Skip to content
ProPublica Donate
ProPublica Donate

Auditorium Theatre Of Roosevelt University Inc

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.6M (2023)

Expenses
$14.1M (2023)

Total Assets
$12.5M (2023)

Total Liabilities
$6.07M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,614,342
Expenses
$14,131,891
Net Income
-$2,517,549
Net Assets
$6,387,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,295,966
19.8%
Program Services $8,775,971
75.6%
Investment Income $175,947
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$70,373
Sales of Assets $99,204
0.9%
Net Inventory Sales $332,679
2.9%
Other Revenue $2,338
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,057
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,248,763
23.0%
Assets/Debt
Total Assets $12,453,858
Total Liabilities $6,066,722
Net Assets $6,387,136
Compensation
Key Employees and Officers Compensation Related Other
Richard Regan (Chief Executive Officer) $300,916 $0 $77,937
Rachel Freund (Chief Financial Officer) $169,942 $0 $43,611
Judie Moore Green (Chief Development Officer) $162,118 $0 $36,533
Juliet Trieloff (General Manager) $105,472 $0 $3,542
David Vish (Chief Marketing Officer Partial Year) $87,414 $0 $7,088
Bruce Crown (Secretary) $0 $0 $0
Kevin Hoecker (Treasurer) $0 $0 $0
Patti Eylar (Vice Chair) $0 $0 $0
Roderick K Hawkins (Vice Chair) $0 $0 $0
Thomas R Baryl (Board Chair) $0 $0 $0
Ali R Malekzadeh (Director) $0 $725,636 $79,651
Anne O Nash (Director Emeritus) $0 $0 $0
Annette Cm Guzman (Director) $0 $0 $0
Arlene Regnerus (Director) $0 $260,458 $23,161
Charles R Gardner (Director Emeritus) $0 $0 $0
Chris Schuba (Director) $0 $0 $0
David D Hiller (Director Emeritus) $0 $0 $0
Edward S Weil Iii (Director) $0 $0 $0
Helen Melchoir (Director) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
John Kaufman (Director Partial Year) $0 $0 $0
Katherine Lin (Director) $0 $0 $0
Kevin Hampton (Director Partial Year) $0 $0 $0
Kristina Blaschek (Director) $0 $0 $0
Kyong Mee Choi (Director Partial Year) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,848,062
Expenses
$14,374,077
Net Income
$6,473,985
Net Assets
$8,727,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,701,962
46.5%
Program Services $10,358,653
49.7%
Investment Income $66,410
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,648
Sales of Assets $76,428
0.4%
Net Inventory Sales $684,017
3.3%
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,338
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,268,720
22.7%
Assets/Debt
Total Assets $12,886,615
Total Liabilities $4,159,158
Net Assets $8,727,457
Compensation
Key Employees and Officers Compensation Related Other
Richard Regan (Chief Executive Officer) $278,761 $0 $61,346
Rachel Freund (Chief Financial Officer) $149,011 $0 $32,696
Colleen Flanigan (Chief Marketing Officer Partial Year) $137,382 $0 $16,862
Judie Moore Green (Chief Development Officer) $135,841 $0 $27,467
Ann O Nash (Board Chair) $0 $0 $0
Bruce Crown (Treasurer) $0 $0 $0
Thomas R Baryl (Vice Chair) $0 $0 $0
Ali R Malekzadeh (Director) $0 $762,479 $67,140
Annette Cm Guzman (Director) $0 $0 $0
Arlene Regnerus (Director) $0 $217,605 $13,992
Charles R Gardner (Director Emeritus) $0 $0 $0
Chris Schuba (Director) $0 $0 $0
David D Hiller (Director Emeritus) $0 $0 $0
Edward S Weil Iii (Director) $0 $0 $0
Helen Melchior (Director) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
John Kaufman (Director) $0 $0 $0
Kevin Hoecker (Director) $0 $0 $0
Kylin Decker (Director) $0 $0 $0
Leroy Nix (Director) $0 $0 $0
Marlena Peleo Lazar (Director) $0 $0 $0
Matt Mc Nicholas (Director) $0 $0 $0
Melvin L Katten (Director Emeritus) $0 $0 $0
Mike Aden (Director) $0 $0 $0
Nicole Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,358,894
Expenses
$2,643,866
Net Income
$715,028
Net Assets
$2,590,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,885,216
85.9%
Program Services $207,221
6.2%
Investment Income $48,618
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,993
0.4%
Sales of Assets $88,447
2.6%
Net Inventory Sales -$10,528
Other Revenue $125,782
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,700
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $828,803
31.3%
Assets/Debt
Total Assets $13,852,970
Total Liabilities $11,262,542
Net Assets $2,590,428
Compensation
Key Employees and Officers Compensation Related Other
Richard Regan (Chief Executive Officer) $255,222 $0 $46,977
Rachel Freund (Chief Financial Officer) $129,276 $0 $17,483
Colleen Flanigan (Chief Marketing Officer) $120,621 $0 $16,355
Judie Moore Green (Chief Development Officer) $119,848 $0 $26,058
Ann O Nash (Board Chair) $0 $0 $0
Bruce Crown (Treasurer) $0 $0 $0
Thomas R Baryl (Vice Chair And Secretary) $0 $0 $0
Ali R Malekzadeh (Director) $0 $705,677 $76,164
Andrew Harris (Director Partial Year) $0 $292,498 $33,983
Arlene Regnerus (Director) $0 $155,424 $6,524
Charles R Gardner (Director Emeritus) $0 $0 $0
Chris Schuba (Director) $0 $0 $0
David D Hiller (Director Emeritus) $0 $0 $0
Edward S Weil Iii (Director) $0 $0 $0
Edward S Weil Jr (Life Director Partial Year) $0 $0 $0
Gerry Barad (Director Partial Year) $0 $0 $0
Helen Melchior (Director) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
John Kaufman (Director) $0 $0 $0
Kevin Hoecker (Director) $0 $0 $0
Kylin Decker (Director) $0 $0 $0
Marlena Peleo Lazar (Director) $0 $0 $0
Matt Mc Nicholas (Director) $0 $0 $0
Melvin L Katten (Director) $0 $0 $0
Patti Eylar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,100,442
Expenses
$13,866,651
Net Income
-$766,209
Net Assets
$1,640,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,386,464
18.2%
Program Services $10,114,931
77.2%
Investment Income $108,870
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,015
Sales of Assets -$31,866
Net Inventory Sales $517,545
4.0%
Other Revenue $49,368
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,445
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,697,776
26.7%
Assets/Debt
Total Assets $5,534,186
Total Liabilities $3,894,124
Net Assets $1,640,062
Compensation
Key Employees and Officers Compensation Related Other
Rachel Freund (Chief Financial Officer/Interim Ceo Through 10/1/2019) $183,803 $0 $12,473
Nickolas Tigue (Chief Operating Officer) $175,366 $0 $38,921
Judie Moore Green (Chief Development Officer) $141,933 $0 $23,525
Charles J Dillon (Chief Programming Officer) $139,186 $0 $29,511
Colleen Flanigan (Chief Marketing Officer) $113,254 $0 $20,981
Timothy Steimle (Head Carpenter) $108,315 $0 $35,608
William Larcz (Head Flyman) $102,958 $0 $35,016
Richard Regan (Chief Executive Officer Starting 10/1/2019) $78,000 $0 $5,881
Ann O Nash (Board Chair) $0 $0 $0
Bruce Crown (Treasurer) $0 $0 $0
Thomas R Baryl (Vice Chair And Secretary) $0 $0 $0
Ali R Malekzadeh (Director) $0 $633,852 $76,047
Andrew Harris (Director) $0 $278,176 $18,392
Charles R Gardner (Director Emeritus) $0 $0 $0
David D Hiller (Director Emeritus) $0 $0 $0
Edward S Weil Jr (Life Director Partial Year) $0 $0 $0
Gerry Barad (Director) $0 $0 $0
Helen Melchior (Director) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
John Kaufman (Director) $0 $0 $0
Kevin Hoecker (Director) $0 $0 $0
Mariaelena Morales (Director) $0 $0 $0
Matt Mc Nicholas (Director) $0 $0 $0
Melvin L Katten (Director) $0 $0 $0
Patti Eylar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,240,977
Expenses
$19,332,182
Net Income
-$91,205
Net Assets
$2,378,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,907,210
9.9%
Program Services $16,623,016
86.4%
Investment Income $100,551
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,433
Sales of Assets -$57,974
Net Inventory Sales $714,939
3.7%
Other Revenue $19,668
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,653
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,398,056
22.7%
Assets/Debt
Total Assets $5,672,112
Total Liabilities $3,293,310
Net Assets $2,378,802
Compensation
Key Employees and Officers Compensation Related Other
Tania Castroverde Moskalenko (Director, Former Ceo) $179,615 $0 $28,358
Nickolas Tigue (Chief Operating Officer) $164,400 $0 $31,535
Rachel Freund (Chief Financial Officer/Interim Ceo) $155,761 $0 $4,605
Charles J Dillon (Chief Programming Officer) $127,774 $0 $31,365
Judie Moore Green (Chief Development Officer) $127,688 $0 $24,619
Robert L Patterson (Head Properties) $108,791 $0 $36,264
Timothy E Steimle (Head Carpenter) $106,823 $0 $35,608
William J Karcz (Head Flyman) $105,045 $0 $35,016
Ann O Nash (Board Chairman) $0 $0 $0
Thomas R Baryl (Vice Chair And Secretary) $0 $0 $0
Bruce Crown (Treasurer) $0 $0 $0
Norman Bobins (Director Partial Year) $0 $0 $0
Amanda Brimmer (Director Partial Year) $0 $0 $0
Lew Collens (Director Partial Year) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
Sondra Epstein (Director Emeritus) $0 $0 $0
Mark Ferguson (Director Partial Year) $0 $0 $0
Charles R Gardner (Director Emeritus) $0 $0 $0
Andrew Harris (Director) $0 $179,112 $7,192
Robert Held (Director Partial Year) $0 $0 $0
William Hidlay (Director Partial Year) $0 $0 $0
David D Hiller (Director Emeritus) $0 $0 $0
Melvin L Katten (Director) $0 $0 $0
John Kaufman (Director) $0 $0 $0
John J Lewis (Director Partial Year) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,439,422
Expenses
$21,832,389
Net Income
$607,033
Net Assets
$2,449,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,896,980
8.5%
Program Services $19,422,662
86.6%
Investment Income $102,722
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,173
0.1%
Sales of Assets $138,505
0.6%
Net Inventory Sales $834,229
3.7%
Other Revenue $23,151
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,204
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,488,795
20.6%
Assets/Debt
Total Assets $5,993,896
Total Liabilities $3,544,553
Net Assets $2,449,343
Compensation
Key Employees and Officers Compensation Related Other
Tania Castroverde Moskalenko (Chief Executive Officer) $314,866 $0 $26,179
Charles J Dillon (Chief Programming Officer) $126,642 $0 $29,735
Timothy E Steimle (Head Carpenter) $124,899 $0 $40,384
Robert L Patterson (Head Properties) $124,693 $0 $40,317
William J Karcz (Head Flyman) $120,262 $0 $38,885
Bradley Friebolin (Audio Engineer) $118,434 $0 $38,294
Rachel Freund (Chief Financial Officer/Interim Ceo) $61,874 $0 $543
John Svoboda (Board Chairman) $0 $0 $0
Norman Bobins (Vice Chairman) $0 $0 $0
Lew Collens (Vice Chairman) $0 $0 $0
Tom Baryl (Secretary) $0 $0 $0
Bruce Crown (Treasurer) $0 $0 $0
Robert L Wieseneck (Director) $0 $0 $0
Nicholas S Amatangelo (Director Partial Year) $0 $0 $0
Seymour Taxman (Director Emeritus) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
Sondra Epstein (Director Emeritus) $0 $0 $0
John Kaufman (Director) $0 $0 $0
Phil Lumpkin (Director) $0 $0 $0
Helen Melchior (Director) $0 $0 $0
Maria Pasquinelli (Director) $0 $0 $0
Richard Helldobler (Director Partial Year) $0 $0 $0
Suzanne Martin (Director) $0 $0 $0
Ali R Malekzadeh (Director) $0 $538,119 $75,744
Denise Littlefield Sobel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,851,912
Expenses
$13,953,558
Net Income
-$101,646
Net Assets
$1,895,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,758
8.0%
Program Services $12,056,154
87.0%
Investment Income $85,114
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,548
Sales of Assets $35,113
0.3%
Net Inventory Sales $580,984
4.2%
Other Revenue $16,337
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,366
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,788,582
27.2%
Assets/Debt
Total Assets $4,468,674
Total Liabilities $2,573,221
Net Assets $1,895,453
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Steimle (Head Carpenter) $117,717 $0 $40,581
Robert L Patterson (Head Properties) $111,582 $0 $24,000
Margaret M Walsh (Interim Chief Financial Officer Partial Year) $111,030 $0 $107
William J Karcz (Head Flyman) $109,184 $0 $37,341
Henry Fogel (Interim Exec Dir Partial Year; Director) $108,672 $98,282 $24,130
Judith A Green (Chief Development Officer) $107,111 $0 $21,888
Tania Castroverde Moskalenko (Chief Executive Officer As Of 10/3/16) $93,011 $0 $6,518
Charles R Gardner (Board Chairman) $0 $0 $0
John Svoboda (Vice Chairman) $0 $0 $0
Norman Bobins (Vice Chairman) $0 $0 $0
Ann O Nash (Secretary) $0 $0 $0
Bruce Crown (Treasurer) $0 $0 $0
Nicholas S Amatangelo (Director) $0 $0 $0
Tom Baryl (Director) $0 $0 $0
Amanda Brimmer (Director) $0 $0 $0
Lew Collens (Director) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
Sondra Epstein (Director Emeritus) $0 $0 $0
Robert Held (Director) $0 $0 $0
Richard Helldobler (Director) $0 $0 $0
David D Hiller (Director Emeritus) $0 $0 $0
Melvin L Katten (Director) $0 $0 $0
John Kaufman (Director) $0 $0 $0
Sidney Kerley (Director) $0 $0 $0
Phil Lumpkin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,468,165
Expenses
$12,564,907
Net Income
-$96,742
Net Assets
$1,897,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193,324
9.6%
Program Services $10,758,238
86.3%
Investment Income $136,785
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,896
Sales of Assets -$120,070
Net Inventory Sales $495,201
4.0%
Other Revenue $19,583
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,174
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,275,980
34.0%
Assets/Debt
Total Assets $4,204,277
Total Liabilities $2,306,503
Net Assets $1,897,774
Compensation
Key Employees and Officers Compensation Related Other
Brett A Batterson (Executive Director Partial Year) $227,814 $0 $23,086
Timothy E Steimle (Head Carpenter) $129,514 $0 $39,286
Robert L Patterson (Head Properties) $119,172 $0 $36,149
Patrick M Donahue Jr (Head Electrician) $116,470 $0 $35,330
Bradley Friebolin (Head Sound) $116,444 $0 $35,322
Judith A Green (Chief Development Officer) $115,065 $0 $21,065
Henry Fogel (Interim Executive Director Partial Year) $0 $169,994 $22,061
Charles R Gardner (Board Chairman) $0 $0 $0
Norman Bobins (Vice Chairman) $0 $0 $0
Ann O Nash (Secretary) $0 $0 $0
Bruce Crown (Treasurer) $0 $0 $0
Tom Baryl (Director) $0 $0 $0
Sidney Kerley (Director) $0 $0 $0
Robert L Wieseneck (Director) $0 $0 $0
Mc Ghee Osse (Director Partial Year) $0 $0 $0
John F Sandner (Director Partial Year) $0 $0 $0
Bruce Bachmann (Director) $0 $0 $0
Lew Collens (Director) $0 $0 $0
Nicholas S Amatangelo (Director) $0 $0 $0
Seymour Taxman (Director) $0 $0 $0
Joan Colmar (Director) $0 $0 $0
Gisela Di Spigno (Director) $0 $0 $0
Sondra Epstein (Director Emeritus) $0 $0 $0
John Kaufman (Director) $0 $0 $0
Miroslava Mejia Krug (Director Partial Year) $0 $286,340 $7,358

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,310,801
Expenses
$15,227,641
Net Income
-$916,840
Net Assets
$2,405,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,195,519
8.4%
Program Services $12,415,753
86.8%
Investment Income $139,777
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$76,666
Sales of Assets $7,771
0.1%
Net Inventory Sales $564,681
3.9%
Other Revenue $63,966
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,213
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,210,791
27.7%
Assets/Debt
Total Assets $5,061,124
Total Liabilities $2,655,706
Net Assets $2,405,418
Compensation
Key Employees and Officers Compensation Related Other
Brett A Batterson (Executive Director) $244,524 $0 $29,716
Timothy E Steimle (Head Carpenter) $118,262 $0 $35,479
James T Jekel (Head Flyman) $111,775 $0 $33,532
Robert L Patterson (Head Properties) $110,960 $0 $33,289
Patrick M Donahue Jr (Head Electrician) $110,913 $0 $33,273
Judith A Green (Chief Development Officer) $108,615 $0 $20,378
Melvin L Katten (Board Chairman) $0 $0 $0
Norman Bobins (Vice Chairman) $0 $0 $0
Ann O Nash (Secretary) $0 $0 $0
Charles R Gardner (Treasurer) $0 $0 $0
Kenneth L Tucker (Director Emeritus As Of 9/2013) $0 $0 $0
Tom Baryl (Director) $0 $0 $0
Henry Fogel (Director) $0 $166,694 $21,396
Sidney Kerley (Director) $0 $0 $0
Robert L Wieseneck (Director) $0 $0 $0
Bruce Crown (Director) $0 $0 $0
Charles R Middleton (Director) $0 $523,452 $87,491
Mc Ghee Osse (Director) $0 $0 $0
John F Sandner (Director) $0 $0 $0
Larry Booth (Director) $0 $0 $0
Seymour H Persky (Director Emeritus As Of 9/2014) $0 $0 $0
David D Hiller (Director Emeritus As Of 9/2013) $0 $0 $0
Edward S Weil Jr (Director) $0 $0 $0
Bruce Bachmann (Director) $0 $0 $0
Lew Collens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,932,273
Expenses
$12,243,256
Net Income
$689,017
Net Assets
$4,301,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,347,749
18.2%
Program Services $9,918,370
76.7%
Investment Income $141,459
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,240
Sales of Assets $50,466
0.4%
Net Inventory Sales $465,660
3.6%
Other Revenue $41,809
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,124
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,323,031
27.1%
Assets/Debt
Total Assets $6,105,599
Total Liabilities $1,803,863
Net Assets $4,301,736
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett A Batterson (Executive Director) $236,870 $0 $31,003
Ann O Nash (Secretary) $0 $0 $0
Charles R Gardner (Treasurer) $0 $0 $0
Melvin L Katten (Board Chairman) $0 $0 $0
Norman Bobins (Vice Chairman) $0 $0 $0
Barry J Carroll (Director Partial Year) $0 $0 $0
Bruce Bachmann (Director) $0 $0 $0
Bruce Crown (Director) $0 $0 $0
Charles R Middleton (Director) $0 $504,556 $85,539
David D Hiller (Director Emeritus As Of 9/2013) $0 $0 $0
David Woodrum (Director) $0 $0 $0
Doug Knerr (Director Partial Year) $0 $212,831 $17,053
Edward S Weil Jr (Director) $0 $0 $0
Gisela Dispigno (Director) $0 $0 $0
Helen Melchior (Director) $0 $0 $0
Henry Fogel (Director) $0 $165,473 $20,756
Joan Colmar (Director) $0 $0 $0
John F Sandner (Director) $0 $0 $0
John Kaufman (Director) $0 $0 $0
John Svoboda (Director) $0 $0 $0
Kenneth L Tucker (Director Emeritus As Of 9/2013) $0 $0 $0
Larry Booth (Director) $0 $0 $0
Lew Collens (Director) $0 $0 $0
Linda O'bannon (Director) $0 $0 $0
Maria Pasquinelli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,583,250
Expenses
$12,192,370
Net Income
$390,880
Net Assets
$3,725,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,244,346
9.9%
Program Services $10,716,298
85.2%
Investment Income $157,274
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,229
Sales of Assets $47,738
0.4%
Net Inventory Sales $404,231
3.2%
Other Revenue $35,592
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,224
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,378,644
27.7%
Assets/Debt
Total Assets $5,225,530
Total Liabilities $1,499,729
Net Assets $3,725,801

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,815,447
Expenses
$13,078,390
Net Income
-$1,262,943
Net Assets
$3,770,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,545,602
13.1%
Program Services $9,619,017
81.4%
Investment Income $171,377
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,964
Sales of Assets -$336
Net Inventory Sales $472,310
4.0%
Other Revenue $37,441
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,824
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,098,781
23.7%
Assets/Debt
Total Assets $4,800,312
Total Liabilities $1,029,572
Net Assets $3,770,740

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,230,327
Expenses
$9,979,614
Net Income
$250,713
Net Assets
$5,039,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,994
12.2%
Program Services $7,922,146
77.4%
Investment Income $129,718
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,688
Sales of Assets $557,825
5.5%
Net Inventory Sales $328,730
3.2%
Other Revenue $54,002
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,088
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,656,749
26.6%
Assets/Debt
Total Assets $6,255,822
Total Liabilities $1,216,211
Net Assets $5,039,611

Document Links

Fiscal Year Ending Aug.
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 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

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

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

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

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

Fiscal Year Ending April
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 April
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 April
2002

No Extracted Financial Data

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

Document Links

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 »