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Shed Nyc Inc

  • New York, NY
  • Tax-exempt since Feb. 2013
  • EIN: 90-0884353

Organization summary

Type of Nonprofit

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

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$60.6M (2023)

Expenses
$45M (2023)

Total Assets
$550M (2023)

Total Liabilities
$91.9M (2023)

Source: Form 990 tax filings from 2013 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,613,644
Expenses
$45,014,718
Net Income
$15,598,926
Net Assets
$457,739,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,078,520
79.3%
Program Services $5,843,126
9.6%
Investment Income $614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,385,922
10.5%
Net Fundraising -$695,379
Sales of Assets -$14,159
Net Inventory Sales $33,380
0.1%
Other Revenue $981,620
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,562,939
7.9%
Professional Fundraising Fees $220,848
0.5%
Other Salaries and Wages $9,408,901
20.9%
Assets/Debt
Total Assets $549,675,355
Total Liabilities $91,935,661
Net Assets $457,739,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander Poots (Artistic Director) $567,376 $0 $2,973
Maryann Jordan End 1123 (Chief Operating Officer) $555,251 $0 $16,667
Peter Gee (Chief Financial Officer) $345,304 $0 $34,372
Abdul Younis (Chief Executive Producer) $344,413 $0 $12,270
Robert Mohler (Chief Development Officer) $275,000 $0 $1,217
Jeffrey Levine (Chief Marketing & Comm Officer) $203,075 $0 $35,751
Tamara Mccaw End 1123 (Chief Civic Program Officer) $198,108 $0 $14,202
Manuel Bejarano Beg 0822 (Chief People Officer) $197,479 $0 $13,263
Joseph Wittmann End 1023 (Director Of Facilities) $192,038 $0 $947
Josh Phagoo (Operating Engineer) $172,573 $0 $4,265
Laura Aswad (Producer) $169,946 $0 $955
Andria Hickey End 1023 (Chief Curator) $166,206 $0 $13,058
Regina Dyches (Dir. Of Strat. Partnerships) $160,769 $0 $13,516
Eunice Liriano (Director Of Corporate Partnerships) $151,574 $0 $20,722
Jean Kwartler (Controller) $142,218 $0 $26,773
Danielle Farula (Operating Engineer) $140,802 $0 $7,266
Meredith Hodges Beg 1023 (Ceo) $114,415 $0 $10,723
Joshua Freeman End 0923 (Chief Technology Officer) $45,615 $0 $2,419
Ezra Wiesner End 0123 (Chief Technology Officer) $23,631 $0 $2,882
Debbie August End 0623 (Director) $0 $0 $0
Heather Baker (Director) $0 $0 $0
Ritu Banga Beg 0723 (Director) $0 $0 $0
Peter A Boyce Ii (Director) $0 $0 $0
Neeraj Chandra (Director) $0 $0 $0
Misty Copeland (Director) $0 $0 $0
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990
Filed on Oct. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,897,150
Expenses
$49,096,051
Net Income
-$20,198,901
Net Assets
$441,792,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,579,396
53.9%
Program Services $8,093,394
28.0%
Investment Income $345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,110,961
17.7%
Net Fundraising -$877,763
Sales of Assets -$3,963
Net Inventory Sales $55,774
0.2%
Other Revenue $939,006
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,843,955
7.8%
Professional Fundraising Fees $318,367
0.6%
Other Salaries and Wages $8,429,616
17.2%
Assets/Debt
Total Assets $575,214,850
Total Liabilities $133,422,441
Net Assets $441,792,409
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander Poots (Artistic Director & Ceo) $791,498 $0 $14,416
Maryann Jordan (President And Coo) $524,353 $0 $29,808
Abdul Younis (Chief Executive Producer) $364,157 $0 $19,582
Peter Gee (Chief Financial Officer) $342,157 $0 $47,699
Ezra Wiesner (Chief Technology Officer) $285,019 $0 $55,949
Robert Mohler (Chief Development Officer) $251,785 $0 $11,288
Meghedia Khodaverdian End 522 (Chief Bus Development Officer) $211,652 $0 $5,955
Tamara Mccaw (Chief Civic Program Officer) $204,678 $0 $26,121
Joseph Wittmann (Director Of Facilities) $201,274 $0 $7,846
Gilbert Perez End 922 (Chief Visitor Experience Officer) $197,522 $0 $19,164
Jeffrey Levine (Chief Marketing & Comm Officer) $183,856 $0 $47,513
Josh Phagoo (Operating Engineer) $165,416 $0 $4,006
Andria Hickey Beg 322 (Chief Curator) $164,594 $0 $18,485
Robert Carotenuto (Director Of Security) $163,592 $0 $25,425
Laura Aswad (Producer) $152,258 $0 $7,045
Stuart Burgess (Stagehand) $151,157 $0 $0
Emma Enderby End 522 (Chief Curator) $23,992 $0 $2,711
Debbie August (Director) $0 $0 $0
Heather Baker (Director) $0 $0 $0
Peter A Boyce Ii (Director) $0 $0 $0
Neeraj Chandra (Director) $0 $0 $0
Misty Copeland (Director) $0 $0 $0
Roberta Denning (Director) $0 $0 $0
Daniel L Doctoroff (Founding Chair) $0 $0 $0
Lew Frankfort (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,390,004
Expenses
$38,489,710
Net Income
$9,900,294
Net Assets
$461,991,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,684,079
94.4%
Program Services $1,082,920
2.2%
Investment Income $335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,732,213
3.6%
Net Fundraising -$450,110
Sales of Assets $96,939
0.2%
Net Inventory Sales $6,199
0.0%
Other Revenue $237,429
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,084,796
8.0%
Professional Fundraising Fees $235,623
0.6%
Other Salaries and Wages $5,549,744
14.4%
Assets/Debt
Total Assets $605,118,283
Total Liabilities $143,126,973
Net Assets $461,991,310
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander Poots (Artistic Director & Ceo) $663,416 $0 $23,289
Maryann Jordan (President And Coo) $352,106 $0 $18,523
Abdul Younis (Chief Executive Producer) $275,930 $0 $12,283
Peter Gee (Chief Financial Officer) $238,235 $0 $35,589
Ezra Wiesner (Chief Technology Officer) $196,881 $0 $47,351
Joseph Wittmann (Director Of Facilities) $192,724 $0 $43,900
Gilbert Perez (Chief Visitor Experience Officer) $183,365 $0 $17,237
Jeffrey Levine (Chief Marketing & Comm Officer) $182,173 $0 $46,166
Tamara Mccaw (Chief Civic Program Officer) $177,246 $0 $14,116
Robert Mohler (Chief Development Officer (Beg 5/21)) $175,789 $0 $1,072
Meghedia Khodaverdian (Chief Bus Develop Officer (Beg 7/21)) $157,525 $0 $6,875
Robert Carotenuto (Director Of Security) $148,532 $0 $17,663
Josh Phagoo (Operating Engineer) $137,375 $0 $3,838
Laura Aswad (Producer) $136,367 $0 $829
Jesse Hamerman (Director Of Exhibitions) $130,000 $0 $9,321
Emma Enderby (Chief Curator) $123,210 $0 $11,629
Margaret Hunt (Chief Development Officer (End 5/21)) $109,848 $0 $14,940
Daniel L Doctoroff (Chair) $0 $0 $0
Jonathan M Tisch (Vice Chair) $0 $0 $0
Hon Adrienne E Adams (Director) $0 $0 $0
Debbie August (Director) $0 $0 $0
Heather Baker (Director) $0 $0 $0
Peter A Boyce Ii (Director) $0 $0 $0
Neeraj Chandra (Director) $0 $0 $0
Misty Copeland (Director) $0 $0 $0
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990
Filed on Oct. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,270,782
Expenses
$46,777,803
Net Income
$55,492,979
Net Assets
$451,685,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,932,172
98.7%
Program Services $136,612
0.1%
Investment Income $0
Bond Proceeds $1,300
0.0%
Royalties $0
Rental Property Income $986,042
1.0%
Net Fundraising $0
Sales of Assets $23,069
0.0%
Net Inventory Sales $28,040
0.0%
Other Revenue $163,547
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,266,608
4.8%
Professional Fundraising Fees $275,659
0.6%
Other Salaries and Wages $9,182,224
19.6%
Assets/Debt
Total Assets $621,442,218
Total Liabilities $169,756,955
Net Assets $451,685,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander Poots (Artistic Director & Ceo) $741,693 $0 $48,819
Maryann Jordan (Chief Operating Officer) $431,566 $0 $32,263
Margaret Hunt (Chief Development Officer) $323,715 $0 $41,085
Abdul Younis (Chief Exec. Producer (Start 1/6/20)) $323,131 $0 $11,196
Peter Gee (Chief Financial Officer) $304,519 $0 $45,922
Ezra Wiesner (Chief Technology Officer) $253,463 $0 $56,622
Jeffrey Levine (Chief Marketing & Comm Officer) $238,983 $0 $56,233
Gilbert Perez (Chief Visitor Experience Officer) $221,400 $0 $23,552
Joseph Wittmann (Director Of Facilities) $203,806 $0 $50,426
Tamara Mccaw (Chief Civic Program Officer) $193,353 $0 $21,480
Marc Warren (Director Of Production) $187,102 $0 $21,260
Robert Raynolds (Director Of Corp Partnerships) $163,788 $0 $7,586
Robert Carotenuto (Senior Program Advisor) $152,573 $0 $20,034
Jessica Gorman (Director Of Individual Giving) $148,682 $0 $20,112
Emma Enderby (Chief Curator (Start 2/10/20)) $140,122 $0 $14,822
Daniel L Doctoroff (Chair) $0 $0 $0
Jonathan M Tisch (Vice Chair) $0 $0 $0
Debbie August (Director) $0 $0 $0
Peter A Boyce Ii (Director) $0 $0 $0
Misty Copeland (Director (Start 9/30/20)) $0 $0 $0
Roberta Denning (Director) $0 $0 $0
David C Drummond (Director) $0 $0 $0
Lew Frankfort (Director) $0 $0 $0
Dexter G Goei (Director) $0 $0 $0
Maria Catalina Saieh Guzman (Director (Start 6/25/20)) $0 $0 $0
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990
Filed on Oct. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,081,298
Expenses
$60,025,560
Net Income
$41,055,738
Net Assets
$395,997,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,569,567
89.6%
Program Services $6,672,590
6.6%
Investment Income $2,223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,088,489
3.1%
Net Fundraising -$366,990
Sales of Assets $957
0.0%
Net Inventory Sales $55,778
0.1%
Other Revenue $1,058,684
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,710,211
6.2%
Professional Fundraising Fees $458,492
0.8%
Other Salaries and Wages $13,011,290
21.7%
Assets/Debt
Total Assets $625,242,260
Total Liabilities $229,244,655
Net Assets $395,997,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander M Poots (Ceo & Artistic Director) $865,555 $0 $66,782
Maryann Jordan (Chief Operating Officer) $475,231 $0 $55,235
Laurie Beckelman (Associate Director) $375,669 $0 $38,022
Margaret Hunt (Chief Development Officer) $357,444 $0 $74,825
Peter Gee (Chief Financial Officer) $336,843 $0 $53,036
Jeffrey E Levine (Chief Mktg And Comm Officer) $262,847 $0 $60,771
Ezra Wiesner (Chief Tech Ofcr (As Of 01/19)) $247,263 $0 $46,112
Tamara N Mccaw (Chief Civic Programs Officer) $207,636 $0 $22,858
Jessica Gorman (Director Of Individual Giving) $199,112 $0 $18,484
Marc Warren (Director Of Production) $196,008 $0 $20,311
Joseph Wittmann (Dir Of Facil (As Of 03/19)) $182,930 $0 $27,204
Robert Raynolds (Director Of Corp Partnerships) $170,173 $0 $3,447
Gilbert Perez (Chf Vstr Exp Ofc (As Of 05/19)) $153,906 $0 $10,175
Hans Ulrich Obrist (Sr Prog Advisor (As Of 01/19)) $150,001 $0 $0
Debbie August (Director) $0 $0 $0
Peter A Boyce Ii (Director (As Of 06/2019)) $0 $0 $0
Roberta Denning (Director (As Of 03/2019)) $0 $0 $0
Daniel L Doctoroff (Chair) $0 $0 $0
David C Drummond (Director) $0 $0 $0
Lew Frankfort (Director) $0 $0 $0
Dexter G Goei (Director) $0 $0 $0
Mimi Haas (Director (As Of 06/2019)) $0 $0 $0
Kathleen Kapnick (Director) $0 $0 $0
Kate D Levin (Director) $0 $0 $0
Christina Weiss Lurie (Director) $0 $0 $0
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990
Filed on Nov. 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,185,565
Expenses
$15,453,980
Net Income
$58,731,585
Net Assets
$355,067,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,188,371
> 100%
Program Services $0
Investment Income $1,042
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,848
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,047,377
19.7%
Professional Fundraising Fees $431,886
2.8%
Other Salaries and Wages $3,681,610
23.8%
Assets/Debt
Total Assets $527,432,376
Total Liabilities $172,364,747
Net Assets $355,067,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander M Poots (Ceo & Artistic Director) $837,268 $0 $33,931
Maryann Jordan (Chief Operating Officer) $458,734 $0 $24,740
Laurie Beckelman (Secretary) $376,098 $0 $14,407
Margaret Hunt (Chief Development Officer) $350,102 $0 $31,538
Peter Gee (Chief Financial Officer) $296,092 $0 $35,607
Jeffrey E Levine (Chief Marketing Officer) $254,778 $0 $36,321
Thomas Forgione (Facilities Director) $229,729 $0 $32,262
Kevin Slavin (Cto (Until 06/2018)) $215,936 $0 $4,417
Tamara N Mccaw (Chief Civic Programs Officer) $199,912 $0 $12,571
Marcella Taft (Head Of Special Projects) $183,575 $0 $14,297
Marc Warren (Director Of Production) $168,186 $0 $11,914
Lauren Driscoll (Dir Of Special Events & Rental) $143,524 $0 $10,359
Christian Johnson (Dir Dig Product (Until 06/18)) $138,993 $0 $33,664
Debbie August (Director) $0 $0 $0
Daniel L Doctoroff (Chair) $0 $0 $0
David C Drummond (Director) $0 $0 $0
Lew Frankfort (Director) $0 $0 $0
Dexter G Goei (Director) $0 $0 $0
Kathleen Kapnick (Director) $0 $0 $0
Kate D Levin (Director) $0 $0 $0
Christina Weiss Lurie (Director) $0 $0 $0
Frank H Mccourt Jr (Director) $0 $0 $0
Marigay Mckee (Director) $0 $0 $0
Christina Miller (Director) $0 $0 $0
Darla Moore Rainwater (Director) $0 $0 $0
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990
Filed on Sept. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,890,232
Expenses
$8,340,732
Net Income
$79,549,500
Net Assets
$296,810,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,889,064
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,168
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,789,879
33.4%
Professional Fundraising Fees $427,773
5.1%
Other Salaries and Wages $939,147
11.3%
Assets/Debt
Total Assets $422,448,755
Total Liabilities $125,638,041
Net Assets $296,810,714
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander M Poots (Ceo & Artistic Director) $838,566 $0 $31,727
Maryann Jordan (Chief Operating Officer) $463,439 $0 $24,484
Laurie Beckelman (Associate Director & Secretary) $370,233 $0 $14,110
Jeffrey E Levine (Chief Marketing Officer) $248,195 $0 $39,051
Peter Gee (Chief Financial Officer) $219,846 $0 $28,114
Kevin Slavin (Chief Technology Officer) $182,293 $0 $1,040
Marcella Taft (Head Of Special Projects) $180,712 $0 $12,566
Tamara N Mccaw (Chief Civic Program Officer) $140,094 $0 $14,434
Laura L Aswad (Producer) $117,863 $0 $0
Margaret Hunt (Chief Development Officer) $108,354 $0 $10,149
Tara Morris (Chief Dev. Officer (Thru 3/17)) $53,161 $0 $2,589
Daniel L Doctoroff (President & Chairman) $0 $0 $0
David Drummond (Director) $0 $0 $0
Lewis Frankfort (Director) $0 $0 $0
Christina Weiss Lurie (Director) $0 $0 $0
Frank H Mccourt Jr (Director) $0 $0 $0
Marigay Mckee (Director (As Of 12/17)) $0 $0 $0
Christina Miller (Director) $0 $0 $0
Darla Moore Rainwater (Director) $0 $0 $0
Colby Mugrabi (Director (As Of 12/17)) $0 $0 $0
Benjamin F Needell (Director) $0 $0 $0
Stephen M Ross (Director) $0 $0 $0
Andres Santo Domingo (Director) $0 $0 $0
Harvey Spevak (Director) $0 $0 $0
Jonathan M Tisch (Director) $0 $0 $0
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990
Filed on July 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,849,935
Expenses
$4,740,436
Net Income
$79,109,499
Net Assets
$217,261,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,834,244
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,691
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,886,376
39.8%
Professional Fundraising Fees $72,000
1.5%
Other Salaries and Wages $426,793
9.0%
Assets/Debt
Total Assets $330,248,232
Total Liabilities $112,987,018
Net Assets $217,261,214

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,093,835
Expenses
$2,611,745
Net Income
$66,482,090
Net Assets
$138,151,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,093,835
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $596,145
22.8%
Professional Fundraising Fees $72,000
2.8%
Other Salaries and Wages $16,532
0.6%
Assets/Debt
Total Assets $190,754,937
Total Liabilities $52,603,222
Net Assets $138,151,715

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,145,469
Expenses
$1,737,947
Net Income
$31,407,522
Net Assets
$71,669,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,145,469
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,125
0.8%
Professional Fundraising Fees $78,147
4.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,959,458
Total Liabilities $14,289,833
Net Assets $71,669,625

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,285,773
Expenses
$1,023,670
Net Income
$40,262,103
Net Assets
$40,262,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,285,773
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $42,000
4.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,393,744
Total Liabilities $3,131,641
Net Assets $40,262,103

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

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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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated