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Playhouse Square Foundation

Organization summary

Type of Nonprofit

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

Category: Arts, Culture and Humanities / Performing Arts Centers (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
$97.2M (2023)

Expenses
$91.6M (2023)

Total Assets
$341M (2023)

Total Liabilities
$139M (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
$97,192,730
Expenses
$91,593,985
Net Income
$5,598,745
Net Assets
$202,700,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,446,125
13.8%
Program Services $80,478,009
82.8%
Investment Income $1,786,892
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$187,605
Sales of Assets $0
Net Inventory Sales $1,669,309
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,892
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,320,907
12.4%
Assets/Debt
Total Assets $341,341,429
Total Liabilities $138,640,647
Net Assets $202,700,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Vernaci (President/Ceo Until 02/23) $686,715 $0 $43,406
Patricia Gaul (Coo) $561,553 $0 $33,014
Michelle Ryan Stewart (Vp Development) $339,910 $0 $43,131
Timothy Birch (Vp Sales & Technology) $298,505 $0 $22,328
Autumn Kiser (Vp Ticket Sales & Marketing) $297,348 $0 $32,467
David Greene (Vp Programming) $265,864 $0 $50,986
Art J Falco (Senior Advisor) $222,954 $0 $16,803
Tom Einhouse (Vp Facilities) $211,039 $0 $46,753
Craig Hassall (President/Ceo) $0 $0 $0
Amy G Brady (Chair) $0 $0 $0
Brent D Ballard (Chair Elect) $0 $0 $0
Rick Buoncore (Vice Chair, Advancement) $0 $0 $0
Margaret M Judd (Vice Chair, Education) $0 $0 $0
Mark Ross (Vice Chair, Finance) $0 $0 $0
Paul J Dolan (Vice Chair, Government Affairs) $0 $0 $0
Bill Cosgrove (Vice Chair, Real Estate Development) $0 $0 $0
Andrea Hogben (Vice Chair, Sales & Marketing) $0 $0 $0
Jim Merlino (Vice Chair, Strategic Planning) $0 $0 $0
Heather Lennox (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Himanshu Amin (Trustee) $0 $0 $0
Warren E Anderson (Trustee) $0 $0 $0
Steven M Auvil (Trustee) $0 $0 $0
Ken Babby (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,025,435
Expenses
$65,477,731
Net Income
$2,547,704
Net Assets
$186,910,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,105,595
34.0%
Program Services $44,144,584
64.9%
Investment Income $23,566
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $751,690
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,363,318
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,747,358
16.4%
Assets/Debt
Total Assets $324,662,531
Total Liabilities $137,751,542
Net Assets $186,910,989
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Vernaci (President/Ceo) $849,364 $0 $42,494
Art J Falco (Senior Advisor) $523,597 $0 $25,638
Patricia Gaul (Coo) $513,954 $0 $31,987
Michelle Ryan Stewart (Vp Development) $373,756 $0 $42,214
Timothy Birch (Vp Sales & Technology) $333,625 $0 $21,750
Autumn Kiser (Vp Ticket Sales & Marketing) $332,468 $0 $31,987
Timothy Luli (President Psf Management) $325,281 $0 $42,374
David Greene (Vp Programming) $264,397 $0 $51,155
Amy G Brady (Chair) $0 $0 $0
Rick Buoncore (Vice Chair, Advancement) $0 $0 $0
Mark Ross (Vice Chair, Finance) $0 $0 $0
Margaret M Judd Vice Chair (Community Engagement & Education) $0 $0 $0
Paul J Dolan (Vice Chair, Government Affairs) $0 $0 $0
Brent D Ballard (Vice Chair, Nominating & Governance) $0 $0 $0
Neil C Weinberger (Vice Chair, Real Estate Development) $0 $0 $0
Sara Ellen Stashower (Vice Chair, Sales & Marketing) $0 $0 $0
Kurt C Treu (Co Vice Chair, Strategic Planning) $0 $0 $0
Jim Merlino (Co Vice Chair, Strategic Planning) $0 $0 $0
Heather Lennox (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Himanshu Amin (Trustee) $0 $0 $0
Warren E Anderson (Trustee) $0 $0 $0
Steven M Auvil (Trustee) $0 $0 $0
Gina Beredo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,719,658
Expenses
$32,842,939
Net Income
-$8,123,281
Net Assets
$193,826,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,527,614
79.0%
Program Services $2,886,267
11.7%
Investment Income $42,369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,603
0.1%
Other Revenue $2,241,805
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,118
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,868,618
24.0%
Assets/Debt
Total Assets $326,085,880
Total Liabilities $132,259,662
Net Assets $193,826,218
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (Senior Advisor) $533,301 $0 $42,046
Gina Vernaci (President/Ceo) $451,138 $0 $42,384
Patricia Gaul (Vp Finance & General Admin) $307,980 $0 $31,715
Michelle Ryan Stewart (Vp Development) $230,550 $0 $38,139
Timothy Luli (President Psf Management) $226,792 $0 $37,224
Timothy Birch (Vp Sales & Technology) $200,433 $0 $14,971
Autumn Kiser (Vp Ticket Sales & Marketing) $199,299 $0 $25,311
Renee Boerner (Director Of Ticket Sales) $178,695 $0 $23,859
Amy G Brady (Chair) $0 $0 $0
Rick Buoncore (Vice Chair, Advancement) $0 $0 $0
Heather Lennox (Vice Chair, Finance) $0 $0 $0
Paul J Dolan (Vice Chair, Government Affairs) $0 $0 $0
Neil C Weinberger (Vice Chair, Real Estate Development) $0 $0 $0
Sara Ellen Stashower (Vice Chair, Sales & Marketing) $0 $0 $0
Kurt C Treu (Vice Chair, Strategic Planning) $0 $0 $0
Brent D Ballard (Vice Chair, Nominating & Goverance) $0 $0 $0
Mark Ross (Secretary/Treasurer) $0 $0 $0
Margaret M Judd Vice Chair (Community Engagement & Education) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Himanshu Amin (Trustee) $0 $0 $0
Warren E Anderson (Trustee) $0 $0 $0
Gina Beredo (Trustee) $0 $0 $0
Dr Glenn R Brown (Trustee Until 5/16/21) $0 $0 $0
Paul H Carleton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,949,274
Expenses
$58,949,064
Net Income
$4,000,210
Net Assets
$184,999,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,973,725
27.0%
Program Services $44,689,398
71.0%
Investment Income $575,725
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $710,426
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,135,340
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,299,201
15.8%
Assets/Debt
Total Assets $319,310,731
Total Liabilities $134,310,893
Net Assets $184,999,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (Senior Advisor) $930,503 $0 $42,303
Gina Vernaci (President/Ceo) $618,659 $0 $42,878
Patricia Gaul (Vp Finance & General Admin) $370,706 $0 $31,659
Michelle Ryan Stewart (Vp Development) $289,538 $0 $42,303
Timothy Luli (President Psf Management) $284,423 $0 $42,479
Timothy Birch (Vp Sales & Technology) $246,214 $0 $18,294
Autumn Kiser (Vp Ticket Sales & Marketing) $236,151 $0 $28,437
David Green (Vp Programming) $183,152 $0 $46,702
Amy G Brady (Chair) $0 $0 $0
Mark Ross (Vice Chair, Comm. Engagement) $0 $0 $0
Rick Buoncore (Vice Chair, Advancement) $0 $0 $0
Heather Lennox (Vice Chair, Finance) $0 $0 $0
Paul J Dolan (Vice Chair, Government Affairs) $0 $0 $0
Lawrence H Hatch (Vice Chair, Nominating & Governance) $0 $0 $0
Neil C Weinberger (Vice Chair, Real Estate Development) $0 $0 $0
Christopher M Connor (Vice Chair, Sales & Market) $0 $0 $0
Sara Ellen Stashower (Vice Chair, Sales & Marketing) $0 $0 $0
Kurt C Treu (Vice Chair, Strategic Planning) $0 $0 $0
Brent D Ballard (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Himanshu Amin (Trustee) $0 $0 $0
Warren E Anderson (Trustee) $0 $0 $0
Dr Glenn R Brown (Trustee) $0 $0 $0
Paul H Carleton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,421,271
Expenses
$81,911,168
Net Income
$13,510,103
Net Assets
$180,687,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,739,577
17.5%
Program Services $75,154,104
78.8%
Investment Income $487,265
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,576,280
1.7%
Net Inventory Sales $1,464,045
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190,305
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,252,520
12.5%
Assets/Debt
Total Assets $313,630,834
Total Liabilities $132,943,786
Net Assets $180,687,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (Ceo) $531,272 $0 $186,874
Gina Vernaci (President & Coo) $335,989 $0 $67,439
Patricia Gaul (Vp Finance & General Admin) $323,043 $0 $56,260
Timothy Luli (President Psf Management) $277,627 $0 $41,892
Michelle Ryan Stewart (Vp Development) $251,569 $0 $65,319
Allen Wiant (Vp Strategic Development) $232,700 $0 $49,685
Timothy Birch (Vp Sales & Technology) $218,023 $0 $16,333
Autumn Kiser (Vp Ticket Sales & Marketing) $194,842 $0 $25,352
James A Ratner (Chair) $0 $0 $0
Mark Ross (Vice Chair, Comm. Engagement) $0 $0 $0
Amy G Brady (Vice Chair, Development) $0 $0 $0
Heather Lennox (Vice Chair, Finance) $0 $0 $0
Paul J Dolan (Vice Chair, Government Affairs) $0 $0 $0
Lawrence H Hatch (Vice Chair, Nominating & Governance) $0 $0 $0
Neil C Weinberger (Vice Chair, Real Estate Development) $0 $0 $0
Christopher M Connor (Vice Chair, Sales & Market) $0 $0 $0
Sara Ellen Stashower (Vice Chair, Sales & Marketing) $0 $0 $0
Kurt C Treu (Vice Chair, Strategic Planning) $0 $0 $0
Brent D Ballard (Secretary/Treasurer) $0 $0 $0
Daniel P Walsh Jr (Trustee) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Himanshu Amin (Trustee) $0 $0 $0
Warren E Anderson (Trustee) $0 $0 $0
John D Andrica (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,572,549
Expenses
$69,746,068
Net Income
$24,826,481
Net Assets
$192,068,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,731,142
20.9%
Program Services $59,593,838
63.0%
Investment Income $348,957
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,326,962
14.1%
Net Inventory Sales $1,571,650
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,135,625
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,147,707
14.5%
Assets/Debt
Total Assets $332,866,462
Total Liabilities $140,798,399
Net Assets $192,068,063
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (President And Ceo) $518,824 $0 $184,778
Patricia Gaul (Vp Finance & General Admin) $310,844 $0 $55,399
Gina Vernaci (Vp Theatrical) $305,957 $0 $65,131
Allen Wiant (Vp Strategic Development) $276,667 $0 $48,514
Timothy Luli (President Psf Management) $267,380 $0 $38,546
Michelle Ryan Stewart (Vp Development) $238,842 $0 $62,465
Timothy Birch (Vp Sales And Technology) $197,756 $0 $15,369
Autumn Kiser (Vp Ticket Sales & Marketing) $191,193 $0 $24,400
James A Ratner (Chair) $0 $0 $0
Mark Ross (Vice Chair, Comm. Engagement) $0 $0 $0
Amy G Brady (Vice Chair, Development) $0 $0 $0
Heather Lennox (Vice Chair, Finance) $0 $0 $0
Paul J Dolan (Vice Chair, Government Affairs) $0 $0 $0
P Kelly Tompkins (Vice Chair, Government Aff To 02/2018) $0 $0 $0
Lawrence H Hatch (Vice Chair, Nominating & Governance) $0 $0 $0
Daniel P Walsh Jr (Vice Chair, Real Estate Development) $0 $0 $0
Neil C Weinberger (Vice Chair, Real Estate Development) $0 $0 $0
Christopher M Connor (Vice Chair, Sales & Marketing) $0 $0 $0
Kurt C Treu (Vice Chair, Strategic Planning) $0 $0 $0
Brent D Ballard (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Himanshu Amin (Trustee) $0 $0 $0
Warren E Anderson (Trustee) $0 $0 $0
John D Andrica (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,091,082
Expenses
$60,387,479
Net Income
$5,703,603
Net Assets
$163,368,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,259,460
27.6%
Program Services $44,853,968
67.9%
Investment Income $454,736
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,522,918
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,173
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,139,287
16.8%
Assets/Debt
Total Assets $232,619,386
Total Liabilities $69,250,838
Net Assets $163,368,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (President And Ceo) $474,618 $0 $185,554
Gina Vernaci (Vp Theatrical) $297,477 $0 $65,712
Patricia Gaul (Vp Finance & General Administration) $290,078 $0 $55,225
Allen Wiant (Vp Strategic Development) $273,924 $0 $50,981
Timothy Luli (President Psf Management) $260,816 $0 $39,726
Michelle Ryan Stewart (Vp Development) $207,737 $0 $59,514
Timothy Birch (Vp Sales And Technology) $187,733 $0 $45,334
Autumn Kiser (Vp Ticket Sales & Marketing) $178,413 $0 $23,821
James A Ratner (Chair) $0 $0 $0
Uleto Fuentes (Vice Chair, Comm. Engagement) $0 $0 $0
Amy G Brady (Vice Chair, Development) $0 $0 $0
Monte Repasky (Vice Chair, Finance) $0 $0 $0
P Kelly Tompkins (Vice Chair, Government Affairs) $0 $0 $0
Warren E Anderson (Vice Chair, Nominating & Governance) $0 $0 $0
Daniel P Walsh Jr (Vice Chair, Real Estate Development) $0 $0 $0
Christopher M Connor (Vice Chair, Sales & Marketing) $0 $0 $0
David S Goodman (Vice Chair, Strategic Planning) $0 $0 $0
Kurt C Treu (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Himanshu Amin (Trustee) $0 $0 $0
John D Andrica (Trustee) $0 $0 $0
Brent D Ballard (Trustee) $0 $0 $0
Ronald M Berkman Phd (Trustee) $0 $0 $0
Rick Buoncore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,754,472
Expenses
$52,311,653
Net Income
$6,442,819
Net Assets
$147,443,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,097,720
27.4%
Program Services $40,149,867
68.3%
Investment Income $188,122
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,318,763
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,141
2.0%
Professional Fundraising Fees $21,000
0.0%
Other Salaries and Wages $9,372,606
17.9%
Assets/Debt
Total Assets $212,217,944
Total Liabilities $64,774,891
Net Assets $147,443,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (President And Ceo) $456,984 $0 $183,648
Patricia Gaul (Vp Finance & General Administration) $292,657 $0 $54,273
Gina Vernaci (Vp Theatrical) $288,500 $0 $63,648
Timothy Luli (President Psf Management) $260,920 $0 $37,690
Allen Wiant (Vp Strategic Development) $249,351 $0 $47,164
Michelle Ryan Stewart (Vp Development) $199,043 $0 $55,391
Timothy Birch (Vp Sales And Technology) $181,923 $0 $41,846
Thomas Einhouse (Vp Of Facilities) $155,107 $0 $40,091
David S Goodman (Chair) $0 $0 $0
James A Ratner (Chair Elect) $0 $0 $0
Mary Lynn Laughlin (Vice Chair, Development) $0 $0 $0
Uleto Fuentes (Vice Chair, Comm. Engagement & Edu.) $0 $0 $0
Monte Repasky (Vice Chair, Finance) $0 $0 $0
P Kelly Tompkins (Vice Chair, Government Affairs) $0 $0 $0
Warren E Anderson (Vice Chair, Nominating & Governance) $0 $0 $0
Daniel P Walsh Jr (Vice Chair, Real Estate Development) $0 $0 $0
Himanshu Amin (Vice Chair, Sales & Marketing) $0 $0 $0
Christopher M Connor (Vice Chair, Strategic Planning) $0 $0 $0
Kurt C Treu (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
John D Andrica (Trustee) $0 $0 $0
Brent D Ballard (Trustee) $0 $0 $0
Ronald M Berkman Phd (Trustee) $0 $0 $0
Julia S Bolton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,712,685
Expenses
$47,910,234
Net Income
$29,802,451
Net Assets
$141,000,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,717,527
40.8%
Program Services $43,555,446
56.0%
Investment Income $323,999
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,115,713
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,816
2.2%
Professional Fundraising Fees $3,000
0.0%
Other Salaries and Wages $8,660,296
18.1%
Assets/Debt
Total Assets $199,687,289
Total Liabilities $58,687,055
Net Assets $141,000,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (President And Ceo) $469,156 $0 $181,544
Patricia Gaul (Vp Finance & General Administration) $287,315 $0 $53,035
Gina Vernaci (Vp Theatrical) $283,344 $0 $61,544
Timothy Luli (President Psf Management) $246,166 $0 $34,875
Allen Wiant (Vp Strategic Development) $205,423 $0 $41,244
Michelle Ryan Stewart (Vp Development) $192,752 $0 $51,618
Timothy Birch (Vp Sales And Technology) $180,996 $0 $39,150
Thomas Einhouse (Vp Of Facilities) $164,062 $0 $38,136
David S Goodman (Chairman) $0 $0 $0
Mary Lynn Laughlin (Vice Chair, Development) $0 $0 $0
Uleto Fuentes (Vice Chair, Comm. Engagement & Edu.) $0 $0 $0
Monte Repasky (Vice Chair, Finance) $0 $0 $0
P Kelly Tompkins (Vice Chair, Government Affairs) $0 $0 $0
Warren E Anderson (Vice Chair, Nominating & Governance) $0 $0 $0
Daniel P Walsh Jr (Vice Chair, Real Estate Development) $0 $0 $0
Himanshu Amin (Vice Chair, Sales & Marketing) $0 $0 $0
Christopher M Connor (Vice Chair, Strategic Planning) $0 $0 $0
Kurt C Treu (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
John D Andrica (Trustee) $0 $0 $0
Brent D Ballard (Trustee) $0 $0 $0
Ronald M Berkman (Trustee) $0 $0 $0
Julia S Bolton (Trustee) $0 $0 $0
Amy G Brady (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,810,115
Expenses
$56,002,290
Net Income
$16,807,825
Net Assets
$111,197,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,834,787
32.7%
Program Services $46,031,885
63.2%
Investment Income $590,333
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,353,110
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $944,075
1.7%
Professional Fundraising Fees $133,997
0.2%
Other Salaries and Wages $8,628,555
15.4%
Assets/Debt
Total Assets $179,614,022
Total Liabilities $68,416,239
Net Assets $111,197,783
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art J Falco (President And Ceo) $443,505 $0 $185,124
Patricia Gaul (Vp Finance & General Administration) $302,214 $0 $26,385
Gina Vernaci (Vp Theatrical) $298,357 $0 $34,002
Michelle Ryan Stewart (Vp Development) $195,918 $0 $27,064
Timothy Birch (Vp Sales And Technology) $165,079 $0 $35,249
David S Goodman (Chairman) $0 $0 $0
Paul H Carleton (Co Vice Chair, Development) $0 $0 $0
Mary Lynn Laughlin (Co Vice Chair, Development) $0 $0 $0
James R Pender (Co Vice Chair, Community Engagement & Education) $0 $0 $0
Uleto Fuentes (Co Vice Chair, Community Engagement & Education) $0 $0 $0
Richard H Fearon (Vice Chair, Finance) $0 $0 $0
P Kelly Tompkins (Vice Chair, Government Affairs) $0 $0 $0
Thomas C Stevens (Vice Chair, Nominating & Governance) $0 $0 $0
Daniel P Walsh Jr (Vice Chair, Real Estate Development) $0 $0 $0
Himanshu Amin (Vice Chair, Sales & Marketing) $0 $0 $0
Christopher M Connor (Vice Chair, Strategic Planning) $0 $0 $0
Kurt C Treu (Secretary/Treasurer) $0 $0 $0
Terry Adelman (Trustee) $0 $0 $0
Thomas W Adler (Trustee) $0 $0 $0
Warren E Anderson (Trustee) $0 $0 $0
John D Andrica (Trustee) $0 $0 $0
Brent D Ballard (Trustee) $0 $0 $0
Ronald M Berkman (Trustee) $0 $0 $0
Julia S Bolton (Trustee) $0 $0 $0
Amy G Brady (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,399,187
Expenses
$41,792,796
Net Income
$2,606,391
Net Assets
$99,277,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,464,164
25.8%
Program Services $30,846,534
69.5%
Investment Income $242,079
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,846,410
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $972,048
2.3%
Professional Fundraising Fees $73,520
0.2%
Other Salaries and Wages $7,781,279
18.6%
Assets/Debt
Total Assets $153,914,276
Total Liabilities $54,637,008
Net Assets $99,277,268

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,987,691
Expenses
$39,363,793
Net Income
$7,623,898
Net Assets
$96,670,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,504,317
37.3%
Program Services $27,714,287
59.0%
Investment Income $157,245
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,611,842
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $854,863
2.2%
Professional Fundraising Fees $488
0.0%
Other Salaries and Wages $7,541,600
19.2%
Assets/Debt
Total Assets $156,582,367
Total Liabilities $59,911,490
Net Assets $96,670,877

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,960,863
Expenses
$41,602,877
Net Income
$15,357,986
Net Assets
$89,046,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,337,112
37.5%
Program Services $33,281,266
58.4%
Investment Income $143,789
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,555,916
2.7%
Other Revenue $642,780
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,784
2.0%
Professional Fundraising Fees $25,913
0.1%
Other Salaries and Wages $576,236
1.4%
Assets/Debt
Total Assets $147,437,942
Total Liabilities $58,390,963
Net Assets $89,046,979

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 July
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

Fiscal Year Ending June
2000

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 »