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Florida Tourism Industry Marketing Corporation Inc

  • Tallahassee, FL
  • Tax-exempt since July 1996
  • EIN: 59-3359293

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$86.6M (2023)

Expenses
$86.1M (2023)

Total Assets
$37.6M (2023)

Total Liabilities
$22.4M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,648,555
Expenses
$86,057,460
Net Income
$591,095
Net Assets
$15,188,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,009,143
77.3%
Program Services $19,377,945
22.4%
Investment Income $110,082
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,385
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,221
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,048,614
5.9%
Assets/Debt
Total Assets $37,630,218
Total Liabilities $22,442,164
Net Assets $15,188,054
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dana Young (President & Ceo) $183,658 $0 $40,832
Staci Mellman (Chief Marketing Officer) $159,832 $0 $10,356
Shanna Pace (Cfo) $144,790 $0 $9,634
Craig Thomas (Coo/General Counsel) $140,174 $0 $38,404
Meredith Dasilva (Vp Of Ex Operations & Admin) $136,779 $0 $38,054
David L Dodd (Director Of Welcome Center Operations) $135,200 $0 $38,106
Kevin Mcgeever (Senior Editor) $134,837 $0 $37,548
Brett S Laiken (Sr Vp Of Marketing) $125,248 $0 $28,726
Kate Chunka (Vp Industry Engagement) $125,149 $0 $19,711
Andres Barry (Director) $0 $0 $0
Jennifer Berthiaume (Director) $0 $0 $0
Len Brown (Director) $0 $0 $0
Jose Cil (Director) $0 $0 $0
Greg Cook (Chair) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Kelly Craighead (Director) $0 $0 $0
Ernesto Daz (Director) $0 $0 $0
Carol Dover (Director) $0 $0 $0
Danny Gaekwad (Immediate Past Chair) $0 $0 $0
Malinda Horton (Director) $0 $0 $0
John Lai (2 Nd Vice Chair) $0 $0 $0
Kara Lundgren (Director) $0 $0 $0
Lino Maldonado (Director) $0 $0 $0
Eric Marshall (Secretary) $0 $0 $0
Jesse Martinez (Director) $0 $0 $0
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990
Filed on April 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,864,645
Expenses
$92,241,655
Net Income
-$2,377,010
Net Assets
$14,596,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,435,092
83.9%
Program Services $14,263,649
15.9%
Investment Income $33,852
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,052
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,669
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,717,080
5.1%
Assets/Debt
Total Assets $39,295,195
Total Liabilities $24,698,236
Net Assets $14,596,959
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dana Young (President & Ceo) $176,097 $0 $38,779
Staci Mellman (Chief Marketing Officer) $169,737 $0 $12,117
Shanna Pace (Cfo) $144,743 $0 $10,469
Craig Thomas (Coo/General Counsel) $140,173 $0 $36,461
Meredith Dasilva (Vp Of Executive Operations And Administration) $136,779 $0 $36,088
David L Dodd (Vp Of Visitor Services) $135,198 $0 $36,097
Kevin Mcgeever (Senior Editor) $129,560 $0 $35,372
Lauren Pace (Director Of Global Marketing & Trade) $119,647 $0 $8,400
Meagan Chiamardas (Director Of Brand) $115,633 $0 $34,842
Andres Barry (Director) $0 $0 $0
Jennifer Berthiaume (Director) $0 $0 $0
Jose Cil (Director) $0 $0 $0
Merry Coffman (Director) $0 $0 $0
Greg Cook (Vice Chair) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Kelly Craighead (Director) $0 $0 $0
Ernesto Diaz (Director) $0 $0 $0
Carol Dover (Director) $0 $0 $0
Danny Gaekwad (Chair) $0 $0 $0
Virginia Haley (Director) $0 $0 $0
Malinda Horton (Director) $0 $0 $0
John Lai (Director) $0 $0 $0
Lino Maldonado (Director) $0 $0 $0
Eric Marshall (Director) $0 $0 $0
Jesse Martinez (Director) $0 $0 $0
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990
Filed on April 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,895,567
Expenses
$68,860,544
Net Income
-$5,964,977
Net Assets
$16,973,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,640,732
86.9%
Program Services $8,104,182
12.9%
Investment Income $49,673
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,980
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,512
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,663,115
6.8%
Assets/Debt
Total Assets $33,820,067
Total Liabilities $16,846,098
Net Assets $16,973,969
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dana Young (President/Ceo) $174,067 $0 $25,515
Staci Mellman (Chief Marketing Officer) $159,300 $0 $11,794
Shanna Pace (Cfo) $141,002 $0 $10,466
Craig A Thomas (General Counsel & Coo) $135,175 $0 $34,849
Meredith Dasilva (Vp Of Executive Operations) $129,972 $0 $34,476
David L Dodd (Vice President Of Visitor) $126,784 $0 $34,409
Kevin Mcgeever (Senior Editor) $121,947 $0 $33,741
Lauren Pace (Director Of Global Marketing And Trade) $119,548 $0 $8,397
John Tupps (Vice President Of External Affairs) $116,487 $0 $32,327
Andres Barry (Director) $0 $0 $0
Angel Sarria (Director) $0 $0 $0
Bill Waichulis (Director) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Carol Dover (Director) $0 $0 $0
Ernesto Diaz (Director) $0 $0 $0
Frank Belzer (Director) $0 $0 $0
Gene Prescott (Director) $0 $0 $0
Georgia Turner (Director) $0 $0 $0
Greg Cook (Director) $0 $0 $0
Ian Carter (Director) $0 $0 $0
Jennifer Rominiecki (Director) $0 $0 $0
Joe Mayer (Director) $0 $0 $0
John Tolbert (Director) $0 $0 $0
Kelly Craighead (Director) $0 $0 $0
Kerry Morrissey (Director) $0 $0 $0
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990
Filed on April 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,182,560
Expenses
$45,908,444
Net Income
$2,274,116
Net Assets
$22,938,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,955,524
76.7%
Program Services $11,067,890
23.0%
Investment Income $38,058
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,088
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,154
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,055,745
11.0%
Assets/Debt
Total Assets $32,656,881
Total Liabilities $9,717,935
Net Assets $22,938,946
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dana Young (President/Ceo) $175,227 $0 $12,186
Staci Mellman (Cmo (Effective 03/30/2020)) $144,123 $0 $10,822
Shanna Pace (Cfo) $138,166 $0 $10,204
Craig A Thomas (General Counsel & Coo) $134,596 $0 $32,726
David L Dodd (Vice President Of Visitor Services) $127,120 $0 $32,427
Meredith Dasilva (Vp Of Executive Operations And Administration) $126,316 $0 $32,346
Gerardo Llanes (Cmo (Through 1/31/20)) $125,664 $0 $19,508
Kevin Mcgeever (Senior Editor) $121,632 $0 $31,817
Marlene Squires Swanson (Former Director Of Paid Media) $112,598 $0 $14,578
Meagan H Chiamardas (Director Of Brand) $111,051 $0 $31,031
Bill Waichulis (Director) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Carlos Gazitua (Director) $0 $0 $0
Carol Dover (Director) $0 $0 $0
Danny Gaekwad (Director) $0 $0 $0
Frank Belzer (Director) $0 $0 $0
Gene Prescott (Director) $0 $0 $0
Ian Carter (Director) $0 $0 $0
Malinda Horton (Director) $0 $0 $0
Matthew Johnson (Director) $0 $0 $0
Merry Coffman (Director) $0 $0 $0
Nabeel Ansari (Director) $0 $0 $0
Nerissa Okiye (Director) $0 $0 $0
Patrick Murphy (Director) $0 $0 $0
Robert Skrob (Director) $0 $0 $0
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990
Filed on Feb. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,935,826
Expenses
$94,635,326
Net Income
-$3,699,500
Net Assets
$20,664,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,994,680
83.6%
Program Services $14,745,999
16.2%
Investment Income $53,348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,873
Net Inventory Sales $0
Other Revenue $201,672
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,966
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,538,786
9.0%
Assets/Debt
Total Assets $47,991,304
Total Liabilities $27,326,474
Net Assets $20,664,830
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Lawson (President/Ceo (Employed Until 1/19)) $175,587 $0 $17,584
Daniel Olson (Coo (Employed Until 1/19)) $144,586 $0 $10,056
Marlene Squires Swanson (Director Of Paid Media) $143,232 $0 $32,061
Tim Declaire (Director Of International Marketing) $140,279 $0 $24,703
Staci Mellman (Interim Cmo (9/18 5/19)) $132,897 $0 $10,162
David L Dodd (Vp Of Visitor Services) $127,190 $0 $31,049
Meredith Dasilva (Vp Of Executive Ops And Admin) $123,487 $0 $30,763
Cynthia Hefren (Cfo (Employed Until 3/19)) $121,731 $0 $24,614
Nelson Mongiovi (Cmo (Employed Until 9/18)) $114,235 $0 $13,790
Craig A Thomas (General Counsel & Coo) $105,822 $0 $28,721
Sheri Keller (Director) $0 $0 $0
Cindy D'aoust (Director) $0 $0 $0
Nabeel Ansari (Director) $0 $0 $0
Frank Belzer (Director) $0 $0 $0
Claire Bilby (Second Vice Chair) $0 $0 $0
Ian Carter (Director) $0 $0 $0
Simone Champagnie (Director) $0 $0 $0
Merry Coffman (Director) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Carol Dover (Director) $0 $0 $0
Maryann Ferenc (Director) $0 $0 $0
Carlos Gazitua (Director) $0 $0 $0
Deborah Haas (Director) $0 $0 $0
Virginia Haley (Vice Chair) $0 $0 $0
Keith Hansen (Director) $0 $0 $0
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990
Filed on Jan. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,289,776
Expenses
$88,929,592
Net Income
$1,360,184
Net Assets
$24,364,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,999,152
84.2%
Program Services $14,056,722
15.6%
Investment Income $29,007
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204,895
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $829,037
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,807,576
8.8%
Assets/Debt
Total Assets $55,826,380
Total Liabilities $31,462,050
Net Assets $24,364,330
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Lawson (President And Ceo) $171,001 $0 $14,291
Daniel Olson (Chief Operations Officer) $159,209 $0 $9,372
Marlene Squires Swanson (Director Of Paid Media) $158,190 $0 $32,145
Tim Declaire (Director Of Int'l Marketing) $154,591 $0 $24,012
David L Dodd (Vp, Visitor Services) $148,380 $0 $31,599
Nelson Mongiovi (Chief Marketing Officer) $144,529 $0 $18,125
Meredith Dasilva (Vp, Executive Oper And Admin) $143,630 $0 $31,292
Alfredo H Gonzalez (Former Vp, Global Mtgs & Travel Trade) $135,603 $0 $17,876
Kevin Mcgeever (Senior Editor) $133,785 $0 $30,829
William Seccombe (Former Ceo) $125,519 $0 $9,476
Craig A Thomas (General Counsel) $94,650 $0 $13,263
Cynthia Hefren (Chief Financial Officer) $89,957 $0 $14,800
Bill Lupfer (Director) $0 $0 $0
Samantha Padgett (Director) $0 $0 $0
Bill Hayden (Director) $0 $0 $0
Roy Ritenour (Director) $0 $0 $0
Becky Bragg (Director) $0 $0 $0
Robert Skrob (Director) $0 $0 $0
Ian Carter (Director) $0 $0 $0
Dan Rowe (Director) $0 $0 $0
Frank Belzer (Director) $0 $0 $0
Keith Hansen (Director) $0 $0 $0
Nabeel Ansari (Director) $0 $0 $0
Therrin Protze (Director) $0 $0 $0
Malinda Horton (Director) $0 $0 $0
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990
Filed on Feb. 27, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,392,524
Expenses
$107,422,680
Net Income
$3,969,844
Net Assets
$23,004,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,499,784
70.5%
Program Services $32,112,409
28.8%
Investment Income $32,118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,100
0.0%
Net Inventory Sales $0
Other Revenue $740,113
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,936
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,366,940
7.8%
Assets/Debt
Total Assets $45,293,952
Total Liabilities $22,289,806
Net Assets $23,004,146
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Seccombe William (Former Ceo) $432,041 $0 $42,887
Fields Evangeline R (Former Cfo/Coo) $339,040 $0 $20,195
Phipps Paul (Former Cmo) $286,910 $0 $33,290
Costello Susannah (Former Vp, Brand) $207,884 $0 $22,347
Gonzalez Alfredo (Vp, Global Mtgs & Travel Trade) $198,486 $0 $28,373
Squires Swanson Marlene (Director, Paid Media) $155,511 $0 $32,132
Declaire Tim (Interim Director, Int'l Marketing) $152,192 $0 $24,129
Dodd David L (Vp, Visitor Services) $145,952 $0 $31,591
Faulk Kimberly D (Vp, Domestic Sales) $141,711 $0 $31,131
Talbert William (Chair) $0 $0 $0
Ferenc Maryann (Vice Chair) $0 $0 $0
Tomlin John (Immediate Past Chair) $0 $0 $0
Champagnie Simone (Secretary) $0 $0 $0
Prescott Gene (Treasurer) $0 $0 $0
Gaekwad Danny (Chair Of Audit Committee) $0 $0 $0
Haley Virginia (Chair Of Industry Relations Committee) $0 $0 $0
Maldonado Lino (Chair Of Marketing Council Steering Committee) $0 $0 $0
Skrob Robert (Chair Of Public Affairs) $0 $0 $0
Bragg Becky (Director) $0 $0 $0
Carter Ian (Director) $0 $0 $0
Cornwell Bobby (Director) $0 $0 $0
Dover Carol (Director) $0 $0 $0
Duffy Christine (Director) $0 $0 $0
Gazitua Carlos (Director) $0 $0 $0
Hayden Bill (Director) $0 $0 $0
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990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,507,099
Expenses
$107,869,186
Net Income
$1,637,913
Net Assets
$19,034,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,000,000
69.4%
Program Services $33,215,739
30.3%
Investment Income $42,492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,868
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,119
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,197,692
8.5%
Assets/Debt
Total Assets $38,017,210
Total Liabilities $18,982,908
Net Assets $19,034,302
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Seccombe (President/ Ceo) $375,735 $0 $38,985
Evangeline Fields (Cfo/Coo) $278,857 $0 $16,691
Paul Phipps (Cmo) $264,082 $0 $31,718
Susannah Costello (Vp Brand) $194,651 $0 $20,937
Alfredo Gonzalez (Vp Global Meetings & Travel) $167,931 $0 $23,582
Marlene Squires Swanson (Director Of Global Advertising) $148,700 $0 $31,399
David Dodd (Vp Visitor Services) $139,766 $0 $30,893
Andrew Hertz (Immediate Past Chairman) $0 $0 $0
Toni Caracciolo (Director (1/29/16 8/3/16)) $0 $0 $0
Bill Lupfer (Director) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Carol Dover (Chair Of Public Affairs) $0 $0 $0
Christine Duffy (Director) $0 $0 $0
Dana Williams (Director) $0 $0 $0
Danny Gaekwad (Chair Of Audit Committee) $0 $0 $0
David Reese (Director) $0 $0 $0
Ian Carter (Director) $0 $0 $0
Jeff Castner (Director (7/1/14 5/10/16)) $0 $0 $0
Jetse Pottinga (Director) $0 $0 $0
John Tomlin (Chairman) $0 $0 $0
Lino Maldonado (Secretary) $0 $0 $0
Malinda Horton (Chair Of Industry Relations) $0 $0 $0
Robert Skrob (Director) $0 $0 $0
Bill Hayden (Director) $0 $0 $0
Samantha Padgett (Director (1/29/16 Present)) $0 $0 $0
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990
Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,303,187
Expenses
$117,246,904
Net Income
$1,056,283
Net Assets
$17,396,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,500,000
62.1%
Program Services $44,289,671
37.4%
Investment Income $42,428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $471,088
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,841
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,882,349
6.7%
Assets/Debt
Total Assets $38,635,891
Total Liabilities $21,239,502
Net Assets $17,396,389
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J William Seccombe (President/ Ceo) $349,599 $0 $34,254
Evangeline Fields (Cfo) $256,236 $0 $15,752
Paul Phipps (Cmo) $245,018 $0 $30,379
Susannah Costello (Vp Brand) $178,336 $0 $19,978
David Dodd (Vp Visitor Services) $138,095 $0 $29,970
Marlene Squires Swanson (Director Of Global Advertising) $129,998 $0 $18,543
Kimberly Faulk (Vp Mrkt. Solutions & Sales) $127,684 $0 $29,506
Andrew Hertz (Chairman) $0 $0 $0
Chan Cox (Director) $0 $0 $0
Bill Lupfer (Chair Of Public Affairs) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Carol Dover (Director) $0 $0 $0
Christine Duffy (Director) $0 $0 $0
Dana Williams (Director) $0 $0 $0
Danny Gaekwad (Secretary) $0 $0 $0
David Reese (Director) $0 $0 $0
Glenn Hastings (Director) $0 $0 $0
Jeff Castner (Director) $0 $0 $0
Jetse Pottinga (Director) $0 $0 $0
John Tomlin (Vice Chair) $0 $0 $0
Lino Maldonado (Chair Of Ind. Relations) $0 $0 $0
Malinda Horton (Director) $0 $0 $0
Robert Skrob (Director) $0 $0 $0
Tony Davis (Director (7/1/2014 3/31/2015)) $0 $0 $0
Tammy Gustafson (Immediate Past Chair) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,920,682
Expenses
$94,601,600
Net Income
$319,082
Net Assets
$16,340,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,240,000
67.7%
Program Services $30,388,808
32.0%
Investment Income $29,767
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,107
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,485
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,532,065
6.9%
Assets/Debt
Total Assets $37,503,245
Total Liabilities $21,163,139
Net Assets $16,340,106
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J William Seccombe (President/ Ceo) $291,152 $0 $30,211
Evangeline Fi E Lds (Cfo / Coo) $239,126 $0 $14,996
Eileen Forrow (Exec. Vp Mrkt & Trav Trade) $183,346 $0 $16,907
Paul Phipps (Cmo) $175,934 $0 $18,529
Susannah Costello (Vp Global Brand) $155,647 $0 $18,182
David Dodd (Vp Visitor Services) $124,200 $0 $28,254
Kimberly Faulk (Vp Mrkt Sol. & Sales) $116,758 $0 $27,003
Andrew Hertz (Vice Chair) $0 $0 $0
Chan Cox (Director) $0 $0 $0
Bill Lupfer (Chair Of Public Affairs) $0 $0 $0
Bobby Cornwell (Director) $0 $0 $0
Carol Dover (Director) $0 $0 $0
Christine Duffy (Director) $0 $0 $0
Dana Williams (Director) $0 $0 $0
Danny Gaekwad (Secretary) $0 $0 $0
David Reese (Director) $0 $0 $0
Ed Fouche (Director (7/1/2013 1/17/2014)) $0 $0 $0
Gene Prescott (Director) $0 $0 $0
Glenn Hastings (Immediate Past Chair) $0 $0 $0
Carol Mcqueen (Director) $0 $0 $0
Jeff Castner (Director) $0 $0 $0
Jetse Pottinga (Director) $0 $0 $0
John Perez (Director) $0 $0 $0
John Tomlin (Chair Of Audit Committee) $0 $0 $0
Lino Maldonado (Director) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,550,510
Expenses
$76,881,547
Net Income
$5,668,963
Net Assets
$16,021,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,228,085
68.1%
Program Services $26,259,296
31.8%
Investment Income $20,589
0.0%
Bond Proceeds $0
Royalties $133
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,407
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,185
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,355,928
7.0%
Assets/Debt
Total Assets $33,767,635
Total Liabilities $17,746,611
Net Assets $16,021,024

Document Links

990
Filed on July 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,947,158
Expenses
$57,202,452
Net Income
$744,706
Net Assets
$10,352,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,899,209
60.2%
Program Services $23,011,306
39.7%
Investment Income $10,773
0.0%
Bond Proceeds $0
Royalties $2,268
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,602
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,032
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,881,516
8.5%
Assets/Debt
Total Assets $21,062,443
Total Liabilities $10,710,382
Net Assets $10,352,061

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,995,016
Expenses
$53,548,755
Net Income
$446,261
Net Assets
$9,607,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,882,282
59.0%
Program Services $22,084,326
40.9%
Investment Income $16,048
0.0%
Bond Proceeds $0
Royalties $1,859
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,501
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,403
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,792,156
8.9%
Assets/Debt
Total Assets $18,885,856
Total Liabilities $9,278,501
Net Assets $9,607,355

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated