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Salvador Dali Museum 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 / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.4M (2023)

Expenses
$11.5M (2023)

Total Assets
$101M (2023)

Total Liabilities
$1.62M (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
$14,441,781
Expenses
$11,459,035
Net Income
$2,982,746
Net Assets
$99,369,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,221,132
15.4%
Program Services $8,285,225
57.4%
Investment Income $1,581,448
11.0%
Bond Proceeds $0
Royalties $38,559
0.3%
Rental Property Income $6,443
0.0%
Net Fundraising -$261,423
Sales of Assets $430,576
3.0%
Net Inventory Sales $1,939,601
13.4%
Other Revenue $200,220
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,472
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,796,630
33.1%
Assets/Debt
Total Assets $100,985,327
Total Liabilities $1,616,093
Net Assets $99,369,234
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $342,079 $0 $6,576
Beth Bell (Marketing Director) $123,431 $0 $1,112
Brian Iacofano (Facilities & It Director) $118,154 $0 $1,112
Kathy Greif (Chief Operating Officer) $108,104 $0 $6,470
Andrew P Corty (Chairman/Asst Secretary) $0 $0 $0
Robert H Willis (Deputy Chairman/Treasurer/Asst Secretary) $0 $0 $0
Brad G Morse (Vice Chairman) $0 $0 $0
James W Martin (Vice Chairman/Asst Secretary) $0 $0 $0
Kamal Majeed (Vice Chairman) $0 $0 $0
Karen Lang Johnston (Vice Chairman) $0 $0 $0
Margaret De Lisser (Secretary/Vice Chairman) $0 $0 $0
Thomas A James (Vice Chairman) $0 $0 $0
Alex Sink (Trustee) $0 $0 $0
Bill Carlson (Trustee) $0 $0 $0
Francisco J Sanchez (Trustee) $0 $0 $0
Helen Pruitt Wallace (Trustee) $0 $0 $0
Irwin Novack (Trustee) $0 $0 $0
Jan Sher (Trustee (From 07/22)) $0 $0 $0
Kanika Tomalin (Trustee) $0 $0 $0
Karol K Bullard (Trustee (From 07/22)) $0 $0 $0
Kay Bronstein (Trustee) $0 $0 $0
Kevin D Martin (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Robert L Ulrich (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,504,517
Expenses
$10,440,915
Net Income
$6,063,602
Net Assets
$90,766,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,744,929
16.6%
Program Services $8,996,678
54.5%
Investment Income $1,328,271
8.0%
Bond Proceeds $0
Royalties $299
0.0%
Rental Property Income $6,170
0.0%
Net Fundraising -$187,989
Sales of Assets $1,287,128
7.8%
Net Inventory Sales $1,966,659
11.9%
Other Revenue $362,372
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,430
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,040,979
29.1%
Assets/Debt
Total Assets $91,811,213
Total Liabilities $1,044,660
Net Assets $90,766,553
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $553,140 $0 $6,105
Beth Bell (Marketing Director) $126,411 $0 $1,112
Brian Iacofano (Facilities & It Director) $121,269 $0 $1,112
Kathy Greif (Coo) $101,952 $0 $6,106
Karen Lang Johnston (Chairman) $0 $0 $0
Andrew P Corty (Deputy Chairman) $0 $0 $0
Brad G Morse (Vice Chairman) $0 $0 $0
Thomas A James (Vice Chairman) $0 $0 $0
Kamal Majeed (Vice Chairman) $0 $0 $0
Margaret De Lisser (Vice Chairman) $0 $0 $0
Robert H Willis (Vice Chairman/Treasurer) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Bryant N Jones (Trustee) $0 $0 $0
Steven A Raymund (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Francisco J Sanchez (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
Mary Anne Reilly (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Tom Petrillo (Trustee) $0 $0 $0
Helen Pruitt Wallace (Trustee) $0 $0 $0
Irwin Novack (Trustee) $0 $0 $0
Bill Carlson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,830,642
Expenses
$8,292,543
Net Income
$4,538,099
Net Assets
$97,442,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,336,018
18.2%
Program Services $6,956,702
54.2%
Investment Income $995,561
7.8%
Bond Proceeds $0
Royalties $17,600
0.1%
Rental Property Income $5,824
0.0%
Net Fundraising -$31,193
Sales of Assets $1,060,945
8.3%
Net Inventory Sales $1,477,000
11.5%
Other Revenue $12,185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,065
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,470,109
29.8%
Assets/Debt
Total Assets $99,363,953
Total Liabilities $1,921,144
Net Assets $97,442,809
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $272,222 $0 $6,275
Beth Bell (Marketing Director) $111,648 $0 $1,514
Brian Iacofano (Facilities & It Director) $106,812 $0 $1,496
Kathy Greif (Coo) $86,388 $0 $390
Karen Lang Johnston (Chairman) $0 $0 $0
Andrew P Corty (Deputy Chairman/Treasurer) $0 $0 $0
Brad G Morse (Vice Chairman) $0 $0 $0
Thomas A James (Vice Chairman) $0 $0 $0
Kamal Majeed (Vice Chairman) $0 $0 $0
Margaret De Lisser (Vice Chairman) $0 $0 $0
Robert H Willis (Vice Chairman) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Bryant N Jones (Trustee) $0 $0 $0
Steven A Raymund (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
Mary Anne Reilly (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Scott Gebicke (Trustee) $0 $0 $0
Helen Pruitt Wallace (Trustee) $0 $0 $0
Irwin Novack (Trustee) $0 $0 $0
Bill Carlson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,437,938
Expenses
$10,539,284
Net Income
$1,898,654
Net Assets
$80,074,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,306,284
34.6%
Program Services $6,077,178
48.9%
Investment Income $1,087,215
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,750
0.0%
Net Fundraising -$103,637
Sales of Assets $6,316
0.1%
Net Inventory Sales $1,001,381
8.1%
Other Revenue $57,451
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,666
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,018,456
28.6%
Assets/Debt
Total Assets $81,695,602
Total Liabilities $1,620,656
Net Assets $80,074,946
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $428,125 $0 $18,881
Beth Bell (Marketing Director) $114,545 $0 $1,119
Brian Iacofano (Facilities & It Director) $110,083 $0 $1,119
Kathy Greif (Coo) $94,659 $0 $0
Karen Lang Johnston (Chairman) $0 $0 $0
Andrew P Corty (Deputy Chairman/Treasurer) $0 $0 $0
Brad G Morse (Vice Chairman) $0 $0 $0
Thomas A James (Vice Chairman) $0 $0 $0
Kamal Majeed (Vice Chairman) $0 $0 $0
Margaret De Lisser (Vice Chairman) $0 $0 $0
Robert H Willis (Trustee) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Bryant N Jones (Trustee) $0 $0 $0
Steven A Raymund (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Elliot Wiser (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
Mary Anne Reilly (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Patricia Higgins (Trustee) $0 $0 $0
Scott Gebicke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,546,338
Expenses
$9,664,515
Net Income
$4,881,823
Net Assets
$77,187,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,279
7.0%
Program Services $8,183,616
56.3%
Investment Income $2,158,111
14.8%
Bond Proceeds $0
Royalties $23,000
0.2%
Rental Property Income $4,954
0.0%
Net Fundraising -$181,824
Sales of Assets $1,925,288
13.2%
Net Inventory Sales $1,421,905
9.8%
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,401
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,975,894
30.8%
Assets/Debt
Total Assets $78,443,521
Total Liabilities $1,255,652
Net Assets $77,187,869
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $260,394 $0 $17,156
Beth Bell (Marketing Director) $110,615 $0 $121
Kathy Greif (Coo) $85,035 $0 $0
Karen Lang Johnston (Chairman) $0 $0 $0
Andrew P Corty (Deputy Chairman/Treasurer) $0 $0 $0
Brad G Morse (Vice Chairman) $0 $0 $0
Robert L Ulrich (Vice Chairman) $0 $0 $0
Kamal Majeed (Vice Chairman) $0 $0 $0
Margaret De Lisser (Vice Chairman) $0 $0 $0
Thomas A James (Vice Chairman) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Bryant N Jones (Trustee) $0 $0 $0
Jeannine Hascall (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Elliot Wiser (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
Mary Anne Reilly (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Robert H Willis (Trustee) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Patricia Higgins (Trustee) $0 $0 $0
Scott Gebicke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,834,428
Expenses
$10,310,235
Net Income
$1,524,193
Net Assets
$74,366,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,942
9.5%
Program Services $7,784,503
65.8%
Investment Income $895,714
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,348
0.0%
Net Fundraising -$242,717
Sales of Assets $735,038
6.2%
Net Inventory Sales $1,532,600
13.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,226
3.3%
Professional Fundraising Fees $811
0.0%
Other Salaries and Wages $2,988,548
29.0%
Assets/Debt
Total Assets $76,083,206
Total Liabilities $1,716,751
Net Assets $74,366,455
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $268,555 $0 $16,383
Kelly Retrievi (Director Of Development) $139,648 $0 $4,203
Kathy Greif (Coo) $9,490 $0 $0
Karen Lang Johnston (Chairman) $0 $0 $0
Andrew P Corty (Deputy Chairman/Treasurer) $0 $0 $0
Brad G Morse (Vice Chairman) $0 $0 $0
Robert L Ulrich (Vice Chairman) $0 $0 $0
Kamal Majeed (Vice Chairman) $0 $0 $0
Margaret De Lisser (Vice Chairman) $0 $0 $0
Thomas A James (Vice Chairman) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Bryant N Jones (Trustee) $0 $0 $0
Jeannine Hascall (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Elliot Wiser (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
Mary Anne Reilly (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Robert H Willis (Trustee) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Patricia Higgins (Trustee) $0 $0 $0
Scott Gebicke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,555,700
Expenses
$10,091,648
Net Income
$5,464,052
Net Assets
$71,168,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,217,338
14.3%
Program Services $10,416,655
67.0%
Investment Income $566,199
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,699
0.0%
Net Fundraising -$69,260
Sales of Assets $458,019
2.9%
Net Inventory Sales $1,961,050
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $514,215
5.1%
Professional Fundraising Fees $4,500
0.0%
Other Salaries and Wages $2,855,932
28.3%
Assets/Debt
Total Assets $72,646,950
Total Liabilities $1,478,136
Net Assets $71,168,814
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $342,615 $0 $15,139
Kelly Retrievi (Director Of Development) $127,861 $0 $3,805
Carol Ann Martin (Cfo) $111,222 $0 $3,847
Thomas A James (Vice Chai Rman) $0 $0 $0
Brad G Morse (Vice Chai Rman) $0 $0 $0
Karen Lang Johnston (Chai Rman) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Robert L Ulrich (Vice Chai Rman) $0 $0 $0
Andrew P Corty (Treasurer/Deputy Chai Rman) $0 $0 $0
Margaret De Lisser (Vice Chai Rman) $0 $0 $0
Bryant N Jones (Trustee) $0 $0 $0
Jeannine Hascall (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Elliot Wiser (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Helen Pruitt Wallace (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
Mary Anne Reilly (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Robert L Simmons (Trustee) $0 $0 $0
Robert H Willis (Trustee) $0 $0 $0
Kamal Majeed (Vice Chai Rman) $0 $0 $0
Sophia Wisniewska (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,809,365
Expenses
$9,193,801
Net Income
$6,615,564
Net Assets
$63,054,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,736,309
11.0%
Program Services $8,333,780
52.7%
Investment Income $644,895
4.1%
Bond Proceeds $0
Royalties $72,677
0.5%
Rental Property Income $0
Net Fundraising -$137,765
Sales of Assets -$249,531
Net Inventory Sales $1,947,351
12.3%
Other Revenue $3,461,649
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,057
3.9%
Professional Fundraising Fees $28,000
0.3%
Other Salaries and Wages $2,602,355
28.3%
Assets/Debt
Total Assets $65,362,833
Total Liabilities $2,308,052
Net Assets $63,054,781
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $240,724 $0 $14,436
Kelly Retrievi (Director Of Development) $115,774 $0 $3,095
Carol Ann Martin (Cfo) $100,539 $0 $4,819
Thomas A James (President) $0 $0 $0
Brad G Morse (Vice President) $0 $0 $0
Janet G Root (Vice President) $0 $0 $0
Karen Lang Johnston (Vice President) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Robert L Ulrich (Assistant Secretary) $0 $0 $0
Andrew P Corty (Treasurer) $0 $0 $0
David F Dyer (Assistant Treasurer) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Sonia Raymund (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Elliot Wiser (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Helen Pruitt Wallace (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
David R Punzak (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Amb Ramon Gil Casares (Trustee) $0 $0 $0
William R Hough (Trustee) $0 $0 $0
Robert H Willis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,251,796
Expenses
$9,227,326
Net Income
$2,024,470
Net Assets
$57,309,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,157,443
10.3%
Program Services $7,991,476
71.0%
Investment Income $331,683
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$165,367
Sales of Assets -$15,364
Net Inventory Sales $1,865,377
16.6%
Other Revenue $86,548
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,715
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,487,964
27.0%
Assets/Debt
Total Assets $58,389,695
Total Liabilities $1,080,218
Net Assets $57,309,477
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $314,489 $0 $18,221
Katherine Greif (Marketing Director) $116,643 $0 $4,677
Carol Ann Martin (Cfo) $91,548 $0 $4,677
Thomas A James (President) $0 $0 $0
Brad G Morse (Vice President) $0 $0 $0
Janet G Root (Vice President) $0 $0 $0
Karen Lang Johnston (Vice President) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Robert L Ulrich (Assistant Secretary) $0 $0 $0
Andrew P Corty (Treasurer) $0 $0 $0
David F Dyer (Assistant Treasurer) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Sonia Raymond (Trustee) $0 $0 $0
Lorna Taylor (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Elliot Wiser (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Helen Pruitt Wallace (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
David R Punzak (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Amb Ramon Gil Casares (Trustee) $0 $0 $0
William R Hough (Trustee) $0 $0 $0
Robert H Willis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,662,623
Expenses
$8,190,012
Net Income
$472,611
Net Assets
$55,287,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,108
8.4%
Program Services $5,980,789
69.0%
Investment Income $202,013
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$93,985
Sales of Assets $83,191
1.0%
Net Inventory Sales $1,697,094
19.6%
Other Revenue $67,413
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,194
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,317,994
28.3%
Assets/Debt
Total Assets $56,152,784
Total Liabilities $865,367
Net Assets $55,287,417
Compensation
Key Employees and Officers Compensation Related Other
Charles Henri Hine Iii (Executive Director) $238,500 $0 $14,422
Carol Ann Martin (Cfo) $93,557 $0 $3,180
Thomas A James (President) $0 $0 $0
Brad G Morse (Vice President) $0 $0 $0
Janet G Root (Vice President) $0 $0 $0
Karen Lang Johnston (Vice President) $0 $0 $0
James W Martin (Secretary) $0 $0 $0
Robert L Ulrich (Assistant Secretary) $0 $0 $0
Andrew P Corty (Treasurer) $0 $0 $0
David F Dyer (Assistant Treasurer) $0 $0 $0
Robert K Doyle (Trustee) $0 $0 $0
Thomas Petrillo (Trustee) $0 $0 $0
Sonia Raymund (Trustee) $0 $0 $0
Jan Sher (Trustee) $0 $0 $0
Elliot Wiser (Trustee) $0 $0 $0
Mary Ann Morse (Trustee) $0 $0 $0
Helen Pruitt Wallace (Trustee) $0 $0 $0
Jeffrey Goodby (Trustee) $0 $0 $0
David R Punzak (Trustee) $0 $0 $0
Charles M Harris (Trustee) $0 $0 $0
Trevor R Burgess (Trustee) $0 $0 $0
Amb Ramon Gil Casares (Trustee) $0 $0 $0
William R Hough (Trustee) $0 $0 $0
Robert H Willis (Trustee) $0 $0 $0
Margaret De Lisser (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,274,502
Expenses
$6,836,430
Net Income
$1,438,072
Net Assets
$53,349,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $646,542
7.8%
Program Services $5,245,053
63.4%
Investment Income $131,882
1.6%
Bond Proceeds $0
Royalties $23,627
0.3%
Rental Property Income $0
Net Fundraising $101,561
1.2%
Sales of Assets $405,030
4.9%
Net Inventory Sales $1,660,148
20.1%
Other Revenue $60,659
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,553
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,876,634
27.5%
Assets/Debt
Total Assets $53,680,497
Total Liabilities $330,999
Net Assets $53,349,498

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,615,835
Expenses
$6,854,810
Net Income
$1,761,025
Net Assets
$51,841,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,106,502
12.8%
Program Services $5,566,271
64.6%
Investment Income $40,720
0.5%
Bond Proceeds $0
Royalties $36,023
0.4%
Rental Property Income $0
Net Fundraising -$5,278
Sales of Assets $14,711
0.2%
Net Inventory Sales $1,789,065
20.8%
Other Revenue $67,821
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,714
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,804,716
26.3%
Assets/Debt
Total Assets $52,397,455
Total Liabilities $556,288
Net Assets $51,841,167

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,037,284
Expenses
$6,032,230
Net Income
$16,005,054
Net Assets
$50,279,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,772,293
48.9%
Program Services $4,586,261
20.8%
Investment Income $31,739
0.1%
Bond Proceeds $0
Royalties $1,804
0.0%
Rental Property Income $0
Net Fundraising -$69,728
Sales of Assets $5,117,267
23.2%
Net Inventory Sales $1,580,640
7.2%
Other Revenue $17,008
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,335
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,971
28.5%
Assets/Debt
Total Assets $50,887,156
Total Liabilities $607,261
Net Assets $50,279,895

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 »