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Eleutherian Mills Hagley Foundation Inc

Hagley Museum & Library

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 / History Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.61M (2023)

Expenses
$12.2M (2023)

Total Assets
$198M (2023)

Total Liabilities
$876k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,614,886
Expenses
$12,201,266
Net Income
-$2,586,380
Net Assets
$196,888,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,406,808
45.8%
Program Services $360,399
3.7%
Investment Income $3,428,477
35.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,776
2.3%
Net Fundraising -$31,701
Sales of Assets $1,146,862
11.9%
Net Inventory Sales $54,006
0.6%
Other Revenue $25,259
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,959
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,012,804
41.1%
Assets/Debt
Total Assets $197,763,947
Total Liabilities $875,642
Net Assets $196,888,305
Compensation
Key Employees and Officers Compensation Related Other
Jill Mackenzie (Executive Director) $207,861 $0 $17,746
Erik Rau (Director, Library Services) $148,585 $0 $14,356
Karen Cronin (Cfo; Assistant Treasurer) $141,592 $0 $15,391
Roger Horowitz (Chbts Director) $100,873 $0 $16,130
Marjorie P Kelly (Assistant Secretary) $56,876 $0 $11,494
Henry B Du Pont Iv (President) $0 $0 $0
Ann C Rose (Vice President) $0 $0 $0
Augustus I Du Pont (Treasurer) $0 $0 $0
John S Wellons (Secretary) $0 $0 $0
Blaine T Phillips (Trustee Emeritus) $0 $0 $0
Edward J Bassett Cfa (Trustee (Until 03/2023)) $0 $0 $0
Alexa A Dembek Ph D (Trustee) $0 $0 $0
Charles M Elson Ph D (Trustee) $0 $0 $0
William J Farrell Ii (Trustee) $0 $0 $0
Gregory Friedman (Trustee) $0 $0 $0
Margaret Bw Graham Ph D (Trustee) $0 $0 $0
Kathleen Furey Mc Donough (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Steven W Usselman Ph D (Trustee) $0 $0 $0
Keith M Walter (Trustee (From 3/2023)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,816,332
Expenses
$12,146,682
Net Income
$1,669,650
Net Assets
$181,181,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,600,940
33.3%
Program Services $254,690
1.8%
Investment Income $5,739,854
41.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,509
1.7%
Net Fundraising -$4,623
Sales of Assets $2,930,304
21.2%
Net Inventory Sales $25,674
0.2%
Other Revenue $39,984
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,448
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,742,123
39.0%
Assets/Debt
Total Assets $181,925,945
Total Liabilities $744,897
Net Assets $181,181,048
Compensation
Key Employees and Officers Compensation Related Other
Jill Mackenzie (Executive Director) $199,436 $0 $17,034
Erik Rau (Director, Library Services) $141,801 $0 $13,794
Karen Cronin (Cfo; Assistant Treasurer) $132,145 $0 $15,643
Marjorie P Kelly (Assistant Secretary) $54,054 $0 $11,135
Henry B Du Pont Iv (President) $0 $0 $0
Ann C Rose (Vice President) $0 $0 $0
Augustus I Du Pont (Treasurer) $0 $0 $0
John S Wellons (Secretary) $0 $0 $0
Blaine T Phillips (Trustee Emeritus) $0 $0 $0
Edward J Bassett Cfa (Trustee) $0 $0 $0
Alexa A Dembek Ph D (Trustee) $0 $0 $0
Charles M Elson Ph D (Trustee) $0 $0 $0
William J Farrell Ii (Trustee) $0 $0 $0
Gregory Friedman (Trustee) $0 $0 $0
Margaret Bw Graham Ph D (Trustee) $0 $0 $0
Kathleen Furey Mc Donough (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Steven W Usselman Ph D (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,522,481
Expenses
$11,442,186
Net Income
$2,080,295
Net Assets
$217,026,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,079,604
22.8%
Program Services $153,927
1.1%
Investment Income $2,724,383
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $194,289
1.4%
Net Fundraising $13,613
0.1%
Sales of Assets $9,101,832
67.3%
Net Inventory Sales $32,700
0.2%
Other Revenue -$1,777,867
Notable Expenses Percent of Total Expenses
Executive Compensation $411,149
3.6%
Professional Fundraising Fees $96,133
0.8%
Other Salaries and Wages $4,515,432
39.5%
Assets/Debt
Total Assets $219,223,690
Total Liabilities $2,197,058
Net Assets $217,026,632
Compensation
Key Employees and Officers Compensation Related Other
Jill Mackenzie (Executive Director) $190,625 $0 $16,022
Erik Rau (Director, Library Services) $137,234 $0 $13,463
Karen Cronin (Cfo; Assistant Treasurer) $126,286 $0 $14,771
Marjorie P Kelly (Assistant Secretary) $54,209 $0 $9,235
Henry B Du Pont Iv (President) $0 $0 $0
Ann C Rose (Vice President) $0 $0 $0
Augustus I Du Pont (Treasurer) $0 $0 $0
John S Wellons (Secretary) $0 $0 $0
Blaine T Phillips (Trustee Emeritus) $0 $0 $0
Carol A Ammon (Trustee (Until 3/21)) $0 $0 $0
Edward J Bassett Cfa (Trustee) $0 $0 $0
Mati Bonetti De Buccini (Trustee) $0 $0 $0
Charles M Elson Ph D (Trustee) $0 $0 $0
William J Farrell Ii (Trustee) $0 $0 $0
Gregory Friedman (Trustee) $0 $0 $0
Margaret Bw Graham Ph D (Trustee) $0 $0 $0
Kathleen Furey Mc Donough (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Steven W Usselman Ph D (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,945,370
Expenses
$10,839,521
Net Income
-$4,894,151
Net Assets
$194,953,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,268,374
55.0%
Program Services $152,463
2.6%
Investment Income $1,915,802
32.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,579
2.7%
Net Fundraising -$42,369
Sales of Assets $367,335
6.2%
Net Inventory Sales $20,293
0.3%
Other Revenue $102,893
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,373
3.6%
Professional Fundraising Fees $220,571
2.0%
Other Salaries and Wages $4,599,867
42.4%
Assets/Debt
Total Assets $195,800,140
Total Liabilities $847,017
Net Assets $194,953,123
Compensation
Key Employees and Officers Compensation Related Other
Jill Mackenzie (Executive Director From 5/2020; Director Of Museum) $171,630 $0 $14,928
Erik Rau (Director, Library Services) $136,352 $0 $13,371
Karen Cronin (Cfo; Assistant Treasurer) $123,468 $0 $13,960
David Cole (Executive Director Until 5/2020) $98,963 $0 $9,159
Marjorie P Kelly (Assistant Secretary) $55,579 $0 $6,808
Henry B Du Pont Iv (President) $0 $0 $0
Ann C Rose (Vice President) $0 $0 $0
Augustus I Du Pont (Treasurer) $0 $0 $0
John S Wellons (Secretary) $0 $0 $0
Carol A Ammon (Trustee) $0 $0 $0
Blaine T Phillips (Trustee Emeritus) $0 $0 $0
Edward J Bassett Cfa (Trustee) $0 $0 $0
Mati Bonetti De Buccini (Trustee) $0 $0 $0
Charles M Elson Ph D (Trustee) $0 $0 $0
William J Farrell Ii (Trustee) $0 $0 $0
Gregory Friedman (Trustee) $0 $0 $0
Margaret Bw Graham Ph D (Trustee) $0 $0 $0
Kathleen Furey Mc Donough (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Steven W Usselman Ph D (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,787,060
Expenses
$11,910,756
Net Income
-$4,123,696
Net Assets
$179,120,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,992,007
25.6%
Program Services $390,467
5.0%
Investment Income $3,857,847
49.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,087
1.8%
Net Fundraising -$92,037
Sales of Assets $1,463,488
18.8%
Net Inventory Sales $3,381
0.0%
Other Revenue $33,820
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,206
6.3%
Professional Fundraising Fees $321,290
2.7%
Other Salaries and Wages $4,549,407
38.2%
Assets/Debt
Total Assets $179,785,373
Total Liabilities $665,235
Net Assets $179,120,138
Compensation
Key Employees and Officers Compensation Related Other
David Cole (Executive Director) $222,249 $0 $39,990
Erik Rau (Director, Library Services) $132,498 $0 $18,319
Jill Mackenzie (Director Of Museum & Audie) $118,286 $0 $17,066
Karen Cronin (Cfo; Asst Treasurer) $116,393 $0 $17,461
Marjorie P Kelly (Assistant Secretary) $50,160 $0 $12,784
Henry B Du Pont Iv (President/Trustee) $0 $0 $0
Carol A Ammon (Vice President/Trustee) $0 $0 $0
Augustus I Du Pont (Treasurer/Trustee) $0 $0 $0
Ann C Rose (Secretary/Trustee) $0 $0 $0
Edward J Bassett Cfa (Trustee) $0 $0 $0
E Matthew Brown (Trustee) $0 $0 $0
Mati Bonetti De Buccini (Trustee) $0 $0 $0
Marc Doyle (Trustee) $0 $0 $0
Charles M Elson (Trustee) $0 $0 $0
William J Farrell Ii (Trustee) $0 $0 $0
Margaret B W Graham Ph D (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Steven W Usselman Ph D (Trustee) $0 $0 $0
John S Wellons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,924,339
Expenses
$11,273,295
Net Income
$4,651,044
Net Assets
$163,045,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,893,633
24.5%
Program Services $270,142
1.7%
Investment Income $3,148,027
19.8%
Bond Proceeds $0
Royalties $18,145
0.1%
Rental Property Income $171,358
1.1%
Net Fundraising -$13,858
Sales of Assets $8,319,561
52.2%
Net Inventory Sales $66,948
0.4%
Other Revenue $50,383
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $631,550
5.6%
Professional Fundraising Fees $210,025
1.9%
Other Salaries and Wages $4,297,744
38.1%
Assets/Debt
Total Assets $163,441,222
Total Liabilities $395,518
Net Assets $163,045,704
Compensation
Key Employees and Officers Compensation Related Other
David Cole (Executive Director) $208,683 $0 $37,610
Erik Rau (Director, Library Services) $128,185 $0 $18,600
Jill Mackenzie (Director Of Museum & Audie) $110,598 $0 $16,812
Jeanne L Belk (Finance Director; Asst. Tr (Through May 2018)) $56,360 $0 $9,018
Marjorie P Kelly (Assistant Secretary) $48,551 $0 $24,000
Karen Cronin (Chief Financial Officer (As Of May 2018)) $45,708 $0 $7,318
Henry B Du Pont Iv (President/Trustee) $0 $0 $0
Carol A Ammon (Vice President/Trustee) $0 $0 $0
Augustus I Du Pont (Treasurer/Trustee) $0 $0 $0
Ann C Rose (Secretary/Trustee) $0 $0 $0
Edward J Bassett Cfa (Trustee) $0 $0 $0
E Matthew Brown (Trustee) $0 $0 $0
Mati Bonetti De Buccini (Trustee) $0 $0 $0
Marc Doyle (Trustee) $0 $0 $0
Charles M Elson (Trustee) $0 $0 $0
William J Farrell Ii (Trustee) $0 $0 $0
Margaret B W Graham Ph D (Trustee) $0 $0 $0
Blaine T Phillips (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Steven W Usselman Ph D (Trustee) $0 $0 $0
John S Wellons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,687,506
Expenses
$11,292,554
Net Income
$5,394,952
Net Assets
$177,194,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,172,759
43.0%
Program Services $265,666
1.6%
Investment Income $4,546,267
27.2%
Bond Proceeds $0
Royalties $30,386
0.2%
Rental Property Income $196,526
1.2%
Net Fundraising $12,119
0.1%
Sales of Assets $4,372,475
26.2%
Net Inventory Sales $59,221
0.4%
Other Revenue $32,087
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,317
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,276,678
37.9%
Assets/Debt
Total Assets $178,426,135
Total Liabilities $1,231,596
Net Assets $177,194,539
Compensation
Key Employees and Officers Compensation Related Other
David Cole (Executive Director) $193,993 $0 $35,892
Erik Rau (Director, Library Services) $125,785 $0 $18,229
Jeanne L Belk (Finance Director; Asst. Treasurer) $113,670 $0 $32,880
Jill Mackenzie (Director Of Museum & Audience Engagement) $103,496 $0 $16,190
Marjorie P Kelly (Executive Assistant) $47,044 $0 $21,426
Henry B Du Pont Iv (President/Trustee) $0 $0 $0
Carol A Ammon (Vice President/Trustee) $0 $0 $0
Augustus I Du Pont (Treasurer/Trustee) $0 $0 $0
Ann C Rose (Secretary/Trustee) $0 $0 $0
Edward J Bassett Cfa (Trustee) $0 $0 $0
E Matthew Brown (Trustee) $0 $0 $0
Mati Bonetti De Buccini (Trustee) $0 $0 $0
James C Collins Jr (Trustee) $0 $0 $0
Charles M Elson (Trustee) $0 $0 $0
William J Farrell Ii (Trustee) $0 $0 $0
Margaret B W Graham Ph D (Trustee) $0 $0 $0
Blaine T Phillips (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Steven W Usselman Ph D (Trustee) $0 $0 $0
John S Wellons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,143,309
Expenses
$10,437,889
Net Income
-$2,294,580
Net Assets
$155,173,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,624,026
19.9%
Program Services $795,936
9.8%
Investment Income $5,274,527
64.8%
Bond Proceeds $0
Royalties $37,654
0.5%
Rental Property Income $181,056
2.2%
Net Fundraising $0
Sales of Assets $144,422
1.8%
Net Inventory Sales $57,613
0.7%
Other Revenue $28,075
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,015
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,123,269
39.5%
Assets/Debt
Total Assets $157,079,238
Total Liabilities $1,906,053
Net Assets $155,173,185
Compensation
Key Employees and Officers Compensation Related Other
David Cole (Director) $182,714 $0 $34,574
Erik Rau (Director, Library Services) $123,406 $0 $17,466
Jeanne L Belk (Finance Director; Asst. Tr) $114,912 $0 $31,539
Marjorie P Kelly (Assistant Secretary) $47,820 $0 $20,522
Henry B Du Pont Iv (President/Trustee) $0 $0 $0
Carol A Ammon (Vice President/Trustee) $0 $0 $0
Ann C Rose (Secretary/Trustee) $0 $0 $0
Augustus I Du Pont (Treasurer/Trustee) $0 $0 $0
E Matthew Brown (Trustee) $0 $0 $0
Edward J Bassett (Trustee) $0 $0 $0
Howard E Cosgrove (Trustee) $0 $0 $0
Edward B Du Pont (President Emeritus) $0 $0 $0
Blaine T Phillips (Trustee) $0 $0 $0
Charles M Elson (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Jo Anne Yates (Trustee) $0 $0 $0
Steven W Usselman (Trustee) $0 $0 $0
Mati Bonetti De Buccini (Trustee) $0 $0 $0
James C Collins Jr (Trustee) $0 $0 $0
John S Wellons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,376,233
Expenses
$13,670,781
Net Income
-$2,294,548
Net Assets
$154,216,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,286,248
20.1%
Program Services $662,113
5.8%
Investment Income $4,392,810
38.6%
Bond Proceeds $0
Royalties $51,856
0.5%
Rental Property Income $196,071
1.7%
Net Fundraising $0
Sales of Assets $3,611,093
31.7%
Net Inventory Sales $64,987
0.6%
Other Revenue $111,055
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,387
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,026,560
29.5%
Assets/Debt
Total Assets $156,794,935
Total Liabilities $2,578,895
Net Assets $154,216,040
Compensation
Key Employees and Officers Compensation Related Other
David Cole (Director) $171,635 $0 $33,989
Erik Rau (Director, Library Services) $120,531 $0 $17,472
Joan Hoge North (Director, Museum Services) $113,656 $0 $8,956
Jeanne L Belk (Finance Director; Asst. Tr) $100,357 $0 $29,732
Marjorie P Kelly (Assistant Secretary) $42,387 $0 $19,516
Henry B Du Pont Iv (President/Trustee) $0 $0 $0
Howard E Cosgrove (Vice President/Trustee) $0 $0 $0
Ann C Rose (Secretary/Trustee) $0 $0 $0
Augustus I Du Pont (Treasurer/Trustee) $0 $0 $0
E Matthew Brown (Trustee) $0 $0 $0
Edward J Bassett (Trustee) $0 $0 $0
Carol A Ammon (Trustee) $0 $0 $0
Edward B Du Pont (President Emeritus) $0 $0 $0
Thomas M Connelly Jr (Trustee) $0 $0 $0
Blaine T Phillips (Trustee) $0 $0 $0
Robert V A Harra Jr (Trustee) $0 $0 $0
Charles M Elson (Trustee) $0 $0 $0
Darla L Pomeroy (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Jo Anne Yates (Trustee) $0 $0 $0
Steven W Usselman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,792,822
Expenses
$10,031,654
Net Income
$761,168
Net Assets
$164,931,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,668,957
15.5%
Program Services $698,722
6.5%
Investment Income $3,840,317
35.6%
Bond Proceeds $0
Royalties $34,326
0.3%
Rental Property Income $170,396
1.6%
Net Fundraising $0
Sales of Assets $4,279,508
39.7%
Net Inventory Sales $63,672
0.6%
Other Revenue $36,924
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,712
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,903,679
38.9%
Assets/Debt
Total Assets $165,289,985
Total Liabilities $358,420
Net Assets $164,931,565
Compensation
Key Employees and Officers Compensation Related Other
David Cole (Director) $160,248 $0 $21,997
Joan Hoge North (Director, Museum Services) $110,317 $0 $8,800
Jeanne L Belk (Finance Director; Asst. Tr) $83,835 $0 $26,865
Marjorie P Kelly (Assistant Secretary) $42,974 $0 $18,071
Henry B Du Pont Iv (President/Trustee) $0 $0 $0
Howard E Cosgrove (Vice President/Trustee) $0 $0 $0
Ann C Rose (Secretary/Trustee) $0 $0 $0
Augustus I Du Pont (Treasurer/Trustee) $0 $0 $0
E Matthew Brown (Trustee) $0 $0 $0
Edward J Bassett (Trustee) $0 $0 $0
Carol A Ammon (Trustee) $0 $0 $0
Edward B Du Pont (President Emeritus) $0 $0 $0
Thomas M Connelly Jr (Trustee) $0 $0 $0
Blaine T Phillips (Trustee) $0 $0 $0
Robert V A Harra Jr (Trustee) $0 $0 $0
Charles M Elson (Trustee) $0 $0 $0
Darla L Pomeroy (Trustee) $0 $0 $0
M Gary Talley (Trustee) $0 $0 $0
Jo Anne Yates (Trustee) $0 $0 $0
Steven W Usselman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,145,683
Expenses
$9,654,033
Net Income
$491,650
Net Assets
$165,146,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047,710
20.2%
Program Services $683,021
6.7%
Investment Income $3,242,648
32.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,853
1.9%
Net Fundraising $0
Sales of Assets $3,882,399
38.3%
Net Inventory Sales $69,621
0.7%
Other Revenue $26,431
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,434
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,845,321
39.8%
Assets/Debt
Total Assets $165,512,302
Total Liabilities $365,610
Net Assets $165,146,692
Compensation
Key Employees and Officers Compensation Related Other
Joan Hoge North (Library Deputy Dir) $107,532 $0 $8,647
Mr Geoffrey Halfpenny (Director) $84,504 $0 $5,978
Ms Jeanne L Belk (Finance Director; Asst. Tr) $81,996 $0 $20,292
Mr David Cole (Director) $43,245 $0 $0
Ms Marjorie P Kelly (Assistant Secretary) $41,091 $0 $13,646
Mr Henry B Du Pont Iv (Trustee, President) $0 $0 $0
Mr Howard E Cosgrove (Trustee, Vice President) $0 $0 $0
Ms Ann C Rose (Trustee, Secretary) $0 $0 $0
Mr Augustus I Du Pont (Trustee, Treasurer) $0 $0 $0
Mr E Matthew Brown (Trustee) $0 $0 $0
Mr Edward J Bassett (Trustee) $0 $0 $0
Ms Carol A Ammon (Trustee) $0 $0 $0
Mr Edward B Du Pont (Trustee, President Emeritu) $0 $0 $0
Dr Thomas M Connelly Jr (Trustee) $0 $0 $0
Mr Blaine T Phillips (Trustee) $0 $0 $0
Mr Christopher D Saridakis (Trustee) $0 $0 $0
Mr Robert V A Harra Jr (Trustee) $0 $0 $0
Mr Charles M Elson (Trustee) $0 $0 $0
Ms Darla L Pomeroy (Trustee) $0 $0 $0
Mr M Gary Talley (Trustee) $0 $0 $0
Dr Jo Anne Yates (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,834,338
Expenses
$9,512,850
Net Income
-$678,512
Net Assets
$150,273,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,375,039
49.5%
Program Services $647,474
7.3%
Investment Income $2,448,859
27.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,647
2.4%
Net Fundraising $0
Sales of Assets $1,063,400
12.0%
Net Inventory Sales $67,337
0.8%
Other Revenue $23,582
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,643
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,901,796
41.0%
Assets/Debt
Total Assets $150,635,361
Total Liabilities $362,111
Net Assets $150,273,250

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,879,463
Expenses
$9,601,022
Net Income
-$721,559
Net Assets
$138,826,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,527,619
17.2%
Program Services $629,839
7.1%
Investment Income $2,070,442
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,689
2.8%
Net Fundraising $0
Sales of Assets $4,315,781
48.6%
Net Inventory Sales $64,950
0.7%
Other Revenue $20,143
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,604
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,768,509
39.3%
Assets/Debt
Total Assets $139,208,199
Total Liabilities $381,310
Net Assets $138,826,889

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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.

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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 »