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Witte Museum

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$14.1M (2023)

Expenses
$13.6M (2023)

Total Assets
$80.5M (2023)

Total Liabilities
$20M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,091,245
Expenses
$13,640,780
Net Income
$450,465
Net Assets
$60,472,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,977,307
63.7%
Program Services $2,557,539
18.1%
Investment Income $159,919
1.1%
Bond Proceeds $0
Royalties $32,713
0.2%
Rental Property Income $1,292,826
9.2%
Net Fundraising $460,705
3.3%
Sales of Assets -$4,582
Net Inventory Sales $519,445
3.7%
Other Revenue $95,373
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,802
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,015,646
29.4%
Assets/Debt
Total Assets $80,452,546
Total Liabilities $19,980,074
Net Assets $60,472,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $289,831 $0 $43,397
Beatrice Quintanilla Abercrombie (Chief Administrative Officer) $144,817 $0 $9,526
Brady Haynes (Chief Of Operations) $120,480 $0 $6,128
Michelle Everidge (Chief Strategic Initiatives) $106,018 $0 $5,875
Elizabeth Stricker (Chief Creative Officer) $103,827 $0 $3,936
Jonathan Miles (Chief Of Communications And Marketing) $101,621 $0 $1,977
Pamela Futch (Chief Financial Officer) $59,130 $0 $2,084
Victoria Bates (Chief Financial Officer) $58,744 $0 $1,616
Dirk Elmendorf (Past Chair) $0 $0 $0
Susan Naylor (At Large) $0 $0 $0
Mark Metcalfe (At Large) $0 $0 $0
Eric Honeyman (At Large) $0 $0 $0
Inigo Arzac (Trustee) $0 $0 $0
Magaly Chocano (Trustee) $0 $0 $0
Rob Finney (Trustee) $0 $0 $0
Don Gonzales (Trustee) $0 $0 $0
Rob Killen (Trustee) $0 $0 $0
Esteban Lopez (Trustee) $0 $0 $0
Deborah Gray Marino (Trustee) $0 $0 $0
Buddy Morris (Trustee) $0 $0 $0
Ron Nirenberg (Trustee) $0 $0 $0
Aaronetta Pierce (Trustee) $0 $0 $0
Andre'a Pitts (Trustee) $0 $0 $0
Amy Rhoes (Trustee) $0 $0 $0
Rob Sigman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,637,529
Expenses
$12,545,619
Net Income
$1,091,910
Net Assets
$60,682,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,531,707
69.9%
Program Services $1,810,682
13.3%
Investment Income $136,291
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,688,273
12.4%
Net Fundraising $397,219
2.9%
Sales of Assets -$331,507
Net Inventory Sales $321,241
2.4%
Other Revenue $83,623
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,517
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,796,817
30.3%
Assets/Debt
Total Assets $81,638,673
Total Liabilities $20,956,184
Net Assets $60,682,489
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $270,496 $0 $42,403
Beatrice Quintanilla Abercrombie (Chief Administrative Officer) $137,358 $0 $10,554
Kimberly Biffle (Chief Business Officer) $126,606 $0 $9,182
Brady Haynes (Chief Of Operations) $107,007 $0 $8,142
Justin Munoz (Vice President Of Development) $101,569 $0 $4,544
Pamela Futch (Chief Financial Officer) $67,665 $0 $6,084
Michele Anzlovar (Chief Financial Officer) $54,667 $0 $200
Dirk Elmendorf (Past Chair) $0 $0 $0
Michael Bolner (Committee Chair) $0 $0 $0
Bill Anderson (Committee Chair) $0 $0 $0
Mary West Traylor (Committee Chair) $0 $0 $0
Mike Howard (Committee Chair) $0 $0 $0
Robert Hunt (Committee Chair) $0 $0 $0
Jack Stein (Committee Chair) $0 $0 $0
Susan Naylor (At Large) $0 $0 $0
Mark Metcalfe (At Large) $0 $0 $0
Eric Honeyman (At Large) $0 $0 $0
Inigo Arzac (Trustee) $0 $0 $0
Magaly Chocano (Trustee) $0 $0 $0
Rob Finney (Trustee) $0 $0 $0
Don Gonzales (Trustee) $0 $0 $0
Rob Killen (Trustee) $0 $0 $0
Esteban Lopez (Trustee) $0 $0 $0
Deborah Gray Marino (Trustee) $0 $0 $0
Buddy Morris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,273,075
Expenses
$11,856,526
Net Income
-$583,451
Net Assets
$60,703,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,984,062
70.8%
Program Services $1,557,396
13.8%
Investment Income $96,818
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $773,390
6.9%
Net Fundraising $334,785
3.0%
Sales of Assets $131,512
1.2%
Net Inventory Sales $234,722
2.1%
Other Revenue $160,390
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,774
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,638,653
30.7%
Assets/Debt
Total Assets $80,577,156
Total Liabilities $19,873,700
Net Assets $60,703,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $189,229 $0 $192,547
Beatrice Quintanilla Abercrombie (Chief Administrative Officer) $119,096 $0 $49,496
Kimberly Biffle (Chief Business Officer) $110,717 $0 $30,367
Heather Russo (Chief Of Advancement) $109,995 $0 $51,515
Michele Anzlovar (Chief Financial Officer) $91,984 $0 $362
Jj Feik (Past Chair) $0 $0 $0
Peggy Walker (Committee Chair) $0 $0 $0
Bill Anderson (Committee Chair) $0 $0 $0
Mary West Traylor (Committee Chair) $0 $0 $0
Amy Rhodes (Committee Chair) $0 $0 $0
Robert Hunt (Committee Chair) $0 $0 $0
Michael Mike Bolner (At Large) $0 $0 $0
Jack Stein (At Large) $0 $0 $0
Susan Naylor (At Large) $0 $0 $0
Roigo Arzac (Trustee) $0 $0 $0
Heather Chandler (Trustee) $0 $0 $0
Magaly Chocano (Trustee) $0 $0 $0
David Dunham (Trustee) $0 $0 $0
Rob Finney (Trustee) $0 $0 $0
Don Gonzales (Trustee) $0 $0 $0
Eric Honeyman (Trustee) $0 $0 $0
Mike Howard (Trustee) $0 $0 $0
Rob Killen (Trustee) $0 $0 $0
Esteban Lopez (Trustee) $0 $0 $0
Joe Mclauchlan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,332,843
Expenses
$1,952,380
Net Income
$1,380,463
Net Assets
$61,270,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,075,267
92.3%
Program Services $145,320
4.4%
Investment Income $64,603
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,002
1.4%
Net Fundraising -$100,409
Sales of Assets $59,197
1.8%
Net Inventory Sales $23,196
0.7%
Other Revenue $17,667
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,640
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $343,201
17.6%
Assets/Debt
Total Assets $81,940,904
Total Liabilities $20,670,230
Net Assets $61,270,674
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $162,640 $0 $36,113
Jj Feik (Past Chair) $0 $0 $0
Dirk Elmendorf (Chair) $0 $0 $0
Ryan Berg (Vice Chair) $0 $0 $0
Jack Stein (At Large) $0 $0 $0
Don Gonzales (Trustee) $0 $0 $0
Eddie Aldrete (Trustee) $0 $0 $0
Walter Embrey (Committee Chair) $0 $0 $0
Mary Arno (Committee Chair) $0 $0 $0
Jesse Travis (Trustee) $0 $0 $0
Peggy Walker (Committee Chair) $0 $0 $0
Michael Bolner (At Large) $0 $0 $0
Mark H Metcalfe (Treasurer) $0 $0 $0
Mary West Traylor (Secretary) $0 $0 $0
Bill Anderson (Committee Chair) $0 $0 $0
Inigo Arzac (Trustee) $0 $0 $0
Heather Chandler (Trustee) $0 $0 $0
David Dunham (Trustee) $0 $0 $0
Amy Rhodes (Committee Chair) $0 $0 $0
Rob Finney (Trustee) $0 $0 $0
Bryan Grundhoefer (Trustee) $0 $0 $0
Eric Honeyman (Trustee) $0 $0 $0
Susan Naylor (Trustee) $0 $0 $0
Elizabeth West (Trustee) $0 $0 $0
Robert Hunt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,203,812
Expenses
$11,250,855
Net Income
-$1,047,043
Net Assets
$59,445,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,459,203
43.7%
Program Services $1,020,748
10.0%
Investment Income $122,513
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,031,748
10.1%
Net Fundraising $95,373
0.9%
Sales of Assets $18,562
0.2%
Net Inventory Sales $188,686
1.8%
Other Revenue $3,266,979
32.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,293
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,594,944
32.0%
Assets/Debt
Total Assets $81,749,225
Total Liabilities $22,303,745
Net Assets $59,445,480

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,875,132
Expenses
$14,174,703
Net Income
-$299,571
Net Assets
$64,389,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,277,176
74.1%
Program Services $1,610,316
11.6%
Investment Income $187,485
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,213,564
8.7%
Net Fundraising $69,072
0.5%
Sales of Assets $24,870
0.2%
Net Inventory Sales $321,675
2.3%
Other Revenue $170,974
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,613
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,346,689
30.7%
Assets/Debt
Total Assets $86,275,233
Total Liabilities $21,886,072
Net Assets $64,389,161
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $260,024 $0 $39,588
Jj Feik (Chair) $0 $0 $0
Dirk Elmendorf (Vice Chair) $0 $0 $0
Ryan Berg (Secretary) $0 $0 $0
Jack Stein (Treasurer) $0 $0 $0
Don Gonzales (Past Chair) $0 $0 $0
Eddie Aldrete (Trustee) $0 $0 $0
Walter Embrey (Committee Chair) $0 $0 $0
Mary Arno (Committee Chair) $0 $0 $0
Jesse Travis (Committee Chair) $0 $0 $0
Peggy Walker (Committee Chair) $0 $0 $0
Michael Bolner (At Large) $0 $0 $0
Mark H Metcalfe (At Large) $0 $0 $0
Mary West Traylor (At Large) $0 $0 $0
Bill Anderson (Committee Chair) $0 $0 $0
Inigo Arzac (Trustee) $0 $0 $0
Heather Chandler (Trustee) $0 $0 $0
David Dunham (Trustee) $0 $0 $0
Anthony Edwards (Trustee) $0 $0 $0
Rob Finney (Trustee) $0 $0 $0
Bryan Grundhoefer (Trustee) $0 $0 $0
Rob Killen (Trustee) $0 $0 $0
Esteban Lopez (Trustee) $0 $0 $0
Deborah Gray Marino (Trustee) $0 $0 $0
Susan Naylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,894,006
Expenses
$15,231,428
Net Income
-$2,337,422
Net Assets
$64,765,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,732,127
67.7%
Program Services $2,142,952
16.6%
Investment Income $167,343
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,252,732
9.7%
Net Fundraising -$57,182
Sales of Assets -$4,156
Net Inventory Sales $414,725
3.2%
Other Revenue $245,465
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,898
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,478,068
29.4%
Assets/Debt
Total Assets $89,183,556
Total Liabilities $24,417,838
Net Assets $64,765,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $259,562 $0 $39,336
Jj Feik (Chair) $0 $0 $0
Dirk Elmendorf (Vice Chair) $0 $0 $0
Ryan Berg (Secretary) $0 $0 $0
Jack Stein (Treasurer) $0 $0 $0
Lane Riggs (Asst. Treasurer) $0 $0 $0
Don Gonzales (Past Chair) $0 $0 $0
Eddie Aldrete (Committee Chair) $0 $0 $0
Walter Embrey (Committee Chair) $0 $0 $0
Mary Arno (Committee Chair) $0 $0 $0
Jesse Travis (Committee Chair) $0 $0 $0
Peggy Walker (Committee Chair) $0 $0 $0
Michael Bolner (At Large) $0 $0 $0
Mark H Metcalfe (At Large) $0 $0 $0
Mary West Traylor (At Large) $0 $0 $0
Bill Anderson (Trustee) $0 $0 $0
Inigo Arzac (Trustee) $0 $0 $0
Craig Browning (Trustee) $0 $0 $0
Heather Chandler (Trustee) $0 $0 $0
David Dunham (Trustee) $0 $0 $0
Anthony Edwards (Trustee) $0 $0 $0
John Edwards (Trustee) $0 $0 $0
Betty Feldman (Trustee) $0 $0 $0
Rob Finney (Trustee) $0 $0 $0
Bryan Grundhoefer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,434,573
Expenses
$14,949,346
Net Income
$5,485,227
Net Assets
$66,908,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,449,720
80.5%
Program Services $2,215,172
10.8%
Investment Income $159,864
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $879,527
4.3%
Net Fundraising -$36,937
Sales of Assets $323,865
1.6%
Net Inventory Sales $391,867
1.9%
Other Revenue $51,495
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,450
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,414,231
29.5%
Assets/Debt
Total Assets $92,770,072
Total Liabilities $25,861,479
Net Assets $66,908,593
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $251,972 $0 $38,220
Priscilla Soto (Cfo Ending 6/2017) $45,240 $0 $1,018
Mark H Metcalfe (Past Chair) $0 $0 $0
Don Gonzales (Chair) $0 $0 $0
J J Feik (Vice Chair) $0 $0 $0
Ryan Berg (Secretary) $0 $0 $0
Jack Stein (Treasurer) $0 $0 $0
Lane Riggs (Asst. Treasurer) $0 $0 $0
Eddie Aldrete (Committee Chair) $0 $0 $0
Dirk Elmendorf (Committee Chair) $0 $0 $0
Walter Embrey (Committee Chair) $0 $0 $0
Mary Arno (Committee Chair) $0 $0 $0
Deborah Gray Marino (Committee Chair) $0 $0 $0
Peggy Walker (Committee Chair) $0 $0 $0
Michael Bolner (At Large) $0 $0 $0
Kate Rogers (At Large) $0 $0 $0
Craig Browning (Trustee) $0 $0 $0
Heather Chandler (Trustee) $0 $0 $0
David Dunham (Trustee) $0 $0 $0
Anthony Edwards (Trustee) $0 $0 $0
John Edwards (Trustee) $0 $0 $0
Betty Feldman (Trustee) $0 $0 $0
Bryan Grundhoefer (Trustee) $0 $0 $0
Esteban Lopez (Trustee) $0 $0 $0
Susan Moulton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,748,138
Expenses
$12,157,924
Net Income
$1,590,214
Net Assets
$61,403,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,931,376
86.8%
Program Services $1,362,788
9.9%
Investment Income $151,287
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,247
1.3%
Net Fundraising -$28,127
Sales of Assets -$186,634
Net Inventory Sales $241,871
1.8%
Other Revenue $93,330
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,608
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,777,837
31.1%
Assets/Debt
Total Assets $82,197,681
Total Liabilities $20,794,099
Net Assets $61,403,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President And Ceo) $243,697 $0 $37,946
Sue Millican (Cfo (Thru 05/31/16)) $96,675 $0 $6,570
Priscilla Soto (Cfo (As Of 08/29/16)) $9,720 $0 $0
Mark H Metcalfe (Past Chair) $0 $0 $0
Don Gonzales (Chair) $0 $0 $0
J J Feik (Vice Chair) $0 $0 $0
Jack Stein (Treasurer) $0 $0 $0
Peggy W Walker (Committee Chair) $0 $0 $0
Ryan Berg (Secretary) $0 $0 $0
Sam Dawson (Trustee) $0 $0 $0
Walter Embrey (Committee Chair) $0 $0 $0
Jack Judson (Committee Chair) $0 $0 $0
Michael J Bolner (At Large) $0 $0 $0
Kate Rogers (At Large) $0 $0 $0
Eddie Aldrete (Committee Chair) $0 $0 $0
Mary Arno (Trustee) $0 $0 $0
Craig Browning (Trustee) $0 $0 $0
John Edwards (Trustee) $0 $0 $0
Dirk Elmendorf (Trustee) $0 $0 $0
Betty Feldman (Trustee) $0 $0 $0
Bryan Grundhoefer (Trustee) $0 $0 $0
Jim Halff (Trustee) $0 $0 $0
Esteban Lopez (Trustee) $0 $0 $0
Debbie Marino (Committee Chair) $0 $0 $0
Mary Margaret Mcallen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,086,715
Expenses
$9,286,481
Net Income
$10,800,234
Net Assets
$59,534,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,574,455
92.5%
Program Services $926,629
4.6%
Investment Income $146,435
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,072
1.2%
Net Fundraising -$26,810
Sales of Assets $39,969
0.2%
Net Inventory Sales $186,055
0.9%
Other Revenue $7,910
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,614
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,489,451
26.8%
Assets/Debt
Total Assets $70,275,279
Total Liabilities $10,740,877
Net Assets $59,534,402
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President & Ceo) $201,557 $0 $45,440
Sue Millican (Cfo) $114,385 $0 $8,928
Randall Webster (Vp Of Exhibitions) $86,153 $0 $7,657
Michael Sprague (Vp Of Facilities) $81,777 $0 $7,935
Beatrice Abercrombie (Vp Of Administrative Svcs) $79,581 $0 $15,094
Kim Biffle (Vp Of External Affairs) $76,529 $0 $7,686
Heather Russo (Vp Of Development) $70,681 $0 $13,628
Sarita Rodriguez (Vp Of Public Programs) $69,035 $0 $14,442
Ralph Voight (Vp Of Visitor Experience) $66,029 $0 $20,701
Mark H Metcalfe (Chair) $0 $0 $0
Don Gonzales (Vice Chair) $0 $0 $0
J J Feik (Secretary) $0 $0 $0
Jack Stein (Treasurer) $0 $0 $0
Peggy W Walker (Past Chair) $0 $0 $0
Ryan Berg (Committee Chair) $0 $0 $0
Sam Dawson (Committee Chair) $0 $0 $0
Walter Embrey (Committee Chair) $0 $0 $0
Ty Griesenbeck (Committee Chair) $0 $0 $0
Jack Judson (Committee Chair) $0 $0 $0
Michael J Bolner (At Large) $0 $0 $0
Kate Rogers (At Large) $0 $0 $0
Eddie Aldrete (Trustee) $0 $0 $0
Mary Arno (Trustee) $0 $0 $0
Craig Browning (Trustee) $0 $0 $0
John Edwards (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,652,222
Expenses
$8,315,492
Net Income
$19,336,730
Net Assets
$48,964,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,686,625
89.3%
Program Services $1,552,845
5.6%
Investment Income $157,093
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $335,492
1.2%
Net Fundraising -$34,400
Sales of Assets $662,637
2.4%
Net Inventory Sales $202,610
0.7%
Other Revenue $89,320
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,353
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,584,361
31.1%
Assets/Debt
Total Assets $53,155,862
Total Liabilities $4,191,115
Net Assets $48,964,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marise Mcdermott (President & Ceo) $178,300 $0 $20,571
Sue Millican (Cfo) $100,555 $0 $8,932
Michael Sprague (Vp Of Facilities) $79,483 $0 $7,701
Beatrice Abercrombie (Vp Of Administrative Svcs) $77,764 $0 $14,261
Randall Webster (Vp Of Exhibitions) $77,263 $0 $12,945
Kim Biffle (Vp Of External Affairs) $72,038 $0 $7,746
Heather Russo (Vp Of Development) $66,710 $0 $12,764
Ralph Voight (Vp Of Visitor Experience) $64,556 $0 $19,955
Mark H Metcalfe (Chair) $0 $0 $0
Don Gonzales (Vice Chair) $0 $0 $0
Jj Feik (Secretary) $0 $0 $0
Jack Stein (Treasurer) $0 $0 $0
Peggy W Walker (Past Chair) $0 $0 $0
Jack Judson (Committee Chair) $0 $0 $0
Sam Dawson (Committee Chair) $0 $0 $0
Ryan Berg (Committee Chair) $0 $0 $0
Walter Embrey (Committee Chair) $0 $0 $0
Gary Chambers (Committee Chair) $0 $0 $0
Pam Chambers (Committee Chair) $0 $0 $0
Dick Tips (Committee Chair) $0 $0 $0
Kristin Tips (Committee Chair) $0 $0 $0
Randy W Petrosky (At Large) $0 $0 $0
Michael J Bolner (At Large) $0 $0 $0
Kate Rogers (At Large) $0 $0 $0
Mary Margaret Amberson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,052,115
Expenses
$7,440,015
Net Income
$10,612,100
Net Assets
$30,149,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,492,984
80.3%
Program Services $2,573,789
14.3%
Investment Income $147,351
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $418,560
2.3%
Net Fundraising -$113,049
Sales of Assets $104,733
0.6%
Net Inventory Sales $355,270
2.0%
Other Revenue $72,477
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,399
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,395
32.3%
Assets/Debt
Total Assets $33,819,944
Total Liabilities $3,670,238
Net Assets $30,149,706

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,390,844
Expenses
$6,484,534
Net Income
-$93,690
Net Assets
$24,274,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,779,306
74.8%
Program Services $1,074,382
16.8%
Investment Income $78,180
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $277,418
4.3%
Net Fundraising -$73,435
Sales of Assets $106,424
1.7%
Net Inventory Sales $109,257
1.7%
Other Revenue $39,312
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,822
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,382,478
36.7%
Assets/Debt
Total Assets $28,337,432
Total Liabilities $4,062,543
Net Assets $24,274,889

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,153,840
Expenses
$5,168,162
Net Income
$1,985,678
Net Assets
$24,230,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,519,239
77.2%
Program Services $1,235,107
17.3%
Investment Income $58,015
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,620
3.4%
Net Fundraising -$105,370
Sales of Assets $68,105
1.0%
Net Inventory Sales $111,369
1.6%
Other Revenue $22,755
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,901
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,056,358
39.8%
Assets/Debt
Total Assets $26,796,841
Total Liabilities $2,565,908
Net Assets $24,230,933

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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