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New Orleans & Company

  • New Orleans, LA
  • Tax-exempt since March 1962
  • EIN: 72-0540607

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 Dec. 2022 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.

Summary charts: organization finances over time

Revenue
$52.8M (2022)

Expenses
$38.5M (2022)

Total Assets
$103M (2022)

Total Liabilities
$34.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,768,320
Expenses
$38,520,278
Net Income
$14,248,042
Net Assets
$68,794,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,573,643
25.7%
Program Services $38,533,895
73.0%
Investment Income $762,028
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$101,246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500,205
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,448,411
14.1%
Assets/Debt
Total Assets $103,174,957
Total Liabilities $34,380,954
Net Assets $68,794,003
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $565,321 $0 $146,432
Mark Romig (Senior Vp/Chief Marketing Officer) $343,418 $0 $27,819
Walter Leger Iii (Executive Vp & General Counsel) $337,342 $0 $33,260
Stephanie Turner (Senior Vp Convention Sales & Strategies) $294,106 $0 $33,087
Kim Priez (Vice President Of Tourism) $254,685 $0 $17,902
Kelly Schulz (Senior Vp Communications/Public Relations) $210,803 $0 $21,854
Sallee Pavlovich (Director Of Corporate & Trade Show Convention Sale) $197,914 $0 $16,019
Brian Walker (Vp Information Systems) $192,578 $0 $19,139
Tammie Boteler (Vp Finance) $192,392 $0 $21,784
Jeremy Cooker (Vice President Marketing & Special Projects) $176,452 $0 $26,879
Donna Glover (Vp National Accounts & Tradeshows) $165,329 $0 $21,060
Kevin Ferguson (Vp External Affairs) $152,340 $0 $19,620
David Bilbe (Past Chairman) $0 $0 $0
Amy Reimer Sileo (Immediate Past Past Chairman) $0 $0 $0
Jim Cook (Chair Elect) $0 $0 $0
Stan Harris (Chair Ex Officio) $0 $0 $0
Steve Pettus (Treasurer) $0 $0 $0
Darryl Berger (Secretary) $0 $0 $0
Steve Caputo (Asst. Secretary) $0 $0 $0
Brandy Christian (Ex Officio) $0 $0 $0
David Piscola (Ex Officio) $0 $0 $0
Doug Thornton (Ex Officio) $0 $0 $0
Gregory Rusovich (Ex Officio) $0 $0 $0
Jerry Reyes (Ex Officio) $0 $0 $0
Kevin Dolliole (Ex Officio) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,406,983
Expenses
$25,437,184
Net Income
$5,969,799
Net Assets
$58,470,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,012,296
35.1%
Program Services $20,298,175
64.6%
Investment Income $556,011
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$459,499
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,456,599
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,399,641
21.2%
Assets/Debt
Total Assets $100,855,624
Total Liabilities $42,384,874
Net Assets $58,470,750
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $485,807 $0 $200,998
Walter Leger Iii (Executive Vp & General Cou) $337,594 $0 $30,288
Stephanie Turner (Senior Vp Convention Sales) $295,915 $0 $29,095
Mark Romig (Senior Vp/Chief Marketing) $294,175 $0 $25,277
Kim Priez (Vice President Of Tourism) $282,146 $0 $16,500
Kelly Schulz (Senior Vp Comm/Public Rela) $227,602 $0 $17,465
Sallee Pavlovich (Dir. Corp. & Trade Show Co) $220,110 $0 $14,475
Brian Walker (Vp Information Systems) $194,533 $0 $18,513
Tammie Boteler (Vp Finance) $194,344 $0 $19,391
Donna Glover (Director Of Association Me) $179,884 $0 $18,825
Cheryl Teamer (Senior Vp Public Affairs) $172,462 $0 $11,579
Nathan Pennison (Senior Account Executive C) $163,348 $0 $23,154
David Bilbe (Chairman) $0 $0 $0
Amy Reimer Sileo (Past Chairman) $0 $0 $0
Stan Harris (Chair Elect) $0 $0 $0
Steve Pettus (Treasurer) $0 $0 $0
Darryl Berger (Secretary) $0 $0 $0
Jim Cook (Assitant Secretary) $0 $0 $0
Ron Forman (Ex Officio) $0 $0 $0
Jim Oliver (Ex Officio) $0 $0 $0
Jerry Reyes (Ex Officio) $0 $0 $0
Doug Thornton (Ex Officio) $0 $0 $0
Kevin Dolliole (Ex Officio) $0 $0 $0
Brandy Christian (Ex Officio) $0 $0 $0
Gregory Rusovich (Ex Officio) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,850,442
Expenses
$15,872,129
Net Income
-$3,021,687
Net Assets
$50,213,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,256
3.0%
Program Services $12,110,604
94.2%
Investment Income $355,582
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,017,369
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,225,361
26.6%
Assets/Debt
Total Assets $60,860,618
Total Liabilities $10,647,100
Net Assets $50,213,518
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $534,076 $0 $222,710
Mark Romig (Senior Vp/Chief Marketing Officer) $242,864 $0 $23,027
Stephanie Turner (Senior Vp Convention Sales & Strategies) $241,075 $0 $26,181
Cheryl Teamer (Senior Vp Public Affairs) $225,869 $0 $16,197
Kim Priez (Vice President Of Tourism) $213,037 $0 $15,896
Walt Leger (Executive Vp & General Counsel) $206,434 $0 $25,934
Sallee Pavlovich (Dir. Corp. & Trade Show Convention Sales) $204,109 $0 $13,505
Donna Glover (Director Of Association Meeting Sales) $173,827 $0 $17,410
Jeffrey Anding (Vp External Affairs) $166,907 $0 $10,928
Nathan Pennison (Senior Account Executive Convention Sales) $153,922 $0 $21,446
Tammie Boteler (Vp Finance) $153,626 $0 $18,230
Brian Walker (Vp Information Systems) $152,288 $0 $22,535
Fay Nedd (Senior Account Executive Convention Sales) $143,779 $0 $15,205
Carl Lauto (Senior Account Executive Convention Sales) $139,566 $0 $14,906
Kristian Sonnier (Senior Vp Comm/Public Relations) $137,336 $0 $10,366
Jeremy Cooker (Vp Marketing/Special Products) $133,255 $0 $16,604
Susan Ives (Senior Account Executive Convention Sales) $123,193 $0 $16,808
Julia Bland (Director) $0 $0 $0
David Gallo (Director) $0 $0 $0
Henry Coaxum (Director) $0 $0 $0
Ron Forman (Ex Officio) $0 $0 $0
Zeid Ammari (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Terry Epton (Director) $0 $0 $0
Jerry Reyes (Ex Officio) $0 $0 $0
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990
Filed on Nov. 19, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,564,323
Expenses
$35,395,104
Net Income
$2,169,219
Net Assets
$51,400,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,672,359
4.5%
Program Services $35,174,386
93.6%
Investment Income $717,578
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,386,594
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,321,194
17.9%
Assets/Debt
Total Assets $64,093,348
Total Liabilities $12,693,250
Net Assets $51,400,098
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $519,843 $0 $137,978
Stephen Hahn (Senior Vp Convention Sales) $268,320 $0 $11,031
Kim Priez (Vice President Of Tourism) $246,319 $0 $15,772
Cheryl Teamer (Senior Vp Public Affairs) $244,594 $0 $16,089
Kristian Sonnier (Vp Comm/Public Relations) $196,919 $0 $14,163
Sallee Pavlovich (Dir. Corp. & Trade Show Co) $173,634 $0 $13,532
Brian Walker (Vp Information Systems) $165,129 $0 $21,129
Tammie Boteler (Vp Finance) $163,095 $0 $13,374
Jeffrey Anding (Vp External Affairs) $153,900 $0 $11,768
Robert Reso (Director Of New Business Development) $147,638 $0 $12,068
Donna Glover (Director Of Association Me) $146,763 $0 $16,515
Fay Nedd (Senior Account Executive Convention Sales) $138,384 $0 $14,602
Carl Lauto (Senior Account Executive) $138,243 $0 $15,326
Lauren Cason (Director Of Marketing & Co) $134,869 $0 $11,654
Jim Oliver (Director) $0 $0 $0
Aaron Dirks (Director) $0 $0 $0
Robert Bray (Director) $0 $0 $0
Ron Forman (Ex Officio) $0 $0 $0
Zeid Ammari (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Terry Epton (Director) $0 $0 $0
Melvin Rodrigue (Ex Officio) $0 $0 $0
Doug Thornton (Ex Officio) $0 $0 $0
Mickal Adler (Director) $0 $0 $0
Frank Quinn (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,554,458
Expenses
$35,910,773
Net Income
$1,643,685
Net Assets
$47,207,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,695,308
4.5%
Program Services $35,291,874
94.0%
Investment Income $567,276
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,456,476
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,268,457
14.7%
Assets/Debt
Total Assets $55,803,548
Total Liabilities $8,596,264
Net Assets $47,207,284
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $505,545 $0 $133,920
Cheryl Teamer (Senior Vp Public Affairs) $245,127 $0 $16,200
Kim Priez (Vice President Of Tourism) $238,655 $0 $19,321
Kristian Sonnier (Vp Comm/Public Relations) $197,430 $0 $14,329
Robert Reso (Director Of New Business Development) $188,547 $0 $25,535
Sallee Pavlovich (Dir. Corp. & Trade Show Conv. Sales) $179,970 $0 $13,747
Cara Banasch (Senior Vp Of Convention Sales) $165,395 $0 $8,560
Tammie Boteler (Vp Finance) $155,351 $0 $11,959
Brian Walker (Vp Information Systems) $151,242 $0 $24,122
Jeffrey Anding (Vp External Affairs) $150,104 $0 $11,416
Helen Mesfin (Manager Eastern Regional Office Convention Sales) $141,504 $0 $20,743
Donna Glover (Director Of Association Meeting Sales) $140,985 $0 $16,993
Carl Lauto (Senior Account Executive) $138,549 $0 $12,511
Nathan Pennison (Senior Account Executive) $138,115 $0 $21,202
Lauren Cason (Director Of Marketing & Communications) $137,416 $0 $11,990
Jim Oliver (Director) $0 $0 $0
Aaron Dirks (Director) $0 $0 $0
Robert Bray (Director) $0 $0 $0
Ron Forman (Director Ex Officio) $0 $0 $0
Zeid Ammari (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Terry Epton (Director) $0 $0 $0
Melvin Rodrigue (Ex Officio) $0 $0 $0
Doug Thornton (Director Ex Officio) $0 $0 $0
Mickal Adler (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,416,972
Expenses
$34,817,332
Net Income
$599,640
Net Assets
$47,614,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,704,394
4.8%
Program Services $33,166,269
93.6%
Investment Income $546,309
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,859,755
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,738,786
16.5%
Assets/Debt
Total Assets $53,316,857
Total Liabilities $5,702,262
Net Assets $47,614,595

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,744,041
Expenses
$30,073,477
Net Income
$6,670,564
Net Assets
$45,489,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,701,404
4.6%
Program Services $32,638,388
88.8%
Investment Income $345,581
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,058,668
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825,265
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,374,158
17.9%
Assets/Debt
Total Assets $50,084,116
Total Liabilities $4,594,158
Net Assets $45,489,958
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $458,641 $0 $23,151
Cara Banasch (Senior Vp Of Convention Sa) $319,345 $0 $14,094
Cheryl Teamer (Senior Vp Public Affairs) $220,890 $0 $14,059
Kim Priez (Vice President Of Tourism) $196,429 $0 $13,078
Sallee Pavlovich (Director Of Corporate And) $186,249 $0 $12,134
Kristian Sonnier (Vp Comm/Public Relations) $180,160 $0 $12,595
Robert Reso (Director Of New Business D) $151,191 $0 $23,250
Nathan Pennison (Senior Account Executive) $144,296 $0 $20,258
Carl Lauto (Senior Account Executive) $138,691 $0 $11,344
Jeffrey Anding (Vp External Affairs) $138,400 $0 $10,105
Tammie Boteler (Vp Finance) $138,185 $0 $10,669
Brian Walker (Vp Information Systems) $134,240 $0 $23,072
Iftikhar Ahmad (Director Ex Officio) $0 $0 $0
Darryl Berger (Secretary) $0 $0 $0
Octavio Mantilla (Director) $0 $0 $0
Steve Caputo (Director) $0 $0 $0
Irvin Mayfield (Director) $0 $0 $0
Susan Taylor (Director) $0 $0 $0
Robert Bray (Director) $0 $0 $0
Ron Forman (Director Ex Officio) $0 $0 $0
Tod Chambers (Past Chairman) $0 $0 $0
Michael Smith (Chair Elect) $0 $0 $0
David Villarrubia (Director) $0 $0 $0
Paul Scott (Director) $0 $0 $0
Jim Cook (Chairman) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,820,062
Expenses
$28,987,921
Net Income
$4,832,141
Net Assets
$38,354,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,697,455
5.0%
Program Services $31,796,815
94.0%
Investment Income $325,792
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,532,878
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,377,528
18.6%
Assets/Debt
Total Assets $43,432,930
Total Liabilities $5,078,923
Net Assets $38,354,007
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $453,955 $0 $12,076
Cara Banasch (Senior Vp Of Convention Sales) $316,065 $0 $4,676
Kim Priez (Vice President Of Tourism) $196,268 $0 $4,676
Cheryl Teamer (Senior Vp Public Affairs) $189,376 $0 $4,676
Sallee Pavlovich (Director Of Corporate And) $178,304 $0 $4,958
Nathan Pennison (Senior Sales Manager) $154,992 $0 $12,856
Donna Glover (Director Of Association Me) $146,474 $0 $9,474
Robert Reso (Director Of New Business D) $145,123 $0 $12,856
Susan Ives (Senior Sales Manager) $136,685 $0 $9,474
Kristian Sonnier (Vp Comm/Public Relations) $135,221 $0 $2,518
Tammie Boteler (Vp Finance) $132,967 $0 $4,958
Iftikhar Ahmad (Director Ex Officio) $0 $0 $0
Darryl Berger (Secretary) $0 $0 $0
Octavio Manilla (Director) $0 $0 $0
Steve Caputo (Director) $0 $0 $0
Irvin Mayfield (Director) $0 $0 $0
Susan Taylor (Director) $0 $0 $0
Robert Bray (Past Chairman) $0 $0 $0
Al Groos (Director) $0 $0 $0
Jill Dimarco (Director) $0 $0 $0
Ron Forman (Director) $0 $0 $0
Tod Chambers (Chairman) $0 $0 $0
Michael Smith (Director) $0 $0 $0
David Villarrubia (Director) $0 $0 $0
Paul Scott (Director) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,784,140
Expenses
$18,592,682
Net Income
$2,191,458
Net Assets
$34,208,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,702,964
8.2%
Program Services $18,750,810
90.2%
Investment Income $330,366
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,644,543
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,409,589
29.1%
Assets/Debt
Total Assets $38,305,249
Total Liabilities $4,097,035
Net Assets $34,208,214
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $439,840 $0 $15,066
Bradley Webber (Executive Vice President) $350,337 $0 $5,819
Cara Banasch (Senior Vice President Of Convention Sales) $304,481 $0 $5,507
Kim Priez (Vice President Of Tourism) $176,188 $0 $5,507
Sallee Pavlovich (Director Of Corporate And) $173,040 $0 $5,795
Nathan Pennison (Senior Sales Manager) $150,152 $0 $12,788
Carl Lauto (Senior Sales Manager) $146,844 $0 $5,795
Donna Glover (Director Of Association Me) $128,047 $0 $8,879
Robert Reso (Director Of New Business Development) $125,967 $0 $13,378
Lauren Cason (Director Of Marketing And Communications) $120,698 $0 $5,507
Fay Nedd (Senior Sales Manager) $120,597 $0 $7,988
Iftikhar Ahmad (Director) $0 $0 $0
Darryl Berger (Secretary) $0 $0 $0
David Bilbe (Director) $0 $0 $0
Steve Caputo (Director) $0 $0 $0
Ronald Markham (Director) $0 $0 $0
Susan Taylor (Director) $0 $0 $0
Robert Bray (Chairman) $0 $0 $0
Al Groos (Director) $0 $0 $0
Jill Dimarco (Director) $0 $0 $0
Ron Forman (Director) $0 $0 $0
Todd Chambers (Chair Elect) $0 $0 $0
Michael Smith (Director) $0 $0 $0
David Villarrubia (Director) $0 $0 $0
Paul Scott (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,050,854
Expenses
$15,258,011
Net Income
-$207,157
Net Assets
$31,839,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,656,298
11.0%
Program Services $13,235,286
87.9%
Investment Income $159,270
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $932,121
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,426,638
35.6%
Assets/Debt
Total Assets $33,402,013
Total Liabilities $1,562,082
Net Assets $31,839,931
Compensation
Key Employees and Officers Compensation Related Other
Jstephen Perry (President/Ceo) $421,515 $0 $13,990
Linda Nicholson Moon (Vice President Of Conventi) $172,585 $0 $6,423
Kim Priez (Vice President Of Tourism) $156,480 $0 $5,093
Sallee Pavlovich (Director Of Corporate And) $150,514 $0 $5,521
Kelly Schulz (Vice President Of Communic) $149,654 $0 $4,280
Steve Moeller (Vice President Of Finance And Administration) $147,392 $0 $8,174
Donna Glover (Director Of Association Me) $123,886 $0 $8,174
Carl Lauto (Senior Sales Manager) $120,103 $0 $5,520
Nathan Pennison (Senior Sales Manager) $117,595 $0 $11,705
Iftikhar Ahmad (Director) $0 $0 $0
Darryl Berger (Director) $0 $0 $0
Katy Casbarian (Director) $0 $0 $0
Steve Caputo (Director) $0 $0 $0
Ronald Markham (Director) $0 $0 $0
Susan Taylor (Director) $0 $0 $0
Robert Bray (Chairperson Elect) $0 $0 $0
Al Groos (Director) $0 $0 $0
Jill Dimarco (Director) $0 $0 $0
Ron Forman (Director) $0 $0 $0
Todd Chambers (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
David Villarrubia (Director) $0 $0 $0
Martin Driskell (Director) $0 $0 $0
Jim Cook (Director) $0 $0 $0
Melvin Rodrigue (Director) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,285,067
Expenses
$13,607,943
Net Income
-$322,876
Net Assets
$30,354,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,499,245
11.3%
Program Services $11,476,753
86.4%
Investment Income $309,069
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $951,942
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,842,589
35.6%
Assets/Debt
Total Assets $31,728,905
Total Liabilities $1,374,838
Net Assets $30,354,067

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,447,479
Expenses
$12,539,684
Net Income
-$1,092,205
Net Assets
$29,460,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,409,569
12.3%
Program Services $9,822,260
85.8%
Investment Income $215,650
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $767,509
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,815,036
38.4%
Assets/Debt
Total Assets $31,200,651
Total Liabilities $1,739,726
Net Assets $29,460,925

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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