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Governors Island Corporation

Governors Island Trust

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: Animal-Related / Wildlife Preservation, Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$65.2M (2023)

Expenses
$54.1M (2023)

Total Assets
$380M (2023)

Total Liabilities
$55.6M (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
$65,206,529
Expenses
$54,135,369
Net Income
$11,071,160
Net Assets
$323,921,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,210,899
86.2%
Program Services $8,749,913
13.4%
Investment Income $195,535
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,182
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,992
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,048,316
9.3%
Assets/Debt
Total Assets $379,526,191
Total Liabilities $55,604,329
Net Assets $323,921,862
Compensation
Key Employees and Officers Compensation Related Other
Clare Newman (President/Ceo) $248,738 $0 $79,544
Christopher Tepper (Chief Development Officer) $213,856 $0 $44,636
Willa Padgett (Cfo) $187,158 $0 $28,590
Roger Kennedy (Chief Engineer) $175,643 $0 $0
Sarah Krautheim (Vp, Public Affairs) $160,085 $0 $38,938
Jenny Staley (Vp Operations) $158,431 $0 $65,740
William Johnson (Senior Director) $155,239 $0 $26,259
Alexander Brady (Director, Real Estate) $154,202 $0 $34,988
Daniel Hantman (General Cousel) $128,005 $0 $31,946
Alice Blank (Board Member) $0 $0 $0
Alicia Glen (Chair) $0 $0 $0
Benjamin Lawsky (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Carolee Fink (Board Member) $0 $0 $0
Christian Braneon (Board Member) $0 $0 $0
Daniel Neidich (Board Member) $0 $0 $0
Daniel Squadron (Board Member) $0 $0 $0
Gaurav Kapadia (Board Member) $0 $0 $0
Grace Lee (Board Member (Outgoing)) $0 $0 $0
Karen Hopkins (Board Member) $0 $0 $0
Matthew Washington (Board Member) $0 $0 $0
Michael Oppenheimer (Board Member) $0 $0 $0
Patrick Kennell (Board Member) $0 $0 $0
Susan Mercandetti (Board Member) $0 $0 $0
Tim Cawley (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,688,095
Expenses
$46,497,602
Net Income
-$1,809,507
Net Assets
$312,901,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,685,556
84.3%
Program Services $6,869,235
15.4%
Investment Income $72,486
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,818
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,677
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,162,944
9.0%
Assets/Debt
Total Assets $359,077,969
Total Liabilities $46,176,739
Net Assets $312,901,230
Compensation
Key Employees and Officers Compensation Related Other
Clare Newman (President/Ceo) $229,768 $0 $64,760
Christopher Tepper (Chief Development Officer) $207,616 $0 $32,844
Willa Padgett (Cfo) $172,786 $0 $25,592
Marni E Friedlander (General Counsel/Secretary (Outgoing)) $171,229 $0 $67,560
Jenny Staley (Vp Operations) $156,036 $0 $47,070
Alexander Brady (Director, Real Estate) $149,094 $0 $27,097
Sarah Krautheim (Vp, Public Affairs) $147,546 $0 $34,619
William Johnson (Senior Director) $144,707 $0 $21,180
Andre Bell (Senior Director Faciities) $134,266 $0 $35,701
Alice Blank (Board Member) $0 $0 $0
Alicia Glen (Chair) $0 $0 $0
Benjamin Lawsky (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Carolee Fink (Board Member) $0 $0 $0
Daniel Neidich (Board Member) $0 $0 $0
Daniel Squadron (Board Member) $0 $0 $0
Gaurav Kapadia (Board Member) $0 $0 $0
Grace Lee (Board Member) $0 $0 $0
Karen Hopkins (Board Member) $0 $0 $0
Matthew Washington (Board Member) $0 $0 $0
Michael Oppenheimer (Board Member) $0 $0 $0
Patrick Kennell (Board Member) $0 $0 $0
Susan Mercandetti (Board Member) $0 $0 $0
Tokumbo Shobowale (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,303,739
Expenses
$43,797,262
Net Income
-$13,493,523
Net Assets
$313,347,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,602,210
87.8%
Program Services $3,623,571
12.0%
Investment Income $28,211
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,747
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $940,708
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,836,839
6.5%
Assets/Debt
Total Assets $322,866,104
Total Liabilities $9,518,919
Net Assets $313,347,185
Compensation
Key Employees and Officers Compensation Related Other
Claire Newman (President/Ceo) $221,610 $0 $51,066
Christopher Tepper (Chief Development Officer) $206,363 $0 $24,601
Marni E Friedlander (General Counsel/Secretary) $166,358 $0 $57,974
Willa Padgett (Cfo) $165,410 $0 $28,397
Jenny Staley (Vp Operations) $147,247 $0 $35,093
Alexander Brady (Director, Real Estate) $139,241 $0 $21,038
William Johnson (Senior Director) $135,673 $0 $13,576
Sarah Krautheim (Vp, Public Affairs) $125,049 $0 $24,802
Meredith Johnson (Vp Cultural And Public Art) $120,093 $0 $44,993
Alicia Glen (Chair) $0 $0 $0
Benjamin Lawsky (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Carolee Fink (Board Member) $0 $0 $0
Catherine Hughes (Board Member) $0 $0 $0
Daniel Neidich (Board Member) $0 $0 $0
Daniel Squadron (Board Member) $0 $0 $0
Gaurav Kapadia (Board Member) $0 $0 $0
Karen Hopkins (Board Member) $0 $0 $0
Margaret Chin (Board Member) $0 $0 $0
Patrick Kennell (Board Member) $0 $0 $0
Susan Mercandetti (Board Member) $0 $0 $0
Tokumbo Shobowale (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,173,700
Expenses
$41,461,042
Net Income
-$12,287,342
Net Assets
$326,836,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,556,172
87.6%
Program Services $3,548,240
12.2%
Investment Income $41,781
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,507
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,574
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,624,726
6.3%
Assets/Debt
Total Assets $333,239,359
Total Liabilities $6,403,013
Net Assets $326,836,346
Compensation
Key Employees and Officers Compensation Related Other
Willa Padgett (Cfo And Chief Contracting) $162,585 $0 $24,762
Marni E Friedlander (General Counsel/Secretary) $160,066 $0 $60,842
Jenny Staley (Vp Operations) $142,816 $0 $37,443
William Johnson (Senior Director) $123,923 $0 $11,711
Meredith Johnson (Vp Cultural And Public Art) $120,146 $0 $48,843
Sarah Krautheim (Vp, Public Affairs) $111,491 $0 $15,468
Alexis Offen (Coo/Treasurer (Outgoing 9/13/19)) $110,596 $0 $37,512
Claire Newman (President/Ceo) $106,353 $0 $20,334
Irena Sobko (Controller) $105,553 $0 $56,411
Christopher Tepper (Chief Development Officer) $75,910 $0 $9,209
Alicia Glen (Chair) $0 $0 $0
Benjamin Lawsky (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Carolee Fink (Board Member) $0 $0 $0
Catherine Hughes (Board Member) $0 $0 $0
Cheryl Effron (Board Member (Outgoing)) $0 $0 $0
Daniel Neidich (Board Member) $0 $0 $0
Daniel Squadron (Board Member) $0 $0 $0
Gaurav Kapadia (Board Member) $0 $0 $0
Karen Hopkins (Board Member) $0 $0 $0
Margaret Chin (Board Member) $0 $0 $0
Patrick Kennell (Board Member) $0 $0 $0
Susan Mercandetti (Board Member) $0 $0 $0
Tokumbo Shobowale (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,007,847
Expenses
$42,000,369
Net Income
-$4,992,522
Net Assets
$339,121,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,013,624
86.5%
Program Services $3,326,539
9.0%
Investment Income $51,279
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $992,922
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $623,483
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,827
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,599
5.8%
Assets/Debt
Total Assets $348,900,124
Total Liabilities $9,778,227
Net Assets $339,121,897
Compensation
Key Employees and Officers Compensation Related Other
Michael M Samuelian (President (Outgoing)) $201,609 $0 $24,412
Willa Padgett (Cfo And Chief Contracting Officer) $158,376 $0 $22,657
Marni E Friedlander (General Counsel/Secretary) $155,652 $0 $50,383
Alexis Offen (Coo/Treasurer) $152,412 $0 $45,650
Jenny Staley (Vp Operations) $136,710 $0 $32,699
William Johnson (Senior Director) $128,587 $0 $47,985
Paul Berg (Senior Director) $120,573 $0 $7,234
Meredith Johnson (Vp Cultural And Public Art Programming) $113,854 $0 $47,747
Lorraine Wasson (Senior Director) $109,197 $0 $14,262
Alicia Glen (Chair) $0 $0 $0
Benjamin Lawsky (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Carolee Fink (Board Member) $0 $0 $0
Catherine Hughes (Board Member) $0 $0 $0
Cheryl Effron (Board Member) $0 $0 $0
Daniel Neidich (Board Member) $0 $0 $0
Daniel Squadron (Board Member) $0 $0 $0
Karen Hopkins (Board Member) $0 $0 $0
Kevin Ryan (Board Member (Outgoing)) $0 $0 $0
Margaret Chin (Board Member) $0 $0 $0
Patrick Kennell (Board Member) $0 $0 $0
Susan Mercandetti (Board Member) $0 $0 $0
Tokumbo Shobowale (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,260,430
Expenses
$41,732,986
Net Income
$527,444
Net Assets
$344,150,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,632,243
89.0%
Program Services $3,377,400
8.0%
Investment Income $36,276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,514
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $917,997
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,110
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,030,344
4.9%
Assets/Debt
Total Assets $354,731,372
Total Liabilities $10,581,242
Net Assets $344,150,130

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,846,229
Expenses
$35,177,690
Net Income
$9,668,539
Net Assets
$343,648,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,072,494
93.8%
Program Services $2,379,608
5.3%
Investment Income $6,995
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000
0.0%
Net Inventory Sales $0
Other Revenue $379,132
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,076
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,362,240
3.9%
Assets/Debt
Total Assets $358,272,149
Total Liabilities $14,623,326
Net Assets $343,648,823
Compensation
Key Employees and Officers Compensation Related Other
Marni Friedlander (General Counsel & Secretary) $150,450 $0 $9,395
Willa Padgett (Chief Financial Officer) $144,594 $0 $59,093
Jonathan Meyers (Chief Operating Officer (Former)) $136,539 $0 $55,389
James Reed (Director Of Park & Open Space) $107,614 $0 $42,067
Anthony Davis (Director Of Buildings And Gnd) $101,550 $0 $26,938
Michael Samuelian (President & Ceo) $46,635 $0 $12,902
Ronay Menschel (Chair (Former)) $0 $0 $0
Elizabeth Richman (Board Member (Former)) $0 $0 $0
Margaret Chin (Board Member) $0 $0 $0
Cheryl Effron (Board Member) $0 $0 $0
Alicia Glen (Board Member) $0 $0 $0
Patti Harris (Board Member (Former)) $0 $0 $0
Catherine Hughes (Board Member) $0 $0 $0
Janno Lieber (Board Member (Former)) $0 $0 $0
Andrea Bender (Board Member (Former)) $0 $0 $0
Judy Rapfogel (Board Member (Former)) $0 $0 $0
Wendy Schmidt (Board Member (Former)) $0 $0 $0
Carl Weisbrod (Chair) $0 $0 $0
Kevin Ryan (Board Member) $0 $0 $0
Avi Schick (Board Member) $0 $0 $0
Benjamin Lawsky (Board Member) $0 $0 $0
Susan Mercandetti (Board Member) $0 $0 $0
Daniel Neidich (Board Member) $0 $0 $0
Tokumbo Shobowale (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,287,036
Expenses
$30,347,240
Net Income
$23,939,796
Net Assets
$333,980,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,727,595
95.3%
Program Services $2,459,703
4.5%
Investment Income $9,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,204
0.2%
Net Inventory Sales $0
Other Revenue $3,577
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $956,902
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,776
3.9%
Assets/Debt
Total Assets $357,982,322
Total Liabilities $24,002,038
Net Assets $333,980,284
Compensation
Key Employees and Officers Compensation Related Other
Leslie Koch (President (Former)) $184,230 $0 $51,199
Jonathan Meyers (C.O.O Treasurer (Former)) $149,160 $0 $57,155
Willa Padgett (Chief Financial Officer) $136,180 $0 $19,363
Terrence Williams (Vp Of Faciliites & Operati (Former)) $126,348 $0 $53,919
Marni Friedlander (General Counsel And Secretary) $83,871 $0 $3,032
Ronay Menschel (Chair) $0 $0 $0
Elizabeth Richman (Board Member) $0 $0 $0
Margaret Chin (Board Member) $0 $0 $0
Cheryl Effron (Board Member) $0 $0 $0
Alicia Glen (Board Member) $0 $0 $0
Patti Harris (Board Member) $0 $0 $0
Catherine Hughes (Board Member) $0 $0 $0
Janno Lieber (Board Member) $0 $0 $0
Andrea Bender (Board Member) $0 $0 $0
Judy Rapfogel (Board Member) $0 $0 $0
Wendy Schmidt (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Kevin Ryan (Board Member) $0 $0 $0
Avi Schick (Board Member) $0 $0 $0
Benjamin Lawsky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,898,921
Expenses
$26,309,801
Net Income
$56,589,120
Net Assets
$310,040,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,776,158
97.4%
Program Services $2,089,390
2.5%
Investment Income $24,773
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,600
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,938
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,724
4.9%
Assets/Debt
Total Assets $339,898,124
Total Liabilities $29,857,636
Net Assets $310,040,488
Compensation
Key Employees and Officers Compensation Related Other
Leslie Koch (President) $184,230 $0 $47,047
Jonathan Meyers (Chief Operating Officer/Treasurer) $149,160 $0 $51,358
Willa Padgett (Chief Financial Officer) $136,180 $0 $19,344
Paul Kelly (General Counsel/Secretary (Former)) $128,126 $0 $31,613
Terrence Williams (Vp Of Faciliites & Operations) $126,348 $0 $48,111
Ronay Menschel (Chair) $0 $0 $0
Andrea Bender (Board Member) $0 $0 $0
Margaret Chin (Board Member) $0 $0 $0
Cheryl Effron (Board Member) $0 $0 $0
Alicia Glen (Board Member) $0 $0 $0
Patti Harris (Board Member) $0 $0 $0
Catherine Hughes (Board Member) $0 $0 $0
Janno Lieber (Board Member) $0 $0 $0
Judy Rapfogel (Board Member) $0 $0 $0
Elizabeth Richman (Board Member) $0 $0 $0
Wendy Schmidt (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Marni Friedlander (General Counsel/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,469,105
Expenses
$16,057,248
Net Income
$100,411,857
Net Assets
$253,451,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,285,763
99.0%
Program Services $1,142,206
1.0%
Investment Income $32,370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,766
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,407
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,203,854
7.5%
Assets/Debt
Total Assets $296,675,095
Total Liabilities $43,223,727
Net Assets $253,451,368
Compensation
Key Employees and Officers Compensation Related Other
Leslie Koch (President) $185,690 $0 $47,681
Paul Kelly (General Counsel/Secretary) $160,068 $0 $44,040
Jonathan Meyers (Chief Operating Officer/Treasurer) $151,705 $0 $52,093
Willa Padgett (Chief Financial Officer) $131,388 $0 $8,221
Terence Williams (Vp Of Faciliites & Operations) $112,776 $0 $46,577
Ronay Menschel (Chair) $0 $0 $0
Margaret Chin (Board Member) $0 $0 $0
Cheryl Effron (Board Member) $0 $0 $0
Alicia Glen (Board Member) $0 $0 $0
Patti Harris (Board Member) $0 $0 $0
Catherine Hughes (Board Member) $0 $0 $0
Janno Lieber (Board Member) $0 $0 $0
Judy Rapfogel (Board Member) $0 $0 $0
Elizabeth Richman (Board Member) $0 $0 $0
Wendy Schmidt (Board Member) $0 $0 $0
Carl Weisbrod (Board Member) $0 $0 $0
Elizabeth Berger (Board Member (Former)) $0 $0 $0
Amanda Burden (Board Member (Former)) $0 $0 $0
Doug Blonsky (Board Member (Former)) $0 $0 $0
Mark Costello (Board Member (Former)) $0 $0 $0
Jeffrey H Lynford (Board Member (Former)) $0 $0 $0
Seth Pinsky (Board Member (Former)) $0 $0 $0
Dennis Walcott (Board Member (Former)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,185,776
Expenses
$13,796,600
Net Income
$99,389,176
Net Assets
$153,039,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,608,532
99.5%
Program Services $571,171
0.5%
Investment Income $14,405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,720
Net Inventory Sales $0
Other Revenue $9,388
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,894
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,193,796
8.7%
Assets/Debt
Total Assets $188,187,594
Total Liabilities $35,148,083
Net Assets $153,039,511

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,058,297
Expenses
$13,495,556
Net Income
$24,562,741
Net Assets
$53,650,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,511,792
95.9%
Program Services $1,468,389
3.9%
Investment Income $24,554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,562
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,970
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $672,481
5.0%
Assets/Debt
Total Assets $71,616,437
Total Liabilities $17,966,102
Net Assets $53,650,335

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,933,833
Expenses
$14,571,239
Net Income
$29,362,594
Net Assets
$29,362,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,134,293
95.9%
Program Services $1,769,582
4.0%
Investment Income $29,958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $589,835
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $731,714
5.0%
Assets/Debt
Total Assets $33,086,802
Total Liabilities $3,724,208
Net Assets $29,362,594

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 »