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Ravinia Festival Association

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 / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.5M (2023)

Expenses
$48.4M (2023)

Total Assets
$234M (2023)

Total Liabilities
$6.53M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,451,666
Expenses
$48,436,685
Net Income
$5,014,981
Net Assets
$227,585,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,312,602
53.0%
Program Services $25,938,946
48.5%
Investment Income $1,346,970
2.5%
Bond Proceeds $0
Royalties $172,227
0.3%
Rental Property Income $0
Net Fundraising $19,853
0.0%
Sales of Assets -$2,663,900
Net Inventory Sales $324,968
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $870,831
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,410,716
23.6%
Assets/Debt
Total Assets $234,120,611
Total Liabilities $6,534,933
Net Assets $227,585,678
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Haydon (President & Ceo) $563,838 $0 $39,574
Gregory Walters (Chief Development Officer) $235,018 $0 $51,654
Peggy Papaioannou (Chief Financial Officer) $197,522 $0 $27,925
James Laing (Chief Technology Officer) $194,345 $0 $28,314
Russell Jenkins (Director Of Data Analytics & Research Team) $167,811 $0 $31,676
Erik Soderstrom (Senior Artistic Producer) $167,001 $0 $31,871
Sam Amodeo (Master Sound Technician) $145,857 $0 $53,967
Christopher J Klein (Chairperson) $0 $0 $0
E Scott Santi (Vice Chair) $0 $0 $0
John B Snyder Jr (Treasurer) $0 $0 $0
Courtney Mp Hollowell Md (Secretary) $0 $0 $0
James Abrams (Trustee) $0 $0 $0
Larry A Barden (Trustee) $0 $0 $0
Heidi Bellinger (Trustee) $0 $0 $0
Paul F Burton (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Robert W Crawford Jr (Trustee) $0 $0 $0
Elizabeth Crown (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Christopher A Deveny (Trustee) $0 $0 $0
Annette G Dezelan (Trustee) $0 $0 $0
Elizabeth Liz Dozier (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,727,712
Expenses
$44,991,852
Net Income
-$8,264,140
Net Assets
$203,690,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,378,693
52.8%
Program Services $23,875,836
65.0%
Investment Income $780,253
2.1%
Bond Proceeds $0
Royalties $163,721
0.4%
Rental Property Income $0
Net Fundraising -$340,465
Sales of Assets -$7,418,299
Net Inventory Sales $287,973
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $920,852
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,912,189
22.0%
Assets/Debt
Total Assets $208,419,459
Total Liabilities $4,728,901
Net Assets $203,690,558
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Haydon (President & Ceo) $564,450 $0 $43,295
Gregory Walters (Chief Development Officer) $261,404 $0 $60,368
Nicholas Pullia (Director Communications(thru 2/2021)) $242,628 $0 $6,523
Peggy Papaioannou (Chief Financial Officer) $206,226 $0 $28,810
James Laing (Chief Technology Officer) $192,343 $0 $26,225
Russell Jenkins (Sr. Associate Director, Communications) $174,667 $0 $34,343
Erik Soderstrom (Senior Artistic Producer) $169,684 $0 $30,172
Don Civgin (Chairperson) $0 $0 $0
E Scott Santi (Vice Chair) $0 $0 $0
Christopher J Klein (Treasurer & Exec Vice Chair) $0 $0 $0
Courtney Mp Hollowell Md (Secretary) $0 $0 $0
James Abrams (Trustee) $0 $0 $0
Larry Barden (Trustee) $0 $0 $0
Heidi Bellinger (Trustee) $0 $0 $0
Paul F Burton (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Robert W Crawford Jr (Trustee) $0 $0 $0
Elizabeth Crown (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Christopher Deveny (Trustee) $0 $0 $0
Annette G Dezelan (Trustee) $0 $0 $0
Elizabeth Liz Dozier (Trustee) $0 $0 $0
Bruce Ettelson (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,242,885
Expenses
$33,778,478
Net Income
$9,464,407
Net Assets
$225,641,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,992,127
53.2%
Program Services $13,319,710
30.8%
Investment Income $700,638
1.6%
Bond Proceeds $0
Royalties $75,375
0.2%
Rental Property Income $0
Net Fundraising -$243,885
Sales of Assets $6,186,835
14.3%
Net Inventory Sales $212,085
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $809,498
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,049,651
23.8%
Assets/Debt
Total Assets $230,171,878
Total Liabilities $4,530,785
Net Assets $225,641,093
Compensation
Key Employees and Officers Compensation Related Other
Welz D Kauffman (President & Ceo (Until 9/2020)) $823,565 $0 $33,611
Gregory Walters (Director Of Development) $226,932 $0 $46,128
Nicholas Pullia (Director Of Communications) $197,827 $0 $30,313
Jeffrey Haydon (President & Ceo (Starting 9/2020)) $189,800 $0 $2,977
Peggy Papaioannou (Director Of Finance) $185,165 $0 $23,349
James Laing (Director Of It) $172,975 $0 $26,425
Russell Jenkins (Sr. Associate Director, Communications) $159,485 $0 $31,337
Erik Soderstrom (Senior Artistic Producer) $152,586 $0 $27,985
Don Civgin (Chairperson) $0 $0 $0
E Scott Santi (Vice Chair) $0 $0 $0
Christopher J Klein (Treasurer) $0 $0 $0
Courtney Mp Hollowell Md (Secretary) $0 $0 $0
James Abrams (Trustee) $0 $0 $0
Larry Barden (Trustee) $0 $0 $0
Audrey Rubinstein Buntman (Trustee) $0 $0 $0
Paul F Burton (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Robert W Crawford Jr (Trustee) $0 $0 $0
Elizabeth Crown (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Christopher Deveny (Trustee) $0 $0 $0
Annette G Dezelan (Trustee) $0 $0 $0
Clifton Fenton (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,728,942
Expenses
$19,623,598
Net Income
-$894,656
Net Assets
$198,772,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,866,225
63.4%
Program Services $1,137,682
6.1%
Investment Income $1,022,199
5.5%
Bond Proceeds $0
Royalties $475
0.0%
Rental Property Income $0
Net Fundraising $46,460
0.2%
Sales of Assets $4,627,737
24.7%
Net Inventory Sales $28,164
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,703,435
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,624,272
28.7%
Assets/Debt
Total Assets $204,851,847
Total Liabilities $6,079,090
Net Assets $198,772,757
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Welz D Kauffman (President & Ceo) $708,687 $0 $61,341
Gregory Walters (Director Of Development) $232,766 $0 $62,472
Nicholas Pullia (Director Of Communications) $212,863 $0 $42,972
Peggy Papaioannou (Director Of Finance) $199,282 $0 $21,136
James Laing (Director Of It) $182,053 $0 $45,704
Sam Amodeo (Master Sound Technian) $153,922 $0 $67,423
Tim Christenson (Technical Director) $153,637 $0 $67,314
Don Civgin (Chairperson) $0 $0 $0
Jennifer W Steans (Chairperson) $0 $0 $0
E Scott Santi (Vice Chair) $0 $0 $0
Christopher J Klein (Treasurer) $0 $0 $0
Courtney Mp Hollowell Md (Secretary) $0 $0 $0
James Abrams (Trustee) $0 $0 $0
Keene H Addington (Trustee) $0 $0 $0
Jeffrey Aronin (Trustee) $0 $0 $0
Larry Barden (Trustee) $0 $0 $0
Audrey Rubinstein Buntman (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Robert W Crawford Jr (Trustee) $0 $0 $0
Elizabeth Crown (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Christopher Deveny (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,893,017
Expenses
$49,567,128
Net Income
-$2,674,111
Net Assets
$190,617,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,604,686
31.1%
Program Services $26,299,958
56.1%
Investment Income $1,196,450
2.6%
Bond Proceeds $0
Royalties $156,057
0.3%
Rental Property Income $0
Net Fundraising -$374,382
Sales of Assets $4,594,369
9.8%
Net Inventory Sales $415,879
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,706
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,575,641
17.3%
Assets/Debt
Total Assets $204,253,277
Total Liabilities $13,635,615
Net Assets $190,617,662
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Welz D Kauffman (President & Ceo) $710,810 $0 $46,404
Gregory Walters (Director Of Development) $206,308 $0 $42,455
Nicholas Pullia (Director Of Communications) $200,414 $0 $30,867
James Laing (Director Of It) $170,658 $0 $32,427
Shari Massey (Director Of Finance (Thru 9/2018)) $150,453 $0 $27,730
Sam Amodeo (Master Sound Technian) $146,053 $0 $52,579
Tim Christenson (Technical Director) $144,268 $0 $52,066
Peggy Papaioannou (Director Of Finance (Beg 12/18)) $14,702 $0 $15
Jennifer W Steans (Chairperson) $0 $0 $0
Don Civgin (Vice Chair) $0 $0 $0
E Scott Santi (Vice Chair) $0 $0 $0
Christopher J Klein (Treasurer) $0 $0 $0
James Abrams (Trustee) $0 $0 $0
Keene H Addington (Trustee) $0 $0 $0
Jeffrey Aronin (Trustee) $0 $0 $0
Larry Barden (Trustee) $0 $0 $0
Audrey Rubinstein Buntman (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Robert W Crawford Jr (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Annette G Dezelan (Trustee) $0 $0 $0
Clifton Fenton (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,878,808
Expenses
$42,285,734
Net Income
$1,593,074
Net Assets
$195,643,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,231,406
46.1%
Program Services $22,288,545
50.8%
Investment Income $1,050,998
2.4%
Bond Proceeds $0
Royalties $136,904
0.3%
Rental Property Income $0
Net Fundraising -$342,236
Sales of Assets $166,496
0.4%
Net Inventory Sales $346,695
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,995
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,000,058
18.9%
Assets/Debt
Total Assets $208,513,845
Total Liabilities $12,870,182
Net Assets $195,643,663
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Welz Kauffman (President & Ceo) $694,247 $0 $40,980
Nicholas Pullia (Director Of Communications) $204,381 $0 $30,263
Gregory Walters (Director Of Development) $203,938 $0 $37,666
Shari Massey (Director Of Finance) $188,897 $0 $37,608
James Laing (Director Of It) $167,135 $0 $32,027
Christine Taylor (Director Of R*T*P) $138,481 $0 $26,051
Sam Amodeo (Master Sound Technician) $137,696 $0 $49,571
Jennifer W Steans (Chairperson) $0 $0 $0
Don Civgin (Vice Chairperson) $0 $0 $0
E Scott Santi (Vice Chairperson) $0 $0 $0
Daniela Oleary Gill (Secretary (Beg '18)) $0 $0 $0
Christopher J Klein (Secretary/Treasurer (Beg '18)) $0 $0 $0
Kelly J Grier (Treasurer) $0 $0 $0
James Abrams (Trustee) $0 $0 $0
Keene H Addington Iii (Trustee) $0 $0 $0
Jeffrey Aronin (Trustee) $0 $0 $0
Larry Barden (Trustee) $0 $0 $0
Audrey C Buntman (Trustee) $0 $0 $0
Lutgart J Calcote (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Robert W Crawford Jr (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,962,319
Expenses
$42,396,239
Net Income
$566,080
Net Assets
$186,833,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,660,637
34.1%
Program Services $26,465,521
61.6%
Investment Income $1,083,624
2.5%
Bond Proceeds $0
Royalties $155,907
0.4%
Rental Property Income $29,500
0.1%
Net Fundraising -$364,232
Sales of Assets $578,025
1.3%
Net Inventory Sales $353,337
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $952,524
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,296,841
17.2%
Assets/Debt
Total Assets $193,411,351
Total Liabilities $6,577,583
Net Assets $186,833,768
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Welz Kauffman (President & Ceo (See Schedule O)) $2,091,455 $0 $53,749
Patricia Sanders (General Manager) $328,487 $0 $0
Gregory Walters (Director Of Development) $199,555 $0 $34,354
Nicholas Pullia (Director Of Communication) $194,151 $0 $30,225
Shari Massey (Director Of Finance) $188,361 $0 $30,592
James Laing (Director Of It) $162,929 $0 $31,865
Michael Robinson (Technical Director) $158,689 $0 $57,128
John L Anderson (Chairperson (2016)) $0 $0 $0
Richard H Lenny (Vice Chairman (2016)) $0 $0 $0
Jennifer W Steans (Chairman) $0 $0 $0
Kelly Grier (Treasurer) $0 $0 $0
Christopher J Klein (Secretary) $0 $0 $0
E Scott Santi (Secretary (2016)) $0 $0 $0
James D Abrams (Trustee) $0 $0 $0
Keene H Addington Iii (Trustee) $0 $0 $0
Larry A Barden (Trustee) $0 $0 $0
Audrey Rubinstein Buntman (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Don Civgin (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Christopher A Deveny (Trustee) $0 $0 $0
Annette G Dezelan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,945,261
Expenses
$41,405,212
Net Income
-$459,951
Net Assets
$173,882,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,603,436
38.1%
Program Services $24,157,176
59.0%
Investment Income $1,145,588
2.8%
Bond Proceeds $0
Royalties $158,907
0.4%
Rental Property Income $24,250
0.1%
Net Fundraising -$440,627
Sales of Assets -$33,342
Net Inventory Sales $329,873
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,845
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,047,903
17.0%
Assets/Debt
Total Assets $182,007,462
Total Liabilities $8,125,451
Net Assets $173,882,011
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Welz Kauffman (President & Ceo) $691,897 $0 $364,876
Patricia Frank Sanders (General Manager) $240,751 $0 $35,030
Gregory E Walters (Director Of Development) $204,478 $0 $34,244
Nicholas Pullia (Director Of Communication) $190,260 $0 $32,517
Shari Massey (Director Of Finance) $182,802 $0 $27,546
James Laing (Director Of It) $171,104 $0 $28,246
Michael Robinson (Technical Director) $141,550 $0 $50,958
John L Anderson (Chairperson) $0 $0 $0
Richard H Lenny (Vice Chairman) $0 $0 $0
Jennifer W Steans (Vice Chairman & Treasurer) $0 $0 $0
E Scott Santi (Secretary) $0 $0 $0
James D Abrams (Trustee) $0 $0 $0
Keene H Addington Iii (Trustee) $0 $0 $0
Larry A Barden (Trustee) $0 $0 $0
Darryl Bradford (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Judy Castellini (Trustee) $0 $0 $0
Stephen M Chipman (Trustee) $0 $0 $0
Don Civgin (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Christopher A Deveny (Trustee) $0 $0 $0
Annette G Dezelan (Trustee) $0 $0 $0
Tadashi Enami (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,526,554
Expenses
$37,351,068
Net Income
$11,175,486
Net Assets
$166,574,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,061,914
47.5%
Program Services $23,352,306
48.1%
Investment Income $1,224,155
2.5%
Bond Proceeds $0
Royalties $152,479
0.3%
Rental Property Income $28,000
0.1%
Net Fundraising -$147,446
Sales of Assets $504,720
1.0%
Net Inventory Sales $350,426
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,761
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,567,996
17.6%
Assets/Debt
Total Assets $170,786,598
Total Liabilities $4,212,412
Net Assets $166,574,186
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Welz Kauffman (President & Ceo) $651,303 $0 $369,174
Patricia Frank Sanders (General Manager) $299,740 $0 $51,757
Gregory E Walters (Director Of Development) $193,967 $0 $35,124
Nicholas Pullia (Director Of Communication) $178,005 $0 $27,104
Shari Massey (Director Of Finance) $170,401 $0 $26,364
Michael Robinson (Technical Director) $159,579 $0 $15,854
James M Laing (Director Of It) $158,024 $0 $34,960
John L Anderson (Chairperson) $0 $0 $0
Richard H Lenny (Vice Chairman) $0 $0 $0
Jennifer W Steans (Vice Chairman & Treasurer) $0 $0 $0
Scott Santi (Secretary) $0 $0 $0
James D Abrams (Trustee) $0 $0 $0
Keene Addington (Trustee) $0 $0 $0
Aaron E Alt (Trustee) $0 $0 $0
Larry A Barden (Trustee) $0 $0 $0
Darryl Bradford (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
Stephen M Chipman (Trustee) $0 $0 $0
Don Civgin (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0
Bobbie B Denison (Trustee) $0 $0 $0
Jeanne M Denison (Trustee) $0 $0 $0
Christopher A Deveny (Trustee) $0 $0 $0
Annette G Dezelan (Trustee) $0 $0 $0
Tadashi Enami (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,703,328
Expenses
$38,367,507
Net Income
$4,335,821
Net Assets
$162,991,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,924,582
34.9%
Program Services $25,147,274
58.9%
Investment Income $1,231,564
2.9%
Bond Proceeds $0
Royalties $126,739
0.3%
Rental Property Income $19,278
0.0%
Net Fundraising $66,725
0.2%
Sales of Assets $798,597
1.9%
Net Inventory Sales $388,569
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $956,686
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,636,586
17.3%
Assets/Debt
Total Assets $167,359,618
Total Liabilities $4,368,290
Net Assets $162,991,328
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Welz Kauffman (President & Ceo) $641,348 $0 $310,275
Patricia Frank Sanders (General Manager) $191,255 $0 $37,401
Gregory E Walters (Director Of Development) $181,602 $0 $24,555
Nicholas Pullia (Director Of Communication) $172,330 $0 $26,545
Shari Massey (Director Of Finance) $165,889 $0 $12,232
James M Laing (Director Of It) $153,748 $0 $36,167
Michael Robinson (Technical Director) $148,595 $0 $53,592
Robert D Krebs (Chairperson (10/1/13 12/31/13)) $0 $0 $0
John L Anderson (Chairperson (1/1/14 9/30/14)) $0 $0 $0
John C Berghoff Jr (Vice Chairman (10/1/13 12/31/13)) $0 $0 $0
Jennifer W Steans (Treasurer) $0 $0 $0
Kelly Grier (Secretary) $0 $0 $0
James D Abrams (Trustee) $0 $0 $0
Howard Ackerman (Trustee) $0 $0 $0
Aaron E Alt (Trustee) $0 $0 $0
Larry A Barden (Trustee) $0 $0 $0
John C Berghoff Jr (Trustee) $0 $0 $0
Darryl Bradford (Trustee) $0 $0 $0
Debra A Cafaro (Trustee) $0 $0 $0
Lutgart Calcote (Trustee) $0 $0 $0
Jane D Casper (Trustee) $0 $0 $0
John A Challenger (Trustee) $0 $0 $0
Stephen M Chipman (Trustee) $0 $0 $0
Don Civgin (Trustee) $0 $0 $0
Richard W Colburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,941,986
Expenses
$36,723,925
Net Income
$2,218,061
Net Assets
$153,411,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,224,669
34.0%
Program Services $23,793,429
61.1%
Investment Income $1,220,498
3.1%
Bond Proceeds $0
Royalties $123,067
0.3%
Rental Property Income $19,500
0.1%
Net Fundraising $253,315
0.7%
Sales of Assets -$62,006
Net Inventory Sales $369,514
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $898,331
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,913,315
16.1%
Assets/Debt
Total Assets $158,356,793
Total Liabilities $4,945,197
Net Assets $153,411,596

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,178,802
Expenses
$30,161,136
Net Income
$3,017,666
Net Assets
$144,787,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,535,310
37.8%
Program Services $18,925,476
57.0%
Investment Income $1,091,392
3.3%
Bond Proceeds $0
Royalties $91,651
0.3%
Rental Property Income $25,950
0.1%
Net Fundraising -$183,049
Sales of Assets $429,963
1.3%
Net Inventory Sales $262,109
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825,037
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,693,931
18.9%
Assets/Debt
Total Assets $149,221,217
Total Liabilities $4,433,885
Net Assets $144,787,332

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,062,180
Expenses
$29,307,930
Net Income
$2,754,250
Net Assets
$132,383,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,316,180
38.4%
Program Services $17,746,451
55.4%
Investment Income $1,205,842
3.8%
Bond Proceeds $0
Royalties $95,421
0.3%
Rental Property Income $27,500
0.1%
Net Fundraising -$179,814
Sales of Assets $510,356
1.6%
Net Inventory Sales $340,244
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,339
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,056,800
17.3%
Assets/Debt
Total Assets $137,699,950
Total Liabilities $5,316,814
Net Assets $132,383,136

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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 »