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Menil Foundation Inc

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its June 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
$30.5M (2023)

Expenses
$27.5M (2023)

Total Assets
$482M (2023)

Total Liabilities
$2.27M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,492,218
Expenses
$27,521,111
Net Income
$2,971,107
Net Assets
$479,787,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,608,343
28.2%
Program Services $2,166,264
7.1%
Investment Income $6,979,125
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$400,894
Sales of Assets $13,130,704
43.1%
Net Inventory Sales $8,676
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $726,236
2.6%
Professional Fundraising Fees $12,200
0.0%
Other Salaries and Wages $8,042,771
29.2%
Assets/Debt
Total Assets $482,060,472
Total Liabilities $2,273,330
Net Assets $479,787,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rabinow (Director) $529,997 $0 $42,413
Ileana Del Toro (Cfo) $191,400 $0 $36,799
Edouard Kopp (Chief Curator, Mdi) $174,815 $0 $35,958
Judith Waters (Director Of Advancement) $170,663 $0 $35,690
Suzanne Maloch (Director Of Human Resource) $152,965 $0 $34,850
Wesley Haines (Director Of Facilities) $134,927 $0 $27,994
Melissa Mc Donnell Lujan (Dir Of Project Developement) $129,457 $0 $33,696
Louisa Stude Sarofim (Chair Emerita) $0 $0 $0
Janet M Hobby (Chair) $0 $0 $0
Doug L Lawing (President) $0 $0 $0
Mark Wawro (Vice President) $0 $0 $0
James W Stewart Jr (Treasurer) $0 $0 $0
Michael Zilkha (Secretary) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Eddie R Allen Iii (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
Clare T Casademont (Trustee) $0 $0 $0
Hilda Curran (Trustee) $0 $0 $0
David Fitch (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Barbara Goot Gamson (Trustee) $0 $0 $0
Cecily Horton (Trustee) $0 $0 $0
Caroline Huber (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
Dillon Kyle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,703,533
Expenses
$24,501,749
Net Income
$14,201,784
Net Assets
$866,764,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,838,764
22.8%
Program Services $1,942,414
5.0%
Investment Income $10,696,860
27.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$102,440
Sales of Assets $17,296,937
44.7%
Net Inventory Sales $30,998
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $714,494
2.9%
Professional Fundraising Fees $12,153
0.0%
Other Salaries and Wages $7,272,262
29.7%
Assets/Debt
Total Assets $868,135,377
Total Liabilities $1,371,216
Net Assets $866,764,161
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rabinow (Director) $485,114 $0 $34,212
Ileana Del Toro (Cfo) $181,877 $0 $39,552
Edouard Kopp (Chief Curator, Mdi) $166,911 $0 $33,452
Judith Waters (Dir Of Development) $162,997 $0 $24,020
Suzanne Maloch (Director Of Human Resources) $146,949 $0 $32,439
Bradford Epley (Chief Conservator) $142,091 $0 $23,005
Susan Anderson (Director Of Collection Management) $118,603 $0 $26,074
Louisa Stude Sarofim (Chair Emerita) $0 $0 $0
Janet M Hobby (Chair) $0 $0 $0
Doug L Lawing (President) $0 $0 $0
Mark Wawro (Vice President) $0 $0 $0
James W Stewart Jr (Treasurer) $0 $0 $0
Michael Zilkha (Secretary) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Eddie R Allen Iii (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
Clare T Casademont (Trustee) $0 $0 $0
Hilda Curran (Trustee) $0 $0 $0
David Fitch (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Barbara Goot Gamson (Trustee) $0 $0 $0
Cecily Horton (Trustee) $0 $0 $0
Caroline Huber (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Alison Leland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,342,663
Expenses
$22,881,762
Net Income
$20,460,901
Net Assets
$906,507,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,599,817
36.0%
Program Services $1,733,594
4.0%
Investment Income $5,477,525
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,101
Sales of Assets $20,565,048
47.4%
Net Inventory Sales -$7,220
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $622,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,605,206
28.9%
Assets/Debt
Total Assets $910,076,505
Total Liabilities $3,569,098
Net Assets $906,507,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rabinow (Director) $440,114 $0 $37,965
Ileana Del Toro (Cfo) $173,672 $0 $34,902
Judith Waters (Dir Of Development) $163,907 $0 $31,865
Edouard Kopp (Chief Curator, Mdi) $161,009 $0 $24,457
Suzanne Maloch (Director Of Human Resources) $143,688 $0 $30,852
Bradford Epley (Chief Conservator) $139,848 $0 $30,595
Susan Anderson (Director Of Collection Management) $116,343 $0 $26,631
Louisa Stude Sarofim (Chair Emerita) $0 $0 $0
Janet M Hobby (Chair) $0 $0 $0
Doug L Lawing (President) $0 $0 $0
Mark Wawro (Vice President) $0 $0 $0
George B Kelly (Treasurer) $0 $0 $0
Michael Zilkha (Secretary) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
David Fitch (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Barbara Goot Gamson (Trustee) $0 $0 $0
Cecily Horton (Trustee) $0 $0 $0
Caroline Huber (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Alison Leland (Trustee) $0 $0 $0
Isabel Lummus (Trustee) $0 $0 $0
Clemence Molin (Trustee) $0 $0 $0
Benedicte De Montlaur (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,374,409
Expenses
$23,220,012
Net Income
-$4,845,603
Net Assets
$814,424,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,546,040
35.6%
Program Services $1,799,828
9.8%
Investment Income $4,193,548
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,625
Sales of Assets $5,920,015
32.2%
Net Inventory Sales -$44,397
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $880,067
3.8%
Professional Fundraising Fees $11,125
0.0%
Other Salaries and Wages $6,513,695
28.1%
Assets/Debt
Total Assets $819,808,947
Total Liabilities $5,384,351
Net Assets $814,424,596
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rabinow (Director) $471,614 $0 $42,189
Michael J Nicknish (Cfo) $221,667 $0 $39,270
Edouard Kopp (Chief Curator, Mdi) $163,573 $0 $23,642
Suzanne Maloch (Dir Of Hr) $140,422 $0 $35,172
Bradford Epley (Chief Conservator) $136,234 $0 $35,054
Judith Waters (Dir Of Development) $124,405 $0 $22,554
Susan Slepka Anderson (Dir Of Cm) $113,668 $0 $33,460
Ileana Del Toro (Controller/Cfo) $111,418 $0 $33,702
Louisa Stude Sarofim (Chair Emerita) $0 $0 $0
Janet Hobby (Chairman) $0 $0 $0
Douglas L Lawing (President) $0 $0 $0
Leslie E Sasser (Vice President) $0 $0 $0
George B Kelly (Treasurer) $0 $0 $0
Marcy Taub Wessel (Secretary) $0 $0 $0
Robert J Carney (Trustee) $0 $0 $0
Clare Casademont (Trustee) $0 $0 $0
David Fitch (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Barbara Goot Gamson (Trustee) $0 $0 $0
Caroline Huber (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Alison Leland (Trustee) $0 $0 $0
Isabel Lummus (Trustee) $0 $0 $0
Francois De Menil (Trustee) $0 $0 $0
Clemence Molin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,235,860
Expenses
$23,008,711
Net Income
$14,227,149
Net Assets
$823,874,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,633,997
58.1%
Program Services $1,952,556
5.2%
Investment Income $4,932,917
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$110,204
Sales of Assets $8,792,282
23.6%
Net Inventory Sales $34,312
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $770,046
3.3%
Professional Fundraising Fees $159,125
0.7%
Other Salaries and Wages $6,504,168
28.3%
Assets/Debt
Total Assets $826,064,979
Total Liabilities $2,190,805
Net Assets $823,874,174
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rabinow (Director) $450,914 $0 $42,546
Michael J Nicknish (Cfo) $218,432 $0 $30,185
Karen Sumner (Dir Of Advancement) $175,844 $0 $18,826
Steve Mc Conathy (Director Of Facilities) $141,700 $0 $16,525
Bradford Epley (Chief Conservator) $136,377 $0 $35,403
Suzanne Maloch (Dir Of Hr) $134,431 $0 $35,288
Judith Waters (Dir Of Development) $121,766 $0 $22,697
Susan Slepka Anderson (Dir Collection Mgm) $113,625 $0 $28,663
Louisa Stude Sarofim (Chairman) $0 $0 $0
Janet Hobby (President) $0 $0 $0
Douglas L Lawing (Vice President) $0 $0 $0
Adelaide De Menil Carpenter (Secretary) $0 $0 $0
Eddie Allen (Treasurer) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
Robert J Carney (Trustee) $0 $0 $0
Clare Casademont (Trustee) $0 $0 $0
David Fitch (Trustee) $0 $0 $0
Russell Hawkins (Trustee) $0 $0 $0
Caroline Huber (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
David Kirkland (Trustee) $0 $0 $0
Alison Leland (Trustee) $0 $0 $0
Benjamin De Menil (Trustee) $0 $0 $0
Francois De Menil (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,610,315
Expenses
$18,716,354
Net Income
$5,893,961
Net Assets
$806,643,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,833,840
68.4%
Program Services $147,814
0.6%
Investment Income $4,686,927
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$399,837
Net Fundraising -$696,038
Sales of Assets $4,064,728
16.5%
Net Inventory Sales -$27,119
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $717,390
3.8%
Professional Fundraising Fees $123,650
0.7%
Other Salaries and Wages $5,877,158
31.4%
Assets/Debt
Total Assets $810,765,892
Total Liabilities $4,122,523
Net Assets $806,643,369
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rabinow (Director) $399,114 $0 $35,793
Karen Sumner (Dir Of Advancement) $172,228 $0 $18,084
Steve Mc Conathy (Director Of Facilities) $161,272 $0 $17,036
Bradford Epley (Chief Conservator) $130,146 $0 $32,141
Sheryl Kolansinski (Deputy Director/Coo) $127,337 $0 $10,597
Suzanne Maloch (Dir Of Hr) $126,915 $0 $31,955
Michelle White (Senior Curator) $105,256 $0 $30,661
Susan Slepka Anderson (Dir Collection Mgm) $104,324 $0 $25,965
Michael J Nicknish (Cfo Fr 11/6/17) $34,032 $0 $0
Louisa Stude Sarofim (Chairman) $0 $0 $0
Janet Hobby (President) $0 $0 $0
Douglas L Lawing (Vice President) $0 $0 $0
Adelaide De Menil Carpenter (Secretary) $0 $0 $0
Eddie Allen (Treasurer) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Clare Casademont (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Russell Hawkins (Trustee) $0 $0 $0
Caroline Huber (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
David Kirkland (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Alison Leland (Trustee) $0 $0 $0
Benjamin De Menil (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,709,155
Expenses
$18,892,896
Net Income
$18,816,259
Net Assets
$781,583,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,782,411
92.2%
Program Services $219,017
0.6%
Investment Income $3,472,965
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$686,351
Net Fundraising -$70,595
Sales of Assets -$29,512
Net Inventory Sales $21,220
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $824,725
4.4%
Professional Fundraising Fees $341,938
1.8%
Other Salaries and Wages $5,782,332
30.6%
Assets/Debt
Total Assets $785,920,994
Total Liabilities $4,337,050
Net Assets $781,583,944
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheryl Kolasinski (Deputy Dir/Coo) $255,964 $0 $22,864
John S Trahan (Cfo 7/1 5/26/17) $198,630 $0 $20,033
Rebecca Rabinow (Director) $191,550 $0 $9,192
Thomas Rhoads (Dir Until 8/16) $182,459 $0 $27,836
Karen Sumner (Dir Of Advancement) $168,058 $0 $20,726
Steve Mc Conathy (Dir Of Facilities) $136,696 $0 $16,710
Bradford Epley (Chief Conservator) $129,352 $0 $33,808
Suzanne Maloch (Dir Of Hr) $122,404 $0 $33,422
Elsian Cozens (Director's Liason) $111,379 $0 $15,279
Louisa Stude Sarofim (Chairman) $0 $0 $0
Janet Hobby (President) $0 $0 $0
Douglas L Lawing (Vice President) $0 $0 $0
Adelaide De Menil Carpenter (Secretary) $0 $0 $0
Eddie Allen (Treasurer) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
Clare Casademont (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Russell Hawkins (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Rick Lowe (Trustee) $0 $0 $0
Benjamin De Menil (Trustee) $0 $0 $0
Francois De Menil (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,337,050
Expenses
$18,395,293
Net Income
$13,941,757
Net Assets
$734,036,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,918,588
67.8%
Program Services $162,359
0.5%
Investment Income $4,439,494
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$235,111
Net Fundraising -$57,354
Sales of Assets $6,136,497
19.0%
Net Inventory Sales -$27,423
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $941,266
5.1%
Professional Fundraising Fees $343,522
1.9%
Other Salaries and Wages $5,873,307
31.9%
Assets/Debt
Total Assets $739,528,181
Total Liabilities $5,491,901
Net Assets $734,036,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josef Helfenstein (Director To Dec) $491,467 $0 $166,230
Sheryl Kolasinski (Deputy Dir/Coo) $251,898 $0 $22,325
John S Trahan (Cfo) $167,724 $0 $13,995
Steve Mc Conathy (Dir Of Facilities) $138,179 $0 $16,533
Bradford Epley (Chief Conservator) $131,304 $0 $33,111
Margaret Elsian Cozens (Mgr Special Events) $127,109 $0 $15,793
Suzanne Maloch (Dir Of Hr) $116,286 $0 $32,268
Vance Muse (Dir Communications) $111,522 $0 $26,722
Thomas Rhoads (Int Dir Fr Dec) $14,650 $0 $0
Louisa Stude Sarofim (Chairman) $0 $0 $0
Janet Hobby (President) $0 $0 $0
Mark Wawro (Vice President) $0 $0 $0
Eddie Allen (Secretary) $0 $0 $0
Harry Pinson (Treasurer) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
Clare Casademont (Trustee) $0 $0 $0
Michael Conforti (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Russell Hawkins (Trustee) $0 $0 $0
George Kelly (Trustee) $0 $0 $0
David Kirkland (Trustee) $0 $0 $0
Douglas L Lawing (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Rick Lowe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,814,023
Expenses
$17,542,427
Net Income
$28,271,596
Net Assets
$739,120,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,550,742
71.0%
Program Services $263,127
0.6%
Investment Income $5,055,064
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,013
0.0%
Net Fundraising -$29,157
Sales of Assets $7,957,252
17.4%
Net Inventory Sales $2,982
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $701,183
4.0%
Professional Fundraising Fees $366,938
2.1%
Other Salaries and Wages $5,489,799
31.3%
Assets/Debt
Total Assets $745,511,043
Total Liabilities $6,390,077
Net Assets $739,120,966
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josef Helfenstein (Director) $486,138 $0 $35,894
Sheryl Kolasinski (Deputy Dir./Coo) $255,716 $0 $33,990
Jean Ellis (Chief Adv Offcr) $210,010 $0 $19,929
Steve Mc Conathy (Fac & Security Mgr) $145,317 $0 $18,259
Bradley Epley (Chief Conservator) $126,557 $0 $29,305
Margaret Elsian Cozens (Mgr Special Events) $124,651 $0 $14,209
John S Trahan (Cfo) $65,211 $0 $2,643
Louisa Stude Sarofim (Chairman) $0 $0 $0
Janet Hobby (President) $0 $0 $0
Mark Wawro (Vice President) $0 $0 $0
Eddie Allen (Secretary) $0 $0 $0
Harry Pinson (Treasurer) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Anne Brown (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
Adelaide D M Carpenter (Trustee) $0 $0 $0
Clare Casademont (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Russell Hawkins (Trustee) $0 $0 $0
David Kirkland (Trustee) $0 $0 $0
Douglas L Lawing (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Rick Lowe (Trustee) $0 $0 $0
Francois De Menil (Trustee) $0 $0 $0
Franci Neely (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,878,552
Expenses
$16,206,530
Net Income
$36,672,022
Net Assets
$718,152,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,752,212
61.9%
Program Services $217,552
0.4%
Investment Income $6,560,627
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,485
0.3%
Net Fundraising -$39,551
Sales of Assets $13,146,531
24.9%
Net Inventory Sales $66,696
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,426
3.1%
Professional Fundraising Fees $329,441
2.0%
Other Salaries and Wages $5,124,906
31.6%
Assets/Debt
Total Assets $723,664,472
Total Liabilities $5,511,638
Net Assets $718,152,834
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josef Helfenstein (Director) $458,174 $0 $38,251
Sheryl Kolasinski (Deputy Dir./Coo) $242,274 $0 $24,142
Ralph Ellis (Real Estate Mgr.) $145,165 $0 $28,042
Steve Mc Conathy (Fac & Security Mgr) $131,644 $0 $16,183
Bradford Epley (Chief Conservator) $122,693 $0 $32,169
Margaret Cozens (Mgr Special Events) $122,463 $0 $15,380
Michael Cannon (Cfo) $76,359 $0 $159
Louisa Stude Sarofim (Chairman) $0 $0 $0
Janet Hobby (President) $0 $0 $0
Mark Wawro (Vice President) $0 $0 $0
Harry Pinson (Treasurer) $0 $0 $0
Adelaide D M Carpenter (Secretary) $0 $0 $0
Nancy Abendshein (Trustee) $0 $0 $0
Eddie Allen (Trustee) $0 $0 $0
Anne Brown (Trustee) $0 $0 $0
Suzanne Deal Booth (Trustee) $0 $0 $0
Franci Crane (Trustee) $0 $0 $0
Benjamin De Menil (Trustee) $0 $0 $0
Aziz Friedrich (Trustee) $0 $0 $0
Russell Hawkins (Trustee) $0 $0 $0
David Kirkland (Trustee) $0 $0 $0
Janie C Lee (Trustee) $0 $0 $0
Rick Lowe (Trustee) $0 $0 $0
Marilyn Oshman (Trustee) $0 $0 $0
Berengere Primat (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,800,820
Expenses
$15,154,531
Net Income
$44,646,289
Net Assets
$659,532,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,766,579
69.8%
Program Services $273,795
0.5%
Investment Income $7,661,413
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,215
0.2%
Net Fundraising $366,467
0.6%
Sales of Assets $9,634,167
16.1%
Net Inventory Sales $4,184
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $768,079
5.1%
Professional Fundraising Fees $166,152
1.1%
Other Salaries and Wages $4,491,241
29.6%
Assets/Debt
Total Assets $664,651,309
Total Liabilities $5,119,002
Net Assets $659,532,307

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,475,508
Expenses
$14,915,445
Net Income
$15,560,063
Net Assets
$605,248,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,386,823
63.6%
Program Services $315,799
1.0%
Investment Income $6,253,776
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,291
0.2%
Net Fundraising -$117,187
Sales of Assets $4,569,253
15.0%
Net Inventory Sales -$8,247
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $678,077
4.5%
Professional Fundraising Fees $195,738
1.3%
Other Salaries and Wages $4,429,133
29.7%
Assets/Debt
Total Assets $609,528,177
Total Liabilities $4,279,282
Net Assets $605,248,895

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,261,691
Expenses
$15,668,549
Net Income
$17,593,142
Net Assets
$598,921,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,809,212
29.5%
Program Services $522,770
1.6%
Investment Income $6,005,790
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,280
Net Fundraising -$62,344
Sales of Assets $16,999,408
51.1%
Net Inventory Sales -$9,865
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,345
6.6%
Professional Fundraising Fees $23,912
0.2%
Other Salaries and Wages $4,366,089
27.9%
Assets/Debt
Total Assets $602,923,559
Total Liabilities $4,002,346
Net Assets $598,921,213

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
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 June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »