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Regional Industrial Development Corporation Of Sw Pa

R I D C
  • Pittsburgh, PA
  • Tax-exempt since July 1962
  • EIN: 25-1033264

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$24.8M (2023)

Expenses
$20.1M (2023)

Total Assets
$180M (2023)

Total Liabilities
$23.2M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,797,402
Expenses
$20,119,688
Net Income
$4,677,714
Net Assets
$157,208,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,974
2.8%
Program Services $19,022,730
76.7%
Investment Income $4,970,663
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,035
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,303
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,714,394
13.5%
Assets/Debt
Total Assets $180,382,745
Total Liabilities $23,174,362
Net Assets $157,208,383
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $624,782 $0 $43,865
White Timothy F (Senior Vp Development) $377,057 $0 $50,654
Goldstrom Michael (Senior Vp Real Estate) $297,129 $0 $43,766
Hobbes Jason W (Corporate Secretary) $218,100 $0 $39,603
Pinelli Christopher (Director, Property Mgmt) $179,565 $0 $21,649
Heinricher Michael (Director, Asset Management) $160,532 $0 $35,928
Joyce Dennis M Ret 62022 (Former Chief Operating Officer) $150,000 $0 $0
Miller Keith (Director Of Site Development) $149,368 $0 $35,636
Buechli John (Senior Construction Manager) $143,149 $0 $34,579
Cooper Jeni (Director Of Community Investment) $127,325 $0 $21,555
Kurta Marian D (Treasurer) $122,235 $0 $33,399
Blocksidge Charles T (Director Emeritus) $0 $0 $0
Desantis Mark (Director) $0 $0 $0
Fitzgerald Rich (Director Ex Officio) $0 $0 $0
Hunt William (Director/Vice Chairman) $0 $0 $0
Kurtzrock Mark Jay (Director/Vice Chairman) $0 $0 $0
Mcnulty Timothy P (Director) $0 $0 $0
Marr Michael (Director) $0 $0 $0
Mondi Patrick (Director) $0 $0 $0
Rutenbar Rob (Director) $0 $0 $0
Pease Robert B (Director Emeritus) $0 $0 $0
Russo Audrey (Director) $0 $0 $0
Stephenson Samuel J (Chairman/Director) $0 $0 $0
Volpatti Kris (Director) $0 $0 $0
Giovannitti Jennifer (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,677,325
Expenses
$20,523,426
Net Income
$2,153,899
Net Assets
$151,859,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,644,361
82.2%
Investment Income $3,473,170
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $525,585
2.3%
Net Inventory Sales $0
Other Revenue $34,209
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,869,398
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,440,653
11.9%
Assets/Debt
Total Assets $178,165,590
Total Liabilities $26,305,916
Net Assets $151,859,674
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $591,142 $0 $37,755
White Timothy F (Senior Vp Development) $350,027 $0 $50,198
Goldstrom Michael (Senior Vp Real Estate) $272,580 $0 $42,452
Joyce Dennis M Ret 62022 (Chief Operating Officer) $215,501 $0 $35,728
Hobbes Jason W (Corporate Secretary) $208,624 $0 $38,805
Pinelli Christopher (Director, Property Mgmt) $176,487 $0 $21,174
Heinricher Michael (Director, Asset Management) $156,437 $0 $35,386
Miller Keith (Director Of Site Development) $146,920 $0 $11,180
Buechli John (Construction Manager) $133,051 $0 $33,960
Vicario Mary Jo (Senior Property Manager) $119,513 $0 $17,332
Kurta Marian D 522 1222 (Treasurer) $107,295 $0 $32,409
Cunningham W H 122 522 (Treasurer) $97,962 $0 $22,615
Poremski Colleen B 122 322 (Asst. Corporate Secretary) $26,267 $0 $7,816
Blocksidge Charles T (Director Emeritus) $0 $0 $0
Desantis Mark (Director) $0 $0 $0
Fitzgerald Rich (Director Ex Officio) $0 $0 $0
Hunt William (Director/Vice Chairman) $0 $0 $0
Kurtzrock Mark Jay (Director) $0 $0 $0
Mcnulty Timothy P (Director) $0 $0 $0
Marr Michael (Director) $0 $0 $0
Mondi Patrick (Director) $0 $0 $0
Rutenbar Rob (Director) $0 $0 $0
Pease Robert B (Director Emeritus) $0 $0 $0
Russo Audrey (Director) $0 $0 $0
Stephenson Samuel J (Chairman/Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,758,702
Expenses
$20,610,286
Net Income
$13,148,416
Net Assets
$149,705,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,958
3.2%
Program Services $19,334,003
57.3%
Investment Income $2,131,750
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,305,557
30.5%
Net Inventory Sales $0
Other Revenue $916,434
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,843,226
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,422,945
11.8%
Assets/Debt
Total Assets $178,323,730
Total Liabilities $28,617,955
Net Assets $149,705,775
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $546,155 $0 $36,482
White Timothy F (Senior Vp Development) $315,912 $0 $45,340
Joyce Dennis M (Chief Operating Officer) $300,994 $0 $44,754
Hobbes Jason W (Corporate Secretary) $196,437 $0 $35,896
Pinelli Christopher (Director, Property Mgmt) $172,051 $0 $19,965
Goldstrom Michael (Senior Vp Real Estate) $149,107 $0 $26,355
Heinricher Michael (Director, Asset Management) $136,324 $0 $31,995
Saul W Michael 0121 0321 (Treasurer) $130,775 $0 $17,298
Buechli John (Construction Manager) $125,090 $0 $31,296
Strunk Philip R 0121 1021 (Director, Engineering Svcs) $122,428 $0 $27,138
Cartwright Eric (Sr. Development Advisor) $121,200 $0 $0
Cunningham W H 0621 1221 (Treasurer) $107,647 $0 $20,912
Poremski Colleen B (Asst. Corporate Secretary) $96,199 $0 $28,383
Clark G Reynolds (Chairman/Director) $0 $0 $0
Aloe Mark (Director) $0 $0 $0
Blocksidge Charles T (Director Emeritus) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Desantis Mark (Director) $0 $0 $0
Fitzgerald Rich (Director) $0 $0 $0
Hunt William (Director) $0 $0 $0
Kurtzrock Mark Jay (Director) $0 $0 $0
Mcnulty Timothy P (Director) $0 $0 $0
Marr Michael (Director) $0 $0 $0
Mondi Patrick (Director) $0 $0 $0
Peduto William (Director Ex Officio) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,454,841
Expenses
$22,095,786
Net Income
$2,359,055
Net Assets
$136,557,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,675
0.1%
Program Services $18,342,382
75.0%
Investment Income $2,507,867
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,507
0.2%
Net Inventory Sales $0
Other Revenue $3,548,410
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,558
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447,623
11.1%
Assets/Debt
Total Assets $165,015,702
Total Liabilities $28,458,343
Net Assets $136,557,359
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $520,871 $0 $45,966
Joyce Dennis M (Chief Operating Officer) $300,434 $0 $44,370
White Timothy F (Senior Vp Development) $273,562 $0 $41,753
Switala Joseph J Jr (Vp Of Construction) $194,879 $0 $17,779
Hobbes Jason W (Corporate Secretary) $192,197 $0 $34,046
Pinelli Christopher (Director, Property Mgmt) $167,290 $0 $20,086
Cartwright Eric (Sr. Development Advisor) $150,000 $0 $0
Strunk Philip R (Director, Engineering Svcs) $149,202 $0 $31,554
Heinricher Michael (Director, Asset Management) $141,901 $0 $30,907
Saul W Michael (Treasurer) $124,911 $0 $29,231
Poremski Colleen B (Asst. Corporate Secretary) $93,584 $0 $26,051
Clark G Reynolds (Chairman/Director) $0 $0 $0
Aloe Mark (Director) $0 $0 $0
Blocksidge Charles T (Director Emeritus Nonvoting) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Fitzgerald Rich (Director) $0 $0 $0
Hunt William (Director) $0 $0 $0
Kurtzrock Mark Jay (Director) $0 $0 $0
Mcnulty Timothy P (Director) $0 $0 $0
Motley David (Director) $0 $0 $0
Pease Robert B (Director Emeritus Nonvoting) $0 $0 $0
Peduto William (Director) $0 $0 $0
Richardson J William 1120 (7/8/20) Director) $0 $0 $0
Scott Gregory 1120 7820 () Director) $0 $0 $0
Russo Audrey (Director) $0 $0 $0
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990
Filed on Nov. 8, 2021

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,738,024
Expenses
$23,289,991
Net Income
$10,448,033
Net Assets
$134,428,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,552,401
4.6%
Program Services $20,202,032
59.9%
Investment Income $2,690,296
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,676,644
25.7%
Net Inventory Sales $0
Other Revenue $616,651
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,627,952
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,106,782
9.0%
Assets/Debt
Total Assets $163,261,708
Total Liabilities $28,833,015
Net Assets $134,428,693
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $510,860 $0 $35,064
Joyce Dennis M (Chief Operating Officer) $301,680 $0 $43,893
White Timothy F (Senior Vp Development) $250,876 $0 $36,915
Kirk William C Jr 1119 (3/31/19) Vp Real Estate Operations) $183,933 $0 $9,072
Hobbes Jason W (Corporate Secretary) $166,880 $0 $33,949
Switala Joseph J Jr (Vp Of Construction) $154,414 $0 $20,709
Pinelli Christopher (Director, Property Mgmt) $147,147 $0 $20,680
Strunk Philip R (Director, Engineering Svcs) $140,280 $0 $31,776
Saul W Michael (Treasurer) $121,267 $0 $29,813
Levy Larry (Project Manager) $112,836 $0 $30,230
Heinricher Michael (Director, Asset Management) $103,502 $0 $24,232
Poremski Colleen B (Asst. Corporate Secretary) $92,455 $0 $24,547
Clark G Reynolds (Chairman/Director) $0 $0 $0
Aloe Mark (Director) $0 $0 $0
Blocksidge Charles T (Director Emeritus Nonvoting) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Cartwright Eric (Director) $0 $0 $0
Fitzgerald Rich (Director) $0 $0 $0
Hunt William (Director) $0 $0 $0
Kurtzrock Mark Jay (Director) $0 $0 $0
Mcnulty Timothy P (Director) $0 $0 $0
Motley David (Director) $0 $0 $0
Pease Robert B (Director Emeritus Nonvoting) $0 $0 $0
Peduto William (Director) $0 $0 $0
Richardson J William (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,673,125
Expenses
$24,549,580
Net Income
$2,123,545
Net Assets
$123,980,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,036
2.1%
Program Services $22,650,075
84.9%
Investment Income $2,636,998
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $772,500
2.9%
Net Inventory Sales $0
Other Revenue $44,516
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,568,236
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,077,462
8.5%
Assets/Debt
Total Assets $161,597,135
Total Liabilities $37,616,475
Net Assets $123,980,660
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $441,433 $0 $30,433
Joyce Dennis M (Chief Operating Officer) $301,183 $0 $40,502
White Timothy F (Senior Vp Development) $241,286 $0 $35,604
Dreher Adarryl (Associate Vp Finance) $204,743 $0 $31,888
Kirk William C Jr (Vp Real Estate Operations) $174,340 $0 $33,388
Pinelli Christopher (Property Mgmt. Director) $125,078 $0 $16,571
Saul W Michael (Treasurer) $113,934 $0 $28,541
Levy Lawrence (Development Project Mgr.) $102,963 $0 $26,140
Poremski Colleen B (Corporate Secretary) $91,317 $0 $23,957
Clark G Reynolds (Chairman/Director) $0 $0 $0
Aloe Mark (Director) $0 $0 $0
Blocksidge Charles T (Director Emeritus Nonvoting) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Cartwright Eric (Director) $0 $0 $0
Fitzgerald Rich (Director) $0 $0 $0
Guy Steven J (Director) $0 $0 $0
Hannon Michael J (Director) $0 $0 $0
Hunt William (Director) $0 $0 $0
Kurtzrock Mark Jay (Director) $0 $0 $0
Mcnulty Timothy P (Director) $0 $0 $0
Motley David (Director) $0 $0 $0
Pease Robert B (Director Emeritus Nonvoting) $0 $0 $0
Peduto William (Director) $0 $0 $0
Richardson J William (Director) $0 $0 $0
Ruddock Rodney (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,199,258
Expenses
$18,624,149
Net Income
$3,575,109
Net Assets
$121,885,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,269
0.6%
Program Services $20,819,356
93.8%
Investment Income $1,237,949
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,684
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,604
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,546
8.3%
Assets/Debt
Total Assets $158,893,032
Total Liabilities $37,007,915
Net Assets $121,885,117
Compensation
Key Employees and Officers Compensation Related Other
Donald F Smith Jr (President) $390,000 $0 $31,737
Timothy F White (Senior Vp Development) $205,922 $0 $34,842
Dennis M Joyce 5117 (12/31/17) Chief Operating Officer) $200,468 $0 $28,372
William C Kirk Jr (Vp Real Estate Operations) $188,502 $0 $33,752
Adarryl Dreher (Associate Vp Finance) $179,100 $0 $34,178
Daniel Sharek (Director Of Engineering Services) $131,195 $0 $31,070
Barbara Snowball (Director Of Leasing) $112,379 $0 $15,264
W Michael Saul (Treasurer) $109,171 $0 $28,042
Donald Johnson (Senior Development Manager) $107,458 $0 $29,076
J James Palochik (Director Of Construction) $102,925 $0 $17,342
Colleen B Poremski (Corporate Secretary) $88,441 $0 $24,811
Audrey Russo (Director) $0 $0 $0
Charles T Blocksidge (Director) $0 $0 $0
Daniel J Vogler (Director) $0 $0 $0
Darrell E Smalley (Director) $0 $0 $0
Dennis Yablonsky (Director) $0 $0 $0
Eric Cartwright (Director) $0 $0 $0
G Reynolds Clark (Chairman/Director) $0 $0 $0
J William Richardson (Director) $0 $0 $0
Kris Volpatti (Director) $0 $0 $0
Louis V Oliva (Director) $0 $0 $0
Mark Aloe (Director) $0 $0 $0
Mark Jay Kurtzrock (Director) $0 $0 $0
Michael J Hannon (Director) $0 $0 $0
Rich Fitzgerald (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,243,622
Expenses
$16,828,455
Net Income
$6,415,167
Net Assets
$118,310,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,564,186
6.7%
Program Services $20,238,882
87.1%
Investment Income $1,423,290
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,354,469
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,324,307
Total Liabilities $30,014,299
Net Assets $118,310,008
Compensation
Key Employees and Officers Compensation Related Other
Donald F Smith Jr (President) $364,700 $0 $31,158
Timothy F White (Senior Vp Development) $188,650 $0 $28,976
William C Kirk Jr (Vp Real Estate Op.) $176,732 $0 $28,277
Mark Wessel (Senior Vp Strategic Op.) $176,000 $0 $19,094
Ronald J Coombs 11 63016 (Cfo/Treasurer) $159,349 $0 $22,504
Daniel Sharek (Director Of Engineering Services) $123,530 $0 $25,690
Brad Kelly (Director Of Technology Leasing) $117,493 $0 $24,942
Barbara Snowball (Director Of Leasing) $109,277 $0 $14,441
J James Palochik (Director Of Construction) $102,443 $0 $13,649
Adarryl Dreher 51 123116 (Associate Vp Finance) $101,625 $0 $17,404
D Johnson (Senior Development Manager) $101,150 $0 $23,575
W Michael Saul (Treasurer) $100,138 $0 $23,295
Colleen B Poremski (Corporate Secretary) $87,275 $0 $22,643
G Reynolds Clark (Chairman/Director) $0 $0 $0
Mark Aloe (Director) $0 $0 $0
Charles T Blocksidge (Director) $0 $0 $0
Sara Davis Buss Esquire (Director) $0 $0 $0
Eric Cartwright (Director) $0 $0 $0
Rich Fitzgerald (Director) $0 $0 $0
Steven J Guy (Director) $0 $0 $0
Michael J Hannon (Director) $0 $0 $0
Dennis M Joyce (Vice Chairman/Director) $0 $0 $0
Louis V Oliva (Director) $0 $0 $0
J William Richardson (Director) $0 $0 $0
William Peduto (Director) $0 $0 $0
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990
Filed on Nov. 16, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,007,230
Expenses
$17,056,031
Net Income
$8,951,199
Net Assets
$111,894,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,815,022
10.8%
Program Services $20,103,430
77.3%
Investment Income $1,091,140
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,849
0.7%
Net Inventory Sales $0
Other Revenue $1,812,789
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,923
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,425,832
8.4%
Assets/Debt
Total Assets $145,211,031
Total Liabilities $33,316,190
Net Assets $111,894,841
Compensation
Key Employees and Officers Compensation Related Other
Donald F Smith Jr (President) $337,600 $0 $36,068
Timothy F White (Senior V.P./Development) $167,759 $0 $29,549
William C Kirk Jr (Vice President Real Estate Operations) $162,253 $0 $29,261
Ronald J Coombs (Cfo/Treasurer) $160,761 $0 $29,544
Brad Kelly (Director Technology Leasin) $115,930 $0 $26,293
Daniel Sharek (Director, Engineering Services) $112,430 $0 $26,795
Barbara Snowball (Director Of Leasing) $107,423 $0 $16,616
Mark Wessel 61 123115 (Senior Vice President Strategic Operations) $96,250 $0 $15,527
Colleen B Poremski (Corporate Secretary) $85,300 $0 $21,701
G Reynolds Clark (Chairman/Director) $0 $0 $0
Mark Aloe (Director) $0 $0 $0
Charles T Blocksidge (Director) $0 $0 $0
Sara Davis Buss Esquire (Director) $0 $0 $0
Eric Cartwright (Director) $0 $0 $0
Rich Fitzgerald (Director) $0 $0 $0
Steven J Guy (Director) $0 $0 $0
Michael J Hannon (Director) $0 $0 $0
Scott D Izzo (Director) $0 $0 $0
Dennis M Joyce (Vice Chairman/Director) $0 $0 $0
Louis V Oliva (Director) $0 $0 $0
J William Richardson (Director) $0 $0 $0
William Peduto (Director) $0 $0 $0
Rodney Ruddock (Director) $0 $0 $0
Audrey Russo (Director) $0 $0 $0
Kris Volpatti (Director) $0 $0 $0
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990
Filed on June 21, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,530,946
Expenses
$29,712,568
Net Income
$4,818,378
Net Assets
$102,943,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,406,534
7.0%
Program Services $23,520,837
68.1%
Investment Income $2,360,581
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,090,467
17.6%
Net Inventory Sales $0
Other Revenue $152,527
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,244
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,909
4.2%
Assets/Debt
Total Assets $134,346,043
Total Liabilities $31,402,401
Net Assets $102,943,642
Compensation
Key Employees and Officers Compensation Related Other
Donald F Smith Jr (President) $298,144 $0 $35,001
William C Kirk Jr (V.P./Property Operations) $155,833 $0 $27,976
Ronald J Coombs (Cfo/Treasurer) $154,562 $0 $28,271
Timothy F White (V.P./Development) $148,925 $0 $27,848
Brad Kelly (Director Technology Leasing And Sales) $108,500 $0 $25,157
Barbara Snowball (Director Of Leasing) $106,645 $0 $15,896
J James Palochik (Director Of Construction) $103,202 $0 $15,647
Colleen B Poremski (Corporate Secretary) $85,780 $0 $20,838
G Reynolds Clark (Chairman/Director) $0 $0 $0
Mark Aloe (Director) $0 $0 $0
Coleman J Benedict (Director) $0 $0 $0
Charles T Blocksidge (Director) $0 $0 $0
Sara Davis Buss Esquire (Director) $0 $0 $0
Eric Cartwright (Director) $0 $0 $0
Rich Fitzgerald (Director) $0 $0 $0
Steven J Guy (Director) $0 $0 $0
Michael J Hannon (Director) $0 $0 $0
Scott D Izzo (Director) $0 $0 $0
Dennis M Joyce (Vice Chairman/Director) $0 $0 $0
Dr Mark Kamlet (Director) $0 $0 $0
Mark Jay Kurtzrock (Director) $0 $0 $0
Louis V Oliva (Director) $0 $0 $0
Robert B Pease (Director) $0 $0 $0
J William Richardson (Director) $0 $0 $0
William Peduto (Director) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on Aug. 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,505,748
Expenses
$19,845,408
Net Income
$7,660,340
Net Assets
$98,108,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,925
2.1%
Program Services $23,706,599
86.2%
Investment Income $3,192,193
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,031
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,341
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,286,516
6.5%
Assets/Debt
Total Assets $170,633,914
Total Liabilities $72,525,576
Net Assets $98,108,338
Compensation
Key Employees and Officers Compensation Related Other
Donald F Smith Jr (President) $289,935 $0 $32,073
William C Kirk Jr (V.P./Property Operations) $149,696 $0 $26,605
Ronald J Coombs (Cfo/Treasurer) $143,200 $0 $26,570
Timothy F White (V.P./Development) $135,230 $0 $25,375
J James Palochik (Director Of Construction) $118,828 $0 $15,856
Barbara Snowball (Director Of Leasing) $103,053 $0 $14,877
Colleen B Poremski (Corporate Secretary) $84,280 $0 $19,629
G Reynolds Clark (Chairman/Director) $0 $0 $0
Mark Aloe (Director) $0 $0 $0
Coleman Benedict (Director) $0 $0 $0
Charles T Blocksidge (Director) $0 $0 $0
Sara Davis Buss Esquire (Director) $0 $0 $0
Eric Cartwright (Director) $0 $0 $0
Rich Fitzgerald (Director) $0 $0 $0
Steven J Guy (Director) $0 $0 $0
Michael J Hannon (Director) $0 $0 $0
Scott D Izzo (Director) $0 $0 $0
Dennis Joyce (Vice Chairman) $0 $0 $0
Dr Mark Kamlet (Director) $0 $0 $0
Mark Jay Kurtzrock (Director) $0 $0 $0
Louis V Oliva (Director) $0 $0 $0
Robert B Pease (Director) $0 $0 $0
Luke Ravenstahl (Director) $0 $0 $0
J William Richardson (Director) $0 $0 $0
Lourdes Sanchez Ridge Esquire (Director) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on Aug. 5, 2015

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,187,913
Expenses
$21,654,689
Net Income
$11,533,224
Net Assets
$91,153,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,305
2.2%
Program Services $23,715,939
71.5%
Investment Income $3,180,301
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,549,881
16.7%
Net Inventory Sales $0
Other Revenue -$1,513
Notable Expenses Percent of Total Expenses
Executive Compensation $965,287
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,905
4.7%
Assets/Debt
Total Assets $169,332,084
Total Liabilities $78,178,234
Net Assets $91,153,850

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,554,304
Expenses
$21,390,411
Net Income
$5,163,893
Net Assets
$80,137,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,957
0.4%
Program Services $22,474,847
84.6%
Investment Income $3,227,337
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $710,009
2.7%
Net Inventory Sales $0
Other Revenue $32,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $941,221
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,408,858
Total Liabilities $88,271,329
Net Assets $80,137,529

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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
PDF (2 of 2)

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