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Chicago Convention & Tourism Bureau Inc

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$37.3M (2023)

Expenses
$36.4M (2023)

Total Assets
$24.2M (2023)

Total Liabilities
$12.1M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,326,987
Expenses
$36,394,672
Net Income
$932,315
Net Assets
$12,072,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,599,898
98.1%
Program Services $387,994
1.0%
Investment Income $233,168
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,927
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,224,436
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,892,183
16.2%
Assets/Debt
Total Assets $24,151,653
Total Liabilities $12,079,526
Net Assets $12,072,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Osmond (President And Ceo) $536,165 $0 $43,854
Dustin Arnheim (Svp Sales And Services) $324,900 $0 $42,022
Eric Kincaid (Vp Sales) $256,431 $0 $10,749
Meyer W James (Cfo) $250,894 $0 $25,604
Dawn Young (Vp Sales Thru June 16, 2023) $249,743 $0 $0
Michelle Revuelta (Vp Media Relations) $246,340 $0 $13,386
Tamera Jones (Senior Director Convention Sales) $230,663 $0 $12,916
Rose Horcher (Vp Client Services) $229,473 $0 $9,991
Kara Bachman (Exec Director Chicago Sports Commission) $228,434 $0 $12,836
Cahal Mowery (Vp Sales From January 2023) $223,837 $0 $19,788
Lori Adelsick (Vp Special Events) $198,600 $0 $24,036
Naomi Hattori (Vp Global Development) $195,700 $0 $22,231
Robert Fojtik (Vp Neighborhood Strategies) $190,000 $0 $15,119
Doreen Burse (Director Thru June 30 ,2024) $0 $0 $0
Jason Erivn (Director Thru June 30 ,2024) $0 $0 $0
Kenneth Meyer (Director Thru June 30 ,2024) $0 $0 $0
Patrick Kelly (Director Thru June 30 ,2024) $0 $0 $0
Rich Ashlin (Director Thru June 30 ,2024) $0 $0 $0
Jeff Bethke (Director) $0 $0 $0
Jay Blunk (Director) $0 $0 $0
Walter Jr Burnett (Director) $0 $0 $0
Larita Clark (Director) $0 $0 $0
Catherine De Orio (Director) $0 $0 $0
Lisa Duarte (Director) $0 $0 $0
Glenn Eden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,848,040
Expenses
$29,263,950
Net Income
$3,584,090
Net Assets
$11,139,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,611,294
99.3%
Program Services $223,942
0.7%
Investment Income $11,516
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,288
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,932,894
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,345,160
14.8%
Assets/Debt
Total Assets $17,827,996
Total Liabilities $6,688,184
Net Assets $11,139,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Osmond (Ceo) $317,449 $0 $22,662
W James Meyer (Cfo) $295,797 $0 $16,708
Dawn Young (Vp Sales) $229,884 $0 $8,942
Michelle Revuelta (Vp Media Relations) $216,653 $0 $4,671
Rita Chen (Vp Marketing) $209,538 $0 $6,455
Kara Bachman (Exec Director Sports Commi) $199,967 $0 $4,426
Rose Horcher (Vp Client Services) $190,872 $0 $4,671
Tamera Jones (Sales Director) $182,956 $0 $4,671
Eric Kincaid (Associate Vp Sales) $178,718 $0 $4,533
Robert Fojtik (Vp Neighborhood Devel) $163,760 $0 $4,587
Lori Adelsick (Vp Special Events) $162,844 $0 $14,321
Naomi Hattori (Vp Global Development) $157,468 $0 $10,366
Dustin Arnheim (Svp Sales And Services) $144,743 $0 $13,575
Lisa Dixon (Vp Human Resources) $144,591 $0 $9,827
Angela Hearn (Dr Director Marketing) $137,653 $0 $4,671
Alexandra Sims (Director) $0 $0 $0
Arthur Johnston (Director) $0 $0 $0
Ayesha Jaco (Director) $0 $0 $0
Barbara Laken (Director Thru June 30, 2022) $0 $0 $0
Betsy Ziegler (Director) $0 $0 $0
Billy Glunz (Director Thru June 30, 2022) $0 $0 $0
Catherine De Orio (Director) $0 $0 $0
Cherryl Thomas (Director) $0 $0 $0
Chevy Humphrey (Director) $0 $0 $0
Christie Tarantino Dean (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,015,508
Expenses
$20,181,386
Net Income
-$1,165,878
Net Assets
$7,551,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,831,235
99.0%
Program Services $177,580
0.9%
Investment Income $1,263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,430
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,694,698
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,861,720
14.2%
Assets/Debt
Total Assets $13,640,210
Total Liabilities $6,088,768
Net Assets $7,551,442
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Whitaker (Ceo) $311,146 $0 $311,146
Meyer W James (Cfo) $268,820 $0 $268,820
Rita Chen (Vp Marketing) $197,294 $0 $197,294
Rose Horcher (Vp Client Services) $188,564 $0 $188,564
Michelle Gonzalez (Vp Media Relation) $188,028 $0 $188,028
Dawn Young (Vp Sales) $184,801 $0 $184,801
Kara Bachman (Exec Director Sports Commission) $177,165 $0 $177,165
Lori Adelsick (Vp Special Events) $151,682 $0 $151,682
Tamera Jones (Sales Director) $148,466 $0 $148,466
Marc Anderson (Coo) $140,417 $0 $140,417
Angela Hearn (Dr Director Marketing) $137,999 $0 $137,999
Lisa Dixon (Vp Human Resources) $127,251 $0 $127,251
Robert Fojtik (Vp Neighborhood Devel) $117,494 $0 $117,494
Jason Lesniewicz (Dr Director Marketing) $114,101 $0 $114,101
Jordan Engerman (Vp Partnership) $108,045 $0 $108,045
Jeff Bethke (Director) $0 $0 $0
Walter Jr Burnett (Director) $0 $0 $0
Larita Clark (Director) $0 $0 $0
Catherine De Orio (Director) $0 $0 $0
Lisa Duarte (Director) $0 $0 $0
Glenn Eden (Board Chair) $0 $0 $0
Michael Fassnacht (Director) $0 $0 $0
Don Finn (Director) $0 $0 $0
Richard Gamble (Director) $0 $0 $0
Sylvia Garcia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,478,473
Expenses
$22,658,711
Net Income
-$1,180,238
Net Assets
$8,717,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,269,116
99.0%
Program Services $190,469
0.9%
Investment Income $7,852
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,036
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,810,816
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,004,382
17.7%
Assets/Debt
Total Assets $10,012,402
Total Liabilities $1,295,001
Net Assets $8,717,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Whitaker (President And Ceo) $455,673 $0 $25,282
Marc Anderson (Coo) $381,667 $0 $8,522
Julie Scuras (Vp Convention Sales) $213,957 $0 $5,146
W James Meyer (Cfo) $196,485 $0 $5,895
Rita Chen (Vp Marketing) $191,629 $0 $5,177
Michelle Gonzalez (Vp Media Relations) $190,698 $0 $5,137
Darrell Baker (Director Sales) $188,816 $0 $4,579
Rose Horcher (Vp Client Services) $188,104 $0 $4,818
Dawn Young (Vp Corporate Sales) $185,724 $0 $4,678
Kara Bachman (Exec Dir Chicago Sports Co) $185,680 $0 $4,999
Lori Adelsick (Vp Strategic P'ship & Special Events) $159,379 $0 $4,061
Jay Blunk (Director) $0 $0 $0
Walter Burnett Jr (Director) $0 $0 $0
Glenn Eden (Chairman) $0 $0 $0
Rosa Escareno (Director) $0 $0 $0
Don Finn (Director) $0 $0 $0
Richard Gamble (Director) $0 $0 $0
Marilynn Gardner (Director) $0 $0 $0
Billy Glunz (Director) $0 $0 $0
Erin Guthrie (Director) $0 $0 $0
Brett Hart (Director) $0 $0 $0
Jake Henry (Director) $0 $0 $0
Amy Hughes (Director) $0 $0 $0
Matt Hynes (Director) $0 $0 $0
Marko Iglendza (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,617,112
Expenses
$33,746,132
Net Income
-$1,129,020
Net Assets
$9,897,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,076,242
98.3%
Program Services $532,646
1.6%
Investment Income $3,263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,961
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,006,647
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,978,498
20.7%
Assets/Debt
Total Assets $14,490,038
Total Liabilities $4,592,444
Net Assets $9,897,594
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Whitaker (President And Ceo) $519,510 $0 $11,712
Marc Anderson (Coo) $402,479 $0 $10,394
Julie Scuras (Vp Convention Sales) $235,156 $0 $7,845
W James Meyer (Cfo) $221,638 $0 $10,946
Dawn Young (Vp Corporate Sales) $216,084 $0 $11,310
Darrell Baker (Director Sales) $212,839 $0 $5,051
Michelle Gonzalez (Vp Media Relation) $211,952 $0 $7,875
Rose Horcher (Vp Client Services) $208,260 $0 $5,703
Kara Bachman (Exec Dir Chicago Sports Commission) $206,470 $0 $7,736
Rita Chen (Vp Marketing) $205,310 $0 $7,259
Caroline Gardner (Director Convention Sales) $196,776 $0 $7,048
Brian Said (Vp Global Development) $171,629 $0 $6,337
Jay Blunk (Director) $0 $0 $0
Walter Burnett Jr (Director) $0 $0 $0
Glenn Eden (Chairman) $0 $0 $0
Rosa Escareno (Director) $0 $0 $0
Don Finn (Director) $0 $0 $0
Richard Gamble (Director) $0 $0 $0
Marilynn Gardner (Director) $0 $0 $0
Billy Glunz (Director) $0 $0 $0
Erin Guthrie (Director) $0 $0 $0
Brett Hart (Director) $0 $0 $0
Jake Henry (Director) $0 $0 $0
Amy Hughes (Director) $0 $0 $0
Matt Hynes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,563,806
Expenses
$38,573,638
Net Income
-$4,009,832
Net Assets
$11,026,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,108,958
98.7%
Program Services $437,364
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,484
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,722,033
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,065,740
18.3%
Assets/Debt
Total Assets $14,186,963
Total Liabilities $3,160,349
Net Assets $11,026,614
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Whitaker (President And Ceo) $507,455 $0 $0
Marc Anderson (Chief Administrative Officer) $364,601 $0 $0
Julianne Mullins Scuras (Vp Convention Sales) $231,672 $0 $0
Darrell Baker (Director Sales) $223,762 $0 $0
Ken Bennett (Director Sales) $219,636 $0 $0
W James Meyer (Cfo) $214,950 $0 $0
Michele Revuelta (Director Sales) $205,908 $0 $0
Brian Said (Vp Global Development) $203,822 $0 $0
Kara Bachman (Exec Dir Chicago Sports Commission) $203,802 $0 $0
Rose Horcher (Vp Client Services) $202,144 $0 $0
Dawn Young (Vp Corporate Sales) $199,543 $0 $0
Rita Chen (Vp Marketing) $181,260 $0 $0
Desiree Rogers (Chair) $0 $0 $0
Gillian Darlow (Vice Chair) $0 $0 $0
Lou Raizin (Treasurer) $0 $0 $0
Patrick Donelly (Secretary) $0 $0 $0
Ralph Affrunti (Director) $0 $0 $0
Holly Agra (Director) $0 $0 $0
Walter Burnett Jr (Director) $0 $0 $0
John Colletti (Director) $0 $0 $0
Rosa Escareno (Director) $0 $0 $0
Don Finn (Director) $0 $0 $0
Laurence Geller (Director) $0 $0 $0
Billy Glunz (Director) $0 $0 $0
Brett Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,533,993
Expenses
$35,508,580
Net Income
-$1,974,587
Net Assets
$15,036,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,807,407
97.8%
Program Services $724,605
2.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,981
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,069
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,565,634
18.5%
Assets/Debt
Total Assets $19,580,953
Total Liabilities $4,544,507
Net Assets $15,036,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Whitaker (President And Ceo) $446,455 $0 $0
Marc Anderson (Svp Sales And Services) $358,158 $0 $0
Julianne Mullins Scuras (Vp Convention Sales) $214,410 $0 $0
Edie Glavey (Vp Corporate Sales) $213,012 $0 $0
W James Meyer (Cfo) $208,832 $0 $0
Darrell Baker (Director Sales) $205,811 $0 $0
Ken Bennett (Director Sales) $205,608 $0 $0
Rose Horcher (Vp Client Services) $196,313 $0 $0
Michelle Revuelta (Director Sales) $189,768 $0 $0
Brian Said (Director Sales) $188,196 $0 $0
Kara Bachman (Executive Director Chicago) $169,728 $0 $0
Rita Chen (Vp Marketing) $125,474 $0 $0
Desiree Rogers (Chair) $0 $0 $0
Gillian Darlow (Vice Chair) $0 $0 $0
Lou Raizin (Treasurer) $0 $0 $0
Patrick Donelly (Secretary) $0 $0 $0
Holly Agra (Director) $0 $0 $0
John Coli Sr (Director) $0 $0 $0
John Colletti (Director) $0 $0 $0
Ginger Evans (Director) $0 $0 $0
Laurence Geller (Director) $0 $0 $0
Brett Hart (Director) $0 $0 $0
Mary Pat Heftman (Director) $0 $0 $0
Jake Henry (Director) $0 $0 $0
Matt Hynes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,319,918
Expenses
$27,132,132
Net Income
$6,187,786
Net Assets
$17,036,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,815,675
98.5%
Program Services $493,810
1.5%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,408
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,557,646
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,954,421
18.3%
Assets/Debt
Total Assets $20,428,850
Total Liabilities $3,392,818
Net Assets $17,036,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc Anderson (Svp Sales And Services) $367,283 $0 $0
Don Welsh (President And Ceo (Former)) $345,516 $0 $0
David Whitaker (President And Ceo) $300,557 $0 $0
Tamera Jones (Director Sales) $214,850 $0 $0
Julianne Mullins Scuras (Vp Convention Sales) $208,632 $0 $0
Edie Glavey (Vp Corporate Sales) $208,058 $0 $0
W James Meyer (Cfo) $202,836 $0 $0
Darrell Baker (Director Sales) $198,890 $0 $0
Rakesh Gupta (Director Sales) $185,476 $0 $0
Rose Horcher (Vp Client Services) $185,217 $0 $0
Kara Bachman (Executive Director Chicago Sports Commission) $184,572 $0 $0
Amy Falter (Director Sales) $182,393 $0 $0
Desiree Rogers (Chair) $0 $0 $0
Gillian Darlow (Vice Chair) $0 $0 $0
Lou Raizin (Treasurer) $0 $0 $0
Patrick Donelly (Secretary) $0 $0 $0
Holly Agra (Director) $0 $0 $0
Walter Burnett Jr (Director) $0 $0 $0
Mike Cassidy (Director) $0 $0 $0
John Coli Sr (Director) $0 $0 $0
John Colletti (Director) $0 $0 $0
Ginger Evans (Director) $0 $0 $0
Don Finn (Director) $0 $0 $0
Laurence Geller (Director) $0 $0 $0
Billy Glunz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,613,320
Expenses
$33,530,461
Net Income
$4,082,859
Net Assets
$10,825,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,875,160
98.0%
Program Services $703,837
1.9%
Investment Income $3,686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,637
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,885,023
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,262,431
18.7%
Assets/Debt
Total Assets $16,950,771
Total Liabilities $6,125,170
Net Assets $10,825,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Welsh (President And Ceo) $534,904 $0 $45,450
Marc Anderson (Senior Vp Sales And Services) $282,092 $0 $14,608
Jack Johnson (Chief Admin Officer) $229,999 $0 $5,453
Julie Van't Hul (Director Sales) $216,156 $0 $15,625
Edie Glavey (Vp Corporate Sales) $213,321 $0 $19,897
W James Meyer (Chief Finance Officer) $203,646 $0 $21,508
Darrell Baker (Director Sales) $188,193 $0 $17,154
Shana Lee (Cmo) $179,395 $0 $2,888
Rose Horcher (Vp Client Services) $178,183 $0 $23,786
Cathy Domanico (Vp Tourism) $174,121 $0 $11,482
Rakesh Gupta (Director Sales) $174,001 $0 $24,000
Dawn Young (Director Sales) $165,963 $0 $21,750
Melissa Cherry (Senior Vp Marketing) $145,051 $0 $8,643
Tom Ricketts (Director) $0 $0 $0
Bill Byrne (Director) $0 $0 $0
Michael W Cassidy (Director) $0 $0 $0
Patrick Donelly (Secretary) $0 $0 $0
Laurence Geller (Director) $0 $0 $0
Billy Glunz (Director) $0 $0 $0
John Colletti (Director) $0 $0 $0
Tom Loughin (Director) $0 $0 $0
Jack Greenberg (Director) $0 $0 $0
Jorge Ramirez (Director) $0 $0 $0
Maria Razumich Zec (Director) $0 $0 $0
John Tomasiewicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,060,455
Expenses
$15,722,381
Net Income
$2,338,074
Net Assets
$6,723,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,324,012
95.9%
Program Services $757,336
4.2%
Investment Income $2,962
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,940
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,785,633
24.1%
Assets/Debt
Total Assets $14,087,403
Total Liabilities $7,364,172
Net Assets $6,723,231

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,012,772
Expenses
$34,722,073
Net Income
-$2,709,301
Net Assets
$3,144,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,138,612
94.1%
Program Services $1,862,882
5.8%
Investment Income $8,402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,182
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,505,527
24.5%
Assets/Debt
Total Assets $9,025,816
Total Liabilities $5,881,676
Net Assets $3,144,140
Compensation
Key Employees and Officers Compensation Related Other
Don Welsh (President And Ceo) $526,956 $0 $0
Dbradley Kent (Senior Vp Sales/Service) $292,729 $0 $0
Warren Wilkinson (Chief Marketing Officer) $253,608 $0 $0
Jack Johnson (Chief Administrative Officer) $238,453 $0 $0
Sam Stark (Ed Sports Commission) $230,976 $0 $0
W James Meyer (Chief Finance Officer) $193,436 $0 $0
Michael Tarr (Vp Sales) $188,289 $0 $0
Darrell Baker (Vp Trade Shows) $164,626 $0 $0
Rosemarie Horcher (Vp Client Services) $160,003 $0 $0
Cathy Domanico (Vp Tourism) $159,703 $0 $0
Tom Richetts (Director) $0 $0 $0
Thomas Aichele (Director) $0 $0 $0
Michael Wcassidy (Director) $0 $0 $0
Patrick Donelly (Director) $0 $0 $0
Laurence Geller (Director) $0 $0 $0
Greg Hart (Director) $0 $0 $0
John Colletti (Director) $0 $0 $0
Tom Loughlin (Director) $0 $0 $0
Jack Greenberg (Director) $0 $0 $0
Lou Raizin (Treasurer) $0 $0 $0
Jorge Ramirez (Director) $0 $0 $0
Maria Razumich Zec (Director) $0 $0 $0
James R Riley (Director) $0 $0 $0
John Tomasiewicz (Director) $0 $0 $0
Desiree Rogers (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,894,727
Expenses
$27,611,080
Net Income
$283,647
Net Assets
$5,870,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,168,732
93.8%
Program Services $1,598,503
5.7%
Investment Income $12,963
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $122,336
0.4%
Sales of Assets -$8,722
Net Inventory Sales $0
Other Revenue $915
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,696,507
31.5%
Assets/Debt
Total Assets $10,068,771
Total Liabilities $4,198,213
Net Assets $5,870,558

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,276,934
Expenses
$18,519,423
Net Income
$757,511
Net Assets
$5,594,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,202,947
94.4%
Program Services $881,035
4.6%
Investment Income $19,024
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $173,509
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $419
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,047,038
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,708,288
30.8%
Assets/Debt
Total Assets $9,050,121
Total Liabilities $3,455,359
Net Assets $5,594,762

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,698,372
Expenses
$12,335,250
Net Income
$363,122
Net Assets
$4,842,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,125,182
95.5%
Program Services $695,469
5.5%
Investment Income $24,868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$148,768
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,621
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,047,038
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,533,641
36.8%
Assets/Debt
Total Assets $7,378,873
Total Liabilities $2,536,284
Net Assets $4,842,589

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

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 »