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Henry E Huntington Library & Art Gallery

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 / History Museums (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$168M (2023)

Expenses
$93.6M (2023)

Total Assets
$960M (2023)

Total Liabilities
$22.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,958,682
Expenses
$93,555,332
Net Income
$74,403,350
Net Assets
$937,731,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,590,162
66.4%
Program Services $16,542,188
9.8%
Investment Income $15,028,906
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$435,170
Sales of Assets $22,631,090
13.5%
Net Inventory Sales $2,601,506
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,552,023
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,316,380
30.3%
Assets/Debt
Total Assets $960,168,929
Total Liabilities $22,437,785
Net Assets $937,731,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Lawrence (President) $569,392 $0 $125,780
Janet Alberti (Svp & Cfo) $432,246 $0 $40,831
Randy Shulman (Svp Adv & Ext Relations) $321,669 $0 $33,783
Sandra Brooke Gordan (Director Library) $268,702 $0 $33,517
Christina Nielsen (Director Art Museum) $267,294 $0 $41,004
Ronald Galles (Avp & Controller) $245,371 $0 $60,492
Nicole Cavender (Director Botanical Gardens) $233,163 $0 $123,031
Steve Hindle Thru 8122 (Director Research) $230,219 $0 $36,077
Misty Bennett (Chro) $228,965 $0 $60,183
Thomas Polansky (Vp Operations & Facilities) $217,956 $0 $53,464
Heather Hart (Vp Digital & Technology) $208,029 $0 $28,414
Gregory A Pieschala (Chairman) $0 $0 $0
Andrew Barth (Trustee) $0 $0 $0
Christine Bender (Trustee) $0 $0 $0
Simon Kc Li (Trustee) $0 $0 $0
J Mario Molina (Trustee) $0 $0 $0
Wendy Munger (Trustee) $0 $0 $0
Mei Lee Ney (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,861,733
Expenses
$100,849,878
Net Income
$28,011,855
Net Assets
$836,384,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,063,350
52.8%
Program Services $15,439,604
12.0%
Investment Income $9,879,855
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,643
Sales of Assets $33,424,931
25.9%
Net Inventory Sales $2,063,636
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,749,067
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,780,359
24.6%
Assets/Debt
Total Assets $862,313,980
Total Liabilities $25,929,770
Net Assets $836,384,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Lawrence (President) $546,864 $0 $109,638
Janet Alberti (Vp & Cfo) $414,591 $0 $37,479
Steve Hindle (Director Of Research) $325,969 $0 $43,947
Randy Shulman (Vp For Advancement & Exter) $295,098 $0 $34,346
Sandra Brooke (Director Of Library) $261,473 $0 $29,744
Christina Nielsen (Director Of The Art Museum) $251,509 $0 $67,669
Ronald Galles (Avp/Controller) $229,473 $0 $73,740
Misty Bennett From 12021 (Chief Hr Office) $201,753 $0 $60,053
Heather Hart (Vp Digital & Tech) $201,747 $0 $24,365
Susan Turner Lowe (Vp For Communications) $194,814 $0 $34,330
Nicole Cavender From 52021 (Dir Of The Botanical Gardens) $154,315 $0 $97,855
Gregory A Pieschala (Chairman) $0 $0 $0
Andrew Barth (Trustee) $0 $0 $0
Christine Bender (Trustee) $0 $0 $0
Simon Kc Li (Trustee) $0 $0 $0
J Mario Molina (Trustee) $0 $0 $0
Wendy Munger (Trustee) $0 $0 $0
Mei Lee Ney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,580,757
Expenses
$70,954,692
Net Income
$37,626,065
Net Assets
$939,792,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,651,253
48.5%
Program Services $9,136,995
8.4%
Investment Income $15,804,890
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,527,468
27.2%
Net Inventory Sales $1,460,151
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,043,381
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,555,209
30.4%
Assets/Debt
Total Assets $965,906,123
Total Liabilities $26,113,171
Net Assets $939,792,952
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Lawrence (President) $527,688 $0 $114,938
Janet Alberti (Vp & Cfo) $407,755 $0 $40,253
Steve Hindle (Director Of Research) $317,748 $0 $46,828
Randy Shulman (Vp For Advancement & Exter) $274,689 $0 $38,533
Sandra Brooke (Director Of Library) $253,405 $0 $31,329
Christina Nielsen (Director Of The Art Museum) $246,878 $0 $72,642
James Folsom (Director Of The Botanical) $235,312 $0 $94,005
Ronald Galles (Avp/Controller) $235,173 $0 $77,372
Patricia Hanna (Director Of Budget) $191,621 $0 $19,937
Susan Turner Lowe (Vp For Communications) $188,434 $0 $26,564
Andrew Barth (Trustee) $0 $0 $0
Simon Kc Li (Trustee) $0 $0 $0
Wendy Munger (Trustee) $0 $0 $0
Gregory A Pieschala (Trustee) $0 $0 $0
Loren R Rothschild (Chairperson) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,838,187
Expenses
$71,966,924
Net Income
$12,871,263
Net Assets
$748,744,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,096,413
57.9%
Program Services $9,845,994
11.6%
Investment Income $11,178,806
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$440,417
Sales of Assets $13,838,597
16.3%
Net Inventory Sales $1,318,794
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,080,154
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,218,820
30.9%
Assets/Debt
Total Assets $778,202,871
Total Liabilities $29,458,434
Net Assets $748,744,437
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Lawrence (President) $532,483 $0 $111,836
Steve Hindle (Director Of Research) $341,152 $0 $44,163
Ronald Galles (Avp/Controller) $285,841 $0 $75,728
Randy Shulman (Vp For Advancement & External) $277,500 $0 $37,776
Sandra Brooke (Director Of Library) $259,917 $0 $33,930
Coreen Rodgers Thru 519 (Vp & Cfo) $236,628 $0 $10,066
Christina Nielsen (Director Of Art Collections) $221,650 $0 $66,783
James Folsom (Director Of The Botanical) $215,167 $0 $81,908
Larry Burik (Vp Of Facilities & Security) $202,912 $0 $43,005
Patricia Hanna (Director Of Budget) $188,593 $0 $19,604
Susan Turner Lowe (Vp For Communications) $188,334 $0 $25,930
Andrew Barth (Trustee) $0 $0 $0
Simon Kc Li (Trustee) $0 $0 $0
Wendy Munger (Trustee) $0 $0 $0
Gregory Pieschala (Trustee) $0 $0 $0
Loren R Rothschild (Chairperson) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,379,826
Expenses
$68,216,701
Net Income
$6,163,125
Net Assets
$713,249,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,042,787
45.8%
Program Services $11,977,715
16.1%
Investment Income $8,899,247
12.0%
Bond Proceeds $0
Royalties $11,068
0.0%
Rental Property Income $0
Net Fundraising -$238,361
Sales of Assets $17,707,319
23.8%
Net Inventory Sales $1,783,723
2.4%
Other Revenue $196,328
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,222,496
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,941,566
29.2%
Assets/Debt
Total Assets $741,838,482
Total Liabilities $28,588,752
Net Assets $713,249,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hindle (Interim President/Dir Of Research) $414,534 $0 $50,161
Coreen Rodgers (Vp & Cfo (Until 5/19)) $301,428 $0 $46,099
Randy Shulman (Vp Advancement) $267,770 $0 $35,882
Ronald Galles (Avp/Controller) $253,967 $0 $66,261
Sandra Brook (Director Of Library (From 1/18)) $248,117 $0 $34,826
James Folsom (Director Of The Botanical) $207,025 $0 $81,092
Larry Burik (Vp Of Facilities & Securit) $196,034 $0 $40,225
Patricia Hanna (Director Of Budget) $183,098 $0 $19,041
Susan Turner Lowe (Vp For Communications & Ma) $178,452 $0 $24,957
Robert Carter (Director Of Human Resource) $174,167 $0 $17,966
Karen Lawrence (President (From 09/18)) $160,567 $0 $33,636
Catherine Hess (Chief Curator) $142,890 $0 $16,808
Mitchell Morris (Cio (Until 3/18)) $113,065 $0 $8,479
Andrew Barth (Trustee) $0 $0 $0
Wendy Munger (Trustee) $0 $0 $0
Gregory Pieschala (Trustee) $0 $0 $0
Simon Kc Li (Trustee) $0 $0 $0
Loren R Rothschild (Chairperson) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,786,157
Expenses
$72,295,803
Net Income
$3,490,354
Net Assets
$692,040,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,743,735
51.1%
Program Services $9,931,675
13.1%
Investment Income $8,020,476
10.6%
Bond Proceeds $0
Royalties $4,270
0.0%
Rental Property Income $0
Net Fundraising -$242,430
Sales of Assets $17,663,208
23.3%
Net Inventory Sales $1,665,223
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,731,267
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,568,270
27.1%
Assets/Debt
Total Assets $710,545,598
Total Liabilities $18,504,859
Net Assets $692,040,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hindle (Interim President (From 4/2017)) $406,684 $0 $55,458
Coreen A Rodgers (Vp & Cfo) $341,834 $0 $46,731
Laura Skandera Trombley (President (Until 03/2017)) $262,037 $0 $49,834
Randy Shulman (Vp Advancement) $258,794 $0 $34,724
David Zeidberg (Director Of The Library) $251,501 $0 $33,419
Steven Koblik (Huntington Consultant/Scholar) $225,000 $0 $22,500
Ronald Galles (Avp/Controller) $224,849 $0 $60,583
James Folsom (Director Of The Botanical Gardens) $200,980 $0 $80,488
Mitchell Morris (Cio (Until 03/2018)) $196,948 $0 $26,436
Larry Burik (Vp Of Facilities & Security) $190,936 $0 $36,852
Patricia Hanna (Director Of Budget) $190,705 $0 $19,591
Susan Turner Lowe (Vp For Communications & Marketing) $170,732 $0 $24,586
Robert Carter (Director Of Human Resources) $169,033 $0 $17,468
Catherine Hess (Interim Art Director (From 05/2017)) $129,298 $0 $17,062
Hally Prater (Asst Vp For Advancement) $129,080 $0 $14,924
Kevin Salatino (Director Of Art (Until 05/2017)) $121,264 $0 $14,741
Catherine Allgor (Director Of Education (Until 07/2017)) $103,130 $0 $20,711
Andrew Barth (Trustee) $0 $0 $0
Wendy Munger (Trustee (From 01/2018)) $0 $0 $0
Greg Pieschala (Trustee) $0 $0 $0
Anne F Rothenberg (Chairperson (Until 01/2018)) $0 $0 $0
Loren R Rothschild (Chairperson) $0 $0 $0
Geneva H Thornton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,670,234
Expenses
$75,523,759
Net Income
$5,146,475
Net Assets
$669,137,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,588,022
52.8%
Program Services $8,719,859
10.8%
Investment Income $6,949,300
8.6%
Bond Proceeds $0
Royalties $1,386
0.0%
Rental Property Income $0
Net Fundraising -$308,400
Sales of Assets $20,841,822
25.8%
Net Inventory Sales $1,878,245
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,552,735
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,333,206
25.6%
Assets/Debt
Total Assets $685,682,297
Total Liabilities $16,544,487
Net Assets $669,137,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Skandera Trombley (President (Until 03/2017)) $738,207 $0 $124,514
Steven Koblik (Huntington Consultant/ Scholar) $389,995 $0 $49,023
Coreen A Rodgers (Vp & Cfo) $332,422 $0 $18,442
Steve Hindle (Director Of Research) $268,714 $0 $42,640
Randy Shulman (Vp For Advancement) $252,550 $0 $33,012
Kevin Salatino (Dir Of Art Collections (Until 5/2017)) $248,655 $0 $28,801
David Zeidberg (Director Of The Library) $242,763 $0 $33,289
Ronald Galles (Asst Vp & Controller) $217,416 $0 $55,106
James Folsom (Director Of The Botanical Gardens) $196,166 $0 $80,102
Patricia Hanna (Director Of Budget) $176,063 $0 $18,082
Robert Carter (Director Of Human Resources) $167,132 $0 $17,078
Susan Turner Lowe (Vp For Communications & Marketing) $162,748 $0 $29,694
Mitchell Morris (Cio) $158,440 $0 $26,231
Catherine Allgor (Director Of Education) $138,406 $0 $39,309
Hally Prater (Asst Vp For Advancement) $125,967 $0 $14,753
Larry Burik (Vp Of Facilities (From 9/2016)) $60,092 $0 $8,894
Andrew Barth (Trustee) $0 $0 $0
Loren R Rothschild (Trustee) $0 $0 $0
Stewart R Smith (Trustee) $0 $0 $0
Geneva H Thornton (Trustee) $0 $0 $0
Anne F Rothenberg (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,058,711
Expenses
$64,373,010
Net Income
$9,685,701
Net Assets
$628,175,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,392,805
58.6%
Program Services $8,071,610
10.9%
Investment Income $7,130,885
9.6%
Bond Proceeds $0
Royalties $1,262
0.0%
Rental Property Income $0
Net Fundraising -$189,628
Sales of Assets $13,736,406
18.5%
Net Inventory Sales $1,783,158
2.4%
Other Revenue $132,213
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,515,585
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,392,271
28.6%
Assets/Debt
Total Assets $641,970,211
Total Liabilities $13,794,214
Net Assets $628,175,997
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Koblik (President (Until 06/15)) $2,406,157 $0 $91,314
Laura Skandera Trombley (President (From 07/15)) $444,131 $0 $51,416
Coreen Rodgers (Vice President Of Financial Affairs) $319,804 $0 $29,185
Steve Hindle (Director Of Research) $251,877 $0 $42,052
Kevin Salatino (Director Of The Art Collections) $238,618 $0 $27,138
David Zeidberg (Director Of The Library) $236,970 $0 $34,263
Randy Shulman (Vice President For Advancement) $236,151 $0 $31,304
F K Brandt (Ground Superintendent) $213,173 $0 $12,596
James Folsom (Director Of Botanical Gardens) $191,130 $0 $19,612
Laurie Sowd (Vice President For Operations) $164,510 $0 $26,728
Susan Turner Lowe (Vice President For Communications) $159,560 $0 $28,148
Robert Carter (Director Of Human Resources) $154,779 $0 $16,181
Ronald Galles (Controller (From 02/15)) $151,457 $0 $22,910
Catherine Allgor (Director Of Education) $142,050 $0 $14,876
Hally Prater (Asst Vp Advancement) $122,105 $0 $14,362
Daniel Lewis (Senior Curator) $121,106 $0 $25,648
Andrew Barth (Trustee) $0 $0 $0
Anne F Rothenberg (Trustee) $0 $0 $0
Loren R Rothschild (Trustee) $0 $0 $0
Geneva H Thornton (Trustee) $0 $0 $0
Stewart R Smith (Chairman) $0 $0 $0
Mitchell Morris (Cio (From 02/16)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,167,950
Expenses
$59,962,037
Net Income
$7,205,913
Net Assets
$650,481,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,790,189
51.8%
Program Services $8,627,295
12.8%
Investment Income $5,842,198
8.7%
Bond Proceeds $0
Royalties $9,994
0.0%
Rental Property Income $0
Net Fundraising -$185,171
Sales of Assets $16,794,695
25.0%
Net Inventory Sales $1,288,750
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,716,820
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,857,087
31.4%
Assets/Debt
Total Assets $668,835,264
Total Liabilities $18,354,034
Net Assets $650,481,230
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Koblik (President) $454,078 $0 $134,007
Steve Hindle (Director Of Research) $374,284 $0 $43,746
Kevin Salatino (Director Of The Art Collections) $233,843 $0 $21,847
David Zeidberg (Director Of The Library) $231,766 $0 $32,901
Randy Shulman (Vice President For Advancement) $210,643 $0 $28,811
James Folsom (Director Of Botanical Gardens) $184,348 $0 $19,137
Deborah Johnston Thru 4315 (Controller) $158,749 $0 $30,038
Laurie Sowd (Vice President For Operations) $157,506 $0 $26,038
Robert Carter (Director Of Human Resources) $146,921 $0 $15,369
Susan Turner Lowe (Vice President For Communications) $146,812 $0 $33,204
Catherine Allgor (Director Of Education) $131,482 $0 $13,784
Alison Sowden 414 (Vice President Of Finance) $122,997 $0 $23,503
Coreen Rodgers From 8214 (Vice President Of Financial Affairs) $118,294 $0 $10,933
Hally Prater (Asst. Vice President For Advancement) $114,054 $0 $13,430
Mary Moser (Assc. Vice President For Advancement) $111,301 $0 $21,053
Laura Stalker (Assc. Director Of The Library) $109,874 $0 $26,787
Paul G Haaga Jr (Trustee) $0 $0 $0
Anne F Rothenberg (Trustee) $0 $0 $0
Loren R Rothschild (Trustee) $0 $0 $0
Geneva H Thornton (Trustee) $0 $0 $0
Stewart R Smith (Chairman) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,051,299
Expenses
$61,072,621
Net Income
$28,978,678
Net Assets
$662,231,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,833,535
47.6%
Program Services $6,773,540
7.5%
Investment Income $5,797,085
6.4%
Bond Proceeds $0
Royalties $43,459
0.0%
Rental Property Income $0
Net Fundraising -$160,745
Sales of Assets $33,669,859
37.4%
Net Inventory Sales $1,087,530
1.2%
Other Revenue $7,036
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,160,711
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,767,759
25.8%
Assets/Debt
Total Assets $686,920,752
Total Liabilities $24,689,158
Net Assets $662,231,594
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Koblik (President) $437,204 $0 $45,338
Alison D Sowden Thru 042014 (Vice President For Financial Affairs) $244,177 $0 $45,081
David Zeidberg (Director Of The Library) $226,096 $0 $28,570
Kevin Salatino (Director Of The Art Collections) $214,279 $0 $15,597
Steve Hindle (Director Of Research) $205,210 $0 $37,880
Randy Shulman (Vice President For Advancement) $196,204 $0 $26,129
James Folsom (Director Of The Botanical) $178,348 $0 $18,668
Laurie Sowd (Vice President For Operations) $151,317 $0 $24,166
Robert Carter (Director Of Human Resources) $144,362 $0 $15,230
Susan Turner Lowe (Vice President For Communications) $140,663 $0 $25,772
Deborah Johnston (Controller) $132,637 $0 $34,882
Mary Moser (Associate Vice President For Advance) $116,534 $0 $23,686
Laura Stalker (Associate Director Of The Library) $108,562 $0 $23,158
Paul G Haaga Jr (Trustee) $0 $0 $0
Anne F Rothenberg (Trustee) $0 $0 $0
Loren R Rothschild (Trustee) $0 $0 $0
Geneva H Thornton (Trustee) $0 $0 $0
Stewart R Smith (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,580,180
Expenses
$53,598,813
Net Income
$46,981,367
Net Assets
$610,863,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,967,085
68.6%
Program Services $7,305,934
7.3%
Investment Income $10,558,633
10.5%
Bond Proceeds $0
Royalties $69,107
0.1%
Rental Property Income $0
Net Fundraising -$141,109
Sales of Assets $12,199,257
12.1%
Net Inventory Sales $1,120,673
1.1%
Other Revenue $500,600
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,124,312
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,374,817
28.7%
Assets/Debt
Total Assets $623,625,714
Total Liabilities $12,761,793
Net Assets $610,863,921

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,191,970
Expenses
$48,953,928
Net Income
$10,238,042
Net Assets
$535,993,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,811,038
41.9%
Program Services $6,235,800
10.5%
Investment Income $5,360,650
9.1%
Bond Proceeds $0
Royalties $5,713
0.0%
Rental Property Income $0
Net Fundraising -$112,059
Sales of Assets $18,191,914
30.7%
Net Inventory Sales $1,181,909
2.0%
Other Revenue $3,517,005
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,987,675
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,556,432
29.7%
Assets/Debt
Total Assets $546,872,048
Total Liabilities $10,878,409
Net Assets $535,993,639

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,499,361
Expenses
$55,498,627
Net Income
$147,000,734
Net Assets
$559,002,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,823,530
87.8%
Program Services $6,354,450
3.1%
Investment Income $7,270,607
3.6%
Bond Proceeds $0
Royalties $4,647
0.0%
Rental Property Income $0
Net Fundraising -$114,759
Sales of Assets $9,922,405
4.9%
Net Inventory Sales $1,204,431
0.6%
Other Revenue $34,050
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,544
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,555,009
24.4%
Assets/Debt
Total Assets $568,715,654
Total Liabilities $9,713,071
Net Assets $559,002,583

Document Links

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

Fiscal Year Ending June
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 »