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The Santa Fe Opera

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 / Opera (NTEE)

Donations to this organization are tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$37.3M (2023)

Expenses
$31M (2023)

Total Assets
$168M (2023)

Total Liabilities
$2.5M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,298,412
Expenses
$30,967,198
Net Income
$6,331,214
Net Assets
$165,873,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,280,868
51.7%
Program Services $10,311,048
27.6%
Investment Income $4,782,531
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,061
0.3%
Net Fundraising -$29,174
Sales of Assets $2,349,288
6.3%
Net Inventory Sales $61,426
0.2%
Other Revenue $434,364
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,582
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,932,298
35.3%
Assets/Debt
Total Assets $168,375,000
Total Liabilities $2,501,006
Net Assets $165,873,994
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Meya (General Director) $535,293 $0 $62,270
Harry Bicket (Music Director) $255,000 $0 $0
Heather Kemp (Chief Financial Officer) $204,374 $0 $40,470
David Lomeli (Chief Artistic Officer) $197,682 $0 $30,770
Allison Swenson (Director Of Development) $179,596 $0 $21,902
Michael Gary (Director Of Institutional Giving) $147,093 $0 $15,673
Christopher Hufnagel (Director Of Operations) $133,095 $0 $18,584
Chelsea Dennis (Dir. Of Production (Thru 7/31/23)) $129,362 $0 $35,545
Susan G Marineau (Chairman) $0 $0 $0
Frederick R Haas (Vice Chairman) $0 $0 $0
John M Haupert (Treasurer) $0 $0 $0
Robert Vladem (First Vice President) $0 $0 $0
Sarah Billinghurst Solomon (Vice President) $0 $0 $0
Eugene Stark Jr (Vice President) $0 $0 $0
Dannehl Twomey (Vice President (Thru 02/23)) $0 $0 $0
Lynn J Loacker (President) $0 $0 $0
Bruce Chemel (Secretary) $0 $0 $0
Meg Boulware (Director) $0 $0 $0
Joseph M Bryan Jr (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Richard H Davis (Director) $0 $0 $0
Eivind Djupedal (Director) $0 $0 $0
Rebecca J Duncan (Director) $0 $0 $0
David F Ertel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,145,485
Expenses
$31,184,624
Net Income
$1,960,861
Net Assets
$153,044,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,628,910
47.2%
Program Services $10,913,077
32.9%
Investment Income $3,163,674
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $291,852
0.9%
Net Fundraising $13,309
0.0%
Sales of Assets $2,569,522
7.8%
Net Inventory Sales $76,043
0.2%
Other Revenue $489,098
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,600
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,129,829
32.5%
Assets/Debt
Total Assets $155,877,411
Total Liabilities $2,832,807
Net Assets $153,044,604
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Meya (General Director) $523,671 $0 $48,121
Harry Bicket (Music Director) $288,846 $0 $0
Heather Kemp (Chief Financial Officer) $198,810 $0 $29,369
Allison Swenson (Director Of Development) $160,108 $0 $19,500
Michael Gary (Director Of Institutional Giving) $142,046 $0 $9,869
David Lomeli (Chief Artistic Officer) $130,073 $0 $16,512
Christopher Hufnagel (Director Of Operations) $128,621 $0 $0
Elizabeth Kellogg (Director Of Human Resources) $124,621 $0 $9,869
Susan G Marineau (Chairman) $0 $0 $0
Frederick R Haas (Vice Chairman) $0 $0 $0
Lynn J Loacker (Treasurer Thru 8/12/22, President) $0 $0 $0
Robert Vladem (First Vice President) $0 $0 $0
Sarah Billinghurst Solomon (Vice President) $0 $0 $0
Eugene Stark Jr (Vice President) $0 $0 $0
Dannehl Twomey (Vice President) $0 $0 $0
John M Haupert (Treasurer, Beginning 8/13/22) $0 $0 $0
David Henry Jacobs (President Thru 8/12/22, Director) $0 $0 $0
Bruce Chemel (Secretary) $0 $0 $0
Meg Boulware (Director) $0 $0 $0
Joseph M Bryan Jr (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Richard H Davis (Director) $0 $0 $0
Eivind Djupedal (Director) $0 $0 $0
Nancie Dominic (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,576,774
Expenses
$26,783,686
Net Income
$31,793,088
Net Assets
$173,039,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,939,303
73.3%
Program Services $5,910,498
10.1%
Investment Income $1,815,426
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,729
0.0%
Net Fundraising -$7,496
Sales of Assets $7,430,699
12.7%
Net Inventory Sales $33,234
0.1%
Other Revenue $433,381
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,963
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,619,623
32.2%
Assets/Debt
Total Assets $178,454,896
Total Liabilities $5,415,430
Net Assets $173,039,466
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Meya (General Director) $479,942 $0 $37,008
Bradley Woolbright Dir Of (Artistic Admin (Thru Dec 2020)) $206,590 $0 $18,808
Heather Kemp (Chief Financial Officer) $188,862 $0 $17,928
Harry Bicket (Music Director) $171,346 $0 $0
Allison Swenson (Director Of Development) $150,108 $0 $6,750
Alexander Neef (Artistic Director) $150,000 $0 $0
Michael Gary (Director Of Institutional Giving) $139,598 $0 $15,702
Christopher Hufnagel (Director Of Operations) $122,503 $0 $5,625
Liz Kellogg (Director Of Human Resources) $117,173 $0 $14,799
Susan G Marineau (Chairman) $0 $0 $0
Frederick R Haas (Vice Chairman) $0 $0 $0
David Henry Jacobs (President) $0 $0 $0
Robert Vladem (First Vice President) $0 $0 $0
Sarah Billinghurst Solomon (Vice President) $0 $0 $0
Dannehl Twomey (Vice President) $0 $0 $0
Eugene Stark Jr (Vice President) $0 $0 $0
Lynn J Loacker (Treasurer) $0 $0 $0
Bruce Chemel (Secretary) $0 $0 $0
Meg Boulware (Director) $0 $0 $0
Dr Jenne K Britell (Driector (Through November 2020)) $0 $0 $0
Joseph M Bryan Jr (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Erin Bunkley (Driector (Through November 2020)) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Richard H Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,537,384
Expenses
$16,386,123
Net Income
$8,151,261
Net Assets
$132,948,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,811,936
84.8%
Program Services $134,705
0.5%
Investment Income $1,502,394
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,892
Net Fundraising -$800
Sales of Assets $2,158,147
8.8%
Net Inventory Sales -$111,716
Other Revenue $60,610
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,679
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,719,091
34.9%
Assets/Debt
Total Assets $137,539,221
Total Liabilities $4,590,284
Net Assets $132,948,937
Compensation
Key Employees and Officers Compensation Related Other
Robert Meya (General Director) $404,578 $0 $37,145
Harry Bicket (Music Director) $211,846 $0 $0
Paul Horpedahl (Director Of Production & Facilities) $201,456 $0 $27,382
Bradley Woolbright (Director Of Artistic Administration) $188,897 $0 $18,139
Heather Kemp (Cfo) $181,684 $0 $17,738
Alexander Neef (Artistic Director) $147,115 $0 $0
Charles Mackay (Past General Director) $143,571 $0 $0
Allison Swenson (Director Of Development) $140,086 $0 $6,135
Michael Gary (Director Of Institutional Giving) $135,312 $0 $15,654
Liz Kellogg (Director Of Human Resources) $110,248 $0 $14,599
Susan G Marineau (Chairman) $0 $0 $0
Frederick R Haas (Vice Chairman) $0 $0 $0
David Henry Jacobs (President) $0 $0 $0
Robert J Vladem (First Vice President) $0 $0 $0
Sarah Billinghurst Solomon (Vice President) $0 $0 $0
Danehl Twomey (Vice President) $0 $0 $0
Dr Eugene E Stark Jr (Vice President) $0 $0 $0
Lynn J Loacker (Treasurer) $0 $0 $0
Bruce T Chemel (Secretary) $0 $0 $0
Dr Jenne K Britell (Director) $0 $0 $0
Joseph M Bryan Jr (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Erin Bunkley (Director) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Richard H Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,552,569
Expenses
$25,713,210
Net Income
$4,839,359
Net Assets
$123,774,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,598,307
54.3%
Program Services $11,240,195
36.8%
Investment Income $1,541,872
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,920
0.7%
Net Fundraising $37,378
0.1%
Sales of Assets $207,140
0.7%
Net Inventory Sales $75,059
0.2%
Other Revenue $652,698
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,968
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,720,269
33.9%
Assets/Debt
Total Assets $126,747,815
Total Liabilities $2,973,171
Net Assets $123,774,644
Compensation
Key Employees and Officers Compensation Related Other
Charles Mackay (Past General Director) $625,883 $0 $36,467
Robert Meya (General Director) $270,500 $0 $36,895
Harry Bicket (Chief Conductor) $227,692 $0 $0
Paul Horpedahl (Production & Facilities Director) $200,468 $0 $25,639
Bradley Woolbright (Director Of Artistic Administration) $188,279 $0 $16,875
Heather Kemp (Chief Financial Officer) $173,099 $0 $16,286
Michael Gary (Director Of Institutional Giving) $133,982 $0 $14,514
Thomas Morris (Director Of Marketing & Operations) $131,182 $0 $24,422
Susan Marineau (President) $0 $0 $0
Joseph Bryan Jr (First Vice President) $0 $0 $0
Peter Frank (Vice President) $0 $0 $0
Roberta Cooper Ramo (Vice President) $0 $0 $0
Sarah Billinghurst Solomon (Vice President) $0 $0 $0
Dannehl Twomey (Vice President) $0 $0 $0
T Peter Townsend (Treasurer (Through Aug 9, 2019)) $0 $0 $0
Lynn Loacker (Treasurer (As Of Aug 10, 2019)) $0 $0 $0
Robert Vladem (Secretary) $0 $0 $0
Susan Morris (Chairman) $0 $0 $0
Frederick Haas (Vice Chairman) $0 $0 $0
Dr Jenne Brittell (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Erin Bunkley (Director) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Bruce Chemel (Director) $0 $0 $0
Richard Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,165,029
Expenses
$26,487,420
Net Income
$1,677,609
Net Assets
$118,901,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,615,475
48.3%
Program Services $11,568,148
41.1%
Investment Income $1,279,472
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,820
1.2%
Net Fundraising -$13,098
Sales of Assets $348,724
1.2%
Net Inventory Sales $116,933
0.4%
Other Revenue $911,555
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,510,471
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,412,513
31.8%
Assets/Debt
Total Assets $121,385,581
Total Liabilities $2,484,129
Net Assets $118,901,452
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Mackay (General Director) $538,502 $0 $87,235
Robert Meya (Director Of External Affairs) $220,982 $0 $26,465
Harry Bicket (Chief Conductor) $188,846 $0 $0
Paul Horpedahl (Production & Facilities Director) $186,441 $0 $20,268
Bradley Woolbright (Director Of Artistic Administration) $177,950 $0 $15,670
Heather Kemp (Director Of Accounting & Finance) $153,909 $0 $14,640
Michael Gary (Director Of Institutional Giving) $128,821 $0 $13,440
Thomas Morris (Director Of Marketing & Operations) $113,743 $0 $17,855
Laura Hudman (Director Of Marketing) $113,019 $0 $11,818
Susan Marineau (President) $0 $0 $0
Joseph Bryan Jr (First Vice President) $0 $0 $0
Peter Frank (Vice President) $0 $0 $0
Roberta Cooper Ramo (Vice President) $0 $0 $0
Sarah Billinghurs Solomon (Vice President) $0 $0 $0
Dannehl Twomey (Vice Presidnt) $0 $0 $0
T Peter Townsend (Treasurer) $0 $0 $0
Lynn Loacker (Assistant Treasurer) $0 $0 $0
Robert Vladem (Secretary) $0 $0 $0
Susan Morris (Chairman) $0 $0 $0
Frederick Haas (Vice Chairman) $0 $0 $0
Dr Jenne Brittell (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Erin Bunkley (Director) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Bruce Chemel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,894,592
Expenses
$26,057,135
Net Income
-$3,162,543
Net Assets
$115,524,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,272,466
44.9%
Program Services $10,385,991
45.4%
Investment Income $1,003,093
4.4%
Bond Proceeds $0
Royalties $2,082
0.0%
Rental Property Income $174,804
0.8%
Net Fundraising $15,459
0.1%
Sales of Assets $13,262
0.1%
Net Inventory Sales $94,666
0.4%
Other Revenue $932,769
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,230
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,952,943
30.5%
Assets/Debt
Total Assets $117,358,849
Total Liabilities $1,834,218
Net Assets $115,524,631
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles Mac Kay (General Director) $655,573 $0 $56,877
Robert Meya (Dir. Of External Affairs) $220,259 $0 $33,052
Paul Horpedahl (Production & Facilities Director) $191,194 $0 $23,169
Harry Bicket (Chief Conductor) $174,039 $0 $0
Bradley Woolbright (Dir. Of Artistic Administration) $172,725 $0 $14,727
Heather Kemp (Dir. Of Accounting & Finance) $155,515 $0 $14,080
Michael Gary (Dir. Of Institutional Giving) $125,133 $0 $13,000
Laura Hudman (Dir. Of Marketing) $111,095 $0 $12,505
Thomas Morris (Dir. Of Admin & Operations) $109,293 $0 $21,241
Susan G Marineau (President) $0 $0 $0
Peter B Frank (Vice President) $0 $0 $0
Roberta Cooper Ramo (Vice President) $0 $0 $0
Joseph M Bryan Jr (First Vice President) $0 $0 $0
T Peter Townsend (Treasurer) $0 $0 $0
Robert Vladem (Secretary) $0 $0 $0
Susan F Morris (Chairman) $0 $0 $0
James R Seitz Jr (Vice Chairman) $0 $0 $0
Sarah Billinghurst Solomon (Director) $0 $0 $0
Dr Jenne Britell (Director) $0 $0 $0
William A Brosius (Director(through August 2017)) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Erin Bunkley (Director) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Bruce Chemel (Director) $0 $0 $0
Richard W Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,031,406
Expenses
$24,199,146
Net Income
$1,832,260
Net Assets
$114,141,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,316,509
51.2%
Program Services $9,572,983
36.8%
Investment Income $952,474
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,746
0.8%
Net Fundraising -$19,353
Sales of Assets $1,244,635
4.8%
Net Inventory Sales $47,735
0.2%
Other Revenue $713,677
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,489,132
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,561,137
31.2%
Assets/Debt
Total Assets $117,308,062
Total Liabilities $3,166,303
Net Assets $114,141,759
Compensation
Key Employees and Officers Compensation Related Other
Charles Mac Kay (General Director) $493,690 $0 $55,552
Robert Meya (Dir. Of External Affairs) $217,332 $0 $31,799
Paul Horpedahl (Production & Facilities Dir) $181,102 $0 $28,638
Bradley Woolbright (Dir. Of Artistic Administration) $172,924 $0 $13,723
Harry Bicket (Chief Conductor) $155,000 $0 $0
Heather Kemp (Dir. Of Accounting & Finance) $151,982 $0 $13,194
Michael Gary (Dir. Of Institutional Giving) $127,981 $0 $10,627
Laura Hudman (Dir. Of Marketing) $110,607 $0 $11,933
Thomas Morris (Dir. Of Admin & Operations) $110,345 $0 $20,702
Susan G Marineau (President) $0 $0 $0
Peter B Frank (Vice President) $0 $0 $0
Roberta Cooper Ramo (Vice President) $0 $0 $0
Joseph M Bryan Jr (First Vice President) $0 $0 $0
T Peter Townsend (Treasurer) $0 $0 $0
Robert Vladem (Secretary) $0 $0 $0
Susan F Morris (Chairman) $0 $0 $0
James R Seitz Jr (Vice Chairman) $0 $0 $0
Sarah Billinghurst Solomon (Director) $0 $0 $0
Jenne Britell (Director) $0 $0 $0
William A Brosius (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Erin Bunkley (Director) $0 $0 $0
Susan Esco Chandler (Director) $0 $0 $0
Bruce Chemel (Director) $0 $0 $0
Richard W Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,168,135
Expenses
$23,934,508
Net Income
$233,627
Net Assets
$110,224,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,642,922
48.2%
Program Services $10,313,753
42.7%
Investment Income $935,810
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,267
0.2%
Net Fundraising $10,407
0.0%
Sales of Assets $475,350
2.0%
Net Inventory Sales $4,658
0.0%
Other Revenue $729,968
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,054
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,733,832
32.3%
Assets/Debt
Total Assets $113,197,477
Total Liabilities $2,973,252
Net Assets $110,224,225
Compensation
Key Employees and Officers Compensation Related Other
Charles Mackay (General Director) $462,854 $0 $54,387
Robert Meya (Director Of External Affairs) $202,986 $0 $13,665
Brad Woolbright (Director Of Artistic Administration) $157,127 $0 $11,700
Paul Horpedahl (Production And Facilities Director) $145,983 $0 $20,488
Harry Bicket (Chief Conductor) $145,348 $0 $0
Heather Kemp (Director Of Accounting & Finance) $136,367 $0 $11,325
Michael Gary (Director Of Institutional Giving) $119,558 $0 $7,887
Thomas Morris (Director Of Administration & Operations) $103,279 $0 $14,678
Susan G Marineau (President) $0 $0 $0
Peter B Frank (Vice President) $0 $0 $0
Roberta Cooper Ramo (Vice President) $0 $0 $0
Joseph M Bryan Jr (First Vice President) $0 $0 $0
T Peter Townsend (Treasurer) $0 $0 $0
Dan C Perry (Secretary) $0 $0 $0
Susan F Morris (Chairman) $0 $0 $0
James R Seitz Jr (Vice Chairman) $0 $0 $0
Sarah Billinghurst Solomon (Director) $0 $0 $0
William A Brosius (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Bruce Chemel (Director) $0 $0 $0
E H Corrigan (Director) $0 $0 $0
Richard H Davis (Director) $0 $0 $0
Nancie Dominic (Director) $0 $0 $0
Michael G Doorley (Director) $0 $0 $0
Kristina J Flanagan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,841,228
Expenses
$22,309,657
Net Income
$25,531,571
Net Assets
$114,451,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,854,154
62.4%
Program Services $9,889,404
20.7%
Investment Income $745,854
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,306
0.4%
Net Fundraising $12,339
0.0%
Sales of Assets $6,347,822
13.3%
Net Inventory Sales $29,637
0.1%
Other Revenue $784,712
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,419
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,095,834
36.3%
Assets/Debt
Total Assets $117,852,305
Total Liabilities $3,400,527
Net Assets $114,451,778
Compensation
Key Employees and Officers Compensation Related Other
Charles Mackay (General Director) $443,196 $0 $53,921
Robert Meya (Director Of External Affairs) $201,295 $0 $8,821
Bradley Woolbright (Director Of Artistic Administration) $148,986 $0 $11,831
Paul Horpedahl (Production And Facilities Director) $137,449 $0 $28,531
Carole Ely (Director Of Development) $129,546 $0 $9,348
Heather Kemp (Director Of Accounting And Finance) $125,330 $0 $11,340
Tom Morris (Director Of Administration) $107,180 $0 $19,756
Susan Graf Marineau (President (As Of 8/9/2014)) $0 $0 $0
Peter Frank (Vice President) $0 $0 $0
Roberta Cooper Ramo (Vice President) $0 $0 $0
Joseph Bryan Jr (First Vice President (Chairman Through 8/8/14)) $0 $0 $0
T Peter Townsend (Treasurer) $0 $0 $0
Dan Perry (Secretary (As Of 8/9/2014)) $0 $0 $0
Dr Robert Zone (Secretary (Through 8/8/14)) $0 $0 $0
Susan Morris (Chairman (President Through 8/8/2014)) $0 $0 $0
The Honorable Patirica Mcfate (Vice Chairman) $0 $0 $0
James Seitz Jr (Vice Chairman) $0 $0 $0
Sarah Billinghurst Solomon (Director) $0 $0 $0
William A Brosius (Director) $0 $0 $0
J Bruce Bugg Jr (Director) $0 $0 $0
Bruce Chemel (Director) $0 $0 $0
Eh Corrigan (Director) $0 $0 $0
Pauline Cuncannan (Director) $0 $0 $0
Richard Davis (Director) $0 $0 $0
Nancie Dominic (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,045,602
Expenses
$20,916,520
Net Income
-$870,918
Net Assets
$92,682,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,717,921
33.5%
Program Services $10,355,440
51.7%
Investment Income $789,191
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,394
0.7%
Net Fundraising -$32,418
Sales of Assets $1,241,272
6.2%
Net Inventory Sales $57,499
0.3%
Other Revenue $782,303
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,413
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,496,694
35.8%
Assets/Debt
Total Assets $95,191,958
Total Liabilities $2,509,728
Net Assets $92,682,230

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,607,760
Expenses
$20,157,320
Net Income
$5,450,440
Net Assets
$91,020,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,652,924
53.3%
Program Services $9,457,784
36.9%
Investment Income $745,203
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,813
0.5%
Net Fundraising $35,156
0.1%
Sales of Assets $910,821
3.6%
Net Inventory Sales $46,339
0.2%
Other Revenue $626,720
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,473
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,174,544
35.6%
Assets/Debt
Total Assets $93,524,964
Total Liabilities $2,504,629
Net Assets $91,020,335

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,055,036
Expenses
$18,675,016
Net Income
$1,380,020
Net Assets
$80,961,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,603,478
47.9%
Program Services $8,009,704
39.9%
Investment Income $664,507
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,855
1.2%
Net Fundraising $70,287
0.4%
Sales of Assets $859,299
4.3%
Net Inventory Sales $17,802
0.1%
Other Revenue $598,104
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,197
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,531,247
35.0%
Assets/Debt
Total Assets $83,711,408
Total Liabilities $2,749,683
Net Assets $80,961,725

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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