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San Francisco Jazz Organization

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 / Music (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.6M (2023)

Expenses
$21.1M (2023)

Total Assets
$70.4M (2023)

Total Liabilities
$20.4M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,621,565
Expenses
$21,068,486
Net Income
-$4,446,921
Net Assets
$50,023,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,225,576
61.5%
Program Services $7,364,430
44.3%
Investment Income $300,784
1.8%
Bond Proceeds $0
Royalties $7,494
0.0%
Rental Property Income $66,925
0.4%
Net Fundraising -$1,394,049
Sales of Assets -$1,338
Net Inventory Sales $35,434
0.2%
Other Revenue $16,309
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,573,610
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,291,883
29.9%
Assets/Debt
Total Assets $70,423,811
Total Liabilities $20,400,753
Net Assets $50,023,058
Compensation
Key Employees and Officers Compensation Related Other
Greg Stern (Ceo) $338,542 $0 $3,460
Randall Kline (Founder & Executive Artist Director) $286,989 $0 $16,602
Judith Gum (Cfo) $187,355 $0 $20,263
Emma Moon (Director Of Development) $174,992 $0 $10,773
Lillian Schwartz (Artistic Producer) $138,955 $0 $14,927
Mount V Allen Iii (Director Of Operations) $127,224 $0 $220
Tim Oliver Gorton Jr (Director Of Marketing) $121,154 $0 $6,699
Niketa Prendi Wilkinson (Director Of People And Culture) $111,655 $0 $13,801
Denise Young Smith (Chair) $0 $0 $0
Bruce Cozadd (Vice Chair) $0 $0 $0
Molly Coye (Secretary) $0 $0 $0
Aditya Agarwal (Board Member) $0 $0 $0
Ravin Agrawal (Board Member) $0 $0 $0
Brian Ashe (Board Member) $0 $0 $0
Shelton Berg (Board Member) $0 $0 $0
Jeffrey Bluestone (Board Member) $0 $0 $0
Bernard Boudreaux (Board Member) $0 $0 $0
Angela Davis (Board Member) $0 $0 $0
Sid Ganis (Board Member) $0 $0 $0
Rishi Garg (Board Member) $0 $0 $0
Herman Gray (Board Member) $0 $0 $0
Mick Hellman (Board Member) $0 $0 $0
Lisa Hook (Board Member) $0 $0 $0
Zakir Hussain (Board Member) $0 $0 $0
Michael Lazarus (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,929,110
Expenses
$18,609,428
Net Income
$8,319,682
Net Assets
$54,462,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,840,980
81.1%
Program Services $5,946,218
22.1%
Investment Income $11,898
0.0%
Bond Proceeds $0
Royalties $19,695
0.1%
Rental Property Income -$294,232
Net Fundraising -$658,479
Sales of Assets -$7,947
Net Inventory Sales $47,070
0.2%
Other Revenue $23,907
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,152
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,614,871
30.2%
Assets/Debt
Total Assets $74,473,088
Total Liabilities $20,010,582
Net Assets $54,462,506
Compensation
Key Employees and Officers Compensation Related Other
Greg Stern (Ceo) $292,795 $0 $82
Randall Kline (Founder & Executive Artist Director) $277,685 $0 $44,891
Parmila Philips (Cfo (Thru 6/3/22)) $161,490 $0 $12,661
Mount Allen (Director Of Operations) $123,624 $0 $346
Lilly Schwartz (Artistic Producer) $120,276 $0 $17,560
Karen Chreston (Cfo (Thru 3/15/21)) $115,785 $0 $7,159
Tj Gorton (Director Of Marketing) $112,529 $0 $9,638
Rebecca Mauleon (Director Of Education) $102,554 $0 $4,184
Amy Heiden (Director Of Productions) $101,388 $0 $10,215
Denise Young Smith (Chair) $0 $0 $0
Bruce Cozadd (Vice Chair) $0 $0 $0
John Botti (Treasurer) $0 $0 $0
Molly Coye (Secretary) $0 $0 $0
Aditya Agarwal (Board Member) $0 $0 $0
Brian Ashe (Board Member) $0 $0 $0
Shelton Berg (Board Member) $0 $0 $0
Jeffrey Bluestone (Board Member) $0 $0 $0
Bernard Boudreaux (Board Member) $0 $0 $0
Angela Davis (Board Member) $0 $0 $0
Sid Ganis (Board Member) $0 $0 $0
Rishi Garg (Board Member) $0 $0 $0
Herman Gray (Board Member) $0 $0 $0
Mick Hellman (Board Member) $0 $0 $0
Lisa Hook (Board Member) $0 $0 $0
Zakir Hussain (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,913,007
Expenses
$12,067,665
Net Income
-$154,658
Net Assets
$46,142,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,933,318
> 100%
Program Services $132,470
1.1%
Investment Income $762
0.0%
Bond Proceeds $0
Royalties $12,878
0.1%
Rental Property Income -$120,539
Net Fundraising -$75,641
Sales of Assets -$4,561
Net Inventory Sales $33,989
0.3%
Other Revenue $331
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,251
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,888,019
32.2%
Assets/Debt
Total Assets $64,965,614
Total Liabilities $18,822,790
Net Assets $46,142,824
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Ceo (Thru 6/30/2020)) $320,874 $0 $34,850
Randall Kline (Founder & Executive Artist Director) $282,682 $0 $53,410
Karen Chreston (Chief Financial Officer) $172,858 $0 $27,493
Greg Stern (Ceo) $157,033 $0 $1,229
Barrett Shaver (Director Of Development) $136,790 $0 $19,006
Mount Allen (Director Of Operations) $123,966 $0 $0
Lilly Schwartz (Artistic Producer) $123,582 $0 $28,983
Tj Gorton (Director Of Marketing) $114,931 $0 $8,446
Rebecca Mauleon Santana (Director Of Productions) $104,472 $0 $4,138
Denise Young Smith (Chair) $0 $0 $0
Bruce Cozadd (Vice Chair) $0 $0 $0
John Botti (Treasurer) $0 $0 $0
Molly Coye (Secretary) $0 $0 $0
Brian Ashe (Board Member) $0 $0 $0
Michael Bell (Board Member) $0 $0 $0
Shelton Berg (Board Member) $0 $0 $0
Terry Berkemeier (Board Member) $0 $0 $0
Jeffrey Bluestone (Board Member) $0 $0 $0
Tim Dattels (Board Member) $0 $0 $0
Angela Davis (Board Member) $0 $0 $0
Kate Duhamel (Board Member) $0 $0 $0
Rishi Garg (Board Member) $0 $0 $0
Mick Hellman (Board Member) $0 $0 $0
Lisa Hook (Board Member) $0 $0 $0
Zakir Hussain (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,284,025
Expenses
$17,154,210
Net Income
-$2,870,185
Net Assets
$46,297,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,491,879
59.5%
Program Services $6,491,047
45.4%
Investment Income $44,974
0.3%
Bond Proceeds $0
Royalties $17,574
0.1%
Rental Property Income -$264,470
Net Fundraising -$562,736
Sales of Assets -$3,745
Net Inventory Sales $59,756
0.4%
Other Revenue $9,746
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,749,604
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,010,728
29.2%
Assets/Debt
Total Assets $66,514,325
Total Liabilities $20,216,843
Net Assets $46,297,482
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Chief Executive Officer) $418,288 $0 $27,903
Randall Kline (Founder & Executive Artistic Dir.) $334,284 $0 $44,083
Karen Chreston (Chief Financial Officer) $194,848 $0 $22,904
Barrett Shaver (Director Of Development) $144,993 $0 $18,996
Lilly Schwartz (Artistic Producer) $137,309 $0 $16,101
Mount Allen (Director Of Operations) $131,946 $0 $315
Tj Gorton (Director Of Marketing) $126,774 $0 $8,556
Michael Graphix (Director Of Productions) $109,036 $0 $33,208
John Santos (Board Member) $500 $0 $0
Greg Stern (Ceo (Start 6/15/2020)) $0 $0 $0
Michael Lazarus (Chair) $0 $0 $0
Tim Dattels (Vice Chair) $0 $0 $0
John Botti (Treasurer) $0 $0 $0
Denise Young Smith (Secretary) $0 $0 $0
Brian Ashe (Board Member) $0 $0 $0
Michael Bell (Board Member) $0 $0 $0
Shelton Berg (Board Member) $0 $0 $0
Terry Berkemeier (Board Member) $0 $0 $0
Jeffrey Bluestone (Board Member) $0 $0 $0
Willie Brown (Board Member) $0 $0 $0
Molly Coye (Board Member) $0 $0 $0
Bruce Cozadd (Board Member) $0 $0 $0
Angela Davis (Board Member) $0 $0 $0
Kate Duhamel (Board Member) $0 $0 $0
Mark Edmunds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,938,371
Expenses
$18,930,143
Net Income
$38,008,228
Net Assets
$49,167,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,048,291
82.6%
Program Services $10,397,785
18.3%
Investment Income $73,729
0.1%
Bond Proceeds $0
Royalties $744
0.0%
Rental Property Income -$105,844
Net Fundraising -$578,586
Sales of Assets -$2,947
Net Inventory Sales $82,428
0.1%
Other Revenue $22,771
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,766,015
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,562,519
24.1%
Assets/Debt
Total Assets $68,559,299
Total Liabilities $19,391,632
Net Assets $49,167,667
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Chief Executive Officer) $393,500 $0 $24,860
Randall Kline (Executive Artistic Director) $346,500 $0 $29,682
Karen Chreston (Chief Financial Officer) $184,374 $0 $18,140
Barrett Shaver (Director Of Development) $147,737 $0 $15,116
Mount Allen (Director Of Operations) $129,207 $0 $283
Lilly Schwartz (Director Of Programming) $124,711 $0 $12,143
Michael Graphix (Director Of Productions) $117,689 $0 $22,046
Tj Gorton (Director Of Marketing) $115,960 $0 $7,345
John Santos (Board Member) $2,800 $0 $0
Michael Lazarus (Chair) $0 $0 $0
Tim Dattels (Vice Chair) $0 $0 $0
John Botti (Treasurer) $0 $0 $0
Denise Young Smith (Secretary) $0 $0 $0
Martin Anstice (Board Member (Thru 01/2019)) $0 $0 $0
Michael Bell (Board Member) $0 $0 $0
Terry Berkemeier (Board Member) $0 $0 $0
Jeffrey Bluestone (Board Member) $0 $0 $0
Sam Britton (Board Member) $0 $0 $0
Willie Brown (Board Member) $0 $0 $0
Molly Coye (Board Member) $0 $0 $0
Bruce Cozadd (Board Member) $0 $0 $0
Angela Davis (Board Member) $0 $0 $0
David Drummond (Board Member) $0 $0 $0
Mark Dubovoy (Board Member (Thru 03/2019)) $0 $0 $0
Kate Duhamel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,329,467
Expenses
$17,044,872
Net Income
-$715,405
Net Assets
$11,159,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,127,681
43.6%
Program Services $9,457,496
57.9%
Investment Income $32,109
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,456
1.0%
Net Fundraising -$534,988
Sales of Assets -$2,440
Net Inventory Sales $83,095
0.5%
Other Revenue $6,058
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,552,480
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,169,459
24.5%
Assets/Debt
Total Assets $70,732,954
Total Liabilities $59,573,515
Net Assets $11,159,439
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Chief Executive Officer) $379,500 $0 $21,920
Randall Kline (Executive Artistic Director) $336,250 $0 $21,733
Karen Chreston (Director Of Finance) $187,654 $0 $8,636
Barrett Shaver (Director Of Development) $138,867 $0 $14,729
Mount Allen (Director Of Operations) $118,740 $0 $261
Lilly Schwartz (Artistic Producer) $117,833 $0 $11,332
Michael Graphix (Director Of Productions) $108,625 $0 $17,557
Tj Gorton (Director Of Marketing) $105,587 $0 $3,932
Zakir Hussain (Board Member) $68,000 $0 $0
John Santos (Board Member) $13,067 $0 $0
Michael Lazarus (Chair) $0 $0 $0
Tim Dattels (Vice Chair) $0 $0 $0
John Botti (Treasurer) $0 $0 $0
Denise Young Smith (Secretary) $0 $0 $0
Martin Anstice (Board Member) $0 $0 $0
Michael Bell (Board Member) $0 $0 $0
Terry Berkemeier (Board Member) $0 $0 $0
Jeffrey Bluestone (Board Member) $0 $0 $0
Sam Britton (Board Member) $0 $0 $0
Willie Brown (Board Member) $0 $0 $0
Molly Coye (Board Member) $0 $0 $0
Bruce Cozadd (Board Member) $0 $0 $0
Angela Davis (Board Member) $0 $0 $0
David Drummond (Board Member) $0 $0 $0
Mark Dubovoy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,235,251
Expenses
$16,924,582
Net Income
$310,669
Net Assets
$11,874,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,188,735
47.5%
Program Services $9,272,802
53.8%
Investment Income $5,371
0.0%
Bond Proceeds $0
Royalties $800
0.0%
Rental Property Income $254,043
1.5%
Net Fundraising -$608,896
Sales of Assets -$5,617
Net Inventory Sales $74,556
0.4%
Other Revenue $53,457
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,535,140
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,665,383
21.7%
Assets/Debt
Total Assets $70,911,998
Total Liabilities $59,037,154
Net Assets $11,874,844
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Chief Executive Officer) $354,500 $0 $21,266
Randall Kline (Executive Artistic Director) $303,750 $0 $21,547
Karen Chreston (Director Of Finance) $181,408 $0 $7,342
Barrett Shaver (Director Of Development) $132,313 $0 $13,163
Lilly Schwartz (Artistic Producer) $117,500 $0 $9,705
Mount Allen (Director Of Operations) $114,620 $0 $252
John Santos (Board Member) $15,300 $0 $0
Zakir Hussain (Board Member) $13,000 $0 $0
Michael Mauze (Chair) $0 $0 $0
Tony Harris (Vice Chairman) $0 $0 $0
Brian Hollins (Treasurer) $0 $0 $0
Tim Stultz (Secretary) $0 $0 $0
Michael Bell (Board Member) $0 $0 $0
Terry Berkemeier (Board Member) $0 $0 $0
John Botti (Board Member) $0 $0 $0
Sam Britton (Board Member) $0 $0 $0
Willie Brown (Board Member) $0 $0 $0
Charles Charnas (Board Member) $0 $0 $0
Jack Conte (Board Member) $0 $0 $0
Bruce Cozadd (Board Member) $0 $0 $0
Timothy Dattels (Board Member) $0 $0 $0
Angela Davis (Board Member) $0 $0 $0
David Drummond (Board Member) $0 $0 $0
Mark Dubovoy (Board Member) $0 $0 $0
Kate Duhamel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,422,358
Expenses
$15,725,518
Net Income
-$1,303,160
Net Assets
$11,564,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,234,662
36.3%
Program Services $9,224,439
64.0%
Investment Income $2,400
0.0%
Bond Proceeds $0
Royalties $317
0.0%
Rental Property Income -$165,328
Net Fundraising -$152,371
Sales of Assets -$1,600
Net Inventory Sales $66,057
0.5%
Other Revenue $213,782
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,499
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,616,214
23.0%
Assets/Debt
Total Assets $70,848,217
Total Liabilities $59,284,042
Net Assets $11,564,175
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Chief Executive Officer) $321,758 $0 $17,968
Randall Kline (Executive Artistic Director) $279,859 $0 $17,197
Karen Chreston (Director Of Finance) $172,559 $0 $4,555
Barrett Shaver (Director Of Development) $122,519 $0 $10,788
Mount Allen (Director Of Operations) $105,576 $0 $12,667
Steve Bell (Board Member) $0 $0 $0
Michael Bell (Board Member) $0 $0 $0
Terry Berkemeier (Board Member) $0 $0 $0
John Botti (Board Member) $0 $0 $0
Sam Britton (Board Member) $0 $0 $0
Willie Brown (Board Member) $0 $0 $0
Charles Charnas (Board Member) $0 $0 $0
Jack Conte (Board Member) $0 $0 $0
Bruce Cozadd (Board Member) $0 $0 $0
Timothy Dattels (Board Member) $0 $0 $0
Lloyd Dean (Board Member (Thru 12/31/15)) $0 $0 $0
David Drummond (Board Member) $0 $0 $0
Mark Dubovoy (Board Member) $0 $0 $0
Kate Duhamel (Board Member) $0 $0 $0
Mark Edmunds (Board Member) $0 $0 $0
Daniel Handler (Board Member) $0 $0 $0
Tony Harris (Vice Chairman) $0 $0 $0
Brian Hollins (Treasurer) $0 $0 $0
William Holodnak (Board Member) $0 $0 $0
Jimmy Hormel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,487,941
Expenses
$16,803,595
Net Income
-$1,315,654
Net Assets
$12,867,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,061,799
52.1%
Program Services $6,832,344
44.1%
Investment Income $2,406
0.0%
Bond Proceeds $0
Royalties $349
0.0%
Rental Property Income $13,326
0.1%
Net Fundraising $90,053
0.6%
Sales of Assets -$5,757
Net Inventory Sales $71,769
0.5%
Other Revenue $445,806
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,988
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,437,653
20.5%
Assets/Debt
Total Assets $70,835,437
Total Liabilities $57,968,102
Net Assets $12,867,335
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Chief Executive Officer) $272,042 $0 $7,661
Randall Kline (Executive Artistic Director) $258,293 $0 $14,939
Karen Chreston (Director Of Finance) $139,194 $0 $12,092
Barrett Shaver (Director Of Development) $109,249 $0 $9,914
Mount Allen (Director Of Operations) $105,576 $0 $12,667
Steven Bell (Board Member) $0 $0 $0
Terry Berkemeier (Board Member) $0 $0 $0
John Botti (Board Member) $0 $0 $0
Bill Bowes (Board Member) $0 $0 $0
Sam Britton (Board Member) $0 $0 $0
Willie Brown (Board Member) $0 $0 $0
Charles Charnas (Board Member) $0 $0 $0
Jack Conte (Board Member) $0 $0 $0
Lloyd Dean (Board Member) $0 $0 $0
David Drummond (Board Member) $0 $0 $0
Mark Dubovoy (Board Member) $0 $0 $0
Kate Duhamel (Board Member) $0 $0 $0
Mark Edmunds (Board Member) $0 $0 $0
Kyle Goldman (Board Member) $0 $0 $0
Daniel Handler (Board Member) $0 $0 $0
Del Anderson Handy (Vice Chair) $0 $0 $0
Tony Harris (Board Member) $0 $0 $0
William Holodnak (Board Member) $0 $0 $0
Brian Hollins (Treasurer) $0 $0 $0
Jimmy Hormel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,418,856
Expenses
$12,546,688
Net Income
$2,872,168
Net Assets
$14,182,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,182,637
59.6%
Program Services $5,663,500
36.7%
Investment Income $2,934
0.0%
Bond Proceeds $0
Royalties $476
0.0%
Rental Property Income -$103,305
Net Fundraising $388,474
2.5%
Sales of Assets -$7,259
Net Inventory Sales -$63,959
Other Revenue $355,358
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,414
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,115,519
24.8%
Assets/Debt
Total Assets $72,177,740
Total Liabilities $57,994,751
Net Assets $14,182,989
Compensation
Key Employees and Officers Compensation Related Other
Donald W Derheim (Chief Executive Officer) $272,042 $0 $7,661
Randall Kline (Executive Artistic Director) $258,293 $0 $14,939
Karen Chreston (Director Of Finance) $139,194 $0 $12,092
Barrett Shaver (Director Of Development) $109,249 $0 $9,914
Andy Rumer (Audit Chair/Board Member) $0 $0 $0
Bannus Hudson (Chair/Board Member) $0 $0 $0
Bill Bowes (Board Member) $0 $0 $0
Brian Hollins (Board Member) $0 $0 $0
Charles Charnas (Secretary/Board Member) $0 $0 $0
Daniel Handler (Trustee) $0 $0 $0
David Drummond (Board Member) $0 $0 $0
Del Anderson Handy (Vice Chair/Board Member) $0 $0 $0
Greg Stern (Board Member) $0 $0 $0
Hoyoung Huh (Board Member) $0 $0 $0
Jack Conti (Board Member) $0 $0 $0
James Mcelwee (Treasurer/Board Member) $0 $0 $0
Jimmy Hormel (Trustee) $0 $0 $0
Joe Sherman (Board Member) $0 $0 $0
John Botti (Board Member) $0 $0 $0
Kate Duhamel (Board Member) $0 $0 $0
Kevin Yeaman (Board Member) $0 $0 $0
Kyle Goldman (Board Member) $0 $0 $0
Lloyd Dean (Board Member) $0 $0 $0
Mark Dubovoy (Board Member) $0 $0 $0
Mark Edmunds (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,754,029
Expenses
$9,768,640
Net Income
$8,985,389
Net Assets
$11,310,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,404,920
76.8%
Program Services $4,169,827
22.2%
Investment Income $5,500
0.0%
Bond Proceeds $0
Royalties $3,284
0.0%
Rental Property Income -$203,455
Net Fundraising $309,900
1.7%
Sales of Assets $1,979
0.0%
Net Inventory Sales $28,629
0.2%
Other Revenue $33,445
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,424
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,163,173
22.1%
Assets/Debt
Total Assets $69,732,389
Total Liabilities $58,421,551
Net Assets $11,310,838

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,282,897
Expenses
$21,444,746
Net Income
-$13,161,849
Net Assets
$2,168,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,722,990
57.0%
Program Services $3,155,632
38.1%
Investment Income $24,388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $361,902
4.4%
Sales of Assets -$57,123
Net Inventory Sales $75,108
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $791,372
3.7%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $1,656,337
7.7%
Assets/Debt
Total Assets $49,077,180
Total Liabilities $46,908,630
Net Assets $2,168,550

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,251,634
Expenses
$7,269,207
Net Income
$16,982,427
Net Assets
$44,762,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,468,209
84.4%
Program Services $3,119,912
12.9%
Investment Income $223,986
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$92,901
Net Fundraising $170,522
0.7%
Sales of Assets $322,415
1.3%
Net Inventory Sales $38,538
0.2%
Other Revenue $953
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,515
9.7%
Professional Fundraising Fees $34,000
0.5%
Other Salaries and Wages $1,443,386
19.9%
Assets/Debt
Total Assets $46,604,496
Total Liabilities $1,842,112
Net Assets $44,762,384

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Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »