Skip to content
ProPublica Donate

Chinati Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.41M (2023)

Expenses
$4.12M (2023)

Total Assets
$21.9M (2023)

Total Liabilities
$462k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,407,215
Expenses
$4,124,757
Net Income
$1,282,458
Net Assets
$21,424,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,311,319
79.7%
Program Services $259,748
4.8%
Investment Income $429,181
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,564
Sales of Assets $37,472
0.7%
Net Inventory Sales $113,136
2.1%
Other Revenue $378,923
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,989
9.3%
Professional Fundraising Fees $57,937
1.4%
Other Salaries and Wages $1,431,830
34.7%
Assets/Debt
Total Assets $21,886,999
Total Liabilities $462,182
Net Assets $21,424,817
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Former Exectuive Director) $139,716 $0 $0
Marella Rodewald (Former Interim Executive Director) $130,000 $0 $0
Caitlin Murray (Executive Director) $118,052 $0 $6,939
Stephen Martin (Director Of Preservation And Planning) $110,248 $0 $10,408
Lee Baumann Cohn (Chair) $0 $0 $0
Sam Hamilton (Co Chair) $0 $0 $0
Courtney J Martin (Secretary) $0 $0 $0
George Kelly (Treasurer) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Chad Dayton (Trustee) $0 $0 $0
Miguel Fernandez (Trustee) $0 $0 $0
Mack Fowler (Trustee) $0 $0 $0
Franck Giraud (Trustee) $0 $0 $0
Anythony Meier (Trustee) $0 $0 $0
Jose Noe Suro (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Nick Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,019
Expenses
$3,668,617
Net Income
-$2,832,598
Net Assets
$18,249,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,719,730
> 100%
Program Services $310,709
37.2%
Investment Income $527,916
63.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,000
3.3%
Net Fundraising -$100,055
Sales of Assets -$1,774,234
Net Inventory Sales $91,007
10.9%
Other Revenue $32,946
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,917
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,054,816
28.8%
Assets/Debt
Total Assets $18,545,964
Total Liabilities $296,571
Net Assets $18,249,393
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $218,474 $0 $0
Ingrid Schaffner (Director) $124,657 $0 $0
Michael Fowler (Chair) $0 $0 $0
Anthony Meier (Vice Chair) $0 $0 $0
George Kelly (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Lee Cohn (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Chad Dayton (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,562,112
Expenses
$4,360,589
Net Income
-$798,477
Net Assets
$21,974,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,261,896
> 100%
Program Services $149,184
4.2%
Investment Income $343,605
9.6%
Bond Proceeds $0
Royalties $257
0.0%
Rental Property Income $0
Net Fundraising -$140,390
Sales of Assets -$1,151,927
Net Inventory Sales $51,274
1.4%
Other Revenue $48,213
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,153
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,223
23.4%
Assets/Debt
Total Assets $22,539,497
Total Liabilities $565,192
Net Assets $21,974,305
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $218,474 $0 $0
Ingrid Schaffner (Director) $124,657 $0 $0
Michael Fowler (Chair) $0 $0 $0
Anthony Meier (Vice Chair) $0 $0 $0
George Kelly (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Shari Behnke (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Lee Cohn (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Chad Dayton (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Dan Perry (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,956,453
Expenses
$2,890,665
Net Income
$65,788
Net Assets
$19,930,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,433,123
82.3%
Program Services $99,916
3.4%
Investment Income $350,780
11.9%
Bond Proceeds $0
Royalties $1,581
0.1%
Rental Property Income $0
Net Fundraising -$57,788
Sales of Assets $39,458
1.3%
Net Inventory Sales $42,853
1.4%
Other Revenue $46,530
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,461
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,054
45.6%
Assets/Debt
Total Assets $20,585,130
Total Liabilities $654,798
Net Assets $19,930,332
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $189,871 $0 $0
Michael Fowler (Chair) $0 $0 $0
Anthony Meier (Vice Chair) $0 $0 $0
George Kelly (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Shari Behnke (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Lee Cohn (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Chad Dayton (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Dan Perry (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,013,235
Expenses
$3,262,248
Net Income
$750,987
Net Assets
$18,821,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970,626
74.0%
Program Services $375,516
9.4%
Investment Income $476,730
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,490
0.1%
Net Fundraising -$87,717
Sales of Assets $72,456
1.8%
Net Inventory Sales $160,250
4.0%
Other Revenue $42,884
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,800
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,369,944
42.0%
Assets/Debt
Total Assets $19,176,411
Total Liabilities $354,612
Net Assets $18,821,799
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $193,815 $0 $0
Robert Weiner (Associate Director) $112,000 $0 $0
Michael Fowler (Chair) $0 $0 $0
Anthony Meier (Vice Chair) $0 $0 $0
Raoul Kennedy (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Shari Behnke (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Lee Cohn (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Chad Dayton (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
Trey Laird (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Karen Stein (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0
Catherine Walsh (Trustee) $0 $0 $0
Christopher Wool (Trustee) $0 $0 $0
Dan Perry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,660,545
Expenses
$2,881,057
Net Income
$779,488
Net Assets
$16,034,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,419,943
66.1%
Program Services $375,523
10.3%
Investment Income $511,363
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,600
0.1%
Net Fundraising -$126,963
Sales of Assets $346,627
9.5%
Net Inventory Sales $79,757
2.2%
Other Revenue $51,695
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,926
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,506
42.3%
Assets/Debt
Total Assets $16,338,558
Total Liabilities $303,986
Net Assets $16,034,572
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $199,728 $0 $0
Robert Weiner (Associate Director) $112,016 $0 $0
Michael Fowler (Chair) $0 $0 $0
Anthony Meier (Vice Chair) $0 $0 $0
Raoul Kennedy (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Shari Behnke (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Lee Cohn (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Chad Dayton (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
Trey Laird (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Karen Stein (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0
Catherine Walsh (Trustee) $0 $0 $0
Christopher Wool (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,118,938
Expenses
$2,994,571
Net Income
$124,367
Net Assets
$16,722,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,892,189
60.7%
Program Services $370,443
11.9%
Investment Income $461,855
14.8%
Bond Proceeds $0
Royalties $2,690
0.1%
Rental Property Income $66,300
2.1%
Net Fundraising -$100,816
Sales of Assets $315,584
10.1%
Net Inventory Sales $68,943
2.2%
Other Revenue $41,750
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,455
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,214,641
40.6%
Assets/Debt
Total Assets $17,075,633
Total Liabilities $353,546
Net Assets $16,722,087
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $197,043 $0 $0
Robert Weiner (Associate Director) $112,416 $0 $0
Michael Fowler (President) $0 $0 $0
Anthony Meier (Vice President) $0 $0 $0
Raoul Kennedy (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Arlene Dayton (Trustee) $0 $0 $0
Shari Behnke (Trustee) $0 $0 $0
Andrew Cogan (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
Trey Laird (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Catherine Walsh (Trustee) $0 $0 $0
Christopher Wool (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
Suzanne Mcfayden (Trustee) $0 $0 $0
Karen Stein (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,859,634
Expenses
$2,613,368
Net Income
$1,246,266
Net Assets
$15,672,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,825,805
73.2%
Program Services $297,033
7.7%
Investment Income $389,546
10.1%
Bond Proceeds $0
Royalties $1,066
0.0%
Rental Property Income $27,250
0.7%
Net Fundraising -$73,481
Sales of Assets $256,305
6.6%
Net Inventory Sales $80,687
2.1%
Other Revenue $55,423
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,166
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,046,707
40.1%
Assets/Debt
Total Assets $15,924,767
Total Liabilities $252,204
Net Assets $15,672,563
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $195,532 $0 $0
Robert Weiner (Associate Director) $114,616 $0 $0
Andrew Cogan (President) $0 $0 $0
Anthony Meier (Vice President) $0 $0 $0
Raoul Kennedy (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Arlene Dayton (Trustee) $0 $0 $0
Shari Behnke (Trustee) $0 $0 $0
Mack Fowler (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
Trey Laird (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Catherine Walsh (Trustee) $0 $0 $0
Christopher Wool (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
Suzanne Mcfayden (Trustee) $0 $0 $0
Karen Stein (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,073,944
Expenses
$2,359,714
Net Income
$714,230
Net Assets
$18,801,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,369,853
77.1%
Program Services $208,755
6.8%
Investment Income $507,029
16.5%
Bond Proceeds $0
Royalties $1,045
0.0%
Rental Property Income $10,750
0.3%
Net Fundraising -$53,510
Sales of Assets -$88,042
Net Inventory Sales $101,801
3.3%
Other Revenue $16,263
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,256
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $817,266
34.6%
Assets/Debt
Total Assets $19,473,762
Total Liabilities $672,620
Net Assets $18,801,142
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $187,701 $0 $0
Kelly Sudderth (Chief Financial Officer) $115,324 $0 $0
Robert Weiner (Associate Director) $114,617 $0 $0
Andrew Cogan (President) $0 $0 $0
Anthony Meier (Vice President) $0 $0 $0
Raoul Kennedy (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Brooke Alexander (Trustee) $0 $0 $0
Douglas Baxter (Trustee) $0 $0 $0
Lori Chemla (Trustee) $0 $0 $0
Arlene Dayton (Trustee) $0 $0 $0
Shari Behnke (Trustee) $0 $0 $0
Mack Fowler (Trustee) $0 $0 $0
Sam Hamilton (Trustee) $0 $0 $0
William Jordan (Trustee) $0 $0 $0
Trey Laird (Trustee) $0 $0 $0
Annabelle Selldorf (Trustee) $0 $0 $0
Sir Nicholas Serota (Trustee) $0 $0 $0
Richard Shiff (Trustee) $0 $0 $0
Noelle Reed (Trustee) $0 $0 $0
Catherine Walsh (Trustee) $0 $0 $0
Christopher Wool (Trustee) $0 $0 $0
Gabriel Catone (Trustee) $0 $0 $0
Steven Volpe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,271,632
Expenses
$2,364,654
Net Income
$3,906,978
Net Assets
$19,323,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,940,764
78.8%
Program Services $191,257
3.0%
Investment Income $548,234
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,800
0.1%
Net Fundraising -$43,017
Sales of Assets $546,804
8.7%
Net Inventory Sales $62,590
1.0%
Other Revenue $16,200
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,478
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $787,417
33.3%
Assets/Debt
Total Assets $19,483,067
Total Liabilities $159,607
Net Assets $19,323,460
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Moore (Director) $162,578 $0 $0
Kelly Sudderth (Chief Financial Officer) $110,626 $0 $0
Robert Weiner (Associate Director) $110,162 $0 $0
Andrew Cogan (Chair) $0 $0 $0
Anthony Meier (Vice Chair) $0 $0 $0
Raoul Kennedy (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Brooke Alexander (Director) $0 $0 $0
Douglas Baxter (Director) $0 $0 $0
Lori Chemla (Director) $0 $0 $0
Arlene Dayton (Director) $0 $0 $0
Vernon Faulconer (Director) $0 $0 $0
Mack Fowler (Director) $0 $0 $0
Sam Hamilton (Director) $0 $0 $0
William Jordan (Director) $0 $0 $0
Trey Laird (Director) $0 $0 $0
Annabelle Selldorf (Director) $0 $0 $0
Sir Nicholas Serota (Director) $0 $0 $0
Richard Shiff (Director) $0 $0 $0
Noelle Reed (Director) $0 $0 $0
Catherine Walsh (Director) $0 $0 $0
Christopher Wool (Director) $0 $0 $0
Gabriel Catone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,793,899
Expenses
$2,266,994
Net Income
$1,526,905
Net Assets
$16,004,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,924
54.0%
Program Services $161,290
4.3%
Investment Income $499,940
13.2%
Bond Proceeds $0
Royalties $974
0.0%
Rental Property Income $7,400
0.2%
Net Fundraising -$47,769
Sales of Assets $1,047,414
27.6%
Net Inventory Sales $70,440
1.9%
Other Revenue $7,286
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,108
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $885,064
39.0%
Assets/Debt
Total Assets $16,152,535
Total Liabilities $148,461
Net Assets $16,004,074
Compensation
Key Employees and Officers Compensation Related Other
Robert Weiner (Associate Director) $110,108 $0 $0
Andrew Cogan (President) $0 $0 $0
Anthony Meier (Vice President) $0 $0 $0
Raoul Kennedy (Treasurer) $0 $0 $0
Michael Maharam (Secretary) $0 $0 $0
Brooke Alexander (Director) $0 $0 $0
Douglas Baxter (Director) $0 $0 $0
Lori Chemla (Director) $0 $0 $0
Arlene Dayton (Director) $0 $0 $0
Vernon Faulconer (Director) $0 $0 $0
Mack Fowler (Director) $0 $0 $0
Sam Hamilton (Director) $0 $0 $0
William Jordan (Director) $0 $0 $0
Trey Laird (Director) $0 $0 $0
Annabelle Selldorf (Director) $0 $0 $0
Sir Nicholas Serota (Director) $0 $0 $0
Richard Shiff (Director) $0 $0 $0
Noelle Reed (Director) $0 $0 $0
Catherine Walsh (Director) $0 $0 $0
Christopher Wool (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,444,727
Expenses
$2,167,787
Net Income
$276,940
Net Assets
$14,176,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,523,149
62.3%
Program Services $145,572
6.0%
Investment Income $527,197
21.6%
Bond Proceeds $0
Royalties $799
0.0%
Rental Property Income $6,400
0.3%
Net Fundraising -$52,463
Sales of Assets $150,531
6.2%
Net Inventory Sales $89,509
3.7%
Other Revenue $54,033
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,428
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $699,357
32.3%
Assets/Debt
Total Assets $14,318,091
Total Liabilities $141,792
Net Assets $14,176,299

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,619,835
Expenses
$1,918,285
Net Income
$1,701,550
Net Assets
$13,307,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,935,320
81.1%
Program Services $111,996
3.1%
Investment Income $414,587
11.5%
Bond Proceeds $0
Royalties $5,539
0.2%
Rental Property Income $32,150
0.9%
Net Fundraising -$45,637
Sales of Assets $83,727
2.3%
Net Inventory Sales $50,835
1.4%
Other Revenue $31,318
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,751
9.9%
Professional Fundraising Fees $6,697
0.3%
Other Salaries and Wages $752,849
39.2%
Assets/Debt
Total Assets $13,489,633
Total Liabilities $182,509
Net Assets $13,307,124

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,125,329
Expenses
$1,863,484
Net Income
$261,845
Net Assets
$12,518,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,654
73.3%
Program Services $62,628
2.9%
Investment Income $271,581
12.8%
Bond Proceeds $0
Royalties $4,313
0.2%
Rental Property Income $18,600
0.9%
Net Fundraising -$45,995
Sales of Assets $158,287
7.4%
Net Inventory Sales $97,261
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,792
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $773,398
41.5%
Assets/Debt
Total Assets $12,762,959
Total Liabilities $244,349
Net Assets $12,518,610

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

What Is 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 »

See an issue with the data?

Contact Us