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Society Of The Four Arts

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 / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.5M (2023)

Expenses
$12.1M (2023)

Total Assets
$114M (2023)

Total Liabilities
$4.58M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,534,890
Expenses
$12,141,104
Net Income
$6,393,786
Net Assets
$109,542,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,858,990
91.0%
Program Services $749,692
4.0%
Investment Income $1,355,567
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,800
0.7%
Net Fundraising -$1,046,678
Sales of Assets $450,944
2.4%
Net Inventory Sales $41,575
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $938,985
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,879
24.1%
Assets/Debt
Total Assets $114,118,413
Total Liabilities $4,575,605
Net Assets $109,542,808
Compensation
Key Employees and Officers Compensation Related Other
Dr Philip Rylands (President & Ceo) $359,180 $0 $186,113
Gloria Rex (Chief Financial Officer) $220,664 $0 $21,090
Sofia Maduro (Chief Programs Officer) $186,287 $0 $20,649
Rachel Schipper (Director Of Libraries) $134,689 $0 $10,504
Debra Watson (Director Of Membership Services) $131,404 $0 $20,446
Ronald Minnicks (Director Of Facilities Management) $124,523 $0 $38,079
Phillip Barnes (Director Of Staging & Technical Services) $122,766 $0 $20,933
Ingrid Berkeczi (Controller) $106,433 $0 $10,540
Dr Randolph H Guthrie (Chairman) $0 $0 $0
Mr Robert L Forbes (Vice Chairman) $0 $0 $0
Mr Patrick Henry (Vice Chairman) $0 $0 $0
Mr John D Koch (Vice Chairman/Treasurer/Assistant Secretary) $0 $0 $0
Mr Gilbert C Maurer (Vice Chairman) $0 $0 $0
Mrs Mary M Morse (Vice Chairman/Assistant Treasurer) $0 $0 $0
Mr William S Gubelmann (Secretary) $0 $0 $0
Mr Michael Ainslie (Trustee) $0 $0 $0
Mrs Suzanne Ainslie (Trustee) $0 $0 $0
Mr Francis A Argenbright Jr (Trustee) $0 $0 $0
Mrs Kathleen Argenbright (Trustee) $0 $0 $0
Mr John T Avellino (Trustee) $0 $0 $0
Mrs R Ellen Avellino (Trustee) $0 $0 $0
Mrs Mary Randolph Ballinger (Trustee) $0 $0 $0
Mrs Merrilyn Bardes (Trustee) $0 $0 $0
Dr Diana Barrett (Trustee) $0 $0 $0
Mr Lawrence Beyer (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,288,735
Expenses
$12,064,687
Net Income
$5,224,048
Net Assets
$100,237,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,858,692
68.6%
Program Services $1,236,120
7.1%
Investment Income $2,036,520
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,100
0.7%
Net Fundraising $0
Sales of Assets $2,012,357
11.6%
Net Inventory Sales $0
Other Revenue $20,946
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,148
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,549,372
21.1%
Assets/Debt
Total Assets $110,356,718
Total Liabilities $10,119,470
Net Assets $100,237,248
Compensation
Key Employees and Officers Compensation Related Other
Dr Philip Rylands (President & Ceo) $341,288 $0 $177,014
Gloria Rex (Finance Director) $198,219 $0 $12,327
Bridget Baratta (Director Of Advancement) $196,093 $0 $15,352
Sofia Maduro (Director Of Programming) $175,900 $0 $19,719
Rachel Schipper (Director Of Libraries) $130,375 $0 $10,435
Ronald Minnicks (Director Of Buildings & Grounds) $120,210 $0 $37,113
Phillip Barnes (Director Of Stage & Technology Serv.) $118,346 $0 $16,519
Debra Watson (Director Of Accounting & Patron Serv.) $118,086 $0 $18,325
Mr Robert L Forbes (Vice Chairman) $0 $0 $0
Mr William S Gubelmann (Secretary) $0 $0 $0
Dr Randolph H Guthrie (Chairman) $0 $0 $0
Mr Patrick Henry (Vice Chairman) $0 $0 $0
Mrs John D Koch (Treasurer/Vice Chairman) $0 $0 $0
Mr Gilbert C Maurer (Vice Chairman) $0 $0 $0
Mrs Mary M Morse (Assistant Treasurer/Vice C) $0 $0 $0
Mr Michael Ainslie (Trustee) $0 $0 $0
Mrs Michael Ainslie (Trustee) $0 $0 $0
Mr Francis A Argenbright Jr (Trustee) $0 $0 $0
Mrs Francis A Argenbright Jr (Trustee) $0 $0 $0
Mr John T Avellino (Trustee) $0 $0 $0
Mrs John T Avellino (Trustee) $0 $0 $0
Mrs Walter F Ballinger (Trustee) $0 $0 $0
Mrs Merrilyn Bardes (Trustee) $0 $0 $0
Dr Diana Barrett (Trustee) $0 $0 $0
Mr Lawrence Beyer (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,597,391
Expenses
$10,746,625
Net Income
$13,850,766
Net Assets
$105,861,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,103,206
69.5%
Program Services $258,460
1.1%
Investment Income $1,357,205
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,963
0.2%
Net Fundraising $0
Sales of Assets $5,739,671
23.3%
Net Inventory Sales -$8,815
Other Revenue $101,701
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,329
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,530,137
23.5%
Assets/Debt
Total Assets $121,173,909
Total Liabilities $15,312,240
Net Assets $105,861,669
Compensation
Key Employees and Officers Compensation Related Other
Kathy Mardambek (Former Finance Director) $962,456 $0 $16,786
Dr Philip Rylands (President & Ceo) $338,415 $0 $18,808
Bridget Baratta (Director Of Advancement) $170,361 $0 $19,121
Rachel Schipper (Director Of Libraries) $131,994 $0 $10,837
Sofia Maduro (Director Of Programming) $122,121 $0 $19,541
Ronald Minnicks (Director Of Buildings & Grounds) $121,621 $0 $18,335
Phillip Barnes (Director Of Stage & Technology Services) $119,292 $0 $11,135
Debra Watson (Director Of Accounting & Patron Services) $118,986 $0 $16,486
Mr Robert L Forbes (Vice Chairman) $0 $0 $0
Mr William S Gubelmann (Secretary) $0 $0 $0
Dr Randolph H Guthrie (Chairman) $0 $0 $0
Mr Patrick Henry (Vice Chairman) $0 $0 $0
Mr John D Koch (Treasurer/Vice Chairman) $0 $0 $0
Mr Gilbert C Maurer (Vice Chairman) $0 $0 $0
Mrs Mary M Morse (Assistant Treasurer/Vice Chairman) $0 $0 $0
Mr Michael Ainslie (Trustee) $0 $0 $0
Mrs Michael Ainslie (Trustee) $0 $0 $0
Mr Francis A Argenbright Jr (Trustee) $0 $0 $0
Mrs Francis A Argenbright Jr (Trustee) $0 $0 $0
Mr John T Avellino (Trustee) $0 $0 $0
Mrs John T Avellino (Trustee) $0 $0 $0
Mrs Walter F Ballinger (Trustee) $0 $0 $0
Mrs Merrilyn Bardes (Trustee) $0 $0 $0
Dr Diana Barrett (Trustee) $0 $0 $0
Mr Lawrence Beyer (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,723,344
Expenses
$10,285,928
Net Income
$437,416
Net Assets
$87,016,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,922,104
> 100%
Program Services $633,344
5.9%
Investment Income $1,238,775
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.0%
Net Fundraising -$700,862
Sales of Assets -$1,391,684
Net Inventory Sales $9,851
0.1%
Other Revenue $7,016
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,717
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,522,000
24.5%
Assets/Debt
Total Assets $99,286,312
Total Liabilities $12,270,252
Net Assets $87,016,060
Compensation
Key Employees and Officers Compensation Related Other
David W Breneman (Former President) $304,463 $0 $23,082
Kathy Mardambek (Finance Director) $175,834 $0 $18,086
Bridget Baratta (Director Of Advancement) $160,343 $0 $8,891
Rachel Schipper (Director Of Libraries) $124,175 $0 $14,105
Ronald Minnicks (Director Of Buildings & Grounds) $114,339 $0 $36,566
Phillip Barnes (Director Of Stage & Technology Services) $112,920 $0 $10,766
Debra Watson (Director Of Accounting & Patron Services) $110,169 $0 $13,161
Dr Philip Rylands (President) $102,808 $0 $9,056
Sofia Maduro (Director Of Programming) $101,390 $0 $10,153
Mr Robert L Forbes (Vice Chairman) $0 $0 $0
Mr William S Gubelmann (Secretary) $0 $0 $0
Dr Randolph H Guthrie (Chairman) $0 $0 $0
Mr Patrick Henry (Vice Chairman) $0 $0 $0
Mr John D Koch (Treasurer/Vice Chairman) $0 $0 $0
Mr Gilbert C Maurer (Vice Chairman) $0 $0 $0
Mrs Mary M Morse (Assistant Treasurer/Vice Chairman) $0 $0 $0
Mr Michael Ainslie (Trustee) $0 $0 $0
Mrs Michael Ainslie (Trustee) $0 $0 $0
Mrs John Willian Annan (Trustee) $0 $0 $0
Mrs Walter F Ballinger (Trustee) $0 $0 $0
Mrs Merrilyn Bardes (Trustee) $0 $0 $0
Dr Diana Barrett (Trustee) $0 $0 $0
Mr Lawrence Beyer (Trustee) $0 $0 $0
Mrs Lawrence Beyer (Trustee) $0 $0 $0
Mrs Ellen Hassenfeld Block (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,871,317
Expenses
$9,412,768
Net Income
$1,458,549
Net Assets
$84,857,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,389,918
68.0%
Program Services $848,199
7.8%
Investment Income $992,479
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,499,664
13.8%
Net Inventory Sales $23,662
0.2%
Other Revenue $117,395
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $700,606
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,113,742
22.5%
Assets/Debt
Total Assets $86,801,162
Total Liabilities $1,943,558
Net Assets $84,857,604
Compensation
Key Employees and Officers Compensation Related Other
David W Breneman (President) $317,572 $0 $46,723
Kathy Mardambek (Finance Director) $161,746 $0 $22,157
Dr Randolph H Guthrie (Chairman) $0 $0 $0
Mr Gilbert C Maurer (Vice Chairman) $0 $0 $0
Mr Robert Forbes (Vice Chairman) $0 $0 $0
Mr Patrick Henry (Vice Chairman) $0 $0 $0
Mr William Gubelmann (Secretary) $0 $0 $0
Mr David Scaff (Vice Chairman/Treasurer) $0 $0 $0
Mrs Mary M Morse (Assistant Treasurer/Vice Chairman) $0 $0 $0
Mrs John D Koch (Trustee) $0 $0 $0
Mr John D Koch (Trustee) $0 $0 $0
Mr Lance D Mahaney (Trustee) $0 $0 $0
Mrs Lance D Mahaney (Trustee) $0 $0 $0
Mr John A Nyheim (Trustee) $0 $0 $0
Mrs John A Nyheim (Trustee) $0 $0 $0
Mr Henry P Mc Intosh Iv (Trustee) $0 $0 $0
Mrs Henry P Mc Intosh Iv (Trustee) $0 $0 $0
Mr Denis P Coleman Jr (Trustee) $0 $0 $0
Mrs Denis P Coleman Jr (Trustee) $0 $0 $0
Mr Robert G Donnelley (Trustee) $0 $0 $0
Mrs Robert G Donnelley (Trustee) $0 $0 $0
Mr Peter N Geisler (Trustee) $0 $0 $0
Mrs Peter N Geisler (Trustee) $0 $0 $0
Mr J Peter Lyons (Trustee) $0 $0 $0
Mrs J Peter Lyons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,435,672
Expenses
$8,858,110
Net Income
$5,577,562
Net Assets
$83,667,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,825,643
75.0%
Program Services $937,815
6.5%
Investment Income $863,008
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$525,715
Sales of Assets $2,171,720
15.0%
Net Inventory Sales $64,069
0.4%
Other Revenue $99,132
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,829
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,934,365
21.8%
Assets/Debt
Total Assets $86,179,890
Total Liabilities $2,511,946
Net Assets $83,667,944
Compensation
Key Employees and Officers Compensation Related Other
David W Breneman (President) $277,078 $0 $46,968
Kathy Mardambek (Finance Director) $154,177 $0 $22,031
Nancy Mato (Executive Vice President) $104,000 $0 $19,530
Mrs Edward Elson (Chairman) $0 $0 $0
Mrs Thomas E Hassen (Vice Chairman) $0 $0 $0
Dr Randolph H Guthrie (Vice Chairman) $0 $0 $0
Mr Barry Hoyt (Vice Chairman) $0 $0 $0
Mr Patrick Henry (Trustee) $0 $0 $0
Mr William Gubelmann (Secretary) $0 $0 $0
Mr David Scaff (Treasurer) $0 $0 $0
Mrs Mary M Morse (Assistant Treasurer) $0 $0 $0
Mrs Charles B Johnson (Trustee) $0 $0 $0
Mr Charles B Johnson (Trustee) $0 $0 $0
Mrs John D Koch (Trustee) $0 $0 $0
Mr John D Koch (Trustee) $0 $0 $0
Mr Lance D Mahaney (Trustee) $0 $0 $0
Mrs Lance D Mahaney (Trustee) $0 $0 $0
Mr John Nyheim (Trustee) $0 $0 $0
Mrs John A Nyheim (Trustee) $0 $0 $0
Mr Henry P Mc Intosh Iv (Trustee) $0 $0 $0
Mrs Henry P Mc Intosh Iv (Trustee) $0 $0 $0
Mr Denis P Coleman Jr (Trustee) $0 $0 $0
Mrs Denis P Coleman Jr (Trustee) $0 $0 $0
Mr Robert G Donnelley (Trustee) $0 $0 $0
Mrs Robert G Donnelley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,516,027
Expenses
$8,133,941
Net Income
$5,382,086
Net Assets
$78,429,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,682,618
86.4%
Program Services $929,086
6.9%
Investment Income $656,134
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,765
0.1%
Sales of Assets $179,573
1.3%
Net Inventory Sales $0
Other Revenue $53,851
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,450
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,668,922
20.5%
Assets/Debt
Total Assets $81,248,552
Total Liabilities $2,819,146
Net Assets $78,429,406

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,507,898
Expenses
$8,472,071
Net Income
$2,035,827
Net Assets
$70,144,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,953,891
75.7%
Program Services $1,345,441
12.8%
Investment Income $578,223
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,373
0.2%
Sales of Assets $525,686
5.0%
Net Inventory Sales $0
Other Revenue $84,284
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,708
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,771,832
20.9%
Assets/Debt
Total Assets $71,781,466
Total Liabilities $1,636,939
Net Assets $70,144,527
Compensation
Key Employees and Officers Compensation Related Other
David W Breneman (President) $269,004 $0 $34,780
Nancy Mato (Executive Vice President) $166,077 $0 $36,830
Kathy Mardambek (Financial Director) $143,285 $0 $20,727
Rachel Schipper (Library Director) $102,125 $0 $5,330
Mr Patrick Henry (Chairman) $0 $0 $0
Amb Edward Elson (Vice Chairman) $0 $0 $0
Mr Barry Hoyt (Vice Chairman) $0 $0 $0
Mr John J Mc Atee Jr (Vice Chairman) $0 $0 $0
Dr Randolph H Guthrie (Vice Chairman) $0 $0 $0
Mr William Gubelmann (Secretary) $0 $0 $0
Mr David Scaff (Treasurer) $0 $0 $0
Mrs Mary M Morse (Assistant Treasurer) $0 $0 $0
Mrs Charles B Johnson (Trustee) $0 $0 $0
Mr Charles B Johnson (Trustee) $0 $0 $0
Mrs John D Koch (Trustee) $0 $0 $0
Mr John D Koch (Trustee) $0 $0 $0
Mr Lance D Mahaney (Trustee) $0 $0 $0
Mrs Lance D Mahaney (Trustee) $0 $0 $0
Mr John Nyheim (Trustee) $0 $0 $0
Mrs John A Nyheim (Trustee) $0 $0 $0
Hon Lesly S Smith (Trustee) $0 $0 $0
Mrs Thomas E Hassen (Trustee) $0 $0 $0
Mr Thomas E Hassen (Trustee) $0 $0 $0
Mr George Matthews (Trustee) $0 $0 $0
Mr Henry P Mc Intosh Iv (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,542,826
Expenses
$8,274,165
Net Income
$4,268,661
Net Assets
$69,685,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,280,617
74.0%
Program Services $780,894
6.2%
Investment Income $694,227
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,732
0.1%
Sales of Assets $1,905,288
15.2%
Net Inventory Sales $0
Other Revenue -$131,932
Notable Expenses Percent of Total Expenses
Executive Compensation $694,673
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,443
19.6%
Assets/Debt
Total Assets $71,856,606
Total Liabilities $2,170,703
Net Assets $69,685,903
Compensation
Key Employees and Officers Compensation Related Other
Mr Ervin S Duggan (President) $332,526 $0 $27,500
Nancy Mato (Exec. Vice President) $160,261 $0 $36,830
Kathy Mardambek (Financial Director) $136,713 $0 $22,251
Mr Patrick Henry (Chairman) $0 $0 $0
Dr David W Breneman (President) $0 $0 $0
Amb Edward Elson (Vice Chairman) $0 $0 $0
Mr Barry Hoyt (Vice Chairman) $0 $0 $0
Mr John J Mc Atee Jr (Vice Chairman) $0 $0 $0
Mrs W Dale Brougher (Vice Chairman) $0 $0 $0
Mr William Gubelmann (Secretary) $0 $0 $0
Mr David Scaff (Vice Chairman & Asst. Sec./Treas.) $0 $0 $0
Mrs Charles B Johnson (Trustee) $0 $0 $0
Mr Charles B Johnson (Trustee) $0 $0 $0
Mrs John D Koch (Trustee) $0 $0 $0
Mr John D Koch (Trustee) $0 $0 $0
Mr Lance D Mahaney (Trustee) $0 $0 $0
Mrs Lance D Mahaney (Trustee) $0 $0 $0
Mr John Nyheim (Trustee) $0 $0 $0
Mrs John A Nyheim (Trustee) $0 $0 $0
Hon Lesly S Smith (Trustee) $0 $0 $0
Mrs Thomas E Hassen (Trustee) $0 $0 $0
Mr Thomas E Hassen (Trustee) $0 $0 $0
Mr George Matthews (Trustee) $0 $0 $0
Mr Henry P Mc Intosh Iv (Trustee) $0 $0 $0
Mrs Henry P Mc Intosh Iv (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,853,243
Expenses
$7,873,931
Net Income
$2,979,312
Net Assets
$67,810,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,807,882
71.9%
Program Services $685,323
6.3%
Investment Income $796,070
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,444
0.0%
Net Fundraising $226,436
2.1%
Sales of Assets $1,226,710
11.3%
Net Inventory Sales $0
Other Revenue $108,378
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,117
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,356,955
17.2%
Assets/Debt
Total Assets $70,127,634
Total Liabilities $2,317,487
Net Assets $67,810,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Ervin S Duggan (President) $343,905 $0 $50,731
Nancy Mato (Exec. Vice President) $147,727 $0 $34,022
Kathy Mardambek (Financial Director) $124,687 $0 $19,449
Mr Patrick Henry (Chairman) $0 $0 $0
Mrs Dale Brougher (Vice Chairman) $0 $0 $0
Amb Edward Elson (Vice Chairman) $0 $0 $0
Mr Barry Hoyt (Vice Chairman) $0 $0 $0
Mr John J Mc Atee Jr (Vice Chairman) $0 $0 $0
Mr William Gubelmann (Secretary) $0 $0 $0
Mr David Scaff (Vice Chairman & Asst. Sec. & Treasurer) $0 $0 $0
Mr Charles B Johnson (Trustee) $0 $0 $0
Mrs Charles B Johnson (Trustee) $0 $0 $0
Mr John D Koch (Trustee) $0 $0 $0
Mrs John D Koch (Trustee) $0 $0 $0
Mr George Matthews (Trustee) $0 $0 $0
Mr Lance D Mahaney (Trustee) $0 $0 $0
Mr Henry P Mc Intosh Iv (Trustee) $0 $0 $0
Mr John Nyheim (Trustee) $0 $0 $0
Mr David Robb Jr (Trustee) $0 $0 $0
Hon Lesly S Smith (Trustee) $0 $0 $0
Mrs Thomas E Hassen (Trustee) $0 $0 $0
Ms Helen Harting Abell (Trustee) $0 $0 $0
Mr Michael Ainslie (Trustee) $0 $0 $0
Mrs Michael Ainslie (Trustee) $0 $0 $0
Mrs John W Annan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,853,986
Expenses
$6,788,614
Net Income
$3,065,372
Net Assets
$62,279,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,204,571
83.3%
Program Services $455,280
4.6%
Investment Income $679,190
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $441,202
4.5%
Net Inventory Sales $0
Other Revenue $73,743
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,717
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,131
19.7%
Assets/Debt
Total Assets $66,947,920
Total Liabilities $4,668,218
Net Assets $62,279,702

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,641,962
Expenses
$6,573,589
Net Income
$10,068,373
Net Assets
$57,843,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,782,051
82.8%
Program Services $456,265
2.7%
Investment Income $847,538
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $241,011
1.4%
Sales of Assets $829,691
5.0%
Net Inventory Sales $0
Other Revenue $485,406
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,197
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,121,917
17.1%
Assets/Debt
Total Assets $63,634,189
Total Liabilities $5,791,002
Net Assets $57,843,187

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,614,296
Expenses
$5,339,243
Net Income
$5,275,053
Net Assets
$50,025,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,296,643
87.6%
Program Services $311,703
2.9%
Investment Income $648,134
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,719
0.4%
Net Inventory Sales $0
Other Revenue $315,097
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,375
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,202,015
22.5%
Assets/Debt
Total Assets $55,550,593
Total Liabilities $5,525,075
Net Assets $50,025,518

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »