Skip to content
ProPublica Donate
ProPublica Donate

Naismith Memorial Basketball Hall Of Fame Inc 1150 West Columbus Ave

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 / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.7M (2022)

Expenses
$13.7M (2022)

Total Assets
$31.2M (2022)

Total Liabilities
$8.22M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,673,319
Expenses
$13,733,579
Net Income
-$2,060,260
Net Assets
$22,936,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,377,848
20.4%
Program Services $8,603,963
73.7%
Investment Income $23,880
0.2%
Bond Proceeds $0
Royalties $217,719
1.9%
Rental Property Income $260,772
2.2%
Net Fundraising $0
Sales of Assets -$121,737
Net Inventory Sales $0
Other Revenue $310,874
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,309,621
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,678,244
12.2%
Assets/Debt
Total Assets $31,151,617
Total Liabilities $8,215,503
Net Assets $22,936,114
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $483,233 $0 $30,204
Donald Senecal (Chief Financial Officer) $302,612 $0 $8,990
Greg Procino (Vp Basketball Operations) $208,725 $0 $23,735
Scott Zuffelato (Vp Advancement) $207,750 $0 $23,839
Janet Heim (Vp Controller) $158,125 $0 $22,513
Matthew Zeysing (Vp Curator) $139,693 $0 $10,041
David Beckerman (Governor) $0 $0 $0
Kathy Behrens (Governor) $0 $0 $0
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Frank Colaccino (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Jim Davidson (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Cathy Engelbert (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Lyzz Ogunwo (Governor) $0 $0 $0
Jim Puhala (Governor) $0 $0 $0
Bryon Spruell (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,131,869
Expenses
$14,020,762
Net Income
$6,111,107
Net Assets
$25,021,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,788,950
43.7%
Program Services $9,555,748
47.5%
Investment Income $844
0.0%
Bond Proceeds $0
Royalties $1,654,480
8.2%
Rental Property Income $64,635
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,212
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,402
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,478,795
10.5%
Assets/Debt
Total Assets $37,769,525
Total Liabilities $12,748,404
Net Assets $25,021,121
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $331,162 $0 $27,796
Donald Senecal (Chief Financial Officer) $199,044 $0 $8,385
Scott Zuffelato (Vp Advancement) $161,105 $0 $22,978
Greg Procino (V.P. Basketball Operations) $148,846 $0 $22,364
Janet Heim (Vp Controller) $120,616 $0 $21,511
David Beckerman (Governor) $0 $0 $0
Kathy Behrens (Governor) $0 $0 $0
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Frank Colaccino (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Jim Davidson (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Cathy Engelbert (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Jim Puhala (Governor) $0 $0 $0
Lyzz Ogunwo (Governor) $0 $0 $0
Bryon Spruell (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,379,532
Expenses
$8,088,645
Net Income
-$2,709,113
Net Assets
$19,213,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,875
55.4%
Program Services $2,009,460
37.4%
Investment Income $22,967
0.4%
Bond Proceeds $0
Royalties $76,041
1.4%
Rental Property Income $57,563
1.1%
Net Fundraising $0
Sales of Assets -$2,768
Net Inventory Sales $0
Other Revenue $237,394
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,555
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,345
12.8%
Assets/Debt
Total Assets $33,159,743
Total Liabilities $13,945,958
Net Assets $19,213,785
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $437,875 $0 $26,096
Scott Zuffelato (Vp Advancement) $270,454 $0 $21,321
Donald Senecal (Chief Financial Officer) $251,619 $0 $17,694
Greg Procino (V.P. Basketball Operations) $162,475 $0 $20,234
Janet Heim (Vp Controller) $138,133 $0 $19,940
Bryon Spruell (Governor) $0 $0 $0
Cathy Engelbert (Governor) $0 $0 $0
Charlie Rosenzweig (Trustee) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
David Beckerman (Governor) $0 $0 $0
Bryant Clark (Trustee) $0 $0 $0
David Fogel (Trustee) $0 $0 $0
David Pace (Trustee) $0 $0 $0
Dr Glenn Wong (Trustee) $0 $0 $0
Dwyane Wade (Trustee) $0 $0 $0
Elaine Wynn (Governor) $0 $0 $0
Frank Colaccino (Governor) $0 $0 $0
George Dickerman (Trustee) $0 $0 $0
George Raveling (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Howard Smith (Trustee) $0 $0 $0
James Naismith (Trustee) $0 $0 $0
James Vinick (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Jim Calhoun (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,370,806
Expenses
$12,183,395
Net Income
-$812,589
Net Assets
$22,280,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,742,669
24.1%
Program Services $7,693,049
67.7%
Investment Income $61,237
0.5%
Bond Proceeds $0
Royalties $222,159
2.0%
Rental Property Income $75,843
0.7%
Net Fundraising $0
Sales of Assets $356,304
3.1%
Net Inventory Sales $0
Other Revenue $219,545
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,759,895
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,118,233
9.2%
Assets/Debt
Total Assets $33,448,913
Total Liabilities $11,168,284
Net Assets $22,280,629
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $451,894 $0 $27,076
Donald Senecal (Chief Financial Officer) $261,730 $0 $18,777
Scott Zuffelato (Vp Advancement) $230,280 $0 $20,797
Paul Lambert (V.P. Enshrinement/Communit) $172,240 $0 $16,718
Greg Procino (V.P. Basketball Operations) $148,100 $0 $20,797
Janet Heim (Vp Controller) $130,850 $0 $20,287
Jason Fiddler (Vp Sales, Marketing & Partnerships) $127,741 $0 $16,029
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Sherrie Deans (Governor) $0 $0 $0
Jim Davidson (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Joel Litvin (Trustee) $0 $0 $0
George Raveling (Governor) $0 $0 $0
Cathy Engelbert (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0
Trevor Ugolyn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,171,381
Expenses
$11,566,388
Net Income
$8,604,993
Net Assets
$23,620,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,683,077
57.9%
Program Services $7,111,877
35.3%
Investment Income $70,137
0.3%
Bond Proceeds $0
Royalties $810,921
4.0%
Rental Property Income $125,500
0.6%
Net Fundraising $0
Sales of Assets $158,878
0.8%
Net Inventory Sales $0
Other Revenue $210,991
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,498
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,803
12.3%
Assets/Debt
Total Assets $28,786,328
Total Liabilities $5,165,618
Net Assets $23,620,710
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $461,347 $0 $26,179
Donald Senecal (Chief Financial Officer) $264,963 $0 $17,794
Scott Zuffelato (Vp Advancement) $223,600 $0 $20,364
Paul Lambert (V.P. Enshrinement/Communit) $170,400 $0 $20,090
Greg Procino (V.P. Basketball Operations) $148,175 $0 $19,586
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Sherrie Deans (Governor) $0 $0 $0
Jim Davidson (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Charles Denson (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Russell Granik (Trustee) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Joel Litvin (Trustee) $0 $0 $0
George Raveling (Governor) $0 $0 $0
John Skipper (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0
Trevor Ugolyn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,873,278
Expenses
$10,289,678
Net Income
$2,583,600
Net Assets
$14,977,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,766,762
44.8%
Program Services $6,682,679
51.9%
Investment Income $22,573
0.2%
Bond Proceeds $0
Royalties $231,856
1.8%
Rental Property Income $57,861
0.4%
Net Fundraising $0
Sales of Assets -$40,554
Net Inventory Sales $0
Other Revenue $152,101
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,793
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,884,881
18.3%
Assets/Debt
Total Assets $20,026,338
Total Liabilities $5,049,085
Net Assets $14,977,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $545,401 $0 $30,375
Donald Senecal (Chief Financial Officer) $287,392 $0 $21,643
Scott Zuffelato (Vp Advancement) $181,662 $0 $25,833
Mark Crepeau (V.P. Marketing Partners) $144,606 $0 $25,568
Paul Lambert (V.P. Enshrinement/Communit) $143,702 $0 $25,285
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Sherrie Deans (Governor) $0 $0 $0
Jim Davidson (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Charles Denson (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Russell Granik (Trustee) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Joel Litvin (Trustee) $0 $0 $0
George Raveling (Governor) $0 $0 $0
John Skipper (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0
Trevor Ugolyn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,888,770
Expenses
$10,099,630
Net Income
$4,789,140
Net Assets
$12,361,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,217,476
55.2%
Program Services $6,014,107
40.4%
Investment Income $6,906
0.0%
Bond Proceeds $0
Royalties $207,127
1.4%
Rental Property Income $38,676
0.3%
Net Fundraising $0
Sales of Assets $230,717
1.5%
Net Inventory Sales $0
Other Revenue $173,761
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,955
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $966,881
9.6%
Assets/Debt
Total Assets $21,093,035
Total Liabilities $8,731,653
Net Assets $12,361,382
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $389,339 $0 $27,710
Donald Senecal (Chief Financial Officer) $237,971 $0 $19,587
Mark Crepeau (V.P. Marketing Partners) $162,125 $0 $22,891
Paul Lambert (V.P. Enshrinement/Community Services) $156,338 $0 $22,862
Scott Zuffelato (Vp Advancement) $144,962 $0 $23,169
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Jody Conradt (Governor) $0 $0 $0
Jim Davidson (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Charles Denson (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Russell Granik (Trustee) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Joel Litvin (Trustee) $0 $0 $0
George Raveling (Governor) $0 $0 $0
John Skipper (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0
Trevor Ugolyn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,307,163
Expenses
$10,003,698
Net Income
$4,303,465
Net Assets
$7,627,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,320,755
51.2%
Program Services $6,294,105
44.0%
Investment Income $19,310
0.1%
Bond Proceeds $0
Royalties $205,452
1.4%
Rental Property Income $27,138
0.2%
Net Fundraising $0
Sales of Assets $199,021
1.4%
Net Inventory Sales $0
Other Revenue $241,382
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,298
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,156,021
11.6%
Assets/Debt
Total Assets $16,078,227
Total Liabilities $8,450,551
Net Assets $7,627,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $386,940 $0 $0
Donald Senecal (Chief Financial Officer) $229,947 $0 $0
Scott Zuffelato (V.P. Advancement) $214,756 $0 $0
Paul Lambert (V.P. Guest Experience) $165,662 $0 $0
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Jody Conradt (Governor) $0 $0 $0
Jim Davidson (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Charles Denson (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Russell Granik (Governor) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Joel Litvin (Governor) $0 $0 $0
Harvey Mackay (Governor) $0 $0 $0
George Raveling (Governor) $0 $0 $0
John Skipper (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0
Victor Ugolyn' (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,914,566
Expenses
$6,454,996
Net Income
$1,459,570
Net Assets
$3,231,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,175,356
40.1%
Program Services $4,261,840
53.8%
Investment Income $8,040
0.1%
Bond Proceeds $0
Royalties $218,814
2.8%
Rental Property Income $63,402
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,114
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,691
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $995,460
15.4%
Assets/Debt
Total Assets $12,268,189
Total Liabilities $9,036,797
Net Assets $3,231,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $386,940 $0 $0
Donald Senecal (Chief Financial Officer) $220,234 $0 $0
Scott Zuffelato (V.P. Advancement) $162,729 $0 $0
Paul Lambert (V.P. Guest Experience) $159,535 $0 $0
Ulysses L Bridgeman (Governor) $0 $0 $0
Sherman Brown (Governor) $0 $0 $0
Greg Butler (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Jody Conradt (Governor) $0 $0 $0
David Denenberg (Governor) $0 $0 $0
Charles Denson (Governor) $0 $0 $0
Dan Gavitt (Governor) $0 $0 $0
Russell Granik (Governor) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Nancy Lieberman (Governor) $0 $0 $0
Joel Litvin (Governor) $0 $0 $0
Harvey Mackay (Governor) $0 $0 $0
George Raveling (Governor) $0 $0 $0
Michael Rollings (Governor) $0 $0 $0
John Skipper (Governor) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,550,688
Expenses
$6,310,726
Net Income
$239,962
Net Assets
$1,677,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,757,560
26.8%
Program Services $4,096,963
62.5%
Investment Income $17,018
0.3%
Bond Proceeds $0
Royalties $217,743
3.3%
Rental Property Income $56,053
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $405,351
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,639
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,794
16.8%
Assets/Debt
Total Assets $10,673,469
Total Liabilities $8,995,822
Net Assets $1,677,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Doleva (President & Ceo) $322,617 $0 $0
Donald Senecal (Chief Financial Officer) $181,518 $0 $0
Val Ackerman (Trustee) $0 $0 $0
Brendon Hutchins (Trustee) $0 $0 $0
Ulysses L Bridgeman (Governor) $0 $0 $0
Greg Butler (Governor) $0 $0 $0
Jerry Colangelo (Governor) $0 $0 $0
Jody Conradt (Governor) $0 $0 $0
Charles Denson (Governor) $0 $0 $0
George Dickerman (Trustee) $0 $0 $0
Russell Granik (Governor) $0 $0 $0
Robin Harris (Governor) $0 $0 $0
Grant Hill (Governor) $0 $0 $0
William Koenig (Governor) $0 $0 $0
Joel Litvin (Governor) $0 $0 $0
Arnie Fielkow (Trustee) $0 $0 $0
Harvey Mackay (Governor) $0 $0 $0
Mannie Jackson (Governor) $0 $0 $0
John Ritter (Trustee) $0 $0 $0
Mark Tatum (Governor) $0 $0 $0
Jim Taubenfeld (Governor) $0 $0 $0
Victor Ugolyn (Governor) $0 $0 $0
Elaine Wynn (Governor) $0 $0 $0
Lon Babby (Trustee) $0 $0 $0
Beth Bass (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,815,209
Expenses
$6,215,706
Net Income
-$400,497
Net Assets
$276,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,481,741
42.7%
Program Services $2,739,895
47.1%
Investment Income $4,286
0.1%
Bond Proceeds $0
Royalties $205,553
3.5%
Rental Property Income $44,563
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $339,171
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $825,730
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $917,126
14.8%
Assets/Debt
Total Assets $10,590,427
Total Liabilities $10,313,482
Net Assets $276,945

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,488,609
Expenses
$5,900,068
Net Income
-$411,459
Net Assets
$849,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,423,281
44.2%
Program Services $2,388,326
43.5%
Investment Income $3,847
0.1%
Bond Proceeds $0
Royalties $495,158
9.0%
Rental Property Income $46,038
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,959
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,739
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $830,832
14.1%
Assets/Debt
Total Assets $11,265,730
Total Liabilities $10,416,539
Net Assets $849,191

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »