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Segerstrom Center For The Arts

  • Costa Mesa, CA
  • Tax-exempt since Nov. 1974
  • EIN: 23-7287150

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
$124M (2023)

Expenses
$85.5M (2023)

Total Assets
$512M (2023)

Total Liabilities
$188M (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
$124,069,073
Expenses
$85,517,661
Net Income
$38,551,412
Net Assets
$323,831,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,733,301
16.7%
Program Services $59,793,454
48.2%
Investment Income $6,104,476
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,507
Net Fundraising $0
Sales of Assets $37,443,349
30.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,524,159
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,937,430
12.8%
Assets/Debt
Total Assets $511,911,797
Total Liabilities $188,080,399
Net Assets $323,831,398
Compensation
Key Employees and Officers Compensation Related Other
Casey Reitz (President) $553,916 $0 $31,071
Judith O'dea Morr (Evp Production) $353,982 $0 $26,895
Brian Finck (Evp Cfo) $329,447 $0 $61,909
Michael Ennis (Vp Development) $280,429 $0 $23,550
Lisa Middleton (Vp Marketing/Comm) $248,792 $0 $35,563
John Oliphant (Head Carpenter) $236,153 $0 $47,298
Kerk Brown (Vp Human Resources(thru 3/2023) $209,898 $0 $13,626
Tom Lane (Head Carpenter (Thru 2/2023)) $202,732 $0 $23,052
Mrs Jane Fujishige Yada (Chair Of The Board/Director) $0 $0 $0
Mrs Sally Crockett (Secretary/Director) $0 $0 $0
Mr David H Troob (Treasurer/Director) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mr Bart Asner (Director) $0 $0 $0
Mr Jesse Bagley (Director) $0 $0 $0
Mrs Marta Bhathal (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Mark Chan (Director) $0 $0 $0
Mrs Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr James Driscoll (Director) $0 $0 $0
Mr Moti Ferder (Director) $0 $0 $0
Mr John C Garrett (Director) $0 $0 $0
Mr John L Ginger (Director) $0 $0 $0
Mrs Jackie Glass (Director) $0 $0 $0
Mrs Wendy Hales (Director) $0 $0 $0
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990
Filed on Jan. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,488,930
Expenses
$62,344,120
Net Income
$22,144,810
Net Assets
$301,223,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,747,453
50.6%
Program Services $30,382,613
36.0%
Investment Income $4,327,781
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,360
Net Fundraising $0
Sales of Assets $7,073,443
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,243,436
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,134,584
14.7%
Assets/Debt
Total Assets $493,213,588
Total Liabilities $191,990,585
Net Assets $301,223,003
Compensation
Key Employees and Officers Compensation Related Other
Casey Reitz (President) $587,260 $0 $27,803
Judith O'dea Morr (Evp Production) $334,710 $0 $25,136
Brian Finck (Evp Cfo) $285,205 $0 $56,145
Lisa Middleton (Vp Marketing) $225,564 $0 $23,980
Talena Mara (Vp Education) $182,928 $0 $27,416
John Oliphant (Head Carpenter) $171,780 $0 $32,406
Dean Yarborough (Director Of Info Tech) $168,590 $0 $13,212
Emma Moon (Vp Of Development(thru 4/2021)) $165,201 $0 $2,829
Mrs Jane Fujishige Yada (Chair Of The Board/Director) $0 $0 $0
Mrs Sally Crockett (Secretary/Director) $0 $0 $0
Mr David H Troob (Director/Treasurer) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director Emeritus) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mr Bart Asner (Director (Eff. 01/2022)) $0 $0 $0
Mr Jesse Bagley (Director) $0 $0 $0
Mrs Marta Bhathal (Director) $0 $0 $0
Mr Michael Botsko (Director (Thru 05/2022)) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Mark Chan (Director) $0 $0 $0
Mrs Sandra Segerstrom Daniel (Director) $0 $0 $0
Mr James Driscoll (Director) $0 $0 $0
Mr Michael Feldman (Director (Thru 06/2022)) $0 $0 $0
Mr Moti Ferder (Director) $0 $0 $0
Mr John C Garrett (Director) $0 $0 $0
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990
Filed on March 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,182,781
Expenses
$28,919,629
Net Income
$32,263,152
Net Assets
$335,648,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,659,237
86.1%
Program Services $1,329,443
2.2%
Investment Income $3,477,572
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,716,529
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,883
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,032,281
17.4%
Assets/Debt
Total Assets $524,446,610
Total Liabilities $188,798,283
Net Assets $335,648,327
Compensation
Key Employees and Officers Compensation Related Other
Casey Reitz (President) $549,402 $0 $17,258
Judith O'dea Morr (Evp Production) $281,062 $0 $16,280
Terrence Dwyer (Former President) $268,468 $0 $0
Brian Finck (Evp Cfo) $220,873 $0 $41,841
Terry J Jones (Interim Vp Of Development) $155,336 $0 $24
Talena Mara (Vp Education) $154,110 $0 $20,717
John Oliphant (Head Carpenter) $147,307 $0 $19,318
Tom Lane Sr (Head Carpenter) $144,627 $0 $19,625
Dean Yarborough (Director Of Info Technology) $143,477 $0 $6,258
Mr Mark Perry (Chairman Of The Board/Director) $0 $0 $0
Mrs Sally Crockett (Secretary/Director) $0 $0 $0
Mr Roger T Kirwan (Treasurer/Director) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mr Jesse Bagley (Director) $0 $0 $0
Mrs Marta Bhathal (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Mark Chan (Director) $0 $0 $0
Mrs Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr James Driscoll (Director) $0 $0 $0
Mr Michael Feldman (Director) $0 $0 $0
Mr Moti Ferder (Director) $0 $0 $0
Mr Stephen T Fry (Director (Thru 11/2020)) $0 $0 $0
Mr John C Garrett (Director) $0 $0 $0
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990
Filed on April 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,264,544
Expenses
$55,670,302
Net Income
-$12,405,758
Net Assets
$254,858,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,229,437
23.6%
Program Services $25,850,887
59.8%
Investment Income $5,149,337
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,674
0.0%
Net Fundraising $0
Sales of Assets $2,024,209
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,614,352
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,231,897
16.6%
Assets/Debt
Total Assets $446,490,306
Total Liabilities $191,632,208
Net Assets $254,858,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrence Dwyer (President (Thru 3/8/19)) $550,989 $0 $0
Judith O'dea Morr (Evp Production) $394,629 $0 $20,032
Brian Finck (Evp Cfo) $326,536 $0 $40,087
John Oliphant (Head Carpenter) $218,923 $0 $38,848
James Timm (Vp Marketing) $207,503 $0 $11,565
Tom Lane Sr (Head Carpenter) $191,633 $0 $36,258
Talena Mara (Vp Education) $184,050 $0 $21,064
Terry J Jones (Interim Vp Of Development) $181,949 $0 $632
Casey Reitz (President) $115,692 $0 $6,048
Mrs Sally Crockett (Executive Officer/Director) $0 $0 $0
Mr Roger T Kirwan (Executive Officer/Director) $0 $0 $0
Mr Mark Perry (Executive Officer/Director) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mr Jesse Bagley (Director) $0 $0 $0
Mr Doug Baker (Director) $0 $0 $0
Mrs Marta Bhathal (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Daniel Callahan (Director) $0 $0 $0
Mr Mark Chan (Director) $0 $0 $0
Mrs Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr James Driscoll (Director) $0 $0 $0
Mr Michael Feldman (Director) $0 $0 $0
Mr Moti Ferder (Director) $0 $0 $0
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990
Filed on April 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,342,004
Expenses
$75,371,113
Net Income
$1,970,891
Net Assets
$259,698,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,942,020
18.0%
Program Services $51,296,748
66.3%
Investment Income $5,104,571
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,335
0.1%
Net Fundraising $0
Sales of Assets $6,936,159
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,358,562
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,215,803
12.2%
Assets/Debt
Total Assets $457,561,547
Total Liabilities $197,862,820
Net Assets $259,698,727
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Terrence Dwyer (President Thru 1/28/19) $666,339 $0 $28,328
Judith O'dea Morr (Evp Production) $331,871 $0 $15,949
Brian Finck (Evp Cfo) $269,611 $0 $36,564
Jennifer Turner (Evp Managing Dir. Thru 4/30/19) $250,451 $0 $14,107
Nicole Balsamo (Evp Ext. Affairs Thru 3/31/19) $247,404 $0 $6,438
John Oliphant (Head Electrician) $219,827 $0 $43,805
James Timm (Vp Marketing) $201,143 $0 $12,685
Tom Lane Sr (Head Carpenter) $185,942 $0 $37,999
Talena Mara (Vp Education) $179,984 $0 $18,481
Dean Yarborough (Director Of It) $163,437 $0 $1,134
Mrs Sally Crockett (Executive Officer/Secretary) $0 $0 $0
Mr Roger T Kirwan (Executive Officer/Director) $0 $0 $0
Mr Mark Perry (Executive Officer/Chairman) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mr Doug Baker (Director) $0 $0 $0
Mrs Joan F Beall (Director Thru 7/11/18) $0 $0 $0
Mrs Marta Bhathal (Director) $0 $0 $0
Mr David Blackford (Director Thru 7/11/18) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Daniel Callahan (Director) $0 $0 $0
Mr Mark Chan (Director) $0 $0 $0
Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr James Driscoll (Director) $0 $0 $0
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990
Filed on May 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,991,713
Expenses
$74,939,901
Net Income
$4,051,812
Net Assets
$256,290,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,602,797
26.1%
Program Services $49,068,150
62.1%
Investment Income $4,194,847
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,770
0.0%
Net Fundraising $0
Sales of Assets $5,102,149
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,884,259
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,288,524
12.4%
Assets/Debt
Total Assets $460,251,293
Total Liabilities $203,961,101
Net Assets $256,290,192
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Terrence Dwyer (President) $617,622 $0 $40,837
Judith O'dea Morr (Evp Production) $321,117 $0 $15,919
Brian Finck (Evp Cfo) $252,861 $0 $35,859
Jennifer Turner (Evp Managing Director) $240,748 $0 $17,325
John Oliphant (Head Carpenter) $213,689 $0 $40,175
Tom Lane Sr (Head Carpenter) $181,216 $0 $36,018
Talena Mara (Vp Education) $175,235 $0 $18,419
Dean Yarborough (Director Of Information Technology) $154,534 $0 $3,632
Sara Broadhead (Head Electrician) $153,914 $0 $30,975
Mrs Sally Crockett (Executive Officer/Secretary) $0 $0 $0
Mr Roger T Kirwan (Executive Officer/Director) $0 $0 $0
Mr Mark Perry (Executive Officer/Chairman) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mr Doug Baker (Director) $0 $0 $0
Mrs Joan F Beall (Director) $0 $0 $0
Mrs Marta Bhathal (Director) $0 $0 $0
Mr David Blackford (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Daniel Callahan (Director) $0 $0 $0
Mr Mark Chan (Director) $0 $0 $0
Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr James Driscoll (Director) $0 $0 $0
Mr Michael Feldman (Director) $0 $0 $0
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990
Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,584,587
Expenses
$69,295,404
Net Income
-$1,710,817
Net Assets
$252,856,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,213,415
21.0%
Program Services $44,749,922
66.2%
Investment Income $3,835,744
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,648
0.0%
Net Fundraising $0
Sales of Assets $4,758,153
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,599,261
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,835,497
12.8%
Assets/Debt
Total Assets $457,865,321
Total Liabilities $205,008,735
Net Assets $252,856,586
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Terrence Dwyer (President) $621,518 $0 $38,601
Judith O'dea Morr (Executive Vp) $321,272 $0 $14,967
Brian Finck (Cfo) $251,619 $0 $33,018
Todd Bentjen (Vp Marketing (Thru March 2017)) $222,453 $0 $11,562
Jennifer Turner (Vp Theater Operations) $205,674 $0 $15,028
John Oliphant (Head Carpenter) $201,270 $0 $36,447
Caitlin Quinn (Vp Development (Thru March 2017)) $200,757 $0 $7,365
Tom Lane Sr (Head Carpenter) $179,013 $0 $32,886
Talena Mara (Vp Education) $173,312 $0 $17,175
Sara Broadhead (Head Electrician) $149,622 $0 $29,767
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Zelma M Allred (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mr Doug Baker (Director) $0 $0 $0
Mrs Joan F Beall (Director) $0 $0 $0
Mrs Marta Bhathal (Executive Officer/Director) $0 $0 $0
Mr David Blackford (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mrs Sally Crockett (Director) $0 $0 $0
Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr James Driscoll (Director) $0 $0 $0
Mr Michael Feldman (Director) $0 $0 $0
Mr Moti Ferder (Director) $0 $0 $0
Mr Stephen T Fry (Director) $0 $0 $0
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990
Filed on April 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,054,172
Expenses
$74,765,524
Net Income
-$4,711,352
Net Assets
$245,464,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,187,661
16.0%
Program Services $52,510,180
75.0%
Investment Income $3,195,072
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,480
0.0%
Net Fundraising $0
Sales of Assets $3,128,528
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,676,442
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,227,565
11.0%
Assets/Debt
Total Assets $452,496,937
Total Liabilities $207,032,364
Net Assets $245,464,573
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Terrence Dwyer (President & Coo/Director) $606,957 $0 $37,295
Judith O'dea Morr (Executive Vp) $307,801 $0 $14,890
Brian Finck (Cfo) $241,062 $0 $31,615
Todd Bentjen (Vp Marketing) $215,139 $0 $15,001
Caitlin Quinn (Vp Development) $207,389 $0 $8,890
John Oliphant (Head Carpenter) $198,724 $0 $38,973
Jennifer Turner (Vp Theater Operations) $194,808 $0 $13,995
Tom Lane Sr (Head Carpenter) $172,380 $0 $36,094
Talena Mara (Vp Education) $166,857 $0 $16,482
Sara Broadhead (Head Electrician) $145,512 $0 $33,612
Mr Stephen T Fry (Director) $0 $0 $0
Mr Lawrence M Higby (Director) $0 $0 $0
Mr Thomas E Larkin Jr (Director) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Zelma M Allred (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mrs Joan F Beall (Director) $0 $0 $0
Mrs Marta Bhathal (Executive Officer/Director) $0 $0 $0
Mr David Blackford (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Chris Callero (Director (Thru March 2016)) $0 $0 $0
Mrs Sally Crockett (Director) $0 $0 $0
Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr Jim Driscoll (Director) $0 $0 $0
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990
Filed on April 18, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,971,097
Expenses
$60,649,777
Net Income
$23,321,320
Net Assets
$258,882,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,902,294
42.8%
Program Services $37,870,933
45.1%
Investment Income $5,814,748
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,560
0.0%
Net Fundraising $0
Sales of Assets $4,365,892
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,662,795
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,565,238
12.5%
Assets/Debt
Total Assets $471,297,055
Total Liabilities $212,414,574
Net Assets $258,882,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Terrence Dwyer (President & Coo/Director) $619,386 $0 $44,074
Judith O'dea Morr (Executive Vp) $296,167 $0 $14,820
Brian Finck (Cfo) $232,312 $0 $30,092
Todd Bentjen (Vp Marketing) $204,571 $0 $14,487
Caitlin Quinn (Vp Development) $199,796 $0 $8,497
John Oliphant (Head Carpenter) $187,486 $0 $38,984
Jennifer Turner (Vp Theater Operations) $180,159 $0 $13,894
Tom Lane Sr (Head Carpenter) $174,752 $0 $35,592
Talena Mara (Vp Education) $157,118 $0 $15,608
Darren Cobb (Information Tech Director) $156,739 $0 $3,021
Mr Stephen T Fry (Director) $0 $0 $0
Mr Lawrence M Higby (Director) $0 $0 $0
Mr Thomas E Larkin Jr (Director) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Zelma M Allred (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mrs Joan F Beall (Director) $0 $0 $0
Mrs Marta Bhathal (Executive Officer/Director) $0 $0 $0
Mr David Blackford (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Chris Callero (Director) $0 $0 $0
Mrs Sally Crockett (Director) $0 $0 $0
Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr Jim Driscoll (Director) $0 $0 $0
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990
Filed on April 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,303,209
Expenses
$54,153,562
Net Income
$149,647
Net Assets
$242,882,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,320,932
33.7%
Program Services $30,752,359
56.6%
Investment Income $3,557,168
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$646
Net Fundraising $0
Sales of Assets $1,667,366
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,482,087
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,926,503
12.8%
Assets/Debt
Total Assets $453,265,181
Total Liabilities $210,382,831
Net Assets $242,882,350
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Terrence Dwyer (President & Coo/Director) $531,748 $0 $32,585
Judith O'dea Morr (Executive Vp) $278,930 $0 $14,283
Brian Finck (Cfo) $222,340 $0 $28,217
Jennifer Atkinson (Vp Development) $200,031 $0 $9,160
Todd Bentjen (Vp Marketing) $195,928 $0 $13,846
John Oliphant (Head Carpenter) $187,063 $0 $35,878
Tom Lane Sr (Head Carpenter) $168,035 $0 $35,786
Talena Mara (Vp Education) $145,508 $0 $14,307
Caitlin Quinn (Avp Development) $144,136 $0 $5,874
Sara Broadhead (Head Electrician) $128,260 $0 $28,307
Mr Stephen T Fry (Director) $0 $0 $0
Mr Lawrence M Higby (Executive Officer/Director) $0 $0 $0
Mr Thomas E Larkin Jr (Director) $0 $0 $0
Mr Wylie A Aitken (Director) $0 $0 $0
Mr Anthony A Allen (Director) $0 $0 $0
Mrs Zelma M Allred (Director) $0 $0 $0
Mrs Julia Argyros (Director) $0 $0 $0
Mrs Joan F Beall (Director) $0 $0 $0
Mrs Marta Bhathal (Executive Officer/Director) $0 $0 $0
Mr David Blackford (Director) $0 $0 $0
Mrs Deborah Bridges (Director) $0 $0 $0
Mr Chris Callero (Director) $0 $0 $0
Mrs Sally Crockett (Director) $0 $0 $0
Sandy Segerstrom Daniels (Director) $0 $0 $0
Mr Jim Driscoll (Director) $0 $0 $0
See filing for compensation of 35 other people →
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990
Filed on April 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,433,884
Expenses
$54,638,693
Net Income
-$4,204,809
Net Assets
$233,821,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,933,611
17.7%
Program Services $32,328,336
64.1%
Investment Income $4,432,894
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,584
0.1%
Net Fundraising $0
Sales of Assets $4,692,499
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,079
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,899,883
12.6%
Assets/Debt
Total Assets $444,155,000
Total Liabilities $210,333,642
Net Assets $233,821,358

Document Links

990
Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,266,895
Expenses
$54,464,322
Net Income
-$8,197,427
Net Assets
$239,600,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,524,174
20.6%
Program Services $33,208,235
71.8%
Investment Income $4,349,152
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,609
0.1%
Net Fundraising $0
Sales of Assets -$846,690
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,374,420
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,176,495
11.3%
Assets/Debt
Total Assets $451,201,008
Total Liabilities $211,600,623
Net Assets $239,600,385

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,161,156
Expenses
$61,291,649
Net Income
-$1,130,493
Net Assets
$247,320,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,088,314
21.8%
Program Services $37,928,135
63.0%
Investment Income $4,393,014
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,369
0.0%
Net Fundraising $0
Sales of Assets $4,750,129
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,963
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,054,349
9.9%
Assets/Debt
Total Assets $462,351,867
Total Liabilities $215,031,061
Net Assets $247,320,806

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated