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International Center Of Photography

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 / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.96M (2023)

Expenses
$15M (2023)

Total Assets
$59.8M (2023)

Total Liabilities
$15.7M (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
$7,963,364
Expenses
$15,019,573
Net Income
-$7,056,209
Net Assets
$44,069,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,743,386
47.0%
Program Services $4,018,189
50.5%
Investment Income $104,541
1.3%
Bond Proceeds $0
Royalties $23,278
0.3%
Rental Property Income $62,818
0.8%
Net Fundraising -$144,312
Sales of Assets -$201,217
Net Inventory Sales $292,884
3.7%
Other Revenue $63,797
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,836
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,482,192
29.8%
Assets/Debt
Total Assets $59,755,209
Total Liabilities $15,685,810
Net Assets $44,069,399
Compensation
Key Employees and Officers Compensation Related Other
David Little (Executive Director) $397,534 $0 $13,422
Nicholas Read (Acting Cfo) $199,168 $0 $40,666
Tama O'brien (Counsel & Managing Director) $131,775 $0 $19,276
Per Gylfe (Director Of Education) $130,748 $0 $15,627
Kueng Juo Huang (Controller) $127,904 $0 $0
Lacy Austin (Director Of Community Programs) $125,085 $0 $15,616
Karen Marshall (Faculty) $114,768 $0 $3,683
Adam Fuss (Trustee) $0 $0 $0
Almundena Legoretta (Vice Chair) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Bob Jeffrey (Vice President) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Cindy Sherman (Trustee (Outgoing)) $0 $0 $0
Diane Tuft (Vice President) $0 $0 $0
Fabian Onetti (Treasurer (Outgoing)) $0 $0 $0
James A D'aquila (Trustee (Outgoing)) $0 $0 $0
Jan W Mulder (Trustee) $0 $0 $0
Jane Corkin (Trustee) $0 $0 $0
Jeffrey A Rosen (President & Acting Treasurer) $0 $0 $0
Jessica Nagle (Trustee) $0 $0 $0
Jon Furer (Trustee (Outgoing)) $0 $0 $0
Katherine Chia (Trustee) $0 $0 $0
Ken Nicholson (Trustee) $0 $0 $0
Michael A Clinton (Executive Vice President) $0 $0 $0
Pat Schoenfeld (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,859,344
Expenses
$13,152,647
Net Income
-$1,293,303
Net Assets
$50,359,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,972,662
67.2%
Program Services $3,327,595
28.1%
Investment Income $102,191
0.9%
Bond Proceeds $0
Royalties $19,155
0.2%
Rental Property Income $71,706
0.6%
Net Fundraising -$313,437
Sales of Assets $440,096
3.7%
Net Inventory Sales $196,837
1.7%
Other Revenue $42,539
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,185
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,833,810
29.1%
Assets/Debt
Total Assets $65,441,901
Total Liabilities $15,082,674
Net Assets $50,359,227
Compensation
Key Employees and Officers Compensation Related Other
Mark Humphrey Lubell (Executive Director (Outgoing)) $462,699 $0 $52,067
David Campany (Managing Director Of Progr) $164,332 $0 $13,570
Anne Massoni (Managing Dir. Of Education) $161,084 $0 $18,671
Gigi Loizzo (Chief Experiance Officer) $157,142 $0 $8,183
Tama O'brien (Counsel And Managing Director) $140,287 $0 $16,957
Susan Sofranko (Chief Development Officer) $137,043 $0 $16,717
David Little (Executive Director) $132,806 $0 $4,083
Nicholas Read (Acting Cfo) $45,360 $0 $10,882
Adam Fuss (Trustee) $0 $0 $0
Almundena Legoretta (Vice Chair) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Bob Jeffrey (Vice President) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Cindy Sherman (Trustee) $0 $0 $0
Diane Tuft (Trustee) $0 $0 $0
Fabian Onetti (Treasurer) $0 $0 $0
James A D'aquila (Trustee) $0 $0 $0
Jan W Mulder (Trustee) $0 $0 $0
Jane Corkin (Trustee) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Lisa Dennison (Trustee (Outgoing)) $0 $0 $0
Michael A Clinton (Executive Vice President) $0 $0 $0
Nancy Borowick (Trustee (Outgoing)) $0 $0 $0
Pat Schoenfeld (Trustee) $0 $0 $0
Peggy Anderson (Trustee (Outgoing)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,287,723
Expenses
$10,573,656
Net Income
$5,714,067
Net Assets
$53,272,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,123,258
74.4%
Program Services $2,397,022
14.7%
Investment Income $95,015
0.6%
Bond Proceeds $0
Royalties $628,650
3.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $505,415
3.1%
Net Inventory Sales $174,007
1.1%
Other Revenue $364,356
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,492
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,041,738
28.8%
Assets/Debt
Total Assets $72,245,409
Total Liabilities $18,972,738
Net Assets $53,272,671
Compensation
Key Employees and Officers Compensation Related Other
Mark Humphrey Lubell (Executive Director) $310,025 $0 $57,653
Kathleen Duff (Chief Operating Officer) $157,609 $0 $17,762
Kirra Ann Steel (Chief Development Officer) $155,255 $0 $23,869
Gigi Loizzo (Chief Experiance Officer) $143,379 $0 $7,989
Paul Puciata (Director Of Capital Projec) $125,993 $0 $16,004
David Campany (Managing Director Of Programs) $120,067 $0 $9,802
Victor F Quinones (Controller) $113,000 $0 $11,533
Adam Fuss (Trustee) $0 $0 $0
Almundena Legoretta (Vice Chair) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Bob Jeffrey (Vice President) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Diane Tuft (Trustee) $0 $0 $0
Fabian Onetti (Treasurer) $0 $0 $0
Frank Filippo (Trustee (Outgoing)) $0 $0 $0
Heather Vrattos (Secretary (Outgoing)) $0 $0 $0
James A D'aquila (Trustee) $0 $0 $0
Jan W Mulder (Trustee) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Lisa Dennison (Trustee) $0 $0 $0
Lori Ordover (Trustee (Outgoing)) $0 $0 $0
Michael A Clinton (Executive Vice President) $0 $0 $0
Nancy Borowick (Trustee) $0 $0 $0
Pat Schoenfeld (Trustee) $0 $0 $0
Peggy Anderson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,311,038
Expenses
$17,879,317
Net Income
-$4,568,279
Net Assets
$46,055,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,716,891
35.4%
Program Services $4,334,818
32.6%
Investment Income $251,393
1.9%
Bond Proceeds $0
Royalties $193,428
1.5%
Rental Property Income $17,957
0.1%
Net Fundraising $0
Sales of Assets $3,138,076
23.6%
Net Inventory Sales $67,853
0.5%
Other Revenue $590,622
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $630,802
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,303,712
29.7%
Assets/Debt
Total Assets $78,791,074
Total Liabilities $32,735,284
Net Assets $46,055,790
Compensation
Key Employees and Officers Compensation Related Other
Mark Humphrey Lubell (Executive Director) $366,018 $0 $67,217
Kirra Ann Steel (Chief Development Officer) $160,184 $0 $27,986
Paul Puciata (Director Of Capital Project) $139,949 $0 $20,243
Phillip Steven Block (Dep. Dir. For Programming) $138,584 $0 $31,093
Kelly Heisler (Director Of Marketing & Communications) $132,857 $0 $1,628
Victor F Quinones (Controller) $129,378 $0 $17,851
Per Erik Gylfe (Director For Education) $127,708 $0 $18,774
Julie Davidson (Chief Development Officer) $59,988 $0 $1,185
Adam Fuss (Trustee) $0 $0 $0
Almundena Legoretta (Vice President) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Bob Jeffrey (Trustee) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Diane Tuft (Trustee) $0 $0 $0
Fabian Onetti (Trustee) $0 $0 $0
Frank Filippo (Trustee) $0 $0 $0
Gwendolyn Adanis Norton (Trustee (Outgoing)) $0 $0 $0
Heather Vrattos (Secretary) $0 $0 $0
James A D'aquila (Trustee) $0 $0 $0
Jan W Mulder (Trustee) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Jon D Smith Jr (Trustee (Outgoing)) $0 $0 $0
Lisa Dennison (Trustee) $0 $0 $0
Lori Ordover (Trustee) $0 $0 $0
Michael A Clinton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,126,825
Expenses
$18,471,601
Net Income
$19,655,224
Net Assets
$51,278,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,565,091
82.8%
Program Services $6,242,525
16.4%
Investment Income $241,048
0.6%
Bond Proceeds $0
Royalties $159,973
0.4%
Rental Property Income $93,133
0.2%
Net Fundraising -$207,982
Sales of Assets -$261,479
Net Inventory Sales $145,514
0.4%
Other Revenue $149,002
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,512
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,513,056
29.8%
Assets/Debt
Total Assets $71,308,812
Total Liabilities $20,030,450
Net Assets $51,278,362
Compensation
Key Employees and Officers Compensation Related Other
Mark Lubell (Executive Director) $348,385 $0 $35,389
Julie Davidson (Chief Development Officer) $195,411 $0 $18,885
Phillip Block (Dep. Dir. For Programming) $173,427 $0 $28,930
Paul Puciata (Director Of Capital Projec) $135,408 $0 $10,790
Per Erik Gylfe (Director For Education) $127,851 $0 $14,085
Tama O'brien (Managing Director) $124,009 $0 $15,113
Victor F Quinones (Controller) $118,360 $0 $13,374
Adam Fuss (Trustee) $0 $0 $0
Almundena Legoretta (Vice President) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Bob Jeffrey (Trustee) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Diane Tuft (Trustee) $0 $0 $0
Fabian Onetti (Trustee) $0 $0 $0
Frank Filippo (Trustee) $0 $0 $0
Gwendolyn Adanis Norton (Trustee) $0 $0 $0
Heather Vrattos (Secretary) $0 $0 $0
James A D'aquila (Trustee) $0 $0 $0
Jan W Mulder (Trustee) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Jon D Smith Jr (Trustee) $0 $0 $0
Lisa Dennison (Trustee) $0 $0 $0
Lori Ordover (Trustee) $0 $0 $0
Michael A Clinton (Trustee) $0 $0 $0
Nancy Borowick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,496,655
Expenses
$17,177,282
Net Income
$3,319,373
Net Assets
$31,731,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,534,849
61.2%
Program Services $6,714,253
32.8%
Investment Income $303,505
1.5%
Bond Proceeds $0
Royalties $383,282
1.9%
Rental Property Income $153,300
0.7%
Net Fundraising $0
Sales of Assets $407,466
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $716,847
4.2%
Professional Fundraising Fees $78,533
0.5%
Other Salaries and Wages $5,397,678
31.4%
Assets/Debt
Total Assets $51,011,521
Total Liabilities $19,279,723
Net Assets $31,731,798
Compensation
Key Employees and Officers Compensation Related Other
Mark Lubell (Executive Director) $366,560 $0 $42,519
Laurie Mcleod (Chief Operating & Financia) $173,113 $0 $5,819
Phillip Block (Dep. Dir. For Programming) $171,926 $0 $20,287
Jeffrey Lee Kongslie (Director Of Individual Giving) $138,345 $0 $324
Per Erik Gylfe (Director For Education) $131,710 $0 $9,075
Victor F Quinones (Controller) $112,957 $0 $9,891
Tama O'brien (Managing Director) $111,362 $0 $6,684
Julie Davidson (Chief Development Officer) $69,402 $0 $10,911
Adam Fuss (Trustee) $0 $0 $0
Almundena Legoretta (Vice President) $0 $0 $0
Andy Lewin (Trustee (Outgoing)) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Bob Jeffrey (Trustee) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Diane Tuft (Trustee) $0 $0 $0
Douglas Hansen (Trustee (Outgoing)) $0 $0 $0
Ellen Kellson (Trustee (Outgoing)) $0 $0 $0
Fabian Onetti (Trustee) $0 $0 $0
Frank Filippo (Trustee) $0 $0 $0
Frederick Sievert (Trustee (Outgoing)) $0 $0 $0
Gwendolyn Adanis Norton (Trustee) $0 $0 $0
Heather Vrattos (Secretary) $0 $0 $0
James A D'aquila (Trustee) $0 $0 $0
Jan W Mulder (Trustee) $0 $0 $0
Janice Stanton (Trustee (Outgoing)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,922,478
Expenses
$17,276,229
Net Income
-$6,353,751
Net Assets
$27,920,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,227,733
29.6%
Program Services $6,856,435
62.8%
Investment Income $165,936
1.5%
Bond Proceeds $0
Royalties $365,639
3.3%
Rental Property Income $117,132
1.1%
Net Fundraising $0
Sales of Assets $189,603
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $648,340
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,892,726
34.1%
Assets/Debt
Total Assets $49,566,161
Total Liabilities $21,645,386
Net Assets $27,920,775
Compensation
Key Employees and Officers Compensation Related Other
Mark Lubell (Executive Director) $403,355 $0 $44,814
Laurie Mcleod (Chief Operating & Financial Oficer) $180,185 $0 $19,986
Phillip Block (Dep. Dir. For Programming) $174,847 $0 $39,858
Per Erik Gylfe (Director For Education) $136,630 $0 $16,388
Jeffrey Kongslie (Sen. Dir. Of Ind. Giving) $132,894 $0 $7,294
Lisa Ziviello (Director Of Marketing) $114,015 $0 $11,343
Victor F Quinones (Controller) $112,884 $0 $16,584
Caryl S Englander (Chair) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Renee W Harbers Liddell (Executive Vice President) $0 $0 $0
Stephanie H Shuman (Vice Chair) $0 $0 $0
Peggy Anderson (Vice President) $0 $0 $0
Almundena Legoretta (Vice President) $0 $0 $0
Andy Lewin (Vice President & Secretary) $0 $0 $0
Samuel L Milbank (Treasurer) $0 $0 $0
Michael A Clinton (Trustee) $0 $0 $0
James A D'aquila (Trustee) $0 $0 $0
Lisa Dennison (Trustee) $0 $0 $0
Adam Fuss (Trustee) $0 $0 $0
Tj Gottesdiener (Trustee) $0 $0 $0
Peter Guggenheimer (Trustee) $0 $0 $0
Douglas Hansen (Trustee) $0 $0 $0
Bob Jeffrey (Trustee) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Ellen Kelson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,609,736
Expenses
$16,970,652
Net Income
-$3,360,916
Net Assets
$33,095,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,384,420
39.6%
Program Services $6,684,471
49.1%
Investment Income $304,700
2.2%
Bond Proceeds $0
Royalties $187,617
1.4%
Rental Property Income $178,690
1.3%
Net Fundraising $0
Sales of Assets $869,838
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $864,910
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,802,259
28.3%
Assets/Debt
Total Assets $51,244,957
Total Liabilities $18,149,171
Net Assets $33,095,786
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Lubell (Executive Director) $403,355 $0 $47,749
Laurie Mcleod (Chief Operating & Financial Officer) $180,185 $0 $18,902
Phillip Block (Dep. Dir. For Programming) $174,847 $0 $34,925
Per Erik Gylfe (Director For Education) $136,630 $0 $15,053
Jeffrey Kongslie (Sen. Dir. Of Ind. Giving) $132,894 $0 $7,562
Lisa Ziviello (Director Of Marketing) $114,015 $0 $15,103
Victor F Quinones (Controller) $112,884 $0 $14,850
Caryl S Englander (Chair) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Renee W Harbers Liddell (Executive Vice President) $0 $0 $0
Stephanie H Shuman (Executive Vice President) $0 $0 $0
Peggy Anderson (Vice President) $0 $0 $0
Almundena Legoretta (Vice President) $0 $0 $0
Andrew Lewin (Vice President & Secretary) $0 $0 $0
Samuel L Milbank (Treasurer) $0 $0 $0
Michael A Clinton (Trustee) $0 $0 $0
James A D'aquila (Trustee) $0 $0 $0
Lisa Dennison (Trustee) $0 $0 $0
Adam Fuss (Trustee) $0 $0 $0
Tj Gottesdiener (Trustee) $0 $0 $0
Peter Guggenheimer (Trustee) $0 $0 $0
Douglas Hansen (Trustee) $0 $0 $0
Bob Jeffrey (Trustee) $0 $0 $0
Bicky Kellner (Trustee) $0 $0 $0
Ellen Kelson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,740,096
Expenses
$16,719,820
Net Income
$15,020,276
Net Assets
$37,992,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,387,687
57.9%
Program Services $8,400,425
26.5%
Investment Income $359,801
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,326,894
13.6%
Net Inventory Sales $257,449
0.8%
Other Revenue $7,840
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,674,428
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,081,012
30.4%
Assets/Debt
Total Assets $54,722,951
Total Liabilities $16,730,335
Net Assets $37,992,616
Compensation
Key Employees and Officers Compensation Related Other
Mark Lubell (Director) $398,116 $0 $63,104
Steve Rooney (Deputy Director For Admin) $206,234 $0 $219,342
Phillip Block (Deputy Dir. For Programs) $173,820 $0 $31,578
Brian Wallis (Deputy Dir. Exhibitions/Collection) $160,860 $0 $16,217
Warren Nichols (Director Of Info Technology) $117,760 $0 $7,881
Edward Earle (Curator Of Collections/Info Systems) $111,715 $0 $18,491
Victor Quinones (Controller) $111,555 $0 $13,951
Tama O'brien (Legal Council) $107,534 $0 $6,384
Gayle G Greenhill (Chair Emerita) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Bicky Kellner (Vice Chair) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Stephanie H Shuman (Executive Vice President) $0 $0 $0
Frederick Sievert (Executive Vice President) $0 $0 $0
Renee W Harbers Liddell (Vice President) $0 $0 $0
Almundena Legoretta (Vice President) $0 $0 $0
Samuel L Milbank (Treasurer) $0 $0 $0
Peggy Anderson (Secretary) $0 $0 $0
Michael Clinton (Trustee) $0 $0 $0
Tj Gottesdiener (Trustee) $0 $0 $0
Peter Gugggenhemer (Trustee) $0 $0 $0
Douglas B Hansen (Trustee) $0 $0 $0
Sue Hostetler (Trustee (Term Ended June 2015)) $0 $0 $0
Bob Jeffrey (Trustee) $0 $0 $0
Karl Katz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,801,154
Expenses
$16,893,781
Net Income
-$2,092,627
Net Assets
$26,436,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,535,419
30.6%
Program Services $8,820,683
59.6%
Investment Income $464,078
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $684,119
4.6%
Net Inventory Sales $296,855
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,101
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,045,387
29.9%
Assets/Debt
Total Assets $34,335,091
Total Liabilities $7,898,358
Net Assets $26,436,733
Compensation
Key Employees and Officers Compensation Related Other
Mark Robbins (Director (Thru 11/2013)) $368,413 $0 $42,389
Steve Rooney (Deputy Director For Admin) $198,662 $0 $21,931
Moira Ariev (Deputy Dir. For Development) $189,640 $0 $18,460
Phillip Block (Deputy Dir. For Programs) $174,395 $0 $30,418
Brian Wallis (Deputy Dir. Exhibitions/Collections) $160,874 $0 $15,001
Warren Nichols (Director Of Info Technology) $111,068 $0 $12,595
Edward Earle (Curator Of Collections/Info Systems) $109,379 $0 $17,337
Victor Quinones (Controller) $109,227 $0 $12,500
Tama O'brien (Legal Council) $101,681 $0 $5,434
Mark Lubell (Director (Began 11/2013)) $47,180 $0 $0
Gayle G Greenhill (Chair Emerita) $0 $0 $0
Caryl S Englander (Chair) $0 $0 $0
Bicky Kellner (Vice Chair) $0 $0 $0
Jeffrey A Rosen (President) $0 $0 $0
Stephanie H Shuman (Executive Vice President) $0 $0 $0
Frederick Sievert (Executive Vice President) $0 $0 $0
Renee W Harbers Liddell (Vice President) $0 $0 $0
Almundena Legoretta (Vice President) $0 $0 $0
Samuel L Milbank (Treasurer) $0 $0 $0
Peggy Anderson (Secretary) $0 $0 $0
Michael Clinton (Trustee) $0 $0 $0
Lisa Ehrenkranz (Trustee (Term Ended 8/13)) $0 $0 $0
Tj Gottesdiener (Trustee) $0 $0 $0
Peter Gugggenhemer (Trustee) $0 $0 $0
Douglas B Hansen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,275,484
Expenses
$18,152,317
Net Income
-$2,876,833
Net Assets
$25,374,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,744,707
24.5%
Program Services $9,083,542
59.5%
Investment Income $584,461
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $643,818
4.2%
Net Inventory Sales $337,956
2.2%
Other Revenue $881,000
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,410
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,315,010
29.3%
Assets/Debt
Total Assets $33,954,970
Total Liabilities $8,580,312
Net Assets $25,374,658

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,732,867
Expenses
$18,045,366
Net Income
-$2,312,499
Net Assets
$27,270,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,637,187
29.5%
Program Services $9,646,993
61.3%
Investment Income $704,353
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $217,722
1.4%
Net Inventory Sales $500,113
3.2%
Other Revenue $26,499
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,703,924
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,118,281
28.4%
Assets/Debt
Total Assets $36,550,642
Total Liabilities $9,280,306
Net Assets $27,270,336

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,206,090
Expenses
$17,542,201
Net Income
-$1,336,111
Net Assets
$30,242,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,251,209
32.4%
Program Services $8,782,249
54.2%
Investment Income $892,893
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $784,235
4.8%
Net Inventory Sales $469,279
2.9%
Other Revenue $26,225
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,926
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,931,988
28.1%
Assets/Debt
Total Assets $40,200,585
Total Liabilities $9,958,255
Net Assets $30,242,330

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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