1,149,291
Net Assets
$82,534,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,423,933
14.4%
Program Services $13,272,316
43.2%
Investment Income $124,905
0.4%
Bond Proceeds $0
Royalties $2,452,865
8.0%
Rental Property Income $0
Net Fundraising -$43,772
Sales of Assets -$674,325
Net Inventory Sales $2,134,040
6.9%
Other Revenue $9,056,788
29.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,930,500
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,119,327
17.3%
Assets/Debt
Total Assets $88,134,097
Total Liabilities $5,599,625
Net Assets $82,534,472
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Keener (President & Ceo) $431,959 $0 $81,511
Patrick W Wilson (Sr Vp Ops & Program Dev) $257,060 $0 $43,199
David B Houseknecht (Sr Vp Admin/Cfo) $257,019 $0 $51,753
Elizabeth Brown (Vp Mktg & Strategic Ptp) $185,706 $0 $47,373
Melissa L Singer (Vp/Treasurer) $135,710 $0 $41,203
Lance Van Auken (Vp/Exec Dir Llb Museum) $111,854 $0 $32,957
Daniel Kirby (Vp Of R Isk Management) $102,854 $0 $44,698
Joseph W Losch (Corporate Secretary) $8,000 $0 $0
Dr Davie Jane Gilmour (Chairman Of The Board) $0 $0 $0
Hugh E Tanner (Chairman Elect) $0 $0 $0
Dr James Andrews (Board Member) $0 $0 $0
John A Boyd (Board Member) $0 $0 $0
Corinne Gl Chow (Board Member) $0 $0 $0
Janice Christensen (Board Member) $0 $0 $0
Chris Drury (Board Member) $0 $0 $0
Jolly Gomez (Board Member) $0 $0 $0
Eng Antonio J Gonzalez (Board Member) $0 $0 $0
Timothy J Hughes (Board Member) $0 $0 $0
Sally John (Board Member) $0 $0 $0
Steven P Johnson (Board Member) $0 $0 $0
Dennis Lewin (Board Member) $0 $0 $0
Jon D Litner (Board Member) $0 $0 $0
Jonathan Mariner (Board Member) $0 $0 $0
Mike Mussina (Board Member) $0 $0 $0
W Dwight Raiford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,912,307
Expenses
$29,990,087
Net Income
-$2,077,780
Net Assets
$79,472,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,515,928
16.2%
Program Services $13,091,972
46.9%
Investment Income $78,549
0.3%
Bond Proceeds $0
Royalties $2,108,525
7.6%
Rental Property Income $0
Net Fundraising -$33,441
Sales of Assets -$238,423
Net Inventory Sales $1,774,368
6.4%
Other Revenue $6,614,829
23.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,829,221
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,791,634
16.0%
Assets/Debt
Total Assets $85,007,443
Total Liabilities $5,535,242
Net Assets $79,472,201
Compensation
Key Employees and Officers Compensation Related Other
Mr Stephen D Keener (President & Ceo) $442,748 $0 $81,720
Mr Patrick W Wilson (Sr Vp Ops & Program Dev) $252,465 $0 $42,809
Mr David B Houseknecht (Sr Vp Admin/Cfo) $247,031 $0 $51,563
Ms Elizabeth Brown (Vp Mktg & Strategic Ptp) $159,859 $0 $46,032
Ms Melissa Singer (Vp/Treasurer) $130,711 $0 $40,857
Mr Lance Van Auken (Vp/Exec Dir Llb Museum) $110,849 $0 $32,834
Mr Daniel Kirby (Vp Of Risk Management) $101,407 $0 $44,617
Mr Joseph W Losch (Corporate Secretary) $8,000 $0 $8,000
Dr Davie Jane Gilmour (Chairman Of The Board) $0 $0 $0
Mr Hugh E Tanner (Chairman Elect) $0 $0 $0
Dr Darrell J Burnett (Board Member) $0 $0 $0
Mr Timothy J Hughes (Board Member) $0 $0 $0
Mrs Sally John (Board Member) $0 $0 $0
Mr Jon D Litner (Board Member) $0 $0 $0
Mr Mike Mussina (Board Member) $0 $0 $0
Mr Jonathan Mariner (Board Member) $0 $0 $0
Mr Bud Vanderberg (Board Member) $0 $0 $0
Dr James Andrews (Board Member) $0 $0 $0
Mr W Dwight Raiford (Board Member) $0 $0 $0
Mr Chris Drury (Board Member) $0 $0 $0
Mrs Janice Christensen (Board Member) $0 $0 $0
Mr Dennis Lewin (Board Member) $0 $0 $0
Mr Dwayne Tuggle (Board Member) $0 $0 $0
Mrs Corrine Gl Chow (Board Member) $0 $0 $0
Mr Kristian Palvia (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,608,855
Expenses
$29,067,396
Net Income
-$1,458,541
Net Assets
$80,212,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,510,984
16.3%
Program Services $12,734,951
46.1%
Investment Income $181,762
0.7%
Bond Proceeds $0
Royalties $1,882,871
6.8%
Rental Property Income $0
Net Fundraising -$52,146
Sales of Assets $3,250
0.0%
Net Inventory Sales $1,654,295
6.0%
Other Revenue $6,692,888
24.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,856,266
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,686,050
16.1%
Assets/Debt
Total Assets $85,675,876
Total Liabilities $5,463,482
Net Assets $80,212,394
Compensation
Key Employees and Officers Compensation Related Other
Mr Stephen D Keener (President & Ceo) $419,867 $0 $76,227
Mr Patrick W Wilson (Sr Vp Ops & Program Dev) $238,512 $0 $37,641
Mr David B Houseknecht (Sr Vp Admin/Cfo) $238,476 $0 $47,745
Ms Elizabeth Brown (Vp Mktg & Strategic Ptp) $156,058 $0 $25,551
Ms Melissa Singer (Vp/Treasurer) $125,711 $0 $38,419
Mr Lance Van Auken (Vp/Exec Dir Llb Museum) $105,707 $0 $30,597
Mr Wayne Henninger (Sr Communications Exec) $105,336 $0 $11,620
Mr Daniel Kirby (Vp Of Risk Management) $97,707 $0 $42,558
Mr Joseph W Losch (Corporate Secretary) $8,000 $0 $5,000
Dr Davie Jane Gilmour (Chairman Of The Board) $0 $0 $0
Mr Hugh E Tanner (Chairman Elect) $0 $0 $0
Dr Darrell J Burnett (Board Member) $0 $0 $0
Mr Timothy J Hughes (Board Member) $0 $0 $0
Mrs Sally John (Board Member) $0 $0 $0
Mr Jon D Litner (Board Member) $0 $0 $0
Mr Mike Mussina (Board Member) $0 $0 $0
Mr Jonathan Mariner (Board Member) $0 $0 $0
Mr Bud Vanderberg (Board Member) $0 $0 $0
Dr James Andrews (Board Member) $0 $0 $0
Mr W Dwight Raiford (Board Member) $0 $0 $0
Mr Chris Drury (Board Member) $0 $0 $0
Mrs Janice Christensen (Board Member) $0 $0 $0
Mr Dennis Lewin (Board Member) $0 $0 $0
Mrs Darlene E Mclaughlin (Board Member) $0 $0 $0
Mrs Linda S North (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,930,429
Expenses
$27,378,978
Net Income
-$1,448,549
Net Assets
$81,976,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,572,624
17.6%
Program Services $10,164,584
39.2%
Investment Income $146,511
0.6%
Bond Proceeds $0
Royalties $1,883,119
7.3%
Rental Property Income $0
Net Fundraising -$45,008
Sales of Assets $18,954
0.1%
Net Inventory Sales $2,019,285
7.8%
Other Revenue $7,170,360
27.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,885,478
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,247,814
15.5%
Assets/Debt
Total Assets $87,429,356
Total Liabilities $5,453,323
Net Assets $81,976,033
Compensation
Key Employees and Officers Compensation Related Other
Mr Stephen D Keener (President & Ceo) $379,058 $0 $76,139
Mr Dave Houseknecht (Sr Vp Admin/Cfo) $222,677 $0 $46,885
Mr Patrick W Wilson (Sr Vp Ops & Program Dev) $210,706 $0 $37,130
Ms Elizabeth Brown (Vp Mktg & Strategic Ptp) $126,948 $0 $25,131
Ms Melissa Singer (Vp/Treasurer) $115,710 $0 $38,047
Mr Lance Van Auken (Vp/Exec Dir Llb Museum) $106,414 $0 $30,288
Mr Daniel Kirby (Vp Of Risk Management) $92,707 $0 $42,269
Mr Joseph W Losch (Corporate Secretary) $8,000 $0 $5,000
Dr Davie Jane Gilmour (Chairman Of The Board) $0 $0 $0
Mr Hugh Tanner (Chairman Elect) $0 $0 $0
Dr Darrell Burnett (Board Member) $0 $0 $0
Mr Timothy J Hughes (Board Member) $0 $0 $0
Mrs Sally John (Board Member) $0 $0 $0
Mr Michael J Serino (Board Member) $0 $0 $0
Mr Jon D Litner (Board Member) $0 $0 $0
Mr Mike Mussina (Board Member) $0 $0 $0
Mr Jonathan Mariner (Board Member) $0 $0 $0
Mr Bud Vanderberg (Board Member) $0 $0 $0
Mr Stephen J Guerrero (Board Member) $0 $0 $0
Dr James Andrews (Board Member) $0 $0 $0
Mr W Dwight Raiford (Board Member) $0 $0 $0
Mr Chris Drury (Board Member) $0 $0 $0
Mr Marty Hoy (Board Member) $0 $0 $0
Mrs Janice Christensen (Board Member) $0 $0 $0
Mr Dennis Lewin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,693,993
Expenses
$23,498,567
Net Income
$1,195,426
Net Assets
$81,454,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,932,348
20.0%
Program Services $9,962,323
40.3%
Investment Income $20,411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,004
Sales of Assets -$83,126
Net Inventory Sales $1,680,560
6.8%
Other Revenue $8,226,481
33.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,617,104
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,094,029
17.4%
Assets/Debt
Total Assets $86,621,108
Total Liabilities $5,166,697
Net Assets $81,454,411

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,531,629
Expenses
$21,694,953
Net Income
$2,836,676
Net Assets
$78,465,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,201,858
25.3%
Program Services $12,964,065
52.8%
Investment Income $31,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,547
Sales of Assets $359,614
1.5%
Net Inventory Sales $1,609,117
6.6%
Other Revenue $3,411,366
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,368,451
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,935,609
18.1%
Assets/Debt
Total Assets $84,056,943
Total Liabilities $5,591,915
Net Assets $78,465,028

Document Links

Fiscal Year Ending Sept.
2011

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Oct.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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 »