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National Football Museum Inc

Pro Football Hall Of Fame

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 / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$28.3M (2022)

Expenses
$26.8M (2022)

Total Assets
$43.2M (2022)

Total Liabilities
$8.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,343,366
Expenses
$26,800,488
Net Income
$1,542,878
Net Assets
$34,529,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,284,753
11.6%
Program Services $21,850,701
77.1%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,204,565
11.3%
Other Revenue $3,100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,917,061
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,834,521
18.0%
Assets/Debt
Total Assets $43,228,059
Total Liabilities $8,698,178
Net Assets $34,529,881
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl David Baker (Former President) $972,812 $0 $13,077
James Porter (President) $430,916 $0 $36,263
Anthony Munoz (Trustee & Chief Football Relationship Officer) $282,302 $0 $0
George Veras (Executive Vp Of Production) $250,164 $0 $10,898
Patricia Lindesmith (Chief Partnership Officer) $231,366 $0 $20,928
Steven Strawbridge Jr (Chief Administrative Offic) $223,642 $0 $28,904
Adrian Allison (Chief Relationship Officer) $213,189 $0 $19,417
Saleem Choudhry (Vp Of Museum/Exhibit Services) $181,421 $0 $23,961
Leslie Graff (Cfo (Through May 2022)) $148,076 $0 $8,932
Matt Clapper (Vp Of Finance) $65,019 $0 $21,163
Warren Moon (Trustee) $3,000 $0 $0
Dennis Nash (Chairman) $0 $0 $0
Edward J Roth Iii (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger A Bettis (Treasurer) $0 $0 $0
James Allen (Trustee) $0 $0 $0
Brian J Barker (Trustee) $0 $0 $0
Brian S Belden (Trustee) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Gayle Benson (Trustee) $0 $0 $0
Mark Davis (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Randall C Hunt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,937,751
Expenses
$32,932,174
Net Income
$12,005,577
Net Assets
$37,742,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,429,496
34.3%
Program Services $24,159,673
53.8%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,866
0.0%
Net Fundraising $0
Sales of Assets $460,537
1.0%
Net Inventory Sales $4,867,802
10.8%
Other Revenue $3,300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,984
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,764,131
17.5%
Assets/Debt
Total Assets $57,596,592
Total Liabilities $19,853,691
Net Assets $37,742,901
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl David Baker (President) $1,077,371 $0 $25,505
George Veras (Executive Vp Of Production) $329,820 $0 $22,302
Patricia Lindesmith (Chief Partnership Officer) $308,938 $0 $31,587
James Porter (Chief Marketing Officer) $243,253 $0 $30,026
Steven Strawbridge Jr (Chief Administrative Officer) $243,137 $0 $32,111
Adrian Allison (Chief Relationship Officer) $194,609 $0 $20,751
Leslie Graf (Chief Financial Officer) $173,569 $0 $6,562
Dennis Nash (Chairman) $0 $0 $0
Edward J Roth Iii (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger A Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
James Allen (Trustee) $0 $0 $0
Brian J Barker (Trustee) $0 $0 $0
Brian S Belden (Trustee) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Gayle Benson (Trustee) $0 $0 $0
Mark Davis (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Randall C Hunt (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
Bernard Mcrae Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,879,205
Expenses
$30,449,313
Net Income
$429,892
Net Assets
$29,854,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,173,653
62.1%
Program Services $10,037,528
32.5%
Investment Income $270,362
0.9%
Bond Proceeds $0
Royalties $18,395
0.1%
Rental Property Income $17,282
0.1%
Net Fundraising $0
Sales of Assets $517,017
1.7%
Net Inventory Sales $844,968
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $748,032
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,812,130
12.5%
Assets/Debt
Total Assets $45,241,637
Total Liabilities $15,387,154
Net Assets $29,854,483
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baker (President/Ceo) $338,834 $0 $44,124
George Veras (Coo/Executive Producer) $247,480 $0 $41,325
W Scott Emerick (Senior Vp Finance/Cfo (Former)) $188,203 $0 $18,787
Stephen L Strawbridge (Chief Administrative Offic) $185,779 $0 $38,649
Patricia Lindesmith Sr Vp (Sponsorship/Gold Jacket Re) $178,998 $0 $37,256
Adrian Allison (Vp, General Councel) $175,406 $0 $22,402
James Porter (Cmo/Senior Vp Communications) $126,603 $0 $17,804
Kevin Shiplett (Vp Operations/Facilities) $105,034 $0 $38,649
Leslie Graf (Cfo (Current)) $10,269 $0 $0
Dennis Nash (Chairman) $0 $0 $0
Edward J Roth Iii (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger A Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
James Allen (Trustee) $0 $0 $0
Brian J Barker (Trustee) $0 $0 $0
Brian Belden (Trustee) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Gayle Benson (Trustee) $0 $0 $0
Mark Davis (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Randall C Hunt (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,003,486
Expenses
$65,025,823
Net Income
-$35,022,337
Net Assets
$24,898,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,864,101
16.2%
Program Services $22,283,678
74.3%
Investment Income $300,473
1.0%
Bond Proceeds $0
Royalties $66,391
0.2%
Rental Property Income $19,158
0.1%
Net Fundraising $78,206
0.3%
Sales of Assets $194,796
0.6%
Net Inventory Sales $2,137,433
7.1%
Other Revenue $59,250
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,312
1.3%
Professional Fundraising Fees $95,000
0.1%
Other Salaries and Wages $3,846,190
5.9%
Assets/Debt
Total Assets $41,912,405
Total Liabilities $17,014,029
Net Assets $24,898,376
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baker (President/Ceo) $501,554 $0 $63,638
George Veras (Coo/Executive Producer) $284,840 $0 $41,624
Stephen L Strawbridge (Chief Administrative Offic) $224,692 $0 $37,305
Patricia Lindesmith Sr Vp (Sponsorship/Gold Jacket Re) $210,132 $0 $36,514
W Scott Emerick (Senior Vp Finance/Cfo) $180,448 $0 $11,649
Peter J Fierle (Chief Of Staff/Vp Communic) $157,097 $0 $33,214
Joseph A Horrigan (Executive Director) $144,943 $0 $14,787
Adrian Allison (Vp, General Councel) $109,508 $0 $9,515
Dennis Nash (Chairman) $0 $0 $0
Edward J Roth Iii (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger A Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
James Allen (Trustee) $0 $0 $0
Brian J Barker (Trustee) $0 $0 $0
Brian Belden (Trustee) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Gayle Benson (Trustee) $0 $0 $0
Todd Blackledge (Trustee) $0 $0 $0
Mark Davis (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Randall C Hunt (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,816,501
Expenses
$26,958,945
Net Income
$857,556
Net Assets
$60,484,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,043,404
10.9%
Program Services $22,608,026
81.3%
Investment Income $87,265
0.3%
Bond Proceeds $0
Royalties $36,169
0.1%
Rental Property Income $24,512
0.1%
Net Fundraising -$135,454
Sales of Assets -$116,243
Net Inventory Sales $2,258,372
8.1%
Other Revenue $10,450
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,789
3.5%
Professional Fundraising Fees $120,000
0.4%
Other Salaries and Wages $4,379,042
16.2%
Assets/Debt
Total Assets $76,944,063
Total Liabilities $16,459,715
Net Assets $60,484,348
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baker (President/Ceo) $654,107 $0 $55,386
George Veras (Coo/Executive Producer) $298,676 $0 $41,725
Joseph A Horrigan (Executive Director) $232,542 $0 $27,910
Stephen L Strawbridge (Chief Administrative Officer) $232,217 $0 $36,274
Patricia Lindesmith Sr Vp (Sponsorship/Gold Jacket Relations) $199,946 $0 $36,290
Peter J Fierle (Chief Of Staff/Vp Communications) $155,287 $0 $31,977
D William Allen Former Sr (Vp Finance/Cfo (Through 7/18)) $143,786 $0 $24,408
W Scott Emerick (Senior Vp Finance/Cfo) $70,294 $0 $2,807
Randall C Hunt (Chairman) $0 $0 $0
Dennis Nash (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger A Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
Brian J Barker (Trustee) $0 $0 $0
Brian Belden (Trustee (Through 12/18)) $0 $0 $0
William H Belden Jr (Trustee Emeritus) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Todd Blackledge (Trustee) $0 $0 $0
Ron Dougherty (Trustee Emeritus (Through 12/18)) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
George H Mccaskey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,968,692
Expenses
$27,723,837
Net Income
-$755,145
Net Assets
$59,480,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,756,846
6.5%
Program Services $23,158,599
85.9%
Investment Income $163,865
0.6%
Bond Proceeds $0
Royalties $20,100
0.1%
Rental Property Income $1,858
0.0%
Net Fundraising -$322,342
Sales of Assets $45,434
0.2%
Net Inventory Sales $2,134,332
7.9%
Other Revenue $10,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,027
3.5%
Professional Fundraising Fees $130,000
0.5%
Other Salaries and Wages $3,597,057
13.0%
Assets/Debt
Total Assets $78,602,087
Total Liabilities $19,121,205
Net Assets $59,480,882
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baker (President/Ceo) $720,540 $0 $45,960
George Veras (Coo/Executive Producer) $413,036 $0 $38,867
Joseph A Horrigan (Executive Director) $258,707 $0 $31,648
Steven L Strawbridge (Cao) $257,783 $0 $36,886
Patricia Lindesmith (Sr. Vp Sponsorship/Gold Jacket Rltns) $195,854 $0 $31,603
D William Allen (Sr. Vp Finance/Cfo) $166,066 $0 $23,298
Peter J Fierle (Chief Of Staff/Vp Communications) $164,703 $0 $32,427
Warren Moon (Trustee) $12,017 $0 $0
Willie Lanier (Trustee (Through 2/23/17)) $7,147 $0 $0
Randall C Hunt (Chairman) $0 $0 $0
Dennis Nash (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger A Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
William H Belden Jr (Trustee) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Todd Blackledge (Trustee) $0 $0 $0
Ronald W Dougherty (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
Kim Metcalf Kupres (Trustee) $0 $0 $0
George H Mccaskey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,165,102
Expenses
$25,611,013
Net Income
$9,554,089
Net Assets
$67,060,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,905,676
36.7%
Program Services $18,629,476
53.0%
Investment Income $84,353
0.2%
Bond Proceeds $0
Royalties $22,738
0.1%
Rental Property Income $7,890
0.0%
Net Fundraising -$98,452
Sales of Assets $0
Net Inventory Sales $2,999,145
8.5%
Other Revenue $614,276
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,002
3.4%
Professional Fundraising Fees $130,000
0.5%
Other Salaries and Wages $3,744,175
14.6%
Assets/Debt
Total Assets $83,888,409
Total Liabilities $16,827,562
Net Assets $67,060,847
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baker (President/Executive Direct) $643,785 $0 $49,445
George Veras (Exec Vp, Chief Revenue Off) $384,132 $0 $34,488
Steven L Strawbridge (Sr. Vp Of Merchandise Sale) $211,360 $0 $34,402
Joseph A Horrigan (Exec Vp Of Museums,Selecti) $189,401 $0 $43,757
David R Motts (Sr. Vp For Corporate & Com) $153,964 $0 $24,366
D William Allen (Sr. Vp Finance/Cfo) $145,171 $0 $25,602
Peter J Fierle (Vp Communications/Chief Of Staff) $125,984 $0 $30,807
Warren Moon (Trustee) $19,500 $0 $0
Willie E Lanier (Trustee) $3,746 $0 $0
Randall C Hunt (Chairman) $0 $0 $0
Dennis Nash (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
William H Belden Jr (Trustee) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Todd Blackledge (Trustee) $0 $0 $0
Ronald W Dougherty (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Ray Hexamer (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
Robert Mahoney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,410,133
Expenses
$19,868,126
Net Income
$9,542,007
Net Assets
$57,336,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,472,364
32.2%
Program Services $17,058,530
58.0%
Investment Income $11,248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$603
Net Fundraising $200,056
0.7%
Sales of Assets -$236,239
Net Inventory Sales $2,700,151
9.2%
Other Revenue $204,626
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,574
3.8%
Professional Fundraising Fees $109,080
0.5%
Other Salaries and Wages $3,132,396
15.8%
Assets/Debt
Total Assets $71,879,016
Total Liabilities $14,542,079
Net Assets $57,336,937
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baker (President/Executive Director) $553,739 $0 $62,256
George Veras (Exec Vp, Chief Revenue Officer) $201,242 $0 $20,705
Steven L Strawbridge (Sr. Vp Of Merchandise Sales/Licensing) $169,432 $0 $29,606
Joseph A Horrigan (Exec Vp Of Museums,Selection Process) $149,902 $0 $37,750
David R Motts (Sr. Vp For Corporate & Community Engagement) $129,594 $0 $39,035
D William Allen (Sr. Vp Finance/Cfo) $119,163 $0 $22,416
Randall C Hunt (Chairman) $0 $0 $7,884
Dennis Nash (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $7,308
Roger Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $1,541
William H Belden Jr (Trustee) $0 $0 $0
Barbara Bennett (Trustee) $0 $0 $0
Todd Blackledge (Trustee) $0 $0 $0
Mike Brown (Trustee) $0 $0 $0
Ronald W Dougherty (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
Jimmy Haslam (Trustee) $0 $0 $0
Ray Hexamer (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
Willie E Lanier (Trustee) $0 $0 $0
Robert Mahoney (Trustee) $0 $0 $0
George Mccaskey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,419,053
Expenses
$15,172,987
Net Income
$15,246,066
Net Assets
$47,706,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,539,302
54.4%
Program Services $11,369,916
37.4%
Investment Income $1,204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,278
Net Fundraising $28,969
0.1%
Sales of Assets $0
Net Inventory Sales $2,488,940
8.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $573,630
3.8%
Professional Fundraising Fees $169,090
1.1%
Other Salaries and Wages $2,226,148
14.7%
Assets/Debt
Total Assets $61,817,634
Total Liabilities $14,110,877
Net Assets $47,706,757
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baker (President/Executive Director) $337,729 $0 $29,721
Steven L Strawbridge (Sr. Vp Of Merchandise Sales/License) $148,853 $0 $28,132
Joseph A Horrigan (Executive Vp Of Museums Communications/Exhibits) $130,921 $0 $36,482
David R Motts (Sr. Vp Of Marketing/Sponsorships) $115,090 $0 $36,694
D William Allen (Sr. Vp Finance/Cfo) $103,617 $0 $20,583
Stephen A Perry (President/Exec. Director (Retired)) $53,953 $0 $28,027
Willie E Lanier (Trustee) $4,111 $0 $0
Warren Moon (Trustee) $1,611 $0 $0
Randall C Hunt (Chairman) $0 $0 $793
Dennis Nash (Vice Chairman) $0 $0 $0
Joseph Halter (Secretary) $0 $0 $0
Roger Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
Stephen Gregory (Trustee) $0 $0 $0
William H Belden Jr (Trustee) $0 $0 $0
William V Bidwill (Trustee) $0 $0 $0
Todd Blackledge (Trustee) $0 $0 $0
Theodore V Boyd (Trustee) $0 $0 $0
Mike Brown (Trustee) $0 $0 $0
Stephen G Deuble (Trustee) $0 $0 $0
Ronald W Dougherty (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
R David Robinson Sr (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,935,236
Expenses
$14,118,650
Net Income
$816,586
Net Assets
$32,839,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,231,606
14.9%
Program Services $10,891,446
72.9%
Investment Income $1,199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,284
0.1%
Net Fundraising $67,387
0.5%
Sales of Assets -$334,059
Net Inventory Sales $2,059,373
13.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,339
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,760,647
12.5%
Assets/Debt
Total Assets $48,537,495
Total Liabilities $15,697,525
Net Assets $32,839,970
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Perry (President/Executive Director) $233,630 $0 $46,236
Steven L Strawbridge (Vp Of Merchandise Sales/Licensing) $143,875 $0 $25,371
Joseph A Horrigan (Vp Of Communications/Exhibits) $125,524 $0 $32,480
David R Motts (Vp Of Marketing/Sponsorship) $112,631 $0 $41,628
D William Allen (Vp Finance/Cfo) $100,070 $0 $19,403
Warren Moon (Trustee) $2,000 $0 $0
Peter R Elliott (Trustee) $1,981 $0 $0
Thomas W Schervish (Chairman) $0 $0 $0
Randall C Hunt (Vice Chairman) $0 $0 $2,288
Joseph Halter (Secretary) $0 $0 $0
Roger Bettis (Treasurer) $0 $0 $0
Gary R Smith (Assistant Treasurer) $0 $0 $0
Ks Adams Jr (Trustee) $0 $0 $0
William H Belden Jr (Trustee) $0 $0 $0
William V Bidwill (Trustee) $0 $0 $0
Todd Blackledge (Trustee) $0 $0 $0
Theodore V Boyd (Trustee) $0 $0 $0
Mike Brown (Trustee) $0 $0 $0
Stephen G Deuble (Trustee) $0 $0 $0
Ronald W Dougherty (Trustee) $0 $0 $0
Roger Goodell (Trustee) $0 $0 $0
R David Robinson Sr (Trustee) $0 $0 $0
Donald E Jakeway (Trustee) $0 $0 $2,462
Jerry Jones (Trustee) $0 $0 $0
Willie E Lanier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,974,627
Expenses
$11,332,244
Net Income
$1,642,383
Net Assets
$31,246,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,636,504
20.3%
Program Services $8,977,789
69.2%
Investment Income $4,479
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,101
0.0%
Net Fundraising $81,533
0.6%
Sales of Assets -$61,916
Net Inventory Sales $1,335,137
10.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $452,989
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,724,409
15.2%
Assets/Debt
Total Assets $45,160,039
Total Liabilities $13,913,256
Net Assets $31,246,783

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,332,742
Expenses
$10,002,697
Net Income
$1,330,045
Net Assets
$30,457,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,623,980
32.0%
Program Services $5,982,319
52.8%
Investment Income $101,808
0.9%
Bond Proceeds $0
Royalties $160,000
1.4%
Rental Property Income $32,977
0.3%
Net Fundraising $20,907
0.2%
Sales of Assets $14,130
0.1%
Net Inventory Sales $1,396,621
12.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,680
4.1%
Professional Fundraising Fees $41,500
0.4%
Other Salaries and Wages $1,693,279
16.9%
Assets/Debt
Total Assets $33,688,818
Total Liabilities $3,231,592
Net Assets $30,457,226

Document Links

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »