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Nantucket Dreamland 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 / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$3.42M (2023)

Expenses
$3.81M (2023)

Total Assets
$28.4M (2023)

Total Liabilities
$1.03M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,420,241
Expenses
$3,808,780
Net Income
-$388,539
Net Assets
$27,371,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,554
47.8%
Program Services $1,381,235
40.4%
Investment Income $65,504
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,642
4.5%
Net Fundraising -$165,807
Sales of Assets -$5,280
Net Inventory Sales $355,588
10.4%
Other Revenue $1,805
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $924,029
24.3%
Assets/Debt
Total Assets $28,399,447
Total Liabilities $1,028,155
Net Assets $27,371,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alicia Carney (Executive Director) $175,416 $0 $4,743
Joshua Gray (Director Of Creative Programming) $112,320 $0 $2,996
John Schmidt (Chair) $0 $0 $0
Leah Day Vanhorn (Vice Chair) $0 $0 $0
Ray Brusca (Treasurer) $0 $0 $0
Robin Rednor (Secretary) $0 $0 $0
Annie Bissinger (Director) $0 $0 $0
John Buckey (Director) $0 $0 $0
Rob Cocuzzo (Director) $0 $0 $0
William Cooling (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Marsha Egan (Director) $0 $0 $0
David Gregory (Director) $0 $0 $0
Dr Elizabeth Hallett (Director) $0 $0 $0
Natalie Jacobson (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Deborah Lewis (Director) $0 $0 $0
Maureen Mcallister (Director) $0 $0 $0
Joan Mcphee (Director) $0 $0 $0
Venessa Moore (Director) $0 $0 $0
Jackie Moss (Director) $0 $0 $0
Orla Murphy Lascola (Director) $0 $0 $0
Jennifer Neighbors (Director) $0 $0 $0
Melanie Sabelhaus (Director) $0 $0 $0
Blais Sheppard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,916,622
Expenses
$3,508,210
Net Income
-$591,588
Net Assets
$27,423,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463,223
50.2%
Program Services $1,228,310
42.1%
Investment Income $99,303
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,475
4.1%
Net Fundraising -$223,323
Sales of Assets -$24,015
Net Inventory Sales $249,511
8.6%
Other Revenue $4,138
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,803
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $808,439
23.0%
Assets/Debt
Total Assets $28,685,305
Total Liabilities $1,261,638
Net Assets $27,423,667
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alicia Carney (Executive Director) $130,803 $0 $17,372
Denice Kronau (Co Chair) $0 $0 $0
John Schmidt (Co Chair) $0 $0 $0
Leah Day Vanhorn (Vice Chair) $0 $0 $0
Ray Brusca (Treasurer) $0 $0 $0
Annie Bissinger (Director) $0 $0 $0
John Buckey (Director) $0 $0 $0
William Cooling (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Marsha Egan (Director) $0 $0 $0
David Gregory (Director) $0 $0 $0
Dr Elizabeth Hallett (Director) $0 $0 $0
Natalie Jacobson (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Deborah Lewis (Director) $0 $0 $0
Maureen Mcallister (Director) $0 $0 $0
Orla Murphy Lascola (Director) $0 $0 $0
Jennifer Neighbours (Director) $0 $0 $0
Robin Rednor (Director) $0 $0 $0
Melanie Sabelhaus (Director) $0 $0 $0
Blaise Sheppard (Director) $0 $0 $0
Mark Snider (Director) $0 $0 $0
Barry Sternlicht (Director) $0 $0 $0
Charley Walters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,695,727
Expenses
$2,134,699
Net Income
$561,028
Net Assets
$28,687,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,124,657
78.8%
Program Services $529,428
19.6%
Investment Income $45,717
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,133
4.4%
Net Fundraising -$152,844
Sales of Assets $29,788
1.1%
Net Inventory Sales $0
Other Revenue $848
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,333
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $381,290
17.9%
Assets/Debt
Total Assets $30,107,708
Total Liabilities $1,419,939
Net Assets $28,687,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hale (Former Executive Director) $108,534 $0 $450
Alicia Carney (Executive Director) $78,733 $0 $12,958
Denice Kronau (Co President) $0 $0 $0
John Schmidt (Co President) $0 $0 $0
Ray Brusca (Treasurer) $0 $0 $0
Leah Day Vanhorn (Vice President) $0 $0 $0
Annie Bissinger (Director) $0 $0 $0
John Buckey (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Marsha Egan (Director) $0 $0 $0
David Gregory (Director) $0 $0 $0
William Cooling (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Dr Elizabeth Hallett (Director) $0 $0 $0
Maureen Mcallister (Director) $0 $0 $0
Orla Murphy Lascola (Director) $0 $0 $0
Robin Rednor (Director) $0 $0 $0
Natalie Jacobson (Director) $0 $0 $0
Melanie Sabelhaus (Director) $0 $0 $0
Blaise Sheppard (Director) $0 $0 $0
Mark Snider (Director) $0 $0 $0
Barry Sternlicht (Director) $0 $0 $0
Charley Walters (Director) $0 $0 $0
Deborah Lewis (Director) $0 $0 $0
Jennifer Neighbours (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,255,041
Expenses
$2,468,383
Net Income
-$213,342
Net Assets
$27,696,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,502,861
66.6%
Program Services $639,275
28.3%
Investment Income $66,382
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,376
1.4%
Net Fundraising -$25,163
Sales of Assets $1,646
0.1%
Net Inventory Sales $0
Other Revenue $37,664
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,939
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $605,187
24.5%
Assets/Debt
Total Assets $29,229,556
Total Liabilities $1,533,541
Net Assets $27,696,015
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hale (Executive Director) $130,057 $0 $2,662
Charley Polachi (President) $0 $0 $0
Denise Kronau (Vice President) $0 $0 $0
Neil Marttila (Treasurer) $0 $0 $0
Lisa Clarey Lawler (Secretary) $0 $0 $0
Annie Bissinger (Director) $0 $0 $0
Ray Brusca (Director) $0 $0 $0
John Buckey (Director) $0 $0 $0
Leah Day Vanhorn (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Marsha Egan (Director) $0 $0 $0
David Gregory (Director) $0 $0 $0
Donick Cary (Director) $0 $0 $0
William Cooling (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Dr Elizabeth Hallett (Director) $0 $0 $0
Maureen Mcallister (Director) $0 $0 $0
Orla Murphy Lascola (Director) $0 $0 $0
Robin Rednor (Director) $0 $0 $0
Natalie Jacobson (Director) $0 $0 $0
Melanie Sabelhaus (Director) $0 $0 $0
John Schmidt (Director) $0 $0 $0
Blaise Sheppard (Director) $0 $0 $0
Mark Snider (Director) $0 $0 $0
Barry Sternlicht (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,293,120
Expenses
$3,119,491
Net Income
$173,629
Net Assets
$27,837,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,755,704
53.3%
Program Services $1,383,029
42.0%
Investment Income $36,852
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,310
5.0%
Net Fundraising -$56,498
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,723
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,500
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $699,756
22.4%
Assets/Debt
Total Assets $28,443,503
Total Liabilities $606,354
Net Assets $27,837,149
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hale (Executive Director) $146,200 $0 $3,900
Charley Polachi (Chair) $0 $0 $0
Rachel Hobart (Vice Chair) $0 $0 $0
Neil Marttila (Treasurer) $0 $0 $0
Lisa Clarey Lawler (Secretary) $0 $0 $0
Annie Dissinger (Director) $0 $0 $0
Ray Brusca (Director) $0 $0 $0
John Buckey (Director) $0 $0 $0
Leah Day Vanhorn (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Marsha Egan (Director) $0 $0 $0
David Gregory (Director) $0 $0 $0
John Johnson (Director) $0 $0 $0
Denise Kronau (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Bill Liddle (Director) $0 $0 $0
Maureen Mcallister (Director) $0 $0 $0
Orla Murphy Lascola (Director) $0 $0 $0
Robin Rednor (Director) $0 $0 $0
Charles Ryan (Director) $0 $0 $0
Melanie Sabelhaus (Director) $0 $0 $0
John Schmidt (Director) $0 $0 $0
Blaise Sheppard (Director) $0 $0 $0
Mark Snider (Director) $0 $0 $0
Barry Sternlicht (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,298,853
Expenses
$2,966,601
Net Income
$2,332,252
Net Assets
$27,607,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,788,323
71.5%
Program Services $1,446,556
27.3%
Investment Income $10,220
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,323
2.5%
Net Fundraising -$84,027
Sales of Assets $978
0.0%
Net Inventory Sales $0
Other Revenue $2,480
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $713,624
24.1%
Assets/Debt
Total Assets $28,281,531
Total Liabilities $673,997
Net Assets $27,607,534
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hale (Executive Director) $146,200 $0 $4,236
Charley Polachi (Chair) $0 $0 $0
Rachel Hobart (Vice Chair) $0 $0 $0
Neil Marttilla (Treasurer) $0 $0 $0
Kathy Penske (Secretary) $0 $0 $0
Annie Bissinger (Director) $0 $0 $0
Margaret Boasberg (Director) $0 $0 $0
Ray Brusca (Director) $0 $0 $0
John Buckey (Director) $0 $0 $0
Lisa Clarey Lawler (Director) $0 $0 $0
Steven Cohen (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Marsha Egan (Director) $0 $0 $0
Mary Haft (Director) $0 $0 $0
Bill Liddle (Director) $0 $0 $0
John Johnson (Director) $0 $0 $0
David Gregory (Director) $0 $0 $0
Natalie Jacobson (Director) $0 $0 $0
Lesley King Grenier (Director) $0 $0 $0
Orla Murphy Lascola (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Charles Ryan (Director) $0 $0 $0
Peter O'brien (Director) $0 $0 $0
Lori Lilly Preston (Director) $0 $0 $0
Melanie Sabelhaus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,772,382
Expenses
$2,656,565
Net Income
$1,115,817
Net Assets
$25,283,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312,578
61.3%
Program Services $1,229,952
32.6%
Investment Income $7,487
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,651
5.7%
Net Fundraising $6,714
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $642,586
24.2%
Assets/Debt
Total Assets $27,661,023
Total Liabilities $2,377,067
Net Assets $25,283,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hale (Executive Director) $105,000 $0 $1,950
Traci Finnerty (Director Of Finance) $89,575 $0 $9,877
Edmund W Liddle (President) $0 $0 $0
Charlie Ryan (Treasurer) $0 $0 $0
Kathy Penske (Secretary) $0 $0 $0
James J Pallotta (Vice President) $0 $0 $0
John Johnson (Director) $0 $0 $0
Annie Bissinger (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
John Buckey (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Barry Sternlicht (Director) $0 $0 $0
Wendy Schmidt (Director) $0 $0 $0
Mary Haft (Director) $0 $0 $0
Charley Polachi (Director) $0 $0 $0
Steven Cohen (Director) $0 $0 $0
Lesley King Grenier (Director) $0 $0 $0
Margaret Boasberg (Director) $0 $0 $0
Orla Murphy Lascola (Director) $0 $0 $0
Rachel Hobart (Director) $0 $0 $0
Neil Marttilla (Director) $0 $0 $0
Nancy Armstrong (Director) $0 $0 $0
Carla Mcdonald (Director) $0 $0 $0
Peter O'brien (Director) $0 $0 $0
Mark Snider (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,912,651
Expenses
$2,926,236
Net Income
-$13,585
Net Assets
$24,168,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446,879
49.7%
Program Services $1,112,682
38.2%
Investment Income $927
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,385
12.5%
Net Fundraising -$12,222
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,708
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $688,865
23.5%
Assets/Debt
Total Assets $26,829,560
Total Liabilities $2,661,421
Net Assets $24,168,139
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Murphy (Executive Director) $119,614 $0 $12,249
Traci Finnerty (Director Of Finance) $91,495 $0 $8,607
Edmund W Liddle (President) $0 $0 $0
Charlie Ryan (Treasurer) $0 $0 $0
Kathy Penske (Secretary) $0 $0 $0
James J Pallotta (Vice President) $0 $0 $0
John Johnson (Director) $0 $0 $0
Cindy Jones (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Jonathan Burkhart (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Barry Sternlicht (Director) $0 $0 $0
Wendy Schmidt (Director) $0 $0 $0
Angela Raynor (Director) $0 $0 $0
Charley Polachi (Director) $0 $0 $0
Steven Cohen (Director) $0 $0 $0
Lesley King Grenier (Director) $0 $0 $0
Margaret Boasberg (Director) $0 $0 $0
Dan Markley (Director) $0 $0 $0
Rachel Hobart (Director) $0 $0 $0
Nancy Armstrong (Director) $0 $0 $0
Joseph Hale (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,011,882
Expenses
$2,784,514
Net Income
-$772,632
Net Assets
$24,181,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,776
38.6%
Program Services $1,330,198
66.1%
Investment Income $4,126
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$99,218
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $723,678
26.0%
Assets/Debt
Total Assets $27,336,658
Total Liabilities $3,154,934
Net Assets $24,181,724
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Murphy (Executive Director) $107,792 $0 $0
Traci Finnerty (Director Of Finance) $84,677 $0 $0
Bill Liddle (President) $0 $0 $0
Charlie Ryan (Treasurer) $0 $0 $0
Kathy Penske (Secretary) $0 $0 $0
James J Pallotta (Vice President) $0 $0 $0
John Johnson (Director) $0 $0 $0
Cindy Jones (Director) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Jonathan Burkhart (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0
Barry Sternlicht (Director) $0 $0 $0
Wendy Schmidt (Director) $0 $0 $0
Angela Raynor (Director) $0 $0 $0
Charley Polachi (Director) $0 $0 $0
Steven Cohen (Director) $0 $0 $0
Lesley King Grenier (Director) $0 $0 $0
Margaret Boasberg (Director) $0 $0 $0
Dan Markley (Director) $0 $0 $0
Rachel Hobart (Director) $0 $0 $0
Nancy Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,180,469
Expenses
$3,014,836
Net Income
-$834,367
Net Assets
$24,954,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $969,296
44.5%
Program Services $1,211,150
55.5%
Investment Income $23
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $743,079
24.6%
Assets/Debt
Total Assets $28,134,532
Total Liabilities $3,180,176
Net Assets $24,954,356
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Armstrong (Director) $0 $0 $0
Cindy Jones (Director) $0 $0 $0
James J Pallotta (Vice Pres.) $0 $0 $0
Barry S Sternlicht (Director) $0 $0 $0
Wendy Schmidt (Director) $0 $0 $0
John Johnson (Director) $0 $0 $0
Kathryn Penske (Secretary) $0 $0 $0
Norman Levenson (Director) $0 $0 $0
Angela Raynor (Director) $0 $0 $0
Lesley King Grenier (Director) $0 $0 $0
Bill Liddle (President) $0 $0 $0
Chris Matthews (Director) $0 $0 $0
Kathleen Matthews (Director) $0 $0 $0
Charlie Ryan (Treasurer) $0 $0 $0
Jonathon Burkhart (Director) $0 $0 $0
Charley Polachi (Director) $0 $0 $0
Robert Monahan Jr (Director) $0 $0 $0
Steven Cohen (Director) $0 $0 $0
Daniel Driscoll (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,059
Expenses
$1,010,938
Net Income
$69,121
Net Assets
$25,788,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,204
48.0%
Program Services $561,839
52.0%
Investment Income $16
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,865
21.2%
Assets/Debt
Total Assets $28,882,422
Total Liabilities $3,093,699
Net Assets $25,788,723

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,955,304
Expenses
$2,557,994
Net Income
-$602,690
Net Assets
$25,719,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,968
43.5%
Program Services $1,104,796
56.5%
Investment Income $540
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $594,584
23.2%
Assets/Debt
Total Assets $29,459,317
Total Liabilities $3,739,715
Net Assets $25,719,602

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,495,831
Expenses
$1,327,424
Net Income
$13,168,407
Net Assets
$26,370,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,281,542
98.5%
Program Services $211,161
1.5%
Investment Income $1,490
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,638
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,748
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $235,372
17.7%
Assets/Debt
Total Assets $29,681,341
Total Liabilities $3,311,262
Net Assets $26,370,079

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,567,028
Expenses
$889,766
Net Income
$3,677,262
Net Assets
$15,531,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,426,795
96.9%
Program Services $136,923
3.0%
Investment Income $6,362
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,052
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,700
37.6%
Assets/Debt
Total Assets $21,715,019
Total Liabilities $6,183,347
Net Assets $15,531,672

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

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 »