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Milwaukee Repertory Theater 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
$39.6M (2023)

Expenses
$15.2M (2023)

Total Assets
$83.8M (2023)

Total Liabilities
$4.63M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,550,812
Expenses
$15,224,300
Net Income
$24,326,512
Net Assets
$79,156,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,451,990
77.0%
Program Services $6,591,259
16.7%
Investment Income $1,102,586
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,976
0.0%
Net Fundraising $211,774
0.5%
Sales of Assets $540,306
1.4%
Net Inventory Sales $596,785
1.5%
Other Revenue $40,136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $933,767
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,938,490
45.6%
Assets/Debt
Total Assets $83,784,839
Total Liabilities $4,628,669
Net Assets $79,156,170
Compensation
Key Employees and Officers Compensation Related Other
Mark P Clements (Artistic Dir) $345,699 $0 $30,499
Chad Bauman (Executive Dir.) $338,051 $0 $14,419
Matt Leibham (Cfo) $119,922 $0 $10,355
Mary Lisa Fulton (Chief Marketing Officer) $114,870 $0 $4,505
Charles Rozewicz (Chief Development Officer) $106,305 $0 $4,628
Chris Hermann (Trustee) $0 $0 $0
Joan Lubar (Trustee) $0 $0 $0
David Kundert (Trustee) $0 $0 $0
Marybeth Cottrill (Trustee) $0 $0 $0
Craig Swan (Trustee) $0 $0 $0
Mike Carter (Trustee) $0 $0 $0
Melanie Booth (Trustee) $0 $0 $0
Julia Burns (Trustee) $0 $0 $0
Adam Peck (Trustee) $0 $0 $0
Michelle Kolp (Trustee) $0 $0 $0
Thomas R Irgens (Trustee) $0 $0 $0
Beth Ridley (Trustee) $0 $0 $0
Andres Gonzalez (Trustee) $0 $0 $0
James Phillips (Treasurer) $0 $0 $0
Deborah Tomczyk (Trustee) $0 $0 $0
Ken Robertson (Trustee) $0 $0 $0
Doctor Jeanette Mitchell (Trustee) $0 $0 $0
Kerryann Minton (Trustee) $0 $0 $0
Judy Hansen (President) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,719,750
Expenses
$14,956,143
Net Income
$20,763,607
Net Assets
$53,545,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,396,156
76.7%
Program Services $6,215,796
17.4%
Investment Income $1,074,190
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,684
0.0%
Net Fundraising $35,449
0.1%
Sales of Assets $295,242
0.8%
Net Inventory Sales $525,720
1.5%
Other Revenue $166,513
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,548
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,608,010
44.2%
Assets/Debt
Total Assets $57,957,999
Total Liabilities $4,412,743
Net Assets $53,545,256
Compensation
Key Employees and Officers Compensation Related Other
Mark P Clements (Artistic Dir) $366,524 $0 $27,749
Chad Bauman (Executive Dir.) $284,364 $0 $23,941
Matt Leibham (Cfo) $53,583 $0 $2,065
Chris Hermann (Trustee) $0 $0 $0
Gregory C Oberland (Immediate Past President) $0 $0 $0
David Kundert (Trustee) $0 $0 $0
Marybeth Cottrill (Trustee) $0 $0 $0
Craig Swan (Trustee) $0 $0 $0
Mike Carter (Trustee) $0 $0 $0
Melanie Booth (Trustee) $0 $0 $0
Linda Marcus (Trustee) $0 $0 $0
Adam Peck (Trustee) $0 $0 $0
Joan Lubar (Trustee) $0 $0 $0
Thomas R Irgens (Trustee) $0 $0 $0
Christopher Rowland (Trustee) $0 $0 $0
Andres Gonzalez (Trustee) $0 $0 $0
James Phillips (Treasurer) $0 $0 $0
Deborah Tomczyk (Trustee) $0 $0 $0
William Guc (Trustee) $0 $0 $0
Nicholas P Wahl (Trustee) $0 $0 $0
Catherine Robinson (Trustee) $0 $0 $0
Judy Hansen (President) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0
Jane Chernof (Trustee) $0 $0 $0
Ayad Akhtar (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,969,953
Expenses
$8,346,582
Net Income
$1,623,371
Net Assets
$37,404,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,356,595
83.8%
Program Services $160,301
1.6%
Investment Income $443,136
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,770
0.0%
Net Fundraising -$18,263
Sales of Assets $1,008,620
10.1%
Net Inventory Sales -$3,515
Other Revenue $20,309
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,181
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,476,859
41.7%
Assets/Debt
Total Assets $43,072,876
Total Liabilities $5,667,959
Net Assets $37,404,917
Compensation
Key Employees and Officers Compensation Related Other
Chad Bauman (Executive Dir.) $289,346 $0 $16,657
Mark P Clements (Artistic Dir) $273,843 $0 $23,843
Mark Wyss (Cfo) $86,240 $0 $11,120
Chris Hermann (Trustee) $0 $0 $0
Judy Hansen (President) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0
Jane Chernof (Trustee) $0 $0 $0
Ayad Akhtar (Trustee) $0 $0 $0
Ivor Benjamin (Trustee) $0 $0 $0
Kris Lueders (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Bryan House (Trustee) $0 $0 $0
John Halechko (Trustee) $0 $0 $0
James Phelps (Vice President) $0 $0 $0
Joe Pickart (Trustee) $0 $0 $0
Bladen Burns (Secretary) $0 $0 $0
Amy Croen (Vice President) $0 $0 $0
Rob Manegold (Trustee) $0 $0 $0
Phoebe Lewis (Trustee) $0 $0 $0
Lynda Johnson (Trustee) $0 $0 $0
Catherine Robinson (Trustee) $0 $0 $0
Karen Plunkett (Trustee) $0 $0 $0
Nicholas P Wahl (Trustee) $0 $0 $0
Mike Carter (Trustee) $0 $0 $0
Gregory C Oberland (Immediate Past President) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,783,319
Expenses
$13,647,583
Net Income
$135,736
Net Assets
$33,700,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,107,501
44.3%
Program Services $6,448,919
46.8%
Investment Income $500,946
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,820
0.1%
Net Fundraising -$6,001
Sales of Assets $182,810
1.3%
Net Inventory Sales $423,206
3.1%
Other Revenue $95,161
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,615
4.5%
Professional Fundraising Fees $64,892
0.5%
Other Salaries and Wages $6,025,577
44.2%
Assets/Debt
Total Assets $38,843,943
Total Liabilities $5,143,703
Net Assets $33,700,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chad Bauman (Executive Dir.) $267,696 $0 $7,117
Mark P Clements (Artistic Dir) $252,306 $0 $14,318
Mark Wyss (Cfo) $79,827 $0 $7,201
Judy Hansen (Trustee) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0
Matt Bartel (Trustee) $0 $0 $0
Jane Chernof (Trustee) $0 $0 $0
Ayad Akhtar (Trustee) $0 $0 $0
Ivor Benjamin (Trustee) $0 $0 $0
Kris Lueders (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Warren Buliox (Trustee) $0 $0 $0
Caran Quadracci (Trustee) $0 $0 $0
Molly Fritz (Trustee) $0 $0 $0
Bryan House (Trustee) $0 $0 $0
John Halechko (Trustee) $0 $0 $0
James Phelps (Trustee) $0 $0 $0
Joe Pickart (Trustee) $0 $0 $0
Bladen Burns (Secretary) $0 $0 $0
Amy Croen (Trustee) $0 $0 $0
Rob Manegold (Trustee) $0 $0 $0
John Hunzinger Pe (Trustee) $0 $0 $0
Phoebe Lewis (Trustee) $0 $0 $0
Lynda Johnson (Trustee) $0 $0 $0
Catherine Robinson (Vice President) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,898,866
Expenses
$14,209,155
Net Income
$689,711
Net Assets
$33,914,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,088,916
34.2%
Program Services $7,872,640
52.8%
Investment Income $746,559
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,150
0.2%
Net Fundraising $220,283
1.5%
Sales of Assets $215,251
1.4%
Net Inventory Sales $616,436
4.1%
Other Revenue $98,075
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,385
5.0%
Professional Fundraising Fees $63,003
0.4%
Other Salaries and Wages $5,908,423
41.6%
Assets/Debt
Total Assets $38,751,046
Total Liabilities $4,836,510
Net Assets $33,914,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chad Bauman (Executive Dir.) $242,058 $0 $14,903
Mark P Clements (Artistic Dir) $223,625 $0 $26,384
Kelly Matenaer (Past Cfo) $32,911 $0 $1,632
Mark Wyss (Cfo) $8,413 $0 $0
Judy Hansen (Trustee) $0 $0 $0
Edward Seaberg (Past President) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0
Joaquin Altoro (Trustee) $0 $0 $0
Matt Bartel (Trustee) $0 $0 $0
Jane Chernof (Trustee) $0 $0 $0
Ayad Akhtar (Trustee) $0 $0 $0
Ivor Benjamin (Trustee) $0 $0 $0
Kris Lueders (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Warren Buliox (Trustee) $0 $0 $0
Caran Quadracci (Trustee) $0 $0 $0
Molly Fritz (Trustee) $0 $0 $0
Bryan House (Trustee) $0 $0 $0
John Halechko (Trustee) $0 $0 $0
James Phelps (Trustee) $0 $0 $0
Joe Pickart (Trustee) $0 $0 $0
Bladen Burns (Trustee) $0 $0 $0
Amy Croen (Trustee) $0 $0 $0
Rob Manegold (Trustee) $0 $0 $0
Bradley Kalscheur (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,491,399
Expenses
$12,239,233
Net Income
$5,252,166
Net Assets
$33,127,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,518,368
48.7%
Program Services $6,828,008
39.0%
Investment Income $386,174
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,838
0.1%
Net Fundraising $269,690
1.5%
Sales of Assets $882,801
5.0%
Net Inventory Sales $452,716
2.6%
Other Revenue $108,557
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,181
5.0%
Professional Fundraising Fees $56,029
0.5%
Other Salaries and Wages $5,297,484
43.3%
Assets/Debt
Total Assets $37,670,378
Total Liabilities $4,542,891
Net Assets $33,127,487
Compensation
Key Employees and Officers Compensation Related Other
Chad Bauman (Managing Dir) $240,558 $0 $11,972
Mark P Clements (Artistic Dir) $238,053 $0 $22,372
Leslie Fillingham (Cfo) $83,785 $0 $10,629
Judy Hansen (Trustee) $0 $0 $0
Edward Seaberg (President) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0
James Braza (Trustee) $0 $0 $0
Joaquin Altoro (Trustee) $0 $0 $0
Matt Bartel (Trustee) $0 $0 $0
Jane Chernof (Vice President) $0 $0 $0
Sean Cummings (Trustee) $0 $0 $0
Ivor Benjamin (Trustee) $0 $0 $0
Patsy Aster (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Warren Buliox (Trustee) $0 $0 $0
Caran Quadracci (Trustee) $0 $0 $0
Mark Benskin (Trustee) $0 $0 $0
Katherine Gehl (Trustee) $0 $0 $0
John Halechko (Trustee) $0 $0 $0
Mark Diliberti (Trustee) $0 $0 $0
Andre Gordon (Trustee) $0 $0 $0
Amy Croen (Trustee) $0 $0 $0
Rob Manegold (Trustee) $0 $0 $0
Bradley Kalscheur (Trustee) $0 $0 $0
John Hunzinger Pe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,859,171
Expenses
$11,651,807
Net Income
$2,207,364
Net Assets
$28,183,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,477,050
39.5%
Program Services $7,012,114
50.6%
Investment Income $298,467
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,242
0.2%
Net Fundraising $143,617
1.0%
Sales of Assets $350,183
2.5%
Net Inventory Sales $463,903
3.3%
Other Revenue $67,811
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,213
5.2%
Professional Fundraising Fees $56,045
0.5%
Other Salaries and Wages $4,789,336
41.1%
Assets/Debt
Total Assets $32,351,637
Total Liabilities $4,168,048
Net Assets $28,183,589
Compensation
Key Employees and Officers Compensation Related Other
Chad Bauman (Managing Dir) $211,233 $0 $11,764
Mark P Clements (Artistic Dir) $210,460 $0 $35,568
Marina Krejci (Cdo) $114,903 $0 $6,810
Leslie Fillingham (Cfo) $81,336 $0 $10,978
Judy Hansen (Trustee) $0 $0 $0
Edward Seaberg (President) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0
James Braza (Past President) $0 $0 $0
Dwight L Morgan (Trustee) $0 $0 $0
Matt Bartel (Trustee) $0 $0 $0
Jane Chernof (Vice President) $0 $0 $0
Stephen A Gigot (Trustee) $0 $0 $0
Marc Campbell (Trustee) $0 $0 $0
Patsy Aster (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Warren Buliox (Trustee) $0 $0 $0
Caran Quadracci (Trustee) $0 $0 $0
Mark Benskin (Trustee) $0 $0 $0
Katherine Gehl (Trustee) $0 $0 $0
John Halechko (Trustee) $0 $0 $0
Mark Diliberti (Trustee) $0 $0 $0
Andre Gordon (Trustee) $0 $0 $0
Kristine Lueders (Trustee) $0 $0 $0
Rob Manegold (Trustee) $0 $0 $0
Cecilia Gilbert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,823,518
Expenses
$10,627,135
Net Income
$3,196,383
Net Assets
$25,103,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,317,623
45.7%
Program Services $6,284,964
45.5%
Investment Income $281,652
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,665
0.3%
Net Fundraising $266,153
1.9%
Sales of Assets $17,207
0.1%
Net Inventory Sales $445,787
3.2%
Other Revenue $154,878
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,274
5.1%
Professional Fundraising Fees $45,715
0.4%
Other Salaries and Wages $4,466,085
42.0%
Assets/Debt
Total Assets $29,086,118
Total Liabilities $3,982,541
Net Assets $25,103,577
Compensation
Key Employees and Officers Compensation Related Other
Chad Bauman (Managing Dir) $198,830 $0 $2,095
Mark P Clements (Artistic Dir) $194,595 $0 $20,494
Marina Krejci (Development Off) $112,111 $0 $3,286
Leslie Fillingham (Cfo) $77,537 $0 $9,130
Judy Hansen (Past President) $0 $0 $0
Edward Seaberg (President Elect) $0 $0 $0
Robert H Duffy (Trustee) $0 $0 $0
James Braza (President) $0 $0 $0
Dwight L Morgan (Trustee) $0 $0 $0
Matt Bartel (At Large) $0 $0 $0
Pete Hotz (Trustee) $0 $0 $0
Stephen A Gigot (Trustee) $0 $0 $0
Eliza Audley (Trustee) $0 $0 $0
Patsy Aster (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Warren Buliox (Trustee) $0 $0 $0
Jane Chernof (Trustee) $0 $0 $0
Mark Benskin (Trustee) $0 $0 $0
Norman Dyer (Trustee) $0 $0 $0
John Halechko (Trustee) $0 $0 $0
Mark Diliberti (Trustee) $0 $0 $0
John Greene (Trustee) $0 $0 $0
Stephen Isaacson (Trustee) $0 $0 $0
Kristine Lueders (Trustee) $0 $0 $0
Rob Manegold (At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,136,109
Expenses
$9,908,071
Net Income
$3,228,038
Net Assets
$22,255,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,217,980
47.3%
Program Services $5,752,938
43.8%
Investment Income $336,763
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,493
0.3%
Net Fundraising $257,004
2.0%
Sales of Assets $50,953
0.4%
Net Inventory Sales $420,624
3.2%
Other Revenue $50,036
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,193
5.1%
Professional Fundraising Fees $15,771
0.2%
Other Salaries and Wages $4,327,735
43.7%
Assets/Debt
Total Assets $25,604,369
Total Liabilities $3,348,921
Net Assets $22,255,448
Compensation
Key Employees and Officers Compensation Related Other
Mark P Clements (Artistic Dir) $195,325 $0 $13,105
Chad Bauman (Managing Dir) $181,445 $0 $311
Leslie Fillingham (Finance Dir) $91,971 $0 $2,956
Judy Hansen (Past President) $0 $0 $0
Joseph A Rock (Vice President) $0 $0 $0
James Braza (President) $0 $0 $0
Dwight L Morgan (Trustee) $0 $0 $0
Matt Bartel (Vice President) $0 $0 $0
Pete Hotz (Trustee) $0 $0 $0
Kathleen A Gray (Trustee) $0 $0 $0
Eliza Audley (Trustee) $0 $0 $0
Patsy Aster (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Warren Buliox (Trustee) $0 $0 $0
Jane Chernof (Trustee) $0 $0 $0
Mark Benskin (Trustee) $0 $0 $0
Norman Dyer (Trustee) $0 $0 $0
Patrick Gallagher (Trustee) $0 $0 $0
Mark Diliberti (Trustee) $0 $0 $0
John N Greene (Trustee) $0 $0 $0
Stephen Isaacson (Trustee) $0 $0 $0
Kristine Lueders (Trustee) $0 $0 $0
Rob Manegold (Vice President) $0 $0 $0
Cecilia Gilbert (Trustee) $0 $0 $0
John Hunzinger Pe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,292,261
Expenses
$10,382,815
Net Income
$2,909,446
Net Assets
$19,339,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,145,006
38.7%
Program Services $5,782,427
43.5%
Investment Income $247,327
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,791
0.4%
Net Fundraising $198,571
1.5%
Sales of Assets $1,354,323
10.2%
Net Inventory Sales $437,768
3.3%
Other Revenue $56,091
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,622
4.6%
Professional Fundraising Fees $18,706
0.2%
Other Salaries and Wages $4,617,491
44.5%
Assets/Debt
Total Assets $22,291,994
Total Liabilities $2,952,441
Net Assets $19,339,553
Compensation
Key Employees and Officers Compensation Related Other
Mark P Clements (Artistic Dir) $173,362 $0 $15,344
Chad Bauman (Managing Dir) $103,068 $0 $1,124
Leslie Fillingham (Finance Dir) $78,874 $0 $7,921
Dawn J Helsing (Managing Director) $30,740 $0 $1,686
Judy Hansen (President) $0 $0 $0
Joseph A Rock (Trustee) $0 $0 $0
Susan Esslinger (Trustee) $0 $0 $0
James Braza (President Elect) $0 $0 $0
Dwight L Morgan (Trustee) $0 $0 $0
Matt Bartel (Secretary) $0 $0 $0
Pete Hotz (Vice President) $0 $0 $0
Kathleen A Gray (Treasurer) $0 $0 $0
Eliza Audley (Trustee) $0 $0 $0
Patsy Aster (Trustee) $0 $0 $0
Wendy Blumenthal (Trustee) $0 $0 $0
Warren Buliox (Trustee) $0 $0 $0
Jane Chernof (Trustee) $0 $0 $0
Mark Benskin (Trustee) $0 $0 $0
Norman Dyer (Trustee) $0 $0 $0
Patrick Gallagher (Trustee) $0 $0 $0
Mark Diliberti (Trustee) $0 $0 $0
John N Greene (Vice President) $0 $0 $0
Stephen Isaacson (Trustee) $0 $0 $0
Kris Lueders (Trustee) $0 $0 $0
Rob Manegold (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,579,772
Expenses
$10,440,261
Net Income
-$860,489
Net Assets
$16,583,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,639,557
27.6%
Program Services $5,597,478
58.4%
Investment Income $172,575
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,416
0.3%
Net Fundraising $198,898
2.1%
Sales of Assets $441,317
4.6%
Net Inventory Sales $395,777
4.1%
Other Revenue $87,198
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,558
3.7%
Professional Fundraising Fees $19,598
0.2%
Other Salaries and Wages $4,711,247
45.1%
Assets/Debt
Total Assets $19,285,809
Total Liabilities $2,702,222
Net Assets $16,583,587

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,949,549
Expenses
$9,756,033
Net Income
$193,516
Net Assets
$16,914,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,590,372
26.0%
Program Services $5,854,875
58.8%
Investment Income $250,555
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,745
0.4%
Net Fundraising $156,474
1.6%
Sales of Assets $556,218
5.6%
Net Inventory Sales $413,084
4.2%
Other Revenue $63,087
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,970
3.9%
Professional Fundraising Fees $42,288
0.4%
Other Salaries and Wages $4,252,263
43.6%
Assets/Debt
Total Assets $19,413,831
Total Liabilities $2,499,003
Net Assets $16,914,828

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
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 June
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 »