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Heard Museum

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 / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.8M (2023)

Expenses
$12.7M (2023)

Total Assets
$33.2M (2023)

Total Liabilities
$2.46M (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
$10,832,510
Expenses
$12,686,213
Net Income
-$1,853,703
Net Assets
$30,726,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,576,696
60.7%
Program Services $2,487,437
23.0%
Investment Income $277,025
2.6%
Bond Proceeds $0
Royalties $540
0.0%
Rental Property Income $0
Net Fundraising -$57,691
Sales of Assets $34,559
0.3%
Net Inventory Sales $1,507,942
13.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $984,088
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,185,280
33.0%
Assets/Debt
Total Assets $33,188,099
Total Liabilities $2,462,053
Net Assets $30,726,046
Compensation
Key Employees and Officers Compensation Related Other
David Roche (Director And Ceo) $373,275 $0 $7,857
John Bulla (Coo/Deputy Director) $227,802 $0 $9,099
Daniel Hagerty Chief (Engagement/Advancement Officer) $172,265 $0 $20,104
Tricia Shields (Cfo (Thru 1/23)) $93,839 $0 $26,044
John Lomax (Chair) $0 $0 $0
John Coggins (Vice Chair) $0 $0 $0
Karen Abraham (Treasurer) $0 $0 $0
Ginger Sykes Torres (Secretary) $0 $0 $0
Adrian Cohen (Trustee) $0 $0 $0
Christy Vezolles (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
David Hansen (Trustee) $0 $0 $0
David Wilshin (Trustee) $0 $0 $0
Frank Walter Iii (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Janis Lyon (Trustee) $0 $0 $0
Jeri Ben Horin (Trustee (As Of 3/23)) $0 $0 $0
Joe Gysel (Trustee (As Of 5/23)) $0 $0 $0
John Furth (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
John Lucas (Trustee) $0 $0 $0
John Melamed (Trustee) $0 $0 $0
John Miller (Trustee) $0 $0 $0
Judy Dworkin (Trustee) $0 $0 $0
Marigold Linton (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,626,124
Expenses
$10,802,443
Net Income
$823,681
Net Assets
$31,482,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,979,390
68.6%
Program Services $2,013,067
17.3%
Investment Income $122,074
1.0%
Bond Proceeds $0
Royalties $1,513
0.0%
Rental Property Income $0
Net Fundraising -$55,408
Sales of Assets $1,364
0.0%
Net Inventory Sales $1,558,740
13.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $737,185
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,635,269
33.7%
Assets/Debt
Total Assets $34,512,085
Total Liabilities $3,029,837
Net Assets $31,482,248
Compensation
Key Employees and Officers Compensation Related Other
David Roche (Director And Ceo) $305,676 $0 $7,487
John Bulla (Coo) $200,978 $0 $8,532
Daniel Hagerty (Director Strategic Development) $149,533 $0 $20,466
Diana Pardue (Chief Curator) $112,908 $0 $1,851
Bruce Mcgee (Director Retail Operations) $100,027 $0 $3,635
John Lomax (Chair) $0 $0 $0
John Coggins (Vice Chair) $0 $0 $0
Karen Abraham (Treasurer) $0 $0 $0
Ginger Sykes Torres (Secretary) $0 $0 $0
Adrian Cohen (Trustee) $0 $0 $0
Christy Vezolles (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
David Hansen (Trustee) $0 $0 $0
David Wilshin (Trustee) $0 $0 $0
Elizabeth Murfee Deconcini (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
James Huntwork (Trustee) $0 $0 $0
Jane Przeslica (Trustee (Thru 04/2022)) $0 $0 $0
Janis Lyon (Trustee) $0 $0 $0
John Furth (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
John Melamed (Trustee) $0 $0 $0
John Miller (Trustee) $0 $0 $0
Judy Dworkin (Trustee) $0 $0 $0
Leland W Peterson (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,120,125
Expenses
$7,875,719
Net Income
$6,244,406
Net Assets
$32,108,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,316,167
80.1%
Program Services $1,591,557
11.3%
Investment Income $123,403
0.9%
Bond Proceeds $0
Royalties $989
0.0%
Rental Property Income $0
Net Fundraising -$7,888
Sales of Assets $55,112
0.4%
Net Inventory Sales $1,040,785
7.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $744,868
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,443,770
31.0%
Assets/Debt
Total Assets $36,442,009
Total Liabilities $4,333,292
Net Assets $32,108,717
Compensation
Key Employees and Officers Compensation Related Other
David Roche (Director And Ceo) $307,787 $0 $6,459
John Bulla (Coo) $204,134 $0 $6,459
Daniel Hagerty (Director Strategic Development) $162,307 $0 $11,717
Carol Ford (Cfo (Resigned 09/21)) $74,028 $0 $6,459
Wick Pilcher (Chair) $0 $0 $0
John Lomax (Vice Chair) $0 $0 $0
Karen Abraham (Treasurer) $0 $0 $0
Jim Huntwork (Secretary) $0 $0 $0
Leland W Peterson (Trustee) $0 $0 $0
Jane Przeslica (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
Adrian Cohen (Trustee) $0 $0 $0
Ginger Sykes Torres (Trustee) $0 $0 $0
Margo Simons (Trustee) $0 $0 $0
Nadine Basha (Trustee) $0 $0 $0
Sharron Lewis (Trustee) $0 $0 $0
David Hansen (Trustee) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
John Melamed (Trustee) $0 $0 $0
Susan H Navran (Trustee) $0 $0 $0
John Furth (Trustee) $0 $0 $0
Scott Montgomery (Trustee) $0 $0 $0
Stephen R Lewis (Trustee) $0 $0 $0
Susan Chandler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,995,945
Expenses
$8,981,374
Net Income
$1,014,571
Net Assets
$24,609,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,972,794
59.8%
Program Services $1,473,069
14.7%
Investment Income $279,771
2.8%
Bond Proceeds $0
Royalties $4,763
0.0%
Rental Property Income $0
Net Fundraising -$72,195
Sales of Assets $1,112,773
11.1%
Net Inventory Sales $1,206,679
12.1%
Other Revenue $18,291
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,432
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,893,345
32.2%
Assets/Debt
Total Assets $26,854,068
Total Liabilities $2,244,771
Net Assets $24,609,297
Compensation
Key Employees and Officers Compensation Related Other
David Roche (Ceo) $264,124 $0 $7,185
John Bulla (Coo) $177,450 $0 $7,185
Robin Klung (Cfo (Left 04/20)) $146,063 $0 $15,809
Daniel Hagerty (Director Strategic Development) $145,276 $0 $15,026
Carol Ford (Cfo (Started 04/20)) $0 $0 $0
Wick Pilcher (Chair) $0 $0 $0
John Lomax (Vice Chair) $0 $0 $0
Karen Abraham (Treasurer) $0 $0 $0
Jim Huntwork (Secretary) $0 $0 $0
Patricia K Hibbeler (Secretary (Left 09/19)) $0 $0 $0
Leland W Peterson (Trustee) $0 $0 $0
Jane Przeslica (Trustee) $0 $0 $0
Sue Snyder (Trustee (Left 05/20)) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
Adrian Cohen (Trustee) $0 $0 $0
Ginger Sykes Torres (Trustee) $0 $0 $0
Margo Simons (Trustee) $0 $0 $0
Nadine Basha (Trustee) $0 $0 $0
Sharron Lewis (Trustee) $0 $0 $0
David Hansen (Trustee) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
John Melamed (Trustee) $0 $0 $0
Susan H Navran (Trustee) $0 $0 $0
John Furth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,035,881
Expenses
$10,648,943
Net Income
-$1,613,062
Net Assets
$24,509,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,934,413
54.6%
Program Services $2,046,825
22.7%
Investment Income $323,160
3.6%
Bond Proceeds $0
Royalties $13,766
0.2%
Rental Property Income $0
Net Fundraising -$91,035
Sales of Assets -$131,818
Net Inventory Sales $1,906,283
21.1%
Other Revenue $34,287
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,899
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,345,660
31.4%
Assets/Debt
Total Assets $26,686,923
Total Liabilities $2,177,898
Net Assets $24,509,025
Compensation
Key Employees and Officers Compensation Related Other
David Roche (Ceo) $248,555 $0 $7,185
John Bulla (Coo) $167,750 $0 $7,185
Dan Hagerty (Dir Strat Dev & Programming) $143,397 $0 $15,026
Robin Klung (Cfo) $138,895 $0 $15,809
William Bruce Mcgee (Director Of Retail Sales) $100,155 $0 $7,624
John Melamed (Chair) $0 $0 $0
James R Huntwork (Vice Chair) $0 $0 $0
Leland W Peterson (Treasurer) $0 $0 $0
Patricia K Hibbeler (Secretary) $0 $0 $0
Susan H Navran (Trustee) $0 $0 $0
Karen Abraham (Trustee) $0 $0 $0
Tony Astorga (Trustee) $0 $0 $0
Arlene K Ben Horin (Trustee) $0 $0 $0
Mark B Bonsall (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
Elizabeth Murfee Deconcini (Trustee) $0 $0 $0
Judy Dworkin (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Carrie L Hulburd (Trustee) $0 $0 $0
Stephen R Lewis (Trustee) $0 $0 $0
Marigold Linton (Trustee) $0 $0 $0
John Lomax (Trustee) $0 $0 $0
Robert Meyer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,984,130
Expenses
$9,267,544
Net Income
-$1,283,414
Net Assets
$26,029,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,278,315
53.6%
Program Services $1,899,855
23.8%
Investment Income $301,952
3.8%
Bond Proceeds $0
Royalties $4,584
0.1%
Rental Property Income $0
Net Fundraising -$25,749
Sales of Assets $178,608
2.2%
Net Inventory Sales $1,325,569
16.6%
Other Revenue $20,996
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,520
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,179
30.8%
Assets/Debt
Total Assets $27,598,376
Total Liabilities $1,568,854
Net Assets $26,029,522
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Roche (Ceo) $254,460 $0 $6,409
John Bulla (Coo) $173,655 $0 $7,454
Dan Hagerty (Dir Strat Dev & Programming) $146,633 $0 $7,332
Robin Klung (Cfo) $104,696 $0 $14,428
William Bruce Mcgee (Director Of Retail Sales) $100,192 $0 $6,486
John Melamed (Chair) $0 $0 $0
Wick Pilcher (Vice Chair) $0 $0 $0
Leland W Peterson (Treasurer) $0 $0 $0
Patricia K Hibbeler (Secretary) $0 $0 $0
Susan H Navran (Trustee) $0 $0 $0
Karen Abraham (Trustee) $0 $0 $0
Tony Astorga (Trustee) $0 $0 $0
Arlene K Ben Horin (Trustee) $0 $0 $0
Mark B Bonsall (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
Elizabeth Murfee Deconcini (Trustee) $0 $0 $0
Judy Dworkin (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Carrie L Hulburd (Trustee) $0 $0 $0
James R Huntwork (Trustee) $0 $0 $0
Stephen R Lewis (Trustee) $0 $0 $0
Marigold Linton (Trustee) $0 $0 $0
John Lomax (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,619,565
Expenses
$9,188,994
Net Income
$5,430,571
Net Assets
$27,043,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,484,468
64.9%
Program Services $3,355,911
23.0%
Investment Income $202,161
1.4%
Bond Proceeds $0
Royalties $4,416
0.0%
Rental Property Income $0
Net Fundraising -$67,737
Sales of Assets $80,040
0.5%
Net Inventory Sales $1,528,116
10.5%
Other Revenue $32,190
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,949
6.6%
Professional Fundraising Fees $2,235
0.0%
Other Salaries and Wages $2,821,167
30.7%
Assets/Debt
Total Assets $28,968,513
Total Liabilities $1,925,390
Net Assets $27,043,123
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Roche (Ceo) $239,868 $0 $6,029
John Bulla (Coo) $181,475 $0 $6,029
Natalie Vandeventer (Dir Inst Advancement (Left 5/17)) $113,066 $0 $15,371
Joey Stillman (Director Of Finance (Left 1/17)) $109,366 $0 $5,886
Ann Marshall (Director Of Curation & Edu) $103,640 $0 $5,698
William Bruce Mcgee (Director Of Retail Sales) $100,841 $0 $6,398
Susan H Navran (Chair) $0 $0 $0
Mark Schiavoni (Vice Chair) $0 $0 $0
Joette B Schmidt (Secretary (Left 1/17)) $0 $0 $0
Patricia K Hibbeler (Treasurer) $0 $0 $0
Karen Abraham (Trustee) $0 $0 $0
Tony Astorga (Trustee) $0 $0 $0
Arlene K Ben Horin (Trustee) $0 $0 $0
Mark B Bonsall (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
W David Connell (Interm Sec (3/22/17 9/30/17)) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
Elizabeth Murfee Deconcini (Trustee) $0 $0 $0
Alice Dickey (Trustee) $0 $0 $0
Judy Dworkin (Trustee) $0 $0 $0
Mary Endorf (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Carrie L Hulburd (Trustee) $0 $0 $0
James R Huntwork (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,554,555
Expenses
$8,537,880
Net Income
-$983,325
Net Assets
$21,138,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,117,227
54.5%
Program Services $2,013,766
26.7%
Investment Income $188,938
2.5%
Bond Proceeds $0
Royalties $14,057
0.2%
Rental Property Income $0
Net Fundraising -$136,118
Sales of Assets $11,626
0.2%
Net Inventory Sales $1,319,619
17.5%
Other Revenue $25,440
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,275
3.7%
Professional Fundraising Fees $38,838
0.5%
Other Salaries and Wages $3,090,955
36.2%
Assets/Debt
Total Assets $23,921,687
Total Liabilities $2,783,306
Net Assets $21,138,381
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bulla (Interim Ceo) $176,299 $0 $6,002
Ann Marshall (Director Of Curation & Education) $103,220 $0 $4,956
William Bruce Mcgee (Director Of Retail Sales) $100,441 $0 $7,835
Joey Stillman (Director Of Finance) $99,171 $0 $13,755
Susan H Navran (Chair) $0 $0 $0
Mark Schiavoni (Vice Chair) $0 $0 $0
Joette B Schmidt (Secretary) $0 $0 $0
Patricia K Hibbeler (Treasurer) $0 $0 $0
Arlene K Ben Horin (Trustee) $0 $0 $0
Howard R Berlin (Trustee) $0 $0 $0
Mark B Bonsall (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
W David Connell (Trustee) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
Elizabeth Murfee Deconcini (Trustee) $0 $0 $0
Ryan P Desmond (Trustee) $0 $0 $0
Robert S Diamond (Trustee) $0 $0 $0
Alice Dickey (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Carrie L Hulburd (Trustee) $0 $0 $0
James R Huntwork (Trustee) $0 $0 $0
Susan Kolman (Trustee) $0 $0 $0
Stephen R Lewis (Trustee) $0 $0 $0
Marigold Linton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,856,045
Expenses
$8,679,585
Net Income
-$823,540
Net Assets
$21,920,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,290,421
54.6%
Program Services $2,020,012
25.7%
Investment Income $128,375
1.6%
Bond Proceeds $0
Royalties $23,196
0.3%
Rental Property Income $0
Net Fundraising -$140,040
Sales of Assets -$21,019
Net Inventory Sales $1,512,592
19.3%
Other Revenue $42,508
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,931
4.5%
Professional Fundraising Fees $60,000
0.7%
Other Salaries and Wages $2,838,003
32.7%
Assets/Debt
Total Assets $24,713,433
Total Liabilities $2,792,834
Net Assets $21,920,599
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Pepper Henry (Ceo) $247,000 $0 $4,103
John Bulla (Interim Ceo) $116,250 $0 $4,103
William Bruce Mcgee (Director Of Retail Sales) $104,100 $0 $4,103
Ann Marshall (Director Of Curation & Education) $104,000 $0 $4,103
Joey Stillman (Director Of Finance) $85,000 $0 $4,103
Leland W Peterson (Chair) $0 $0 $0
Susan H Navran (Vice Chair) $0 $0 $0
Patricia K Hibbeler (Secretary) $0 $0 $0
Mark Schiavoni (Treasurer) $0 $0 $0
Shirley Avery (Trustee) $0 $0 $0
Arlene K Ben Horin (Trustee) $0 $0 $0
Howard R Berlin (Trustee) $0 $0 $0
Dr George Blue Spruce Jr (Trustee) $0 $0 $0
Mark B Bonsall (Trustee) $0 $0 $0
Gregory Boyce (Trustee) $0 $0 $0
Steven R Chanen (Trustee) $0 $0 $0
F Wesley Clelland Iii (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
W David Connell (Trustee) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
Christopher Clark Deschene (Trustee) $0 $0 $0
Ryan P Desmond (Trustee) $0 $0 $0
Robert S Diamond (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Carrie L Hulburd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,495,330
Expenses
$8,810,038
Net Income
-$1,314,708
Net Assets
$22,893,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,221,987
43.0%
Program Services $1,993,273
26.6%
Investment Income $126,628
1.7%
Bond Proceeds $0
Royalties $13,164
0.2%
Rental Property Income $0
Net Fundraising $75,485
1.0%
Sales of Assets $184,497
2.5%
Net Inventory Sales $1,832,520
24.4%
Other Revenue $47,776
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,231
6.3%
Professional Fundraising Fees $50,000
0.6%
Other Salaries and Wages $2,669,441
30.3%
Assets/Debt
Total Assets $25,043,976
Total Liabilities $2,150,545
Net Assets $22,893,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos L Rojas (Cfo To 9/1/2014) $135,010 $0 $3,800
John Bulla (Coo) $124,500 $0 $3,800
William Bruce Mcgee (Director Of Retail Sales) $108,440 $0 $3,800
Ann Marshall (Director Of Curation On Education) $108,340 $0 $3,800
James Pepper Henry (Ceo) $103,392 $0 $1,740
Leland W Peterson (Chair) $0 $0 $0
Susan H Navran (Vice Chair) $0 $0 $0
Patricia K Hibbeler (Secretary) $0 $0 $0
Mark Schiavoni (Treasurer) $0 $0 $0
Shirley Avery (Trustee) $0 $0 $0
Arlene K Ben Horin (Trustee) $0 $0 $0
Howard R Berlin (Trustee) $0 $0 $0
Dr George Blue Spruce Jr (Trustee) $0 $0 $0
Mark B Bonsall (Trustee) $0 $0 $0
Steven R Chanen (Trustee) $0 $0 $0
F Wesley Clelland Iii (Trustee) $0 $0 $0
Craig Cohen Md (Trustee) $0 $0 $0
Robert A Cowie (Trustee) $0 $0 $0
Christopher Clark Deschene (Trustee) $0 $0 $0
Ryan P Desmond (Trustee) $0 $0 $0
Robert S Diamond (Trustee) $0 $0 $0
Peter S Fine (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Carrie L Hulburd (Trustee) $0 $0 $0
James R Huntwork (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,119,877
Expenses
$8,967,678
Net Income
-$1,847,801
Net Assets
$24,180,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,142,508
44.1%
Program Services $1,995,899
28.0%
Investment Income $80,271
1.1%
Bond Proceeds $0
Royalties $2,535
0.0%
Rental Property Income $0
Net Fundraising $69,072
1.0%
Sales of Assets $88,931
1.2%
Net Inventory Sales $1,695,552
23.8%
Other Revenue $34,492
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,706
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,964
33.8%
Assets/Debt
Total Assets $25,958,741
Total Liabilities $1,778,109
Net Assets $24,180,632

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,970,387
Expenses
$9,841,794
Net Income
-$2,871,407
Net Assets
$25,723,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,025,296
43.4%
Program Services $1,974,108
28.3%
Investment Income $54,592
0.8%
Bond Proceeds $0
Royalties $4,270
0.1%
Rental Property Income $0
Net Fundraising $121,893
1.7%
Sales of Assets $0
Net Inventory Sales $1,737,675
24.9%
Other Revenue $43,367
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,220
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,036,937
30.9%
Assets/Debt
Total Assets $28,670,917
Total Liabilities $2,947,578
Net Assets $25,723,339

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,102,894
Expenses
$8,893,234
Net Income
-$1,790,340
Net Assets
$28,225,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,761,013
38.9%
Program Services $1,838,180
25.9%
Investment Income $141,429
2.0%
Bond Proceeds $0
Royalties $323
0.0%
Rental Property Income $0
Net Fundraising $223,468
3.1%
Sales of Assets $71,135
1.0%
Net Inventory Sales $2,038,629
28.7%
Other Revenue $16,407
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,385
2.9%
Professional Fundraising Fees $8,377
0.1%
Other Salaries and Wages $3,123,751
35.1%
Assets/Debt
Total Assets $30,272,052
Total Liabilities $2,046,655
Net Assets $28,225,397

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.
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 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 »