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Film Forum 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 / Film, Video (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.98M (2023)

Expenses
$7.32M (2023)

Total Assets
$26.8M (2023)

Total Liabilities
$8.5M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,979,815
Expenses
$7,324,588
Net Income
$655,227
Net Assets
$18,249,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,811,064
60.3%
Program Services $2,499,972
31.3%
Investment Income $180,133
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,600
1.5%
Net Fundraising $0
Sales of Assets $3,357
0.0%
Net Inventory Sales $331,876
4.2%
Other Revenue $35,813
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,781
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,620,729
35.8%
Assets/Debt
Total Assets $26,754,475
Total Liabilities $8,504,849
Net Assets $18,249,626
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer(through 6/30/23)) $288,440 $0 $40,328
Michael J Maggiore (Premieres Artistic Director) $199,534 $0 $2,024
Chad Bolton (Managing Director) $159,423 $0 $15,522
Bruce Goldstein (Repertory Artistic Director) $156,853 $0 $37,104
Adam Grant Walker (Director Of Communications) $123,433 $0 $17,896
Francine Crawford (Director Of Finance) $118,512 $0 $15,472
Sonya Chung (Deputy Director) $106,720 $0 $8,797
Gray Coleman (Chairman) $0 $0 $0
Calvin Baker (Board Member) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Karen Crennan (Board Member) $0 $0 $0
Kristina Dalio (Board Member) $0 $0 $0
Andrew Fierberg (Board Member) $0 $0 $0
Carlos Gutierrez (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Maureen Hayes (Board Member) $0 $0 $0
Gregg Horowitz (Board Member) $0 $0 $0
Oscar Isaac (Board Member) $0 $0 $0
Alan Klein (Board Member) $0 $0 $0
Natasha Lyonne (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Katie Model (Board Member) $0 $0 $0
Daniel Palladino (Board Member) $0 $0 $0
Paige Royer (Board Member) $0 $0 $0
Vivian Ostrovsky (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,218,079
Expenses
$6,304,402
Net Income
$1,913,677
Net Assets
$17,379,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,819,116
70.8%
Program Services $1,888,976
23.0%
Investment Income $169,189
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,600
1.4%
Net Fundraising $0
Sales of Assets -$39,283
Net Inventory Sales $208,430
2.5%
Other Revenue $57,051
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,590
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,849
35.4%
Assets/Debt
Total Assets $19,276,524
Total Liabilities $1,897,494
Net Assets $17,379,030
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $303,287 $0 $16,998
Michael J Maggiore (Programmer) $187,544 $0 $1,262
Chad Bolton (Managing Director) $163,444 $0 $15,089
Bruce Goldstein (Director Of Repretory Programming) $157,570 $0 $43,545
Adam Walker (Director Of Publicity) $121,847 $0 $3,512
Francine Crawford (Business Manager) $113,925 $0 $14,839
Gray Coleman (Chairman) $0 $0 $0
Calvin Baker (Board Member) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Karen Crennan (Board Member) $0 $0 $0
Kristina Dalio (Board Member) $0 $0 $0
Andrew Fierberg (Board Member) $0 $0 $0
Carlos Gutierrez (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Maureen Hayes (Board Member) $0 $0 $0
Gregg Horowitz (Board Member) $0 $0 $0
Oscar Isaac (Board Member) $0 $0 $0
Alan Klein (Board Member) $0 $0 $0
Natasha Lyonne (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Katie Model (Board Member) $0 $0 $0
Daniel Palladino (Board Member) $0 $0 $0
Paige Royer (Board Member) $0 $0 $0
Vivian Ostrovsky (Board Member) $0 $0 $0
Cindy Sherman (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,468,920
Expenses
$4,650,601
Net Income
-$181,681
Net Assets
$16,539,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,280,982
73.4%
Program Services $668,972
15.0%
Investment Income $100,313
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,416
2.5%
Net Fundraising $0
Sales of Assets $144,460
3.2%
Net Inventory Sales $20,398
0.5%
Other Revenue $142,379
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,107
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,514,293
32.6%
Assets/Debt
Total Assets $19,050,321
Total Liabilities $2,510,582
Net Assets $16,539,739
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $276,240 $0 $16,998
Michael J Maggiore (Programmer) $180,850 $0 $881
Bruce Goldstein (Director Of Repretory Programming) $164,519 $0 $43,491
Chad Bolton (General Manager) $143,886 $0 $14,687
Adam Walker (Director Of Communications) $118,369 $0 $3,131
Francine Crawford (Business Manager) $112,453 $0 $14,873
Gray Coleman (Chairman) $0 $0 $0
Max Rifkind Barron (Secretary) $0 $0 $0
Calvin Baker (Board Member) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Joel Coen (Board Member) $0 $0 $0
Karen Crennan (Board Member) $0 $0 $0
Kristina Dalio (Board Member) $0 $0 $0
Andrew Fierberg (Board Member) $0 $0 $0
Carlos Gutierrez (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Maureen Hayes (Board Member) $0 $0 $0
Oscar Isaac (Board Member) $0 $0 $0
Famke Janssen (Board Member) $0 $0 $0
Alan Klein (Board Member) $0 $0 $0
Ellen Levy (Board Member) $0 $0 $0
Natasha Lyonne (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Katie Model (Board Member) $0 $0 $0
Daniel Palladino (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,652,176
Expenses
$6,319,437
Net Income
$1,332,739
Net Assets
$15,972,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,061,902
66.1%
Program Services $1,864,371
24.4%
Investment Income $122,143
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,761
1.6%
Net Fundraising $0
Sales of Assets $251,659
3.3%
Net Inventory Sales $192,341
2.5%
Other Revenue $40,999
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,704
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,256,375
35.7%
Assets/Debt
Total Assets $17,892,133
Total Liabilities $1,919,356
Net Assets $15,972,777
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $266,942 $0 $16,948
Michael J Maggiore (Programmer) $161,948 $0 $2,379
Bruce Goldstein (Director Of Repretory Programming) $156,661 $0 $43,603
Chad Bolton (General Manager) $134,452 $0 $14,967
Francine Crawford (Business Manager) $103,846 $0 $15,641
Gray Coleman (Chairman) $0 $0 $0
Max Rifkind Barron (Secretary) $0 $0 $0
Calvin Baker (Board Member) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Vivian Bower (Board Member) $0 $0 $0
Matthew Broderick (Board Member) $0 $0 $0
Joel Coen (Board Member) $0 $0 $0
Karen Crennan (Board Member) $0 $0 $0
Kristina Dalio (Board Member) $0 $0 $0
Andrew Fierberg (Board Member) $0 $0 $0
Carlos Gutierrez (Board Member) $0 $0 $0
Nancy Harrow (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Maureen Hayes (Board Member) $0 $0 $0
Famke Janssen (Board Member) $0 $0 $0
Ellen Levy (Board Member) $0 $0 $0
Natasha Lyonne (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Katie Model (Board Member) $0 $0 $0
Anh Tuyet Nguyen (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,571,008
Expenses
$6,713,783
Net Income
-$1,142,775
Net Assets
$14,733,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,547,468
45.7%
Program Services $2,359,780
42.4%
Investment Income $178,890
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,900
2.1%
Net Fundraising $0
Sales of Assets $50,846
0.9%
Net Inventory Sales $246,839
4.4%
Other Revenue $69,285
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,626
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,223,762
33.1%
Assets/Debt
Total Assets $16,368,449
Total Liabilities $1,635,258
Net Assets $14,733,191
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $278,265 $0 $15,212
Michael J Maggiore (Programmer) $147,175 $0 $14,694
Bruce Goldstein (Director Of Repretory Programming) $143,418 $0 $31,727
Chad Bolton (General Manager) $141,432 $0 $13,906
Gray Coleman (Chairman) $0 $0 $0
Max Rifkind Barron (Secretary) $0 $0 $0
Calvin Baker (Board Member) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Vivian Bower (Board Member) $0 $0 $0
Matthew Broderick (Board Member) $0 $0 $0
Joel Coen (Board Member) $0 $0 $0
Karen Crennan (Board Member) $0 $0 $0
Carlos Gutierrez (Board Member) $0 $0 $0
Nancy Harrow (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Maureen Hayes (Board Member) $0 $0 $0
Famke Janssen (Board Member) $0 $0 $0
Alan Klein (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Katie Model (Board Member) $0 $0 $0
Anh Tuyet Nguyen (Board Member) $0 $0 $0
Caryl B Ratner (Board Member) $0 $0 $0
Theodore Rogers (Board Member) $0 $0 $0
Paige Royer (Board Member) $0 $0 $0
Cindy Sherman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,244,947
Expenses
$5,648,239
Net Income
$596,708
Net Assets
$15,795,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,041,805
64.7%
Program Services $1,595,348
25.5%
Investment Income $158,114
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,200
1.9%
Net Fundraising $0
Sales of Assets $73,139
1.2%
Net Inventory Sales $205,505
3.3%
Other Revenue $52,836
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,517
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,456
33.6%
Assets/Debt
Total Assets $18,046,889
Total Liabilities $2,251,364
Net Assets $15,795,525
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $254,494 $0 $15,162
Bruce Goldstein (Director Of Repretory Programming) $140,078 $0 $31,485
Michael J Maggiore (Programmer) $139,393 $0 $14,435
Chad Bolton (General Manager) $119,709 $0 $13,764
Alan Klein (Chairman) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Vivian Bower (Board Member) $0 $0 $0
Matthew Broderick (Board Member) $0 $0 $0
Joel Coen (Board Member) $0 $0 $0
Gray Coleman (Board Member) $0 $0 $0
Karen Crennan (Board Member) $0 $0 $0
Nancy Harrow (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Maureen Hayes (Board Member) $0 $0 $0
Famke Janssen (Board Member) $0 $0 $0
Ellen Levy (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Vivian Ostrovsky (Board Member) $0 $0 $0
Caryl B Ratner (Board Member) $0 $0 $0
Max Rifkind Barron (Secretary) $0 $0 $0
Theodore Rogers (Board Member) $0 $0 $0
Paige Royer (Board Member) $0 $0 $0
Roberta Schneiderman (Board Member) $0 $0 $0
Cindy Sherman (Board Member) $0 $0 $0
Michael Sternberg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,707,186
Expenses
$5,491,172
Net Income
$5,216,014
Net Assets
$15,143,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,733,377
72.2%
Program Services $2,258,086
21.1%
Investment Income $131,841
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,050
1.1%
Net Fundraising $0
Sales of Assets $103,596
1.0%
Net Inventory Sales $293,346
2.7%
Other Revenue $68,890
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,815
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,855,942
33.8%
Assets/Debt
Total Assets $15,751,491
Total Liabilities $608,160
Net Assets $15,143,331
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $251,522 $0 $14,460
Bruce Goldstein (Director Of Repretory Programming) $137,802 $0 $26,376
Michael J Maggiore (Programmer) $134,063 $0 $14,014
Chad Bolton (General Manager) $112,024 $0 $13,099
Alan Klein (Chairman) $0 $0 $0
Nancy Dine (Secretary) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Vivian Bower (Board Member) $0 $0 $0
Joel Coen (Board Member) $0 $0 $0
Gray Coleman (Board Member) $0 $0 $0
Ella Foshay (Board Member) $0 $0 $0
Nancy Harrow (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Peter Herbst (Board Member) $0 $0 $0
Famke Janssen (Board Member) $0 $0 $0
Ellen Levy (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Anh Tuyet Nguyen (Board Member) $0 $0 $0
Vivian Ostrovsky (Board Member) $0 $0 $0
Paige Royer (Board Member) $0 $0 $0
Caryl B Ratner (Board Member) $0 $0 $0
Max Rifkind Barron (Board Member) $0 $0 $0
Roberta Schneiderman (Board Member) $0 $0 $0
Cindy Sherman (Board Member) $0 $0 $0
Michael Sternberg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,078,826
Expenses
$5,022,760
Net Income
$56,066
Net Assets
$9,749,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,366,167
46.6%
Program Services $2,124,390
41.8%
Investment Income $146,159
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,300
2.3%
Net Fundraising $0
Sales of Assets -$47
Net Inventory Sales $251,677
5.0%
Other Revenue $73,180
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,105
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,736,838
34.6%
Assets/Debt
Total Assets $10,267,895
Total Liabilities $518,426
Net Assets $9,749,469
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $251,342 $0 $13,908
Bruce Goldstein (Director Of Repretory Prog) $138,092 $0 $24,914
Michael J Maggiore (Programmer) $132,573 $0 $14,733
Chad Bolton (General Manager) $112,694 $0 $12,670
Alan Klein (Chairman) $0 $0 $0
Nancy Dine (Secretary) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Vivian Bower (Board Member) $0 $0 $0
Joel Coen (Board Member) $0 $0 $0
Gray Coleman (Board Member) $0 $0 $0
Ella Foshay (Board Member) $0 $0 $0
Nancy Harrow (Board Member) $0 $0 $0
Ethan Hawke (Board Member) $0 $0 $0
Peter Herbst (Board Member) $0 $0 $0
Famke Janssen (Board Member) $0 $0 $0
Alexander Kaplen (Board Member) $0 $0 $0
Ellen Levy (Board Member) $0 $0 $0
Matt Mcclure (Board Member) $0 $0 $0
Anh Tuyet Nguyen (Board Member) $0 $0 $0
Vivian Ostrovsky (Board Member) $0 $0 $0
Paige Royer (Board Member) $0 $0 $0
Caryl B Ratner (Board Member) $0 $0 $0
Max Rifkind Barron (Board Member) $0 $0 $0
Roberta Schneiderman (Board Member) $0 $0 $0
Cindy Sherman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,182,534
Expenses
$5,019,222
Net Income
$163,312
Net Assets
$9,769,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,853
44.4%
Program Services $2,242,528
43.3%
Investment Income $196,849
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,275
2.2%
Net Fundraising $0
Sales of Assets -$739
Net Inventory Sales $280,896
5.4%
Other Revenue $48,872
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,581
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,697,413
33.8%
Assets/Debt
Total Assets $10,271,574
Total Liabilities $502,424
Net Assets $9,769,150
Compensation
Key Employees and Officers Compensation Related Other
Karen Cooper (President/Treasurer) $246,593 $0 $18,083
Bruce Goldstein (Director Of Repretory Programming) $130,733 $0 $25,102
Michael J Maggiore (Programmer) $124,193 $0 $13,787
Chad Bolton (General Manager) $102,685 $0 $11,950
Alan Klein (Chairman) $0 $0 $0
Nancy Dine (Secretary) $0 $0 $0
Hugo Barreca (Board Member) $0 $0 $0
Vivian Bower (Board Member) $0 $0 $0
Joel Coen (Board Member) $0 $0 $0
Gray Coleman (Board Member) $0 $0 $0
Ella Foshay (Board Member) $0 $0 $0
Robert X Halper (Board Member) $0 $0 $0
Nancy Harrow (Board Member) $0 $0 $0
Peter Herbst (Board Member) $0 $0 $0
Alexander Kaplen (Board Member) $0 $0 $0
Ellen Levy (Board Member) $0 $0 $0
Richard Lorber (Board Member) $0 $0 $0
Abhishek Mehta (Board Member) $0 $0 $0
John Morning (Board Member) $0 $0 $0
Margaret Murphy (Board Member) $0 $0 $0
Anh Tuyet Nguyen (Board Member) $0 $0 $0
Vivian Ostrovsky (Board Member) $0 $0 $0
Caryl B Ratner (Board Member) $0 $0 $0
Max Rifkind Barron (Board Member) $0 $0 $0
Theodore Rogers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,456,010
Expenses
$4,716,915
Net Income
-$260,905
Net Assets
$9,694,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,014,657
45.2%
Program Services $1,877,572
42.1%
Investment Income $107,221
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,500
2.6%
Net Fundraising $0
Sales of Assets $61,465
1.4%
Net Inventory Sales $239,819
5.4%
Other Revenue $39,776
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,535
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,339
33.2%
Assets/Debt
Total Assets $10,157,387
Total Liabilities $463,270
Net Assets $9,694,117

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,119,236
Expenses
$4,640,953
Net Income
$478,283
Net Assets
$9,628,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,547,795
49.8%
Program Services $2,037,689
39.8%
Investment Income $111,071
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,000
2.1%
Net Fundraising $0
Sales of Assets $61
0.0%
Net Inventory Sales $275,198
5.4%
Other Revenue $39,422
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,423
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,499,427
32.3%
Assets/Debt
Total Assets $10,051,148
Total Liabilities $422,323
Net Assets $9,628,825

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,010,305
Expenses
$4,691,441
Net Income
$318,864
Net Assets
$8,968,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,286,511
45.6%
Program Services $2,176,169
43.4%
Investment Income $81,959
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,000
2.2%
Net Fundraising $0
Sales of Assets $53,328
1.1%
Net Inventory Sales $268,585
5.4%
Other Revenue $35,753
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,316
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,507,838
32.1%
Assets/Debt
Total Assets $9,514,452
Total Liabilities $546,090
Net Assets $8,968,362

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,233,185
Expenses
$5,028,848
Net Income
$2,204,337
Net Assets
$8,813,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,855,762
53.3%
Program Services $2,361,603
32.6%
Investment Income $69,058
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,000
1.5%
Net Fundraising $0
Sales of Assets $483,679
6.7%
Net Inventory Sales $263,775
3.6%
Other Revenue $91,308
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,224
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,553,572
30.9%
Assets/Debt
Total Assets $9,456,665
Total Liabilities $643,050
Net Assets $8,813,615

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

Fiscal Year Ending June
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 »