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Dia Center For The Arts Inc

Organization summary

Type of Nonprofit

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

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.2M (2023)

Expenses
$20.2M (2023)

Total Assets
$229M (2023)

Total Liabilities
$3.17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,212,649
Expenses
$20,191,928
Net Income
$17,020,721
Net Assets
$225,431,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,083,580
80.8%
Program Services $2,074,096
5.6%
Investment Income $4,228,957
11.4%
Bond Proceeds $0
Royalties $4,022
0.0%
Rental Property Income $1,314,111
3.5%
Net Fundraising $0
Sales of Assets -$893,577
Net Inventory Sales $302,475
0.8%
Other Revenue $98,985
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,713,695
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,656,111
33.0%
Assets/Debt
Total Assets $228,603,898
Total Liabilities $3,172,059
Net Assets $225,431,839
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Director) $786,541 $0 $25,698
David Morehouse (Deputy Director Of Advance) $317,264 $0 $27,403
Michelle Bedford (Cfo) $252,938 $0 $31,437
Rachel L Pivnick (Deputy Director And Coo) $203,895 $0 $23,062
Humberto Moro Pinedo (Deputy Director Of Program) $178,030 $0 $12,107
Donna De Salvo (Senior Adjunct Curator) $145,702 $0 $20,871
Sara Tucker (Director Of It) $144,233 $0 $29,367
Karey David (Director Of Development) $117,078 $0 $5,723
John Sprague (Buildings Manager) $108,912 $0 $4,356
Meagan Marie Mattingly (Director Of Learning & Engagement) $102,553 $0 $16,181
Nathalie De Gunzburg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Isha Ambani (Trustee) $0 $0 $0
Christopher M Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Carol T Finley (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Jahanaz Jaffer (Trustee) $0 $0 $0
An My Le (Trustee) $0 $0 $0
Seohyun Lee (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,689,343
Expenses
$18,254,015
Net Income
$22,435,328
Net Assets
$198,868,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,799,259
46.2%
Program Services $1,382,840
3.4%
Investment Income $13,547,444
33.3%
Bond Proceeds $0
Royalties $34,407
0.1%
Rental Property Income $785,263
1.9%
Net Fundraising $0
Sales of Assets $5,720,954
14.1%
Net Inventory Sales $335,592
0.8%
Other Revenue $83,584
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,532,333
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,770,382
31.6%
Assets/Debt
Total Assets $200,886,171
Total Liabilities $2,017,530
Net Assets $198,868,641
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Director) $686,541 $0 $25,691
David Morehouse (Deputy Director Of Advance) $415,037 $0 $27,765
Michelle Bedford (Cfo) $242,388 $0 $30,819
James Schaeufele (Director Of Operations) $223,147 $0 $5,584
Rachel L Pivnick (Deputy Director And Coo) $209,588 $0 $22,124
Donna De Salvo (Senior Adjunct Curator) $150,246 $0 $7,977
Sara Tucker (Director Of It) $140,028 $0 $28,126
Karey David (Director Of Development) $139,772 $0 $5,591
John Sprague (Buildings Manager) $117,302 $0 $4,692
Ashley Mitchell (Former Deputy Director/Cfo) $106,301 $0 $4,252
Kamilah Foreman (Publications Director) $100,603 $0 $12,169
Nathalie De Gunzburg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Isha Ambani (Trustee) $0 $0 $0
Christopher M Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Carol T Finley (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Jahanaz Jaffer (Trustee) $0 $0 $0
Allison Johnson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,693,933
Expenses
$18,310,645
Net Income
$1,383,288
Net Assets
$212,471,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,300,806
67.5%
Program Services $1,024,344
5.2%
Investment Income $3,263,846
16.6%
Bond Proceeds $0
Royalties $12,141
0.1%
Rental Property Income $440,115
2.2%
Net Fundraising $0
Sales of Assets $1,290,033
6.6%
Net Inventory Sales $117,420
0.6%
Other Revenue $245,228
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,985,193
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,513,436
24.6%
Assets/Debt
Total Assets $215,209,262
Total Liabilities $2,737,322
Net Assets $212,471,940
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Nathalie De Gunzburg Director) $561,541 $0 $24,721
James Schaeufele (Director Of Operations) $296,245 $0 $36,866
David Morehouse (Deputy Director Of Advancement) $226,981 $0 $24,420
Rachel L Pivnick (Deputy Director And Coo) $197,625 $0 $16,988
Michelle V Bedford (Cfo (As Of Aug. 2020)) $154,112 $0 $28,473
Donna De Salvo (Senior Adjunct Curator) $144,231 $0 $3,923
Sara Tucker (Director Of It) $138,252 $0 $36,264
Ashley M Mitchell (Deputy Director & Cfo (To Jul. 2020)) $114,480 $0 $13,825
Karey David (Director Of Development) $107,769 $0 $4,707
John Sprague (Buildings Manager) $106,794 $0 $4,800
Nathalie De Gunzburg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Isha Ambani (Trustee (As Of June 2021)) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee (To Sep. 2020)) $0 $0 $0
Carol T Finley (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Jahanaz Jaffer (Trustee) $0 $0 $0
Allison Johnson (Trustee) $0 $0 $0
An My Le (Trustee (As Of Sep. 2020)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,373,156
Expenses
$15,147,998
Net Income
$15,225,158
Net Assets
$190,332,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,594,996
64.5%
Program Services $1,504,620
5.0%
Investment Income $5,965,868
19.6%
Bond Proceeds $0
Royalties $24,043
0.1%
Rental Property Income $694,271
2.3%
Net Fundraising $0
Sales of Assets $2,409,275
7.9%
Net Inventory Sales $135,189
0.4%
Other Revenue $44,894
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,093
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,778,578
31.5%
Assets/Debt
Total Assets $194,940,557
Total Liabilities $4,608,374
Net Assets $190,332,183
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Nathalie De Gunzburg Director) $554,236 $0 $16,607
James Schaeufele (Director Of Operations) $248,465 $0 $34,715
David Morehouse (Deputy Director Of Advancement) $239,071 $0 $23,772
Ashley Mohr Mitchell (Chief Financial Officer) $196,007 $0 $27,213
Maria Celi (Director Of Visitor Experience) $138,568 $0 $26,599
Sara Tucker (Director Of It) $131,650 $0 $34,432
Michelle Bedford (Controller) $119,889 $0 $32,090
Thomas Shannon (Director Of Facilities) $117,350 $0 $23,457
John Sprague (Buildings Manager) $105,850 $0 $5,744
Nathalie De Gunzburg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Frances Bowes (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
Patrick Collins (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Carol T Finley (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Jahanaz Jaffer (Trustee) $0 $0 $0
Allison Johnson (Trustee) $0 $0 $0
Rahee Hong Lee (Trustee) $0 $0 $0
James Murdoch (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,697,325
Expenses
$17,369,675
Net Income
$12,327,650
Net Assets
$181,944,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,491,001
65.6%
Program Services $1,789,288
6.0%
Investment Income $5,172,159
17.4%
Bond Proceeds $0
Royalties $35,811
0.1%
Rental Property Income $1,281,892
4.3%
Net Fundraising $0
Sales of Assets $1,742,678
5.9%
Net Inventory Sales $172,602
0.6%
Other Revenue $11,894
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,923
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,141,226
29.6%
Assets/Debt
Total Assets $184,246,792
Total Liabilities $2,302,094
Net Assets $181,944,698
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Nathalie De Gunzburg Director) $519,841 $0 $10,720
James Schaeufele (Director Of Operations) $226,718 $0 $32,889
David Morehouse (Deputy Director Of Advancement) $205,923 $0 $21,252
Ashley Mohr Mitchell (Chief Operating Officer) $173,781 $0 $9,913
Courtney Martin (Deputy Director And Chief Curator) $168,800 $0 $8,928
Maria Celi (Director Of Visitor Experience) $132,843 $0 $26,311
Sara Tucker (Director Of It) $127,893 $0 $32,472
Thomas Shannon (Director Of Facilities) $116,948 $0 $7,074
Michelle Bedford (Controller) $110,869 $0 $29,447
John Sprague (Buildings Manager: Chelsea) $105,850 $0 $5,744
Nathalie De Gunzburg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Frances Bowes (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Carol T Finley (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Jahanaz Jaffer (Trustee) $0 $0 $0
Rahee Hong Lee (Trustee) $0 $0 $0
James Murdoch (Trustee) $0 $0 $0
Genny Nissenbaum (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,976,961
Expenses
$18,484,044
Net Income
$7,492,917
Net Assets
$170,728,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,746,489
68.3%
Program Services $2,094,971
8.1%
Investment Income $3,556,820
13.7%
Bond Proceeds $0
Royalties $40,088
0.2%
Rental Property Income $1,507,759
5.8%
Net Fundraising $0
Sales of Assets $837,375
3.2%
Net Inventory Sales $170,318
0.7%
Other Revenue $23,141
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,179
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,862,117
26.3%
Assets/Debt
Total Assets $175,816,543
Total Liabilities $5,087,701
Net Assets $170,728,842
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Nathalie De Gunzburg Director) $486,609 $0 $14,190
James Schaeufele (Director Of Operations) $220,794 $0 $32,015
David Morehouse (Deputy Director Of Advancement) $193,092 $0 $19,903
Ashley Mohr Mitchell (Chief Operating Officer) $175,434 $0 $14,538
Melissa Parsoff (Director Of Communications) $141,628 $0 $17,581
Sara Tucker (Director Of It) $131,830 $0 $37,686
Maria Celi (Director Of Visitor Experience) $127,028 $0 $30,620
John Sprague (Buildings Manager: Chelsea) $104,301 $0 $5,668
Michelle Bedford (Controller) $103,554 $0 $31,234
Nathalie De Gunzburg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Frances Bowes (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Carol T Finley (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Jahanaz Jaffer (Trustee) $0 $0 $0
Virginia Lebermann (Trustee (To Sep 2017)) $0 $0 $0
Rahee Hong Lee (Trustee) $0 $0 $0
James Murdoch (Trustee) $0 $0 $0
Genny Nissenbaum (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,775,379
Expenses
$16,546,314
Net Income
$229,065
Net Assets
$160,760,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,230,696
55.0%
Program Services $2,386,568
14.2%
Investment Income $3,375,995
20.1%
Bond Proceeds $0
Royalties $60,491
0.4%
Rental Property Income $1,616,664
9.6%
Net Fundraising $0
Sales of Assets -$135,217
Net Inventory Sales $205,049
1.2%
Other Revenue $35,133
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,709
7.0%
Professional Fundraising Fees $100,000
0.6%
Other Salaries and Wages $4,535,507
27.4%
Assets/Debt
Total Assets $171,509,283
Total Liabilities $10,749,239
Net Assets $160,760,044
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Director) $451,206 $0 $15,236
James Schaeufele (Director Of Beacon Operations) $216,515 $0 $27,532
David Morehouse (Deputy Director Of Advancement) $187,416 $0 $19,877
Ashley Mohr Mitchell (Chief Operating Officer) $183,979 $0 $36,748
James Meyer (Deputy Director & Chief Curator) $155,526 $0 $13,881
Melissa Parsoff (Director Of Communications) $136,746 $0 $16,289
Maria Celi (Director Of Visitor Experience) $123,981 $0 $27,869
Karen Huang (Development Director) $123,121 $0 $13,396
Sara Tucker (Director Of It) $120,294 $0 $33,501
Nathalie De Gunzburg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Frances Bowes (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Virginia Lebermann (Trustee) $0 $0 $0
Rahee Hong Lee (Trustee) $0 $0 $0
James Murdoch (Trustee) $0 $0 $0
Genny Nissenbaum (Trustee) $0 $0 $0
Irene Panagopoulos (Trustee) $0 $0 $0
Jeffrey Perelman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,896,616
Expenses
$18,650,591
Net Income
$12,246,025
Net Assets
$153,642,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,802,181
70.6%
Program Services $1,682,655
5.4%
Investment Income $5,673,780
18.4%
Bond Proceeds $0
Royalties $30,375
0.1%
Rental Property Income $1,390,423
4.5%
Net Fundraising $0
Sales of Assets $53,130
0.2%
Net Inventory Sales $204,258
0.7%
Other Revenue $59,814
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,039
5.0%
Professional Fundraising Fees $120,013
0.6%
Other Salaries and Wages $4,191,634
22.5%
Assets/Debt
Total Assets $166,570,121
Total Liabilities $12,927,502
Net Assets $153,642,619
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morgan (Director) $492,442 $0 $14,067
James Schaeufele (Director Of Beacon Operations) $212,182 $0 $24,947
Ashley Mohr Mitchell (Chief Operating Officer) $173,546 $0 $7,960
Melissa Parsoff (Director Of Communication) $132,452 $0 $15,279
David Morehouse (Deputy Director Of Advancement) $119,406 $0 $6,565
Sara Tucker (Director Of It) $114,936 $0 $29,948
John Sprague (Buildings Manager) $103,517 $0 $8,585
Nathalie De Gunzberg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Secretary) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Frances Bowes (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Jane Skinner Goodell (Trustee) $0 $0 $0
Virginia Lebermann (Trustee) $0 $0 $0
Rahee Hong Lee (Trustee) $0 $0 $0
James Murdoch (Trustee) $0 $0 $0
Genny Nissenbaum (Trustee) $0 $0 $0
Irene Panagopoulos (Trustee) $0 $0 $0
Robert Ryman (Trustee) $0 $0 $0
Marissa Sackler (Trustee) $0 $0 $0
Jan Cowles (Trustee Emeritus) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,192,743
Expenses
$11,413,144
Net Income
$779,599
Net Assets
$150,478,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,686,316
30.2%
Program Services $1,292,700
10.6%
Investment Income $4,816,370
39.5%
Bond Proceeds $0
Royalties $3,346
0.0%
Rental Property Income $2,088,883
17.1%
Net Fundraising $0
Sales of Assets $37,115
0.3%
Net Inventory Sales $243,447
2.0%
Other Revenue $24,566
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,857
8.0%
Professional Fundraising Fees $30,973
0.3%
Other Salaries and Wages $3,470,581
30.4%
Assets/Debt
Total Assets $163,366,687
Total Liabilities $12,887,895
Net Assets $150,478,792
Compensation
Key Employees and Officers Compensation Related Other
James Schaeufele (Director Of Beacon Operations) $227,520 $0 $45,824
Ashley Mohr Mitchell (Chief Operating Officer) $181,669 $0 $21,246
Susan Batton (Managing Director Of Beacon) $169,244 $0 $39,365
Melissa Parsoff (Director Of Communication) $132,796 $0 $3,757
Jennifer Burlenski (Director Of Development) $117,936 $0 $11,745
Sara Tucker (Director Of It) $115,023 $0 $44,001
John Sprague (Buildings Manager) $102,320 $0 $12,015
Jessica Morgan (Director (As Of Oct 2014)) $62,500 $0 $0
Nathalie De Gunzberg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Interim Director/Secretary) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Frances Bowes (Trustee) $0 $0 $0
Sandra J Brant (Trustee) $0 $0 $0
George Condo (Trustee) $0 $0 $0
George Economou (Trustee) $0 $0 $0
Virginia Lebermann (Trustee) $0 $0 $0
Rahee Hong Lee (Trustee) $0 $0 $0
Brice Marden (Trustee (Through Dec 2014)) $0 $0 $0
Genny Nissenbaum (Trustee) $0 $0 $0
Irene Panagopoulos (Trustee) $0 $0 $0
Kirk August Radke (Trustee) $0 $0 $0
Robert Ryman (Trustee) $0 $0 $0
Marissa Sackler (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,390,862
Expenses
$10,368,800
Net Income
$46,022,062
Net Assets
$155,149,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,242,740
12.8%
Program Services $934,661
1.7%
Investment Income $4,352,350
7.7%
Bond Proceeds $0
Royalties $11,907
0.0%
Rental Property Income $1,873,210
3.3%
Net Fundraising $0
Sales of Assets $41,665,513
73.9%
Net Inventory Sales $277,941
0.5%
Other Revenue $32,540
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,893
7.1%
Professional Fundraising Fees $56,235
0.5%
Other Salaries and Wages $3,244,250
31.3%
Assets/Debt
Total Assets $167,726,406
Total Liabilities $12,577,387
Net Assets $155,149,019
Compensation
Key Employees and Officers Compensation Related Other
Phillipe Vergne (Director Until 2/14/14) $407,399 $0 $43,601
James Schaeufele (Operation Director) $181,052 $0 $53,537
Ashley Mohr (Finance Director) $145,244 $0 $27,467
Susan Batton (Administration Director) $137,736 $0 $45,986
Melissa Parsoff (Director Of Communication) $120,220 $0 $19,361
Jennifer Burlenski (Development Director) $108,559 $0 $13,162
Nathalie De Gunzberg (Chairman) $0 $0 $0
Howard Rachofsky (Treasurer) $0 $0 $0
Charles B Wright (Interim Director/Secretary) $0 $0 $0
Christopher Bass (Trustee) $0 $0 $0
Mark Booth (Trustee) $0 $0 $0
Frances Bowes (Trustee) $0 $0 $0
Sandra J Brandt (Trustee) $0 $0 $0
Virginia Lebermann (Trustee) $0 $0 $0
Brice Marden (Trustee) $0 $0 $0
Genny Nissenbaum (Trustee) $0 $0 $0
Kirk Radke (Trustee) $0 $0 $0
Robert Ryman (Trustee) $0 $0 $0
Marissa Sackler (Trustee) $0 $0 $0
Christine Santon (Trustee) $0 $0 $0
Jimmy Traboulsi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,314,159
Expenses
$22,937,642
Net Income
-$9,623,483
Net Assets
$104,365,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,398,144
48.1%
Program Services $595,194
4.5%
Investment Income $3,533,014
26.5%
Bond Proceeds $0
Royalties $4,458
0.0%
Rental Property Income $1,435,590
10.8%
Net Fundraising $0
Sales of Assets $1,002,120
7.5%
Net Inventory Sales $298,760
2.2%
Other Revenue $46,879
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,782
3.5%
Professional Fundraising Fees $125,000
0.5%
Other Salaries and Wages $3,501,493
15.3%
Assets/Debt
Total Assets $129,810,935
Total Liabilities $25,445,555
Net Assets $104,365,380

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,241,576
Expenses
$10,625,807
Net Income
-$1,384,231
Net Assets
$112,050,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,518,353
38.1%
Program Services $1,113,802
12.1%
Investment Income $2,089,003
22.6%
Bond Proceeds $0
Royalties $8,517
0.1%
Rental Property Income $1,336,848
14.5%
Net Fundraising $0
Sales of Assets $767,669
8.3%
Net Inventory Sales $392,960
4.3%
Other Revenue $14,424
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,221
10.1%
Professional Fundraising Fees $164,174
1.5%
Other Salaries and Wages $2,941,561
27.7%
Assets/Debt
Total Assets $124,849,079
Total Liabilities $12,798,300
Net Assets $112,050,779

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,377,465
Expenses
$11,013,149
Net Income
$8,364,316
Net Assets
$116,976,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,850,066
71.5%
Program Services $1,138,049
5.9%
Investment Income $1,285,871
6.6%
Bond Proceeds $0
Royalties $6,670
0.0%
Rental Property Income $1,400,477
7.2%
Net Fundraising $0
Sales of Assets $1,233,454
6.4%
Net Inventory Sales $458,387
2.4%
Other Revenue $4,491
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,034,287
9.4%
Professional Fundraising Fees $58,400
0.5%
Other Salaries and Wages $2,805,970
25.5%
Assets/Debt
Total Assets $129,996,387
Total Liabilities $13,020,278
Net Assets $116,976,109

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
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »