Skip to content
ProPublica Donate
ProPublica Donate

Dallas Symphony Association 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 / Symphony Orchestras (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.8M (2023)

Expenses
$46.1M (2023)

Total Assets
$32.1M (2023)

Total Liabilities
$20.6M (2023)

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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,846,822
Expenses
$46,099,929
Net Income
-$3,253,107
Net Assets
$11,441,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,018,615
49.1%
Program Services $11,142,712
26.0%
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $661,800
1.5%
Net Fundraising $1,048,108
2.4%
Sales of Assets $0
Net Inventory Sales $101,573
0.2%
Other Revenue $8,873,803
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,621,684
7.9%
Professional Fundraising Fees $156,456
0.3%
Other Salaries and Wages $19,131,568
41.5%
Assets/Debt
Total Assets $32,083,320
Total Liabilities $20,641,845
Net Assets $11,441,475
Compensation
Key Employees and Officers Compensation Related Other
Kim Noltemy (President & Ceo) $747,534 $0 $28,266
Alex Kerr (Musician) $429,017 $0 $0
Scott Walzel (Musician/Cons. For Comm.Dev.) $300,790 $0 $14,272
Andrew Cameron (Cfo) $237,457 $0 $33,561
Debra Pena (Chief Administrative Officer) $223,646 $0 $39,429
Nathan Olson (Musician) $213,074 $0 $11,472
James Leffler (Vp Of Development) $206,017 $0 $19,870
Chris Adkins (Musician) $200,592 $0 $23,430
Erin Hannigan (Musician) $195,320 $0 $13,322
Katie Mcguinness (Vp Of Artistic Operations) $185,542 $0 $7,422
Kim Burgan Resigned 282023 (Vp Of Marketing) $139,302 $0 $22,396
Denise Mcgovern (Vp Of Communications And Media) $131,952 $0 $35,389
Glyne Griffith (Vp Of Edisi) $42,785 $0 $428
Terry Loftis (Chief Advancement& Rev Officer) $21,154 $0 $0
Directors See Attached (Directors) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,872,025
Expenses
$42,188,930
Net Income
$8,683,095
Net Assets
$15,492,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,134,274
59.2%
Program Services $8,410,127
16.5%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $679,168
1.3%
Net Fundraising $1,377,445
2.7%
Sales of Assets $0
Net Inventory Sales $60,764
0.1%
Other Revenue $10,210,039
20.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,261,416
7.7%
Professional Fundraising Fees $201,581
0.5%
Other Salaries and Wages $17,686,324
41.9%
Assets/Debt
Total Assets $30,741,706
Total Liabilities $15,249,194
Net Assets $15,492,512
Compensation
Key Employees and Officers Compensation Related Other
Kim Noltemy (President & Ceo) $464,992 $0 $38,495
Scott Walzel (Musician/Cons. For Comm.Dev.) $358,475 $0 $14,495
Alex Kerr (Musician) $333,355 $0 $0
Andrew Cameron (Cfo) $219,640 $0 $39,815
Debra Pena (Vp Of People & Facilities) $211,705 $0 $38,969
Nathan Olson (Musician) $209,935 $0 $11,695
James Leffler (Vp Of Development) $202,808 $0 $19,932
Erin Hannigan (Musician) $190,594 $0 $14,195
Chris Adkins (Musician) $185,364 $0 $23,275
Kim Burgan (Vp Of Marketing) $143,709 $0 $22,055
Peter Czornyj Retired 81321 (Vp Of Artistic Op (Former)) $133,398 $0 $26,821
Denise Mcgovern (Vp Of Communications) $127,584 $0 $35,868
Katie Mcguinness (Vp Of Artistic Operations) $60,379 $0 $1,747
See Attached List (Board Members) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,712,170
Expenses
$32,773,180
Net Income
-$3,061,010
Net Assets
$7,177,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,264,036
48.0%
Program Services $2,313,244
7.8%
Investment Income $2,477
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,834
0.3%
Net Fundraising $277,957
0.9%
Sales of Assets $0
Net Inventory Sales $2,153
0.0%
Other Revenue $12,770,469
43.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,811,884
8.6%
Professional Fundraising Fees $180,570
0.6%
Other Salaries and Wages $15,271,068
46.6%
Assets/Debt
Total Assets $26,513,367
Total Liabilities $19,336,163
Net Assets $7,177,204
Compensation
Key Employees and Officers Compensation Related Other
Kim Noltemy (President & Ceo) $473,314 $0 $38,195
Alexander Kerr (Musician) $348,383 $0 $0
Scott Walzel (Musician/Cons. For Comm.Dev.) $254,170 $0 $14,445
Nathan Olson (Musician) $201,065 $0 $11,695
Andrew Cameron (Cfo) $199,615 $0 $38,910
Christopher Adkins (Musician) $195,095 $0 $23,095
Erin Hannigan (Musician) $193,005 $0 $13,445
Debra Pena (Vp Of People & Facilities) $191,708 $0 $37,462
James Leffler (Vp Of Development) $182,747 $0 $16,588
Peter Czornyj (Vp Of Artistic Operations) $169,134 $0 $39,383
Kim Burgan (Vp Of Marketing) $139,302 $0 $11,473
Denise Mcgovern (Vp Of Communications) $112,591 $0 $35,118
Joseph F Hubach (Immediate Past Chair) $0 $0 $0
Nancy Nasher (Vice Chairman) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Cece Smith (Chair Elect & Secretary) $0 $0 $0
Gregg Ballew (Board Of Governors) $0 $0 $0
John R Cohn (Executive Board) $0 $0 $0
Roberta Corbett (Board Of Governors) $0 $0 $0
Bonnie Floyd Md (Board Of Governors) $0 $0 $0
Alan J Gold (Board Of Governors) $0 $0 $0
Yon Y Jorden (Treasurer) $0 $0 $0
Mark La Roe (Board Of Governors) $0 $0 $0
Craig Lentzsch (Board Of Governors) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,703,176
Expenses
$38,647,531
Net Income
$55,645
Net Assets
$3,662,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,395,763
52.7%
Program Services $9,358,805
24.2%
Investment Income $27,081
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,269
0.7%
Net Fundraising $989,638
2.6%
Sales of Assets $0
Net Inventory Sales $59,825
0.2%
Other Revenue $7,601,795
19.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,991,826
7.7%
Professional Fundraising Fees $181,419
0.5%
Other Salaries and Wages $17,203,276
44.5%
Assets/Debt
Total Assets $30,480,044
Total Liabilities $26,817,934
Net Assets $3,662,110
Compensation
Key Employees and Officers Compensation Related Other
Kim Noltemy (President & Ceo) $495,367 $0 $34,657
Alexander Kerr (Musician) $328,105 $0 $0
Scott Walzel (Musician/Cons. For Comm.Dev.) $266,131 $0 $28,190
Andrew Cameron (Cfo) $206,142 $0 $27,456
Nathan Olson (Musician) $204,163 $0 $11,054
Christopher Adkins (Musician) $190,578 $0 $21,619
David Buck (Musician) $188,029 $0 $19,981
Debra Pena (Vp Of People & Facilities) $187,746 $0 $23,275
James Leffler (Vp Of Development) $187,130 $0 $20,926
Peter Czornyj (Vp Of Artistic Operations) $176,073 $0 $27,876
Denise Mcgovern (Vp Of Communications) $114,250 $0 $26,544
Kim Burgan (Vp Of Marketing) $102,794 $0 $489
Joseph F Hubach (Immediate Past Chair Man) $0 $0 $0
Nancy Nasher (Vice Chairman) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Cece Smith (Chair Elect And Secretary) $0 $0 $0
Gregg Ballew (Board Of Governors) $0 $0 $0
John R Cohn (Executive Board) $0 $0 $0
Roberta Corbett (Board Of Governors) $0 $0 $0
Barbara Daseke (Board Of Governors) $0 $0 $0
David Emmons (Board Of Governors) $0 $0 $0
Bonnie Floyd Md (Board Of Governors) $0 $0 $0
W Gary Fowler (Board Of Governors) $0 $0 $0
Alan J Gold (Board Of Governors) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,941,165
Expenses
$33,947,391
Net Income
$2,993,774
Net Assets
$4,113,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,764,556
37.3%
Program Services $11,234,490
30.4%
Investment Income $35,794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,028,766
2.8%
Sales of Assets $0
Net Inventory Sales $82,792
0.2%
Other Revenue $10,794,767
29.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,001,554
8.8%
Professional Fundraising Fees $195,404
0.6%
Other Salaries and Wages $14,779,024
43.5%
Assets/Debt
Total Assets $18,822,580
Total Liabilities $14,709,280
Net Assets $4,113,300
Compensation
Key Employees and Officers Compensation Related Other
Kim Noltemy (President & Ceo) $436,429 $0 $20,386
Alexander Kerr (Musician) $329,043 $0 $0
Michelle Miller Burns (Former Interim President & Ceo) $253,832 $0 $11,092
Scott Walzel (Musician/Music. Personnel Mgmt) $252,076 $0 $14,062
Nathan Olson (Musician) $203,297 $0 $8,929
David Buck (Musician) $194,147 $0 $19,052
Andrew Cameron (Cfo) $192,465 $0 $27,095
Erin Hannigan Stratton (Musician) $192,440 $0 $15,552
Peter Czornyj (Vp Of Artistic Operations) $185,785 $0 $27,095
Debra Pena (Vp Of People & Facilities) $177,707 $0 $26,160
Sean Kelly (Former Vp Of Marketing) $175,778 $0 $19,870
James Leffler (Vp Of Development) $165,900 $0 $17,092
Denise Mcgovern (Vp Of Communications) $108,304 $0 $26,095
Joseph F Hubach (Immediate Past Chair Man) $0 $0 $0
Nancy Nasher (Vice Chairman) $0 $0 $0
Richard Holt (Executive Board) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Cece Smith (Secretary) $0 $0 $0
Gregg Ballew (Board Of Governors) $0 $0 $0
John R Cohn (Executive Board) $0 $0 $0
Roberta Corbett (Board Of Governors) $0 $0 $0
Barbara Daseke (Board Of Governors) $0 $0 $0
David Emmons (Board Of Governors) $0 $0 $0
Bonnie Floyd Md (Board Of Governors) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,770,276
Expenses
$34,675,594
Net Income
$94,682
Net Assets
$2,143,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,584,016
44.8%
Program Services $11,102,737
31.9%
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $954,549
2.7%
Sales of Assets $0
Net Inventory Sales $78,965
0.2%
Other Revenue $7,049,670
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,905,643
8.4%
Professional Fundraising Fees $191,324
0.6%
Other Salaries and Wages $16,559,044
47.8%
Assets/Debt
Total Assets $18,052,234
Total Liabilities $15,909,132
Net Assets $2,143,102
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Martin (Former President & Ceo) $335,000 $0 $15,343
Michelle Miller Burns (Interim President & Ceo, Coo) $305,223 $0 $14,154
Alexander Kerr (Musician) $302,180 $0 $0
Scott Walzel (Musician/Music. Personnel Mgmt) $245,774 $0 $11,911
Randy Leiser (Former Vp Of Finance) $202,529 $0 $13,274
Nathan Olson (Musician) $194,991 $0 $15,680
Erin Hannigan Stratton (Musician) $187,539 $0 $20,418
Ryan Anthony (Musician) $180,720 $0 $25,646
Peter Czornyj (Vp Of Artistic Operations) $167,231 $0 $22,400
Debra Pena (Vp Of People & Facilities) $159,809 $0 $14,102
Sean Kelly (Vp Of Marketing) $159,277 $0 $14,154
Denise Mcgovern (Vp Of Communications) $90,255 $0 $22,920
Andrew Cameron (Finance Consultant/Cfo) $43,600 $0 $0
Joseph F Hubach (Immediate Past Chair Man) $0 $0 $0
Nancy Nasher (Vice Chairman) $0 $0 $0
Coley Clark (Executive Board) $0 $0 $0
Richard Holt (Executive Board) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Howard E Rachofsky (Executive Board) $0 $0 $0
Cece Smith (Treasurer & Secretary) $0 $0 $0
Gregg Ballew (Board Of Governors) $0 $0 $0
John R Cohn (Executive Board) $0 $0 $0
Roberta Corbett (Board Of Governors) $0 $0 $0
Barbara Daseke (Board Of Governors) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,978,945
Expenses
$35,513,077
Net Income
$465,868
Net Assets
$372,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,344,616
51.0%
Program Services $10,451,027
29.0%
Investment Income $529
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $784,799
2.2%
Sales of Assets $0
Net Inventory Sales $76,157
0.2%
Other Revenue $6,321,817
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,869,082
8.1%
Professional Fundraising Fees $174,000
0.5%
Other Salaries and Wages $17,149,874
48.3%
Assets/Debt
Total Assets $18,154,632
Total Liabilities $17,781,733
Net Assets $372,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Martin (President & Ceo) $410,700 $0 $25,229
Alexander Kerr (Musician) $290,250 $0 $0
Scott Walzel (Musician/Music. Personal Mgmt) $247,109 $0 $10,719
Michelle Miller Burns (Exec Vp For Inst Adv & Coo) $234,906 $0 $22,359
Ryan Anthony (Musician) $213,809 $0 $35,739
David Cooper (Musician) $195,956 $0 $14,610
Erin Hannigan Stratton (Musician) $190,588 $0 $32,602
Randy Leiser (Vp Of Finance) $189,611 $0 $26,779
Sean Kelly (Vp Of Marketing) $158,583 $0 $12,051
Peter Czornyj (Vp Of Artistic Operations) $153,258 $0 $19,350
Debi Pena (Vp Of People & Facilities) $142,033 $0 $14,598
Denise Mcgovern (Vp Of Communications) $86,798 $0 $18,310
Joseph F Hubach (Chair Man) $0 $0 $0
Blaine L Nelson (Past Chairman) $0 $0 $0
Linda Hart (Executive Board) $0 $0 $0
Nancy Nasher (Executive Board) $0 $0 $0
Coley Clark (Executive Board) $0 $0 $0
Richard Holt (Executive Board) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Howard E Rachofsky (Executive Board) $0 $0 $0
Cece Smith (Treasurer & Secretary) $0 $0 $0
Ron Spears (Executive Board) $0 $0 $0
Gregg Ballew (Board Of Governors) $0 $0 $0
John R Cohn (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,874,582
Expenses
$37,473,130
Net Income
-$10,598,548
Net Assets
-$2,741,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,010,524
33.5%
Program Services $10,805,528
40.2%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $770,300
2.9%
Sales of Assets $0
Net Inventory Sales $65,982
0.2%
Other Revenue $6,222,091
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,753,494
7.3%
Professional Fundraising Fees $252,000
0.7%
Other Salaries and Wages $17,374,065
46.4%
Assets/Debt
Total Assets $18,323,269
Total Liabilities $21,064,612
Net Assets -$2,741,343
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Martin (President & Ceo) $468,777 $0 $31,639
Alexander Kerr (Musician) $292,680 $0 $0
Scott Walzel (Musician/Music. Personal Mgmt) $241,228 $0 $17,865
Michelle Miller Burns (Vp Of Development) $202,535 $0 $13,564
David Cooper (Musician) $197,044 $0 $13,449
Randy Leiser (Vp Of Finance) $188,259 $0 $27,535
Demarre Mc Gill (Musician) $185,545 $0 $15,640
Erin Hannigan Stratton (Musician) $185,164 $0 $9,469
Sean Kelly (Vp Of Marketing) $164,268 $0 $7,693
Peter Czornj (Vp Of Artistic Operations) $154,166 $0 $21,961
Debi Pena (Vp Of People & Facilities) $147,728 $0 $10,243
Joseph F Hubach (Chair Man) $0 $0 $0
Blaine L Nelson (Past Chairman) $0 $0 $0
Linda Hart (Executive Board) $0 $0 $0
Nancy Nasher (Executive Board) $0 $0 $0
Coley Clark (Executive Board) $0 $0 $0
Richard Holt (Executive Board) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Howard E Rachofsky (Executive Board) $0 $0 $0
Cece Smith (Treasurer & Secretary) $0 $0 $0
Ron Spears (Executive Board) $0 $0 $0
Gregg Ballew (Board Of Governors) $0 $0 $0
John R Cohn (Executive Board) $0 $0 $0
Roberta Corbett (Board Of Governors) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,118,038
Expenses
$36,244,884
Net Income
$5,873,154
Net Assets
$9,410,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,904,255
59.1%
Program Services $9,723,619
23.1%
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $857,656
2.0%
Sales of Assets $0
Net Inventory Sales $55,749
0.1%
Other Revenue $6,576,294
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,535,070
7.0%
Professional Fundraising Fees $412,000
1.1%
Other Salaries and Wages $18,620,680
51.4%
Assets/Debt
Total Assets $23,957,054
Total Liabilities $14,546,756
Net Assets $9,410,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Martin (President & Ceo) $492,688 $0 $29,011
Alexander Kerr (Musician) $299,052 $0 $487
Scott Walzel (Musician/Personnel Manager) $233,413 $0 $18,599
Nathan Olson (Musician) $200,931 $0 $16,206
David Cooper (Musician) $195,929 $0 $8,944
Randy Leiser (Vp Of Finance) $189,195 $0 $3,557
Erin Hannigan Stratton (Musician) $180,826 $0 $8,944
Sean Kelly (Vp Of Marketing) $156,525 $0 $9,418
Debi Pena (Vp Of People & Facilities) $134,084 $0 $9,366
Peter Czornyj (Vp Of Artistic Operations) $121,454 $0 $14,029
Jeanette Shepard (Vp Of Development (Former)) $116,070 $0 $10,972
Joseph F Hubach (Chairman) $0 $0 $0
Ronald J Gafford (Executive Board) $0 $0 $0
Richard Massman (Executive Board) $0 $0 $0
Linda Hart (Executive Board) $0 $0 $0
Nancy Nasher (Executive Board) $0 $0 $0
Coley Clark (Executive Board) $0 $0 $0
Richard Holt (Executive Board) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Sarah Perot (Executive Board) $0 $0 $0
Charles Price (Executive Board Vice Chair) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Howard E Rachofsky (Executive Board) $0 $0 $0
Jeffrey A Rich (Executive Board Vice Chair) $0 $0 $0
Myrna Schlegel (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,487,151
Expenses
$36,744,016
Net Income
-$2,256,865
Net Assets
$6,328,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,465,297
50.6%
Program Services $9,997,641
29.0%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $715,119
2.1%
Sales of Assets $0
Net Inventory Sales $50,531
0.1%
Other Revenue $6,258,499
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,233,036
6.1%
Professional Fundraising Fees $90,239
0.2%
Other Salaries and Wages $20,421,192
55.6%
Assets/Debt
Total Assets $23,240,972
Total Liabilities $16,912,809
Net Assets $6,328,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Martin (President & Ceo) $365,280 $0 $27,473
Alexander Kerr (Musician) $265,295 $0 $0
Scott Walzel (Musician/Music. Personal Mgmt) $234,411 $0 $15,835
Erin Hannigan Stratton (Musician) $191,875 $0 $7,709
Nathan Olson (Musician) $187,802 $0 $13,610
Gary Levinson (Musician) $182,402 $0 $18,192
Randy Leiser (Vp Of Finance) $171,115 $0 $2,500
Debi Pena (Vp Of People & Facilities) $128,566 $0 $9,161
Sean Kelly (Vp Of Marketing) $121,218 $0 $5,039
Jenny Shepard (Vp Of Development) $109,692 $0 $9,679
Joseph F Hubach (Chairman) $0 $0 $0
Ronald J Gafford (Executive Board) $0 $0 $0
Richard Massman (Treasurer) $0 $0 $0
Linda Hart (Executive Board) $0 $0 $0
Nancy Nasher (Executive Board) $0 $0 $0
Coley Clark (Executive Board) $0 $0 $0
Richard Holt (Executive Board) $0 $0 $0
Ryan Anthony (Board Of Governors) $0 $0 $0
William Mc Intyre (Executive Board) $0 $0 $0
Sarah Perot (Executive Board) $0 $0 $0
Charles Price (Vice Chairman) $0 $0 $0
Stanley A Rabin (Executive Board) $0 $0 $0
Howard E Rachofsky (Executive Board) $0 $0 $0
Jeffrey A Rich (Vice Chairman) $0 $0 $0
Myrna Schlegel (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,056,461
Expenses
$34,099,940
Net Income
-$2,043,479
Net Assets
$7,214,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,157,439
44.2%
Program Services $11,049,913
34.5%
Investment Income $829
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $735,135
2.3%
Sales of Assets $0
Net Inventory Sales $96,236
0.3%
Other Revenue $6,016,909
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,064,921
6.1%
Professional Fundraising Fees $65,242
0.2%
Other Salaries and Wages $15,975,596
46.8%
Assets/Debt
Total Assets $22,085,720
Total Liabilities $14,870,797
Net Assets $7,214,923

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,845,655
Expenses
$31,969,291
Net Income
-$1,123,636
Net Assets
$6,247,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,887,973
41.8%
Program Services $11,431,767
37.1%
Investment Income $820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $767,007
2.5%
Sales of Assets $0
Net Inventory Sales $80,642
0.3%
Other Revenue $5,677,446
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,205,560
6.9%
Professional Fundraising Fees $60,308
0.2%
Other Salaries and Wages $14,630,151
45.8%
Assets/Debt
Total Assets $22,277,839
Total Liabilities $16,030,458
Net Assets $6,247,381

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,314,450
Expenses
$32,976,049
Net Income
$10,338,401
Net Assets
$10,631,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,822,477
59.6%
Program Services $12,049,214
27.8%
Investment Income $3,988
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $752,193
1.7%
Sales of Assets $0
Net Inventory Sales $120,616
0.3%
Other Revenue $4,565,962
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,621,272
4.9%
Professional Fundraising Fees $21,913
0.1%
Other Salaries and Wages $15,538,734
47.1%
Assets/Debt
Total Assets $23,765,704
Total Liabilities $13,133,930
Net Assets $10,631,774

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »