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Municipal Theatre Association Of St Louis

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.

Details

According to its Sept. 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
$27.8M (2023)

Expenses
$28.6M (2023)

Total Assets
$117M (2023)

Total Liabilities
$17.4M (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
$27,842,711
Expenses
$28,598,798
Net Income
-$756,087
Net Assets
$99,640,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,484,928
30.5%
Program Services $16,809,000
60.4%
Investment Income $1,138,095
4.1%
Bond Proceeds $0
Royalties $2,683
0.0%
Rental Property Income $84,519
0.3%
Net Fundraising $0
Sales of Assets -$17,284
Net Inventory Sales $0
Other Revenue $1,340,770
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,974
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,892,453
38.1%
Assets/Debt
Total Assets $117,012,609
Total Liabilities $17,372,062
Net Assets $99,640,547
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kwofe Coleman (President & Ceo) $356,250 $0 $6,301
Mike Isaacson (Executive Producer) $295,824 $0 $13,009
Tim Mcdonald (Facilities Manager) $183,971 $0 $61,692
Tammy Mckim (Chief Financial Officer) $162,044 $0 $8,423
Sean Smith (Director Of Operations) $149,118 $0 $10,481
Courtney Simms (Director Of Development) $147,024 $0 $13,609
John Meyer (Director Of Human Resources) $143,097 $0 $15,861
Tracy Utzmyers (Production Manager) $110,631 $0 $7,366
Benjamin Akande (Member) $0 $0 $0
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Anna Reby Bertman (Treasurer) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Secretary/Former Assistant Treasurer) $0 $0 $0
Louis A Cella (Member) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
Parker B Condie Jr (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
David N Farr (Former Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
June Mcallister Fowler (Member/Former Secretary) $0 $0 $0
Christopher Gagliano (Member) $0 $0 $0
Jasmina Hadzialic (Member) $0 $0 $0
E Douglas Harbison (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,745,058
Expenses
$26,770,044
Net Income
$6,975,014
Net Assets
$96,806,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,899,223
38.2%
Program Services $15,680,069
46.5%
Investment Income $624,055
1.8%
Bond Proceeds $0
Royalties $3,968
0.0%
Rental Property Income $100,493
0.3%
Net Fundraising $0
Sales of Assets $2,307,046
6.8%
Net Inventory Sales $0
Other Revenue $2,130,204
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,758
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,481,765
39.2%
Assets/Debt
Total Assets $117,287,799
Total Liabilities $20,480,826
Net Assets $96,806,973
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (Former President & Ceo) $549,016 $0 $29,129
Michael Isaacson (Executive Producer) $350,397 $0 $11,350
Kwofe Coleman (President & Ceo) $320,833 $0 $6,316
Tim Mcdonald (Technical Director) $176,094 $0 $59,328
Sean Smith (Director Of Operations) $169,942 $0 $9,211
Tammy Mckim (Chief Financial Officer) $154,578 $0 $7,405
Courtney Simms (Director Of Development) $144,815 $0 $12,170
John Meyer (Director Of Human Resource) $136,306 $0 $14,595
Vince Guyott (Assistant Technical Director) $114,140 $0 $39,642
Benjamin Akande (Member) $0 $0 $0
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Anna Reby Bertman (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Louis A Cella (Member) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
Parker B Condie Jr (Member) $0 $0 $0
S Bryan Cook (Former Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Former Member) $0 $0 $0
June Mcallister Fowler (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,643,540
Expenses
$19,772,228
Net Income
$4,871,312
Net Assets
$100,897,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,721,861
47.6%
Program Services $8,688,317
35.3%
Investment Income $605,902
2.5%
Bond Proceeds $0
Royalties $1,739
0.0%
Rental Property Income $12,486
0.1%
Net Fundraising $0
Sales of Assets $1,343,340
5.5%
Net Inventory Sales $0
Other Revenue $2,269,895
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,408,262
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,864,453
39.8%
Assets/Debt
Total Assets $124,521,689
Total Liabilities $23,624,636
Net Assets $100,897,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (President & Ceo) $449,100 $0 $34,505
Michael Isaacson (Executive Producer) $296,950 $0 $14,702
Kwofe Coleman (Managing Director) $206,250 $0 $5,778
Courtney Simms (Director Of Development) $145,079 $0 $11,529
Sean Smith (Director Of Operations) $142,909 $0 $8,091
Tammy Mckim (Chief Financial Officer) $130,650 $0 $6,615
Tim Mcdonald (Technical Director) $119,758 $0 $42,428
John Meyer (Director Of Human Resource) $107,485 $0 $13,232
Tracy Utzmyers (Production Manager) $105,520 $0 $6,008
Benjamin Akande (Member) $0 $0 $0
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Anna Reby Bertman (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Louis A Cella (Former Chairman) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
Parker B Condie Jr (Member) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Member) $0 $0 $0
June Mcallister Fowler (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,317,038
Expenses
$9,503,016
Net Income
$4,814,022
Net Assets
$92,175,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,446,309
86.9%
Program Services $1,743
0.0%
Investment Income $518,602
3.6%
Bond Proceeds $0
Royalties $2,191
0.0%
Rental Property Income $14,496
0.1%
Net Fundraising $0
Sales of Assets $1,134,471
7.9%
Net Inventory Sales $0
Other Revenue $199,226
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,333
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,322,443
24.4%
Assets/Debt
Total Assets $112,565,982
Total Liabilities $20,390,965
Net Assets $92,175,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (President & Ceo) $536,700 $0 $32,874
Michael Isaacson (Executive Producer) $310,385 $0 $12,705
Tim Mcdonald (Technical Director) $203,195 $0 $67,458
Kwofe Coleman (Managing Director) $181,421 $0 $5,552
Sean Smith (Director Of Operations) $164,314 $0 $17,485
Courtney Simms (Director Of Development) $146,278 $0 $10,158
Theo Prifti (Stagehand Automation Department) $139,846 $0 $46,704
Vince Guyott (Assistant Technical Direct) $135,772 $0 $47,232
Tammy Mckim (Chief Financial Officer) $126,250 $0 $6,204
John Meyer (Director Of Human Resources) $117,094 $0 $12,580
Benjamin Akande (Former Member) $0 $0 $0
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Anna Reby Bertman (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Louis A Cella (Chairman) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
Parker B Condie Jr (Member) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,885,144
Expenses
$21,809,547
Net Income
$4,075,597
Net Assets
$86,152,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,979,395
38.6%
Program Services $15,098,571
58.3%
Investment Income $632,148
2.4%
Bond Proceeds $0
Royalties $2,743
0.0%
Rental Property Income $144,225
0.6%
Net Fundraising $0
Sales of Assets -$249,606
Net Inventory Sales $0
Other Revenue $277,668
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,943
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,882,031
40.7%
Assets/Debt
Total Assets $104,965,327
Total Liabilities $18,812,920
Net Assets $86,152,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (President & Ceo) $507,200 $0 $23,563
Michael Isaacson (Executive Producer) $304,773 $0 $8,535
Tim Mcdonald (Technical Director) $179,447 $0 $60,009
Sean Smith (Director Of Operations) $142,235 $0 $16,272
Courtney Simms (Director Of Development) $140,702 $0 $9,349
Vince Guyott (Assistant Technical Director) $119,078 $0 $41,899
Kwofe Coleman (Marketing & Communications Director) $117,385 $0 $5,310
Tammy Mckim (Chief Financial Officer) $110,500 $0 $6,813
Benjamin Akande (Member) $0 $0 $0
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Alice C Behan (Former Member) $0 $0 $0
Anna Reby Bertman (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Louis A Cella (Chairman) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
Parker B Condie Jr (Member) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Donald G Fassold (Former Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,837,504
Expenses
$21,955,227
Net Income
$53,882,277
Net Assets
$82,280,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,043,808
76.5%
Program Services $15,743,339
20.8%
Investment Income $396,269
0.5%
Bond Proceeds $0
Royalties $6,547
0.0%
Rental Property Income $156,504
0.2%
Net Fundraising $0
Sales of Assets $314,315
0.4%
Net Inventory Sales $0
Other Revenue $1,176,722
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,972
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,437,104
43.0%
Assets/Debt
Total Assets $87,512,312
Total Liabilities $5,231,430
Net Assets $82,280,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (President & Ceo) $468,700 $0 $22,442
Michael Isaacson (Executive Producer) $289,500 $0 $7,812
Tim Mcdonald (Technical Director) $159,964 $0 $53,190
Courtney Simms (Director Of Development) $135,240 $0 $8,556
Sean Smith (Director Of Operations) $128,790 $0 $13,797
John Meyer (Director Of Human Resource) $105,525 $0 $11,260
Tammy Mckim (Chief Financial Officer) $102,500 $0 $5,436
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Alice C Behan (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Thomas Brouster Sr (Former Member) $0 $0 $0
Louis A Cella (Vice Chairman) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Parker B Condie Jr (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Donald G Fassold (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Member) $0 $0 $0
June Mcallister Fowler (Secretary) $0 $0 $0
Ronald A Fromm (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,202,784
Expenses
$17,270,430
Net Income
$2,932,354
Net Assets
$27,804,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,208,983
25.8%
Program Services $13,526,790
67.0%
Investment Income $228,105
1.1%
Bond Proceeds $0
Royalties $5,479
0.0%
Rental Property Income $135,555
0.7%
Net Fundraising $0
Sales of Assets $188,296
0.9%
Net Inventory Sales $0
Other Revenue $909,576
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,878
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,735,327
44.8%
Assets/Debt
Total Assets $32,054,437
Total Liabilities $4,250,218
Net Assets $27,804,219
Compensation
Key Employees and Officers Compensation Related Other
Dennis Reagan (President & Ceo) $425,200 $0 $7,114
Michael Isaacson (Executive Producer) $244,500 $0 $2,355
Tim Mcdonald (Technical Director) $142,321 $0 $0
Courtney Simms (Director Of Development) $130,975 $0 $2,588
Sean Smith (Director Of Operations) $122,533 $0 $10,604
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Alice C Behan (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Thomas H Brouster Sr (Member) $0 $0 $0
Louis A Cella (Vice Chairman) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Donald G Fassold (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Member) $0 $0 $0
June Mcallister Fowler (Member) $0 $0 $0
Ronald A Fromm (Member) $0 $0 $0
Louis J Fusz Jr (Member) $0 $0 $0
E Douglas Harbison (Member) $0 $0 $0
Tracy E Hart (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,291,904
Expenses
$17,045,724
Net Income
-$753,820
Net Assets
$23,724,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,877,896
17.7%
Program Services $12,568,384
77.1%
Investment Income $207,828
1.3%
Bond Proceeds $0
Royalties $7,742
0.0%
Rental Property Income $178,147
1.1%
Net Fundraising $0
Sales of Assets $129,908
0.8%
Net Inventory Sales $0
Other Revenue $321,999
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,944
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,544,456
44.3%
Assets/Debt
Total Assets $28,699,701
Total Liabilities $4,975,651
Net Assets $23,724,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (President & Ceo) $418,450 $0 $20,313
Michael Isaacson (Executive Producer) $234,500 $0 $5,681
Tim Mcdonald (Technical Director) $124,934 $0 $0
Courtney Simms (Director Of Development) $119,167 $0 $5,778
Sean Smith (Director Of Operations) $116,148 $0 $21,081
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Alice C Behan (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Thomas H Brouster Sr (Member) $0 $0 $0
Louis A Cella (Treasurer) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
William O Dewitt Iii (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Chairman) $0 $0 $0
June Mcallister Fowler (Member) $0 $0 $0
Ronald A Fromm (Member) $0 $0 $0
Louis J Fusz Jr (Member) $0 $0 $0
E Douglas Harbison (Member) $0 $0 $0
Tracy E Hart (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,301,883
Expenses
$15,624,984
Net Income
$676,899
Net Assets
$23,807,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,082,238
18.9%
Program Services $12,093,256
74.2%
Investment Income $183,407
1.1%
Bond Proceeds $0
Royalties $8,995
0.1%
Rental Property Income $162,822
1.0%
Net Fundraising $0
Sales of Assets $302,164
1.9%
Net Inventory Sales $0
Other Revenue $469,001
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,474
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,961,983
44.6%
Assets/Debt
Total Assets $26,562,050
Total Liabilities $2,754,705
Net Assets $23,807,345
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (President & Ceo) $413,450 $0 $20,832
Michael Isaacson (Executive Producer) $217,000 $0 $5,192
Lucie Springmeyer (Director Of Development) $126,717 $0 $24,497
Sean Smith (Director Of Operations) $112,139 $0 $12,626
Mary V Atkin (Member) $0 $0 $0
Andrew S Baur (Member) $0 $0 $0
Warner L Baxter (Member) $0 $0 $0
Alice C Behan (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Assistant Treasurer) $0 $0 $0
Thomas H Brouster Sr (Member) $0 $0 $0
Louis A Cella (Treasurer) $0 $0 $0
Robert J Ciapciak (Member) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Clark S Davis (Member) $0 $0 $0
William O Dewitt Iii (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Chairman) $0 $0 $0
June Mcallister Fowler (Member) $0 $0 $0
Ronald A Fromm (Member) $0 $0 $0
Louis J Fusz Jr (Member) $0 $0 $0
E Douglas Harbison (Member) $0 $0 $0
Tracy E Hart (Secretary) $0 $0 $0
Robert R Hermann Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,317,572
Expenses
$15,077,737
Net Income
$239,835
Net Assets
$23,974,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,974,613
19.4%
Program Services $11,077,228
72.3%
Investment Income $112,257
0.7%
Bond Proceeds $0
Royalties $9,517
0.1%
Rental Property Income $213,289
1.4%
Net Fundraising $0
Sales of Assets $718,284
4.7%
Net Inventory Sales $0
Other Revenue $212,384
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,886
4.6%
Professional Fundraising Fees $49,620
0.3%
Other Salaries and Wages $6,296,541
41.8%
Assets/Debt
Total Assets $26,402,283
Total Liabilities $2,427,619
Net Assets $23,974,664
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Reagan (President & Ceo) $418,450 $0 $7,843
Michael Isaacson (Executive Producer) $255,250 $0 $5,343
Lucie Springmeyer (Director Of Development) $138,700 $0 $24,943
Sean Smith (Director Of Operations) $109,618 $0 $15,417
Andrew S Baur (Member) $0 $0 $0
Alice C Behan (Member) $0 $0 $0
Suzanne S Brauer (Member) $0 $0 $0
Edwin B Broadhurst Iii (Member) $0 $0 $0
Thomas H Brouster Sr (Member) $0 $0 $0
James H Buford (Member) $0 $0 $0
Louis A Cella (Assistant Treasurer) $0 $0 $0
S Bryan Cook (Member) $0 $0 $0
Clark S Davis (Chairman) $0 $0 $0
William O Dewitt Iii (Member) $0 $0 $0
David N Farr (Member) $0 $0 $0
Steven L Finerty (Member) $0 $0 $0
Raymond R Fournie (Vice Chairman) $0 $0 $0
Ronald A Fromm (Member) $0 $0 $0
Louis J Fusz Jr (Member) $0 $0 $0
E Douglas Harbison (Member) $0 $0 $0
Tracy E Hart (Assistant Secretary) $0 $0 $0
Robert R Hermann Jr (Member) $0 $0 $0
Douglas E Hill (Member) $0 $0 $0
William F Holekamp (Member) $0 $0 $0
Joseph F Imbs Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,904,248
Expenses
$13,527,102
Net Income
$2,377,146
Net Assets
$23,859,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,358,122
14.8%
Program Services $11,578,509
72.8%
Investment Income $171,299
1.1%
Bond Proceeds $0
Royalties $6,348
0.0%
Rental Property Income $152,582
1.0%
Net Fundraising $0
Sales of Assets $644,419
4.1%
Net Inventory Sales $0
Other Revenue $992,969
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,069
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,454,519
47.7%
Assets/Debt
Total Assets $25,658,860
Total Liabilities $1,799,337
Net Assets $23,859,523

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,340,373
Expenses
$13,066,416
Net Income
$4,273,957
Net Assets
$21,540,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,707,702
38.7%
Program Services $9,705,902
56.0%
Investment Income $137,413
0.8%
Bond Proceeds $0
Royalties $13,642
0.1%
Rental Property Income $138,750
0.8%
Net Fundraising $0
Sales of Assets $132,814
0.8%
Net Inventory Sales $0
Other Revenue $504,150
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,327
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,018,337
38.4%
Assets/Debt
Total Assets $24,222,631
Total Liabilities $2,682,291
Net Assets $21,540,340

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,796,222
Expenses
$12,915,139
Net Income
-$1,118,917
Net Assets
$16,580,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,475,290
12.5%
Program Services $9,741,514
82.6%
Investment Income $148,904
1.3%
Bond Proceeds $0
Royalties $7,843
0.1%
Rental Property Income $118,623
1.0%
Net Fundraising $0
Sales of Assets $78,204
0.7%
Net Inventory Sales $0
Other Revenue $225,844
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,916
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,130,221
32.0%
Assets/Debt
Total Assets $19,593,697
Total Liabilities $3,013,113
Net Assets $16,580,584

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 »