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The Maritime Aquarium At Norwalk 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 / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.1M (2023)

Expenses
$14.3M (2023)

Total Assets
$25.1M (2023)

Total Liabilities
$3.86M (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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,120,847
Expenses
$14,326,913
Net Income
$1,793,934
Net Assets
$21,271,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,760,877
35.7%
Program Services $9,168,324
56.9%
Investment Income $233,431
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,813
0.4%
Net Fundraising -$110,825
Sales of Assets $313,607
1.9%
Net Inventory Sales $571,126
3.5%
Other Revenue $113,494
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,795
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,245,028
36.6%
Assets/Debt
Total Assets $25,126,786
Total Liabilities $3,855,658
Net Assets $21,271,128
Compensation
Key Employees and Officers Compensation Related Other
Jason Patlis (President & Ceo) $243,534 $0 $48,296
David J Truedson (Coo) $182,153 $0 $48,815
Danielle Tranzillo (Vp Of Philanthropy & Engagement) $172,398 $0 $47,707
Thomas A Naiman (Vp Of Education) $136,540 $0 $5,462
Joseph Marra (Vp Of Finance (Through 09/22)) $70,150 $0 $0
Clayton Fowler (Chair) $0 $0 $0
William Burnham (1 St Vice Chair) $0 $0 $0
Neil Beup (2 Nd Vice Chair) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
Novelette Peterkin (Secretary) $0 $0 $0
Earl Mix (Assistant Treasurer) $0 $0 $0
Kathryn Mitchell (Assistant Secretary) $0 $0 $0
Philip Barbagallo (Trustee (Beg. 03/23)) $0 $0 $0
Brian Bidolli (Trustee, Ex Officio) $0 $0 $0
Norm Bloom (Trustee) $0 $0 $0
Lee Caney (Trustee) $0 $0 $0
Kevin Conroy (Trustee (Beg. 12/22)) $0 $0 $0
Kelly Considine (Trustee (Through 09/22)) $0 $0 $0
Rev Dr Lindsay Curtis (Trustee) $0 $0 $0
Cheryl De Vonish (Trustee) $0 $0 $0
Emmakate Dinardo (Trustee) $0 $0 $0
Sharon Giese (Trustee) $0 $0 $0
Ann Gilmartin (Trustee, Ex Officio) $0 $0 $0
James Hall (Trustee (Beg. 03/23)) $0 $0 $0
Melissa Joan Hart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,240,112
Expenses
$13,247,564
Net Income
$4,992,548
Net Assets
$18,988,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,226,722
50.6%
Program Services $8,257,577
45.3%
Investment Income $104,526
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,715
0.4%
Net Fundraising $745
0.0%
Sales of Assets -$15,005
Net Inventory Sales $483,313
2.6%
Other Revenue $112,519
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,620
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,784,985
28.6%
Assets/Debt
Total Assets $22,903,050
Total Liabilities $3,914,325
Net Assets $18,988,725
Compensation
Key Employees and Officers Compensation Related Other
Jason Patlis (President & Ceo) $254,642 $0 $46,423
David J Truedson (Coo) $176,532 $0 $46,899
Danielle Tranzillo (Vp Of Philanthropy & Engagement) $156,581 $0 $46,432
Joseph Marra (Vp Of Finance) $126,523 $0 $3,796
Thomas A Naiman (Vp Of Education) $124,991 $0 $4,960
Christina L Tison (Dir Of Marketing (Through 10/20/21)) $106,192 $0 $30,588
Clayton Fowler (Chair) $0 $0 $0
William Burnham (Vice Chair) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
Novelette Peterkin (Secretary) $0 $0 $0
Earl Mix (Assistant Treasurer) $0 $0 $0
Kathy Mitchell (Assistant Secretary) $0 $0 $0
Anne Berlack (Trustee (Through 9/29/21)) $0 $0 $0
Neil Beup (Trustee) $0 $0 $0
Brian Bidolli (Trustee, Ex Officio) $0 $0 $0
Norm Bloom (Trustee) $0 $0 $0
Lee Caney (Trustee) $0 $0 $0
Kelly Considine (Trustee) $0 $0 $0
Lindsay Curtis (Trustee) $0 $0 $0
Cheryl De Vonish (Trustee (As Of 12/15/21)) $0 $0 $0
Emmakate Dinardo (Trustee) $0 $0 $0
Sharon Giese (Trustee (As Of 9/29/21)) $0 $0 $0
Ann Gilmartin (Trustee, Ex Officio) $0 $0 $0
Melissa Joan Hart (Trustee) $0 $0 $0
Judy Hyers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,308,442
Expenses
$9,771,927
Net Income
$1,536,515
Net Assets
$15,012,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,566,786
40.4%
Program Services $6,257,755
55.3%
Investment Income $52,681
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,500
0.1%
Net Fundraising -$16,889
Sales of Assets $355
0.0%
Net Inventory Sales $322,280
2.8%
Other Revenue $117,974
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,152
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,494,857
25.5%
Assets/Debt
Total Assets $19,089,489
Total Liabilities $4,076,840
Net Assets $15,012,649
Compensation
Key Employees and Officers Compensation Related Other
Jason Patlis (President/Ceo) $212,203 $0 $47,353
David J Truedson (Coo) $162,667 $0 $46,664
Joseph Marra (Vp Of Finance) $126,523 $0 $3,796
Christina L Tison (Director Of Marketing) $114,445 $0 $30,807
Thomas A Naiman (Vp Of Education) $109,563 $0 $5,000
Danielle Tranzillo (Vp Of Development) $102,684 $0 $46,471
Aline Sullivan (Trustee) $0 $0 $0
Ann Gilmartin (Trustee) $0 $0 $0
Anne M Berlack (Trustee) $0 $0 $0
Audrey Wiel (Outgoing Trustee) $0 $0 $0
Brian Bidolli (Trustee) $0 $0 $0
Clayton Fowler (Chair) $0 $0 $0
Deborah C Mclean (Trustee) $0 $0 $0
Diane Schlinkert (Trustee) $0 $0 $0
Doug Grabe (Outgoing Trustee) $0 $0 $0
Earl Mix (Assistant Treasurer) $0 $0 $0
Emmakate Dinardo (Trustee) $0 $0 $0
Felix R Serrano (Outgoing Trustee) $0 $0 $0
Judith G Hyers (Trustee) $0 $0 $0
Kathryn P Bowler Mitchell (Trustee) $0 $0 $0
Katie Rohn (Trustee) $0 $0 $0
Kelly Considine (Trustee) $0 $0 $0
Lee Caney (Trustee) $0 $0 $0
Melissa Joan Hart (Trustee) $0 $0 $0
Michael Reilly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,998,320
Expenses
$10,537,490
Net Income
-$2,539,170
Net Assets
$17,865,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,921
17.6%
Program Services $5,174,386
64.7%
Investment Income $26,199
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $159,430
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,227,384
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,399
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,142,751
29.8%
Assets/Debt
Total Assets $20,986,448
Total Liabilities $3,121,443
Net Assets $17,865,005
Compensation
Key Employees and Officers Compensation Related Other
David J Truedson (Coo) $170,902 $0 $32,603
John J Joyce (Former Cfo) $167,503 $0 $20,302
Christina L Tison (Director Of Marketing) $122,891 $0 $0
Thomas A Naiman (Director Of Education) $113,024 $0 $4,576
Jason Patlis (President And Ceo) $30,961 $0 $6,900
Audrey Wiel (Chair) $0 $0 $0
Clayton Fowler (Vice Chair) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
Robert Rohn (Assistant Treasurer) $0 $0 $0
William Burnham (Vice Chair) $0 $0 $0
Rebecca Brown (Trustee) $0 $0 $0
Anne M Berlack (Trustee) $0 $0 $0
Emmakate Dinardo (Trustee) $0 $0 $0
Neil W Beup (Trustee) $0 $0 $0
Ann Gilmartin (Trustee) $0 $0 $0
Judith G Hyers (Trustee) $0 $0 $0
Doug Grabe (Trustee) $0 $0 $0
Lee Caney (Trustee) $0 $0 $0
Melissa Joan Hart (Trustee) $0 $0 $0
Kathryn P Bowler Mitchell (Trustee) $0 $0 $0
Earl Mix (Trustee) $0 $0 $0
Felix R Serrano (Trustee) $0 $0 $0
Michael Reilly (Trustee) $0 $0 $0
Aline Sullivan (Trustee) $0 $0 $0
The Honorable Harry Rilling (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,220,239
Expenses
$12,549,173
Net Income
$3,671,066
Net Assets
$20,356,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,069,788
12.8%
Program Services $7,856,170
48.4%
Investment Income $66,306
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $367,224
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,860,751
36.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,343
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,627,029
28.9%
Assets/Debt
Total Assets $22,770,312
Total Liabilities $2,413,744
Net Assets $20,356,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Davis (Former President & Ceo) $160,100 $0 $10,558
David J Truedson (Coo) $155,258 $0 $30,181
Alicia D Wettenstein (Director Of Development) $126,049 $0 $12,788
Christina L Tison (Director Of Marketing) $124,803 $0 $26,450
Thomas A Naiman (Director Of Education) $109,565 $0 $3,786
John J Joyce (Cfo) $70,673 $0 $4,386
Maureen E Hanley (President & Ceo) $28,846 $0 $0
Michael Widland (Co Chairman) $0 $0 $0
Audrey Wiel (Co Chairwoman) $0 $0 $0
Clayton Fowler (Co Vice Chair) $0 $0 $0
James B Hurlock (Co Vice Chair) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
Robert Rohn (Assistant Treasurer) $0 $0 $0
William Burnham (Secretary) $0 $0 $0
Rebecca Brown (Assistant Secretary) $0 $0 $0
Anne M Berlack (Trustee) $0 $0 $0
Emmakate Dinardo (Trustee) $0 $0 $0
Neil W Beup (Trustee) $0 $0 $0
Ann Gilmartin (Trustee) $0 $0 $0
Judith G Hyers (Trustee) $0 $0 $0
Doug Grabe (Trustee) $0 $0 $0
Lee Caney (Trustee) $0 $0 $0
Melissa Joan Hart (Trustee) $0 $0 $0
Latanya Langley (Trustee) $0 $0 $0
Kathryn P Bowler Mitchell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,441,286
Expenses
$12,906,434
Net Income
-$1,465,148
Net Assets
$16,618,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,236,377
19.5%
Program Services $7,867,407
68.8%
Investment Income $37,516
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $340,386
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $959,600
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,660,310
36.1%
Assets/Debt
Total Assets $22,871,999
Total Liabilities $6,253,957
Net Assets $16,618,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Davis (President & Ceo) $270,386 $0 $29,244
David Truedson (Coo) $144,954 $0 $29,907
Edward J Janicki (Controller) $123,918 $0 $21,398
Alicia D Wettenstein (Director Of Development) $121,994 $0 $12,268
Christina L Tison (Director Of Marketing) $117,486 $0 $26,131
Thomas A Naiman (Director Of Education) $106,070 $0 $3,214
Michael Widland (Chairman) $0 $0 $0
Robert Rohn (Vice Chairman) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
Audrey Weil (Secretary) $0 $0 $0
Morten Antzen (Trustee) $0 $0 $0
Neil Beup (Trustee) $0 $0 $0
Anne Berlack (Trustee) $0 $0 $0
Robert Bewkes (Trustee) $0 $0 $0
Rebecca Brown (Trustee) $0 $0 $0
William Burnham (Trustee) $0 $0 $0
Lee Caney (Trustee) $0 $0 $0
Emmakate Dinardo (Trustee) $0 $0 $0
David Dineen (Trustee) $0 $0 $0
Clayton Fowler (Trustee) $0 $0 $0
Ann Gilmartin (Trustee) $0 $0 $0
Doug Grabe (Trustee) $0 $0 $0
Stephen Halloran (Trustee) $0 $0 $0
James Hurlock (Trustee) $0 $0 $0
Judith Hyers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,454,887
Expenses
$12,233,431
Net Income
$221,456
Net Assets
$17,970,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,095,770
32.9%
Program Services $7,497,162
60.2%
Investment Income $51,710
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$132,667
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $942,912
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,862
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,867,256
31.6%
Assets/Debt
Total Assets $20,063,762
Total Liabilities $2,093,643
Net Assets $17,970,119
Compensation
Key Employees and Officers Compensation Related Other
Brian Davis (President & Ceo) $251,546 $0 $31,646
Prisco Demercurio (Former Cfo) $175,174 $0 $5,562
David Truedson (Coo) $96,711 $0 $29,075
Morten Arntzen (Trustee) $0 $0 $0
Neil W Beup (Trustee) $0 $0 $0
Robert Bewkes (Trustee) $0 $0 $0
Rebecca B Brown (Trustee) $0 $0 $0
William Burnham (Trustee) $0 $0 $0
Sanders Davies (Vice Chairman) $0 $0 $0
Clayton Fowler (Trustee) $0 $0 $0
Ann Gilmartin (Trustee) $0 $0 $0
Douglas Grabe (Trustee) $0 $0 $0
Stephen M Halloran (Trustee) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
Katharine Hurley (Trustee) $0 $0 $0
James B Hurlock (Trustee) $0 $0 $0
Judith G Hyers (Trustee) $0 $0 $0
Cecilie Jedicka (Trustee) $0 $0 $0
Andrew Mais (Trustee) $0 $0 $0
Daniel Mcleod (Trustee) $0 $0 $0
Kathryn Mitchell (Trustee) $0 $0 $0
Earl Mix (Trustee) $0 $0 $0
Ian Murray (Trustee) $0 $0 $0
David Radulski (Trustee) $0 $0 $0
Michael Reilly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,085,191
Expenses
$11,363,815
Net Income
-$278,624
Net Assets
$17,582,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,524,566
31.8%
Program Services $7,051,182
63.6%
Investment Income $6,230
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$168,309
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $671,522
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,332
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,674,015
32.3%
Assets/Debt
Total Assets $19,592,410
Total Liabilities $2,010,138
Net Assets $17,582,272
Compensation
Key Employees and Officers Compensation Related Other
Brian Davis (President & Ceo) $245,000 $0 $29,993
Prisco Demercurio (Cfo) $175,777 $0 $5,562
Sam Ross (Director Of Development) $103,798 $0 $6,850
Morten Arntzen (Trustee) $0 $0 $0
Katharine Ashforth (Trustee) $0 $0 $0
Robert Bewkes (Trustee) $0 $0 $0
Rebecca Brown (Trustee) $0 $0 $0
William Burnham (Trustee) $0 $0 $0
Sanders Davies (Vice Chairman) $0 $0 $0
Jane Drittel (Trustee) $0 $0 $0
John F Erdmann Iii (Vice Chairman For Philanth) $0 $0 $0
Clayton Fowler (Trustee) $0 $0 $0
Ann Gilmartin (Trustee) $0 $0 $0
Douglas Grabe (Trustee) $0 $0 $0
Charles A Hinnant (Trustee) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
James B Hurlock (Trustee) $0 $0 $0
Cecilie Jedicka (Trustee) $0 $0 $0
Laurie Jones (Trustee) $0 $0 $0
Stanley G Lee (Trustee) $0 $0 $0
Thomas B Lewis (Trustee) $0 $0 $0
Andrew Mais (Trustee) $0 $0 $0
Basil Mavroleon (Trustee) $0 $0 $0
Dan Mcleod (Trustee) $0 $0 $0
Earl Mix (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,272,679
Expenses
$10,751,193
Net Income
$521,486
Net Assets
$17,840,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,819,243
25.0%
Program Services $6,496,844
57.6%
Investment Income $22,230
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $451,243
4.0%
Sales of Assets $0
Net Inventory Sales $561,523
5.0%
Other Revenue $921,596
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,648
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,483,940
32.4%
Assets/Debt
Total Assets $19,857,371
Total Liabilities $2,016,892
Net Assets $17,840,479
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Herring (Former President & Ceo) $203,648 $0 $21,724
Yoy Dowdell (Asst Treasurer & Cfo) $126,959 $0 $15,200
Sam Ross (Director Of Development) $120,465 $0 $21,030
Morten Arntzen (Trustee) $0 $0 $0
Katharine Ashforth (Trustee) $0 $0 $0
Robert Bewkes (Trustee) $0 $0 $0
Rebecca Brown (Trustee) $0 $0 $0
William Burnham (Trustee) $0 $0 $0
Sanders Davies (Vice Chairman) $0 $0 $0
Jane Drittel (Trustee) $0 $0 $0
John F Erdmann Iii (Vice Chairman For Philanthropy) $0 $0 $0
Clayton Fowler (Trustee) $0 $0 $0
Ann Gilmartin (Trustee) $0 $0 $0
Douglas Grabe (Trustee) $0 $0 $0
Charles A Hinnant (Trustee) $0 $0 $0
Richard Hokin (Treasurer) $0 $0 $0
James B Hurlock (Trustee) $0 $0 $0
Cecilie Jedicka (Trustee) $0 $0 $0
Laurie Jones (Trustee) $0 $0 $0
Stanley G Lee (Trustee) $0 $0 $0
Thomas B Lewis (Trustee) $0 $0 $0
Andrew Mais (Trustee) $0 $0 $0
Basil Mavroleon (Trustee) $0 $0 $0
Dan Mcleod (Trustee) $0 $0 $0
Earl Mix (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,877,852
Expenses
$10,403,938
Net Income
$473,914
Net Assets
$17,303,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,918,110
26.8%
Program Services $6,211,257
57.1%
Investment Income $7,238
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $467,883
4.3%
Sales of Assets $0
Net Inventory Sales $549,901
5.1%
Other Revenue $723,463
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,016
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,603
29.3%
Assets/Debt
Total Assets $18,989,670
Total Liabilities $1,686,652
Net Assets $17,303,018
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Herring (President & Ceo) $225,216 $0 $15,236
Roy A Dowdell (Asst. Treasurer & Cfo) $141,871 $0 $48,599
Sam Ross (Director Of Development) $118,711 $0 $21,222
Mr Morten Arntzen (Trustee) $0 $0 $0
Ms Katharine Ashforth (Trustee) $0 $0 $0
Mr Robert Bewkes (Trustee) $0 $0 $0
Ms Rebecca Brown (Trustee) $0 $0 $0
Mr William Burnham (Trustee) $0 $0 $0
Mr Sanders Davies (Vice Chairman) $0 $0 $0
Ms Irene Dixon (Trustee) $0 $0 $0
Ms Jane Drittel (Trustee) $0 $0 $0
Mr John F Erdmann Iii (Vice Chairman For Philanthropy) $0 $0 $0
Mr Clayton Fowler (Trustee) $0 $0 $0
Ms Ann Gilmartin (Trustee) $0 $0 $0
Mr Michael Herde (Trustee) $0 $0 $0
Mr Charles A Hinnant (Trustee) $0 $0 $0
Mr Richard Hokin (Vice Chairman) $0 $0 $0
Mr James B Hurlock (Trustee) $0 $0 $0
Ms Laurie Jones (Trustee) $0 $0 $0
Mr Stanley G Lee (Trustee) $0 $0 $0
Mr Thomas B Lewis (Trustee) $0 $0 $0
Mr Frederick M Lione Jr (Trustee) $0 $0 $0
Mr Andrew Mais (Trustee) $0 $0 $0
Mr Basil Mavroleon (Trustee) $0 $0 $0
Mr Dan Mcleod (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,386,911
Expenses
$10,343,100
Net Income
$43,811
Net Assets
$16,783,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,305,229
31.8%
Program Services $6,001,287
57.8%
Investment Income $11,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$166,303
Sales of Assets $0
Net Inventory Sales $594,644
5.7%
Other Revenue $640,311
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,542
4.0%
Professional Fundraising Fees $6,050
0.1%
Other Salaries and Wages $2,702,899
26.1%
Assets/Debt
Total Assets $18,191,972
Total Liabilities $1,408,244
Net Assets $16,783,728

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,421,592
Expenses
$9,766,659
Net Income
$654,933
Net Assets
$16,735,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,712,978
35.6%
Program Services $5,375,512
51.6%
Investment Income $37,995
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$207,302
Sales of Assets $0
Net Inventory Sales $562,611
5.4%
Other Revenue $939,798
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,483
3.8%
Professional Fundraising Fees $6,407
0.1%
Other Salaries and Wages $2,757,691
28.2%
Assets/Debt
Total Assets $18,468,007
Total Liabilities $1,732,537
Net Assets $16,735,470

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,035,819
Expenses
$10,313,054
Net Income
$722,765
Net Assets
$16,034,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,336,365
39.3%
Program Services $5,516,475
50.0%
Investment Income $45,226
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$150,878
Sales of Assets $0
Net Inventory Sales $578,571
5.2%
Other Revenue $710,060
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,416
3.6%
Professional Fundraising Fees $22,897
0.2%
Other Salaries and Wages $2,665,916
25.8%
Assets/Debt
Total Assets $17,741,420
Total Liabilities $1,706,719
Net Assets $16,034,701

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
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 »